Download center Data analysys

Key Performance Indicators

 

Units of Measurement

2014

2015

2016

Change of Indicators in 2016 as Compared to 2015, %

Financial Results

 

 

 

 

 

Revenue

RUB mln

29,393.4

35,704.2

41,726.2

+16.9

including:

 

 

 

 

 

-  from electric power transmission services

RUB mln

28,464.2

34,403.0

39,262.4

+14.2

- from services of technological connection

RUB mln

847.8

1,213.3

2,380.5

+96.2

Net cost *

RUB mln

29,918.8

33,149.3

35,927.8

+8.4

Net profit (loss)

RUB mln

–3,632.3

1,452.5

2,140.5

+47.4

Return on equity

%

–11.55

4.69

6.32

+1.63

Return on assets

%

–5.92

3.52

5.33

+1.81

Cash at the end of the year

RUB mln

7,071.0

2,577.5

1,245.6

–51.7

Long term loans and borrowings at the end of the year

RUB mln

14,900.0

10,000

18,912.2

+89.1

Short term loans and borrowings at the end of the year

RUB mln

2,517.0

7,071.0

79.1

–98.9

Deployment of capital investments

RUB mln

9,177

8,329

4,913

–41.0

Operating Indicators

 

 

 

 

 

Total length of overhead and cable power lines (circuit length)

km

89,793.8

90,420.63

90,661.0

+0.3

Installed capacity of 35–110 kV substations

MVA

9,166.10

9,446.13

9,519.1

+0.8

Installed capacity of 10–6/0.4 kV substations in the distribution grid

MVA

4,556.83

4,643.09

4,741.06

+2.1

Average duration of power supply interruptions per one process upset

h

5.05

4.57

4.29

–6.1

Electric power supplies to the grid of PJSC Kubanenergo

mln kWh

21,572.6

22,032.6

22,732.3

+3.2

Volume of power transmission services rendered

mln kWh

17,081.7

17,457.2

18,059.1

+3.4

Electric power losses

mln kWh

2,852.7

2,835.7

2,945.6

+3.9

Connected capacity of the Consumers

MW

543

691

618

–10.6

Actual Average Staff Headcount

ppl

8,364

8,326

8,428

+1.2

Structure of the Company’s Personnel by Educational Attainment:

 

 

 

 

 

Higher professional education

%

42.6

43.8

45.2

+1,4 pp

Secondary and basic vocational education

%

36.2

36.8

39.4

+2,6 pp

General secondary education

%

21.2

19.4

19.4

–4,0 pp

 Electric Power Supplies to the Grid of Kubanenergo PJSC and Losses During Electric Power Transmission, mln kWh

 Electric Power Supplies to the Grid of Kubanenergo PJSC and Losses During Electric Power Transmission, mln kWh

Dynamics of Key Economic Indicators of Kubanenergo PJSC in 2014– 2016, RUB mln

Dynamics of Key Economic Indicators of Kubanenergo PJSC in 2014– 2016, RUB mln

Dynamics of the Number of Technological Failures (Accidents) in 2014– 2016 and Volume of Capital Investments Deployment in 2014– 2016, RUB mln


* Taking into account administrative costs

 Key Performance Indicators