|Accrued||Payment||Accounts receivable||Payment rate, %|
|2013||2014||2015Forecasted indicators are in line with the Company’s approved business plans for 2015.||2013||2014||2015Forecasted indicators are in line with the Company’s approved business plans for 2015.||2013||2014||2015Forecasted indicators are in line with the Company’s approved business plans for 2015.||2013||2014||2015Due to the loss of a function of a guaranteeng supplier in Murmansk region since February, 1, 2015, the Company collects accounts receivables due from clients under energy supply and electric energy sale and purchase agreements for the previously rendered energy sales services. Based upon the above-mentioned information the “Payment rate”indicator is not subject to calculation|
|Energosbyt, Kolenergo branch||8,697||9,753||1,206||7,015||8,388||3,644||1,700||3,069||631||81||86||—|
|Energosbyt, Novgorodenergo branch||2,743||—||—||2,536||174||13||227||53||39||93||—||—|
|Novgorodenergosbyt, Novgorodenergo branch||1,234||3,164||—||856||3,413||93||394||138||45||69||108||—|
The receivables due from consumers for the electricity under electricity supply and REM sale and purchase agreements as at December 31, 2014 totaled RUB 3,260 million, including:
|total||% of the total net output||total||% of the total net output|
|Industrial and equal consumers||149.03||6.42||102.83||3.15|
|Non-industrial consumers, including housing and utilities agencies||787.72||33.94||1,154.58||35.42|
|Ministry of Defense sites||1.67||0.07||13.26||0.41|
|Government-backed consumers (less Ministry of Defense)||121.50||5.24||69.09||2.12|
|Population (direct settlements)||162.89||7.02||153.45||4.71|
|Managing companies, HOAs, and home cooperatives etc||541.75||23.35||778.79||23.89|
|Other energy sale and supply companies||37.63||1.62||5.93||0.18|
|Losses (other TGCs)||161.52||6.96||113.34||3.48|
In order to reduce receivables, the Company jointly with executive authorities implemented an approved action plan developed jointly with law enforcement officers and handled debtors remotely (automatic calls, letters, or SMS notifications), applied debt restructuring procedures, and handled claims.
As at December 31, 2014, there were 732 claims worth RUB 1,304 million considered by the state court of arbitration.
A total 706 claims worth RUB 345 million are pending submission. Payments were made under 1,406 claims worth RUB 253 million.
A total of 4,856 requests for restraint mode were submitted and 865 actions were taken.
Decisions were made to the extent of claims fully or partially paid for with regard to 864 claims worth RUB 2,063 million.
The Company entered into 45 debt restructuring agreements.