|
|
Performance Highlights
Key Production
Figures
OGK-1
Generating Assets
|
State Regional
Power Plant |
Electrical
capacity (MW) |
Heat
capacity
(Gcal/hr) |
Block
launch
dates |
Main type(s)
of fuel used |
|
Permskaya GRES |
2,400 |
- |
1986,
1987, 1990 |
natural gas |
|
Nizhnevartovskaya GRES |
1,600 |
- |
1993,
2003 |
natural gas |
|
Iriklinskaya GRES |
2,430 |
- |
1969–1978 |
natural gas |
|
Kashirskaya GRES |
1,580 |
188 |
1922–1968 |
coal,
natural gas |
|
Verkhne-Tagilskaya GRES |
1,497 |
521 |
1950–1964 |
coal,
natural gas |
|
Urengoyskaya GRES |
24 |
100 |
1980 |
natural gas |
Key Performance Data
|
Production
|
2006
|
2007
|
2008
|
|
Electricity Production, mln. kWh
|
47,246
|
50,075
|
51,500
|
|
Electricity Productive Supply, mln kWh
|
45,048
|
47,761
|
44,076
|
|
Electricity Supply from Headers, GCal
|
1,473
|
1,347
|
1,317
|
|
Specific consumption of fuel equivalent for supplied electricity, g/kWh
|
330.2
|
329.8
|
330.5
|
|
Specific consumption of fuel equivalent for supplied heat, kg/GCal
|
168.3
|
169.3
|
170.0
|
|
Plant Ratio, %
|
58.43
|
60
|
61,5
|
|
Fuel Balance,% (gas/coal/fuel oil)
|
88.7/8.8/2.5
|
92.0/7.3/0.7
|
91.1/8.4/0.6
|
|
Financial Indicators* (RAS)
|
2006
|
2007
|
2008
|
|
Sales revenue, mln rub.
|
12,829
|
44,454
|
46,569
|
|
Gross profit, mln
|
1,715
|
5,853
|
5,761
|
|
Net profit, mln rub.
|
451
|
1,753
|
1,086
|
|
Total assets, mln rub.
|
29,039
|
33,645
|
41,319
|
|
Authorised Capital, mln rub.
|
44,643
|
25,660
|
25,660
|
* in
accordance with the Russian Accounting Standards
|
Financial Indicators*
(IFRS) |
2006 |
1H 2007 |
2007 |
1H 2008 |
|
Sales
Revenue,
mln
rub. |
30,062 |
21,307 |
44,891** |
24,778 |
|
Operational profit,
mln
rub. |
1,753*** |
1,585 |
2,965 |
756 |
|
Profit
without %, profit tax, and amortization, mln rub. |
2,784 |
2,316 |
4,455 |
1,569 |
|
Profit
of the period, mln rub. |
739*** |
801 |
1,966 |
291 |
*In accordance
with the International Financial Reporting Standards
** including
revenue from the resale of the purchased electricity
***
excluding the effect from the reservation change due to the devaluation of the
fixed assets and the sum of the accrued tax
|
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