2014 Annual report
RU

Electricity Supply

The Company’s main generating activity is electricity transmission services.

Key objectives:

Changes in electricity transmitted
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)

Actual electricity loss
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
Results of production activities for 2014
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
Electricity output from the Company’s grids in 2014 by consumer group

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).