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The Company’s main generating activity is electricity transmission services.
Key objectives:
| Branch/IDGC | 2010 | 2011 | 2012 | 2013 | 2014 | Change, 2013 and 2014 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| million kW⋅h | RUB mln | million kW⋅h | RUB mln | million kW⋅h | RUB mln | million kW⋅h | RUB mln | million kW⋅h | RUB mln | million kW⋅h | RUB mln | % | |
| Arkhenergo | 3,452 | 3,636 | 3,023 | 4,219 | 2,962 | 3,690 | 2,834 | 4,466 | 2,842 | 4,784 | 8 | 318 | 7 |
| Vologdaenergo | 8,748 | 4,741 | 8,600 | 5,692 | 8,705 | 6,180 | 8,185 | 6,348 | 7,465 | 6,289 | –720 | –59 | –1 |
| Karelenergo | 7,285 | 3,519 | 7,262 | 3,686 | 6,967 | 3,309 | 5,922 | 3,565 | 5,898 | 3,900 | –25 | 334 | 9 |
| Kolenergo | 10,736 | 3,506 | 10,599 | 4,550 | 10,734 | 4,321 |
10,463Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (9,489) |
4,644Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (3,763) |
10,354Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (8,957) |
4,988Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (3,572) |
–109 (-532) |
343 (-192) |
7 (-5) |
| Komienergo | 5,212 | 4,906 | 5,147 | 5,776 | 5,323 | 6,020 | 5,211 | 6,448 | 5,220 | 6,628 | 9 | 180 | 3 |
| Novgorodenergo | 3,363 | 2,553 | 3,398 | 2,723 | 3,486 | 2,970 |
3,353Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (2,597) |
3,174Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (2,136) |
3,275 | 3,131 | –78 | –43 | –1 |
| Pskovenergo | 1,674 | 2,485 | 1,659 | 2,840 | 1,735 | 2,786 | 1,733 | 2,923 | 1,723 | 3,039 | –10 | 116 | 4 |
| IDGC of the North-West | 40,471 | 25,346 | 39,686 | 29,486 | 39,912 | 29,276 |
37,701Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (35,971) |
37,569Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (29,650) |
36,777Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (35,379) |
32,759Volumes and fee for electricity transmission is specified in comparable conditions, i.e. taking into account performance of GS function at Kolenergo branch since March 01, 2013 and Novgorodenergo since April 01, 2013. Reporting indicators include the scopes and fee for services rendered under power supply agreements. (31,343) |
–925 (-1,536) |
1,190 (1,252) |
4 (4) |
| Branch/IDGC | 2010 | 2011 | 2012 | 2013 | 2014 | ChangeCalculated as the difference between the 2014 value in comparable conditions versus 2013. | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| million kW⋅h | % | million kW⋅h | % | million kW⋅h | % | million kW⋅h | % | % comp.Changes in electricity losses are calculated in comparable conditions, i.e. with an assumption that the existing 2013 “last mile” consumers will be retained in 2014 (total electricity supplied to “last mile” consumers in 2013 which were transferred to direct settlements with JSC FGC UES in 2014 was 472 million kW⋅h. | million kW⋅h | % | % comp.15 | million kW⋅h | % | |
| Arkhenergo | 513 | 12.46 | 449 | 11.51 | 446 | 11.50 | 387 | 10.92 | 9.53 | 374 | 10.72 | 10.72 | –13 | –0.20 |
| Vologdaenergo | 445 | 4.84 | 424 | 4.69 | 442 | 4.82 | 414 | 4.80 | 4.21 | 408 | 5.16 | 4.91 | –6 | 0.11 |
| Karelenergo | 376 | 4.90 | 295 | 3.90 | 313 | 4.29 | 284 | 4.57 | 3.90 | 267 | 4.33 | 4.33 | –17 | –0.24 |
| Kolenergo | 352 | 3.15 | 342 | 3.11 | 330 | 2.98 | 354 | 3.27 | 3.19 | 392 | 3.63 | 3.63 | 38 | 0.36 |
| Komienergo | 633 | 10.78 | 595 | 10.33 | 593 | 9.98 | 509 | 8.86 | 8.32 | 512 | 8.89 | 8.80 | 3 | –0.06 |
| Novgorodenergo | 389 | 10.35 | 369 | 9.79 | 379 | 9.78 | 363 | 9.74 | 9.38 | 343 | 9.44 | 9.44 | –20 | –0.30 |
| Pskovenergo | 276 | 14.14 | 272 | 14.07 | 270 | 13.45 | 258 | 12.93 | 12.84 | 251 | 12.69 | 12.69 | –7 | –0.24 |
| IDGC of the North-West | 2,983 | 6.82 | 2,747 | 6.39 | 2,772 | 6.41 | 2,569 | 6.31 | 5.80 | 2,547 | 6.41 | 6.34 | –22 | 0.03 |
| Branch/IDGC | Output to grids, million kW⋅h | Output from consumer grids and adjacent TGCs within their boundary limits and responsibility, million kW⋅h | Loss | |
|---|---|---|---|---|
| million kW⋅h | % | |||
| Arkhenergo | 3,489 | 3,115 | 374 | 10.72 |
| Vologdaenergo | 7,891 | 7,484 | 408 | 5.16 |
| Karelenergo | 6,175 | 5,907 | 267 | 4.33 |
| Kolenergo | 10,793 | 10,400 | 392 | 3.63 |
| Komienergo | 5,755 | 5,243 | 512 | 8.89 |
| Novgorodenergo | 3,631 | 3,289 | 343 | 9.44 |
| Pskovenergo | 1,981 | 1,730 | 251 | 12.69 |
| IDGC of the North-West | 39,715 | 37,168 | 2,547 | 6.41 |
Based on IDGC of the North-West results in 2014, the scope of electricity transmission was 36,777 million kW⋅h, which was 924 million kW⋅h, or 2.4% less year-on-year (versus 37,701 kW⋅h in 2013).
Less electricity was transmitted due to reduced electricity consumption by such major consumers as JSC Severstal (Vologadenergo branch), JSC SUAL (Karelenergo branch), JSC Olkon, JSC Kolskaya GKMK (Kolenergo branch), JSC Baltnefteprovod (Novgorodenergo branch).
