To use the Interactive Analysis option, click the Interactive Analysis button. You will see an interactive chart where you can select parameters to compare with a single click. You can then select a chart to see an illustration of those parameters. You will only be able to compare two parameters featuring different units at any one time.
| Parameter | Measuring units | 2012 | 2013 | 2014 | Deviation | |||
|---|---|---|---|---|---|---|---|---|
| Financial and economic indicators (RAS) | ||||||||
| Revenue | RUB bn | 69.4 | 92.9 | 86.7 | -6.2 | -6.7 | ||
| Production cost | RUB bn | (57.9) | (78.1) | (73.9) | -4.2 | -5.4 | ||
| Gross profit | RUB bn | 11.5 | 14.8 | 12.8 | -2 | -13.5 | ||
| Management costs | RUB bn | (2.09) | (2.14) | (2.11) | -0.03 | -1.4 | ||
| Selling costs | RUB bn | — | (1.19) | (0.65) | -0.54 | -45.4 | ||
| Profit from sales | RUB bn | 9.4 | 11.5 | 10 | -1.5 | -13 | ||
| Interest receivable | RUB bn | 0.16 | 0.11 | 0.11 | — | — | ||
| Interest payable | RUB bn | (1.6) | (2.1) | (2.5) | 0.4 | 19 | ||
| Earnings from shareholders in other companies | RUB bn | 0.13 | 0.02 | 0.04 | 0.02 | 100 | ||
| Miscellaneous earnings | RUB bn | 3.8 | 5.1 | 6.7 | 1.6 | 31.4 | ||
| Miscellaneous costs | RUB bn | (7.4) | (12.7) | (9.4) | -3.3 | -26 | ||
| Profit before tax | RUB bn | 4.5 | 1.9 | 4.9 | 3 | 157.9 | ||
| Profit tax and other charges | RUB bn | (1.04) | (1.64) | (1.54) | -0.1 | -6.1 | ||
| Net profit | RUB bn | 3.5 | 0.3 | 3.3 | 3 | 1000.0 | ||
| EBITDA | RUB bn | 12.3 | 11.5 | 15.6 | 4.1 | 35.7 | ||
| Operating indicators | ||||||||
| Power supply to the grid | kWh bn | 64 | 63.6 | 62.8 | -0.8 | -1.3 | ||
| Net electricity supply (within the balance participation of the Company's branches) | kWh bn | 57.9 | 57.8 | 57 | -0.8 | -1.4 | ||
| Power losses | kWh bn | 6.1 | 5.83 | 5.76 | -0.07 | -1.2 | ||
| Amount of power transmission services providedTaking into account electric energy sold over 2013–2014 when the Company was fulfilling the functions of the last resort supplier. | kWh bn | 55.1 | 55.2 | 54.4 | -0.8 | -1.4 | ||
| Added Capacity | MW | 853.9 | 1,018.5 | 1,116.6 | 98.1 | 14.5 | ||
| Capital investment | ||||||||
| Capital investment | RUB bn | 15.8 | 14.4 | 12.2 | -2.2 | -15.3 | ||
| ETL Commissioning | km | 8,026 | 5,689 | 5,110 | -579 | -10.2 | ||
| Transformer Capacity Commissioning | MVA | 1,518 | 1,362 | 1,107 | -255 | -18.7 | ||
| AssetsTaking into leasing, rental and equipment maintenance contracts | ||||||||
| Substations 0.4–110 kV | pcs | 95,262 | 96,849 | 98,288 | 1,439 | 1.5 | ||
| Installed capacity | MVA | 50,413 | 51,312 | 52,008 | 696 | 1.4 | ||
| SS 35–110 kV | pcs | 2,358 | 2,359 | 2,363 | 4 | 0.2 | ||
| SS 35–110 kV | MVA | 33,104 | 33,562 | 33,936 | 374 | 1.1 | ||
| SS 6–35/0.4 kV | pcs | 92,904 | 94,490 | 95,925 | 1,435 | 1.5 | ||
| SS 6–35/0.4 kV | MVA | 17,310 | 17,749 | 18,072 | 323 | 1.8 | ||
| Transformer substations, 6–10/0.4 kV | pcs | 92,214 | 93,793 | 95,183 | 1,390 | 1.5 | ||
| Transformer substations, 6–10/0.4 kV | MVA | 16,696 | 17,227 | 17,592 | 365 | 2.1 | ||
| Distribution points, 6–10 kV | pcs | 690 | 697 | 742 | 45 | 6.5 | ||
| Distribution points, 6–10 kV | MVA | 613 | 522 | 479 | −43 | −8.2 | ||
| Overhead lines route length, 0.4–110 kV | km | 376,008 | 378,118 | 379,144 | 1,026 | 0.3 | ||
| Conductors 110 kV and more | km | 21,570 | 21,596 | 21,601 | 5 | 0.02 | ||
| Conductors 35 kV | km | 30,392 | 30,378 | 30,390 | 12 | 0.04 | ||
| Conductors 6–10 kV | km | 169,942 | 170,645 | 171,230 | 585 | 0.03 | ||
| Conductors 0.4 kV | km | 154,105 | 155,498 | 155,923 | 425 | 0.3 | ||
| Cable lines length, 0.4–110 kV | km | 13,033 | 13,846 | 14,259 | 413 | 3.0 | ||
| Cables 110 kV and more | km | 15 | 35 | 36 | 1 | 2.9 | ||
| Cables 35 kV | km | 11 | 20 | 26 | 6 | 30 | ||
| Cables 6–10 kV | km | 6,943 | 7,322 | 7,552 | 230 | 3.1 | ||
| Cables 0.4 kV | km | 6,064 | 6,469 | 6,645 | 176 | 2.7 | ||
| Other | ||||||||
| Capitalisation | RUB bn | 24.6 | 9.3 | 11.5 | 2.2 | 23.7 | ||
| Total dividends | RUB thou | 422,179 | 862,935 | 75,992 | 786,943 | -91.2 | ||
| Dividend per share | RUB | 0.01 | 0.02044 | 0.0018 | -0.01864 | -91.2 | ||
| Average headcount | thous. people | 29.9 | 31.1 | 29.7 | -1.4 | -4.5 | ||
