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Areas and Financing Structure of Capital Investments

Main implementation areas of Kubanenergo PJSC Investment Program for 2016 are capital investments in technical re-equipment and reconstruction totaling to RUB 3,617 mln including VAT (59%). In the reporting year, capital investments in new construction totaled to RUB 2,364 mln including VAT (39%). Capital investments in other facilities (capital investments in intangible assets, fixed assets acquisition, research and development activities) amounted to RUB 98 mln including VAT (2%).

In 2015, the capital investments in technical re-equipment and reconstruction amounted to RUB 5,797 mln including VAT, which is 38% more than in 2016 and 12% less than in 2014.

Financing Structure of Capital Investments, RUB mln, incl. VAT

Financing Structure of Capital Investments, RUB mln, incl. VAT

Investment projects

2014

2015

2016

Total

8,442

9,956

6,079

Principal projects, including:

473

1,063

1,490

Technical re-equipment and reconstruction

341

500

919

New construction

132

563

571

Programs of particular importance, including:

4,772

0

0

Technical re-equipment and reconstruction

4,342

0

0

New construction

430

0

0

Programs, including:

509

3,616

901

Technical re-equipment and reconstruction

508

3,604

830

New construction

1

12

71

Technological connection, including:

1,249

4,563

3,268

Facilities for technological connection with the capacity over 670 kW (HV, MV1)

270

2,661

650

Facilities for technological connection with the capacity of 150–670 kW (MV2)

71

88

94

Facilities for technological connection with the capacity of 15–150 kW

36

95

53

Facilities for technological connection with the capacity under 15 kW

872

1,719

2,471

Generation

-

-

-

Power distribution grids, including:

252

334

81

Technical re-equipment and reconstruction

252

331

81

New construction

0

3

0

Technological control automation (except for AEPCAS)

156

35

28

Electric power accounting and control tools

11

12

46

Safety programs

73

4

4

Acquisition of grid assets, plots of land and other facilities

0

0

80

Other programs and activities

947

329

180

Total

8,442

9,956

6,079

Technical re-equipment and reconstruction

6,518

5,797

3,617

New construction

1,913

4,153

2,364

Other

11

6

98

No investment projects were implemented using federal funds in the reporting year.

In the reporting year, a priority facility of Kubanenergo PJSC investment program, i. e. “Construction of Adygeyskaya SS 110/35/10 kV with installation of transformers having capacity 2х16 MVA with 110 kV overhead line approaches from 110 kV Shenji-Martanskaya OHL (2х0.5 km) and 35 kV Adygeyskaya PS-15 SS” totaling to RUB 465 mln, excluding VAT. Commissioning of this facility ensured growth of loads of Adygeysk as well as a possibility of connecting new power consumers.

 INVESTMENT ACTIVITY Areas and Financing Structure of Capital Investments