| Item № |
Name |
Physical quantity: |
At the beginning of the reporting period |
Arrived |
Retired |
At the end of the reporting period |
| for Conductor, Cables — length in circuits, km; |
balance (residual) value, thousand RUR |
for the reporting period, thousand RUR |
for the reporting period, thousand RUR |
balance (residual) value, thousand RUR |
| for SS, other Assets — quantity, pieces |
| 1 |
Assets related to electric grid facilities, including: |
— |
45,308,631 |
10,805,347 |
68,977 |
51,364,020 |
| 1.1 |
Conductor 220 kV and above |
127 |
15,840 |
— |
— |
15,361 |
| 1.2 |
Conductor 110 kV |
28,712 |
4,952,917 |
418,620 |
2,089 |
5,128,003 |
| 1.3 |
Conductor 35 kV |
33,385 |
4,027,744 |
171,192 |
1,934 |
4,083,222 |
| 1.4 |
Conductor 10 kV and below |
315,324 |
15,494,274 |
3,364,862 |
20,963 |
17,150,760 |
| 1.5 |
SS 220 kV and above |
— |
— |
— |
— |
— |
| 1.6 |
SS 110 kV |
1,002 |
8,245,169 |
2,830,233 |
29,208 |
9,529,761 |
| 1.7 |
SS 35 kV |
1,910 |
1,971,755 |
799,307 |
134 |
2,479,463 |
| 1.8 |
SS 10 kV and below |
90,304 |
4,452,257 |
1,573,204 |
6,409 |
5,671,695 |
| 1.9 |
Cable networks (all voltage classes) |
13,466 |
4,059,788 |
1,192,264 |
6,466 |
5,005,041 |
| 1.10 |
Other assets that are intended to provide electrical connections |
354,054 |
2,088,886 |
455,665 |
1,773 |
2,300,714 |
| 2 |
Non-core assets entered in the Register of non-core assets |
182 |
228,078 |
193 |
34,772 |
188,612 |
| 3 |
Other Assets (i. 3 = i. 4 — i. 2 — i. 1) |
48,097 |
8,969,541 |
2,435,890 |
34,387 |
10,805,050 |
| 3.1 |
Land plots, owned |
614 |
105,930 |
2,626 |
1,842 |
106,714 |
| 4 |
“Fixed Assets” (balance sheet line) |
— |
54,506,250 |
13,241,431 |
138,136 |
62,357,682 |
| 5 |
Rented Assets, related to electric grid facilities, including: |
— |
589,120 |
194,230 |
24,917 |
758,433 |
| 5.1 |
Conductor 220 kV and above |
— |
9,364 |
— |
— |
9,364 |
| 5.2 |
Conductor 110 kV |
192 |
8,600 |
— |
— |
8,600 |
| 5.3 |
Conductor 35 kV |
15 |
1,626 |
— |
— |
1,626 |
| 5.4 |
Conductor 10 kV and below |
4,529 |
206,705 |
41,086 |
2,302 |
245,488 |
| 5.5 |
SS 220 kV and above |
14 |
64,600 |
26,237 |
— |
90,837 |
| 5.6 |
SS 110 kV |
8 |
8,041 |
415 |
— |
8,456 |
| 5.7 |
SS 35 kV |
4 |
7,034 |
— |
— |
7,034 |
| 5.8 |
SS 10 kV and below |
2,165 |
95,957 |
42,492 |
5,531 |
132,918 |
| 5.9 |
Cable networks (all voltage classes) |
2,739 |
135,997 |
30,932 |
2,012 |
164,917 |
| 5.10 |
Other rented assets that are intended to provide electrical connections |
1,778 |
51,196 |
53,069 |
15,072 |
89,192 |
| 6 |
Other rented Assets, including: |
26,016 |
12,341,854 |
6,900,122 |
2,823,205 |
16,418,771 |
| 6.1 |
Land plots |
19,634 |
11,911,406 |
3,018,239 |
599,544 |
14,330,102 |
| 7 |
Assets used in leasing agreements, related to electric grid facilities, including: |
— |
1,615,760 |
— |
713,000 |
902,760 |
| 7.1 |
Conductor 220 kV and above |
— |
— |
— |
— |
— |
| 7.2 |
Conductor 110 kV |
1 |
1,958 |
— |
— |
1,958 |
| 7.3 |
Conductor 35 kV |
— |
— |
— |
— |
— |
| 7.4 |
Conductor 10 kV and below |
256 |
374,911 |
— |
349,609 |
25,302 |
| 7.5 |
SS 220 kV and above |
— |
— |
— |
— |
— |
| 7.6 |
SS 110 kV |
633 |
633,757 |
— |
22,815 |
610,942 |
| 7.8 |
SS 35 kV |
299 |
211,015 |
— |
36,644 |
174,371 |
| 7.9 |
SS 10 kV and below |
238 |
313,699 |
— |
224,164 |
89,535 |
| 7.10 |
Cable networks (all voltage classes) |
44 |
80,421 |
— |
79,769 |
652 |
| 8 |
Other assets that are intended to provide electrical connections |
2,738 |
1,518,672 |
— |
204,865 |
1,313,807 |
| 9 |
Other Assets, used in leasing agreements |
307 |
380,522 |
— |
134,250 |
246,272 |
| 10 |
Total rented assets, including leases (line 910 of the balance sheet) |
— |
16,445,928 |
7,094,352 |
3,900,237 |
19,640,043 |
| (i. 10 = i. 5 + i. 6 + i. 7 + i. 8 + i. 9) |
| 11 |
TOATL (i. 11 = i. 4 + i. 10) |
— |
70,952,178 |
20,335,782 |
4,038,374 |
81,997,726 |
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