As of 31 December 2011 |
Code |
Belgorod-energo |
Bryansk-energo |
Voronezh-energo |
Kostroma-energo |
Kursk-energo |
Lipetsk-energo |
Orelenergo |
Smolensk-energo |
Tambov-energo |
Tverenergo |
Yarenergo |
Executive Office |
Other segments |
Total |
Revenue from external buyers |
8310 |
11,377,925 |
5,089,743 |
8,082,197 |
3,518,476 |
6,261,135 |
8,589,178 |
3,065,254 |
4,693,289 |
3,162,891 |
7,648,995 |
6,638,239 |
|
|
68,127,322 |
Revenue from sales between segments |
8320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
Total segment revenue |
8300 |
11,377,925 |
5,089,743 |
8,082,197 |
3,518,476 |
6,261,135 |
8,589,178 |
3,065,254 |
4,693,289 |
3,162,891 |
7,648,995 |
6,638,239 |
0 |
0 |
68,127,322 |
including |
revenue from transmission |
8301 |
11,098,769 |
4,981,554 |
7,813,487 |
3,445,684 |
5,630,453 |
8,494,207 |
3,026,351 |
4,389,976 |
3,123,363 |
7,320,000 |
6,346,722 |
— |
|
65,670,567 |
revenue from technological connection |
8302 |
51,811 |
72,253 |
193,487 |
43,293 |
610,488 |
48,495 |
17,732 |
69,498 |
13,971 |
296,877 |
258,733 |
— |
|
1,676,637 |
other revenue |
8303 |
227,345 |
35,935 |
75,223 |
29,499 |
20,194 |
46,476 |
21,172 |
233,815 |
25,557 |
32,119 |
32,783 |
— |
|
780,118 |
Interest receivable |
8330 |
356 |
— |
— |
16,666 |
0 |
— |
170 |
6,262 |
21 |
— |
123 |
94,551 |
|
118,149 |
Interest payable |
8340 |
(228,128) |
(3,307) |
(47,503) |
(49,565) |
(72,891) |
(45,403) |
(97,269) |
(99,859) |
(105,319) |
(252,717) |
(48,763) |
(82,680) |
|
−1,133,405 |
Income tax expense |
8350 |
(597,213) |
(127,978) |
(127,191) |
(151,123) |
(197,407) |
(426,192) |
(97,044) |
(68,143) |
46,700 |
(276,346) |
(264,945) |
52,851 |
|
−2,234,030 |
Segment profit/(loss) |
8360 |
1,553,697 |
391,590 |
283,173 |
311,183 |
590,095 |
1,263,283 |
131,672 |
48,010 |
(262,698) |
4,134 |
836,502 |
52,851 |
|
5,203,492 |
Segment assets |
8370 |
17,474,557 |
4,428,923 |
8,291,770 |
4,153,302 |
6,838,435 |
12,261,628 |
2,895,815 |
5,016,100 |
3,742,330 |
8,705,333 |
6,270,997 |
5,029,012 |
|
85,108,203 |
including non-current assets |
8371 |
17,011,417 |
4,120,192 |
7,486,454 |
3,688,010 |
5,985,809 |
10,730,920 |
2,547,688 |
4,573,522 |
3,575,827 |
5,413,760 |
5,567,084 |
1,593,459 |
|
72,294,140 |
Segments liabilities |
8380 |
1,748,545 |
579,290 |
1,420,382 |
750,245 |
1,372,024 |
1,075,325 |
466,375 |
1,032,153 |
508,771 |
2,657,119 |
1,131,453 |
21,849,131 |
|
34,590,814 |
Depreciation of FA and Intangible Assets |
8390 |
1,717,793 |
232,310 |
424,083 |
255,645 |
506,439 |
599,362 |
183,921 |
342,732 |
208,307 |
369,245 |
392,258 |
16,581 |
|
5,248,674 |