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Tariffs for 2009-2011 broken down by Branches

Average Tariffs for Power Transmission Services in the Regions

Branch	Average “joint operation” tariffs for power transmission services, kopeck/kWh
	2009	2010	2011
Belgorodenergo	80.8	100.1	115.1
Bryanskenergo	106	130.5	152
Voronezhenergo	91.1	102.4	110.5
Kostromaenergo	106.4	130.8	146.9
Kurskenergo	69.1	98.7	108.8
Lipetskenergo	82.2	111.1	126.9
Orelenergo	117	140.5	161.6
Smolenskenergo	110.4	123.8	139
Tambovenergo	100.3	108.3	124.6
Tverenergo	138.3	154.1	177.3
Yarenergo	74	86.2	102.8
Total for IDGC of Centre	91.8	111.22	126.6

Average (Estimated) Rate* of Payment for Technological Connections (based on the rates in effect at the end of the year) in the Regions

Branch	Technological connection, RUR/kW
	2009	2010	2011
Belgorodenergo	637	566	601
Bryanskenergo	8,931	8,931	2,906
Voronezhenergo	18,045	18,045	10,262
Kostromaenergo	9,991	9,991	6,345
Kurskenergo	11,453	9,770	2,628
Lipetskenergo	7,395	7,395	5,448
Orelenergo	9,003	9,003	3,211
Smolenskenergo	4,077	5,619	2,295
Tambovenergo	2,347	3,047	3,127
Tverenergo	10,271	10,271	10,271
Yarenergo	10,323	10,323	7,083
Total for IDGC of Centre	7,831	7,353	4,231
Rate of growth, %	−47.2	−6.1	−42.5

* Average payment rates do not take into account the payment rates for technological connections for privileged categories of consumers, or for individual connections. For privileged categories of consumers, the payment rate for a technological connection is RUR 550 (VAT inclusive) for one connection up to 15 kW.

Breakdown of Accounts Receivable and Payable, million RUR

Indicator	2009	2010	2011
Accounts receivable	5,217.8	7,273.3	8,286.5
Including:
Buyers and customers	4,149.3	5,648.0	6,650.4
Bills receivable	0	0	0
Amounts owed by subsidiaries and dependent companies on dividends	0	0	0
Advances issued	319.6	430.5	273.4
Other debtors	748.9	1,194.8	1,362.6
Accounts payable	6,701.1	6,930.6	7,742.2
Including:
Suppliers and contractors	3,895.2	3,860.3	4,600.8
Bills payable	0	0	0
Debts on wages	288.2	276.4	321.0
Debts to state extra-budgetary funds	45.3	14.5	108.5
Tax arrears	593.6	124.5	127.9
Advances received	1,640.7	2,224.6	1,782.0
Payable to participants (founders) on income	16.0	0.3	8.8
Other debt holders	222.1	430.0	793.2

Proceeds (regions), million RUR

Branch	2009	2010	2011	Rate of growth, %
				2010/2009	2011/2010
Belgorodenergo	7,989	10,078	11,378	1.26	1.13
Bryanskenergo	3,602	5,490	5,090	1.52	0.93
Voronezhenergo	6,329	7,195	8,082	1.14	1.12
Kostromaenergo	2,768	3,169	3,518	1.14	1.11
Kurskenergo	3,792	5,008	6,261	1.32	1.25
Lipetskenergo	5,189	7,362	8,589	1.42	1.17
Orelenergo	2,312	2,661	3,065	1.15	1.15
Smolenskenergo	3,674	4,128	4,693	1.12	1.14
Tambovenergo	2,775	2,911	3,163	1.05	1.09
Tverenergo	5,624	6,610	7,649	1.18	1.16
Yarenergo	4,999	5,793	6,638	1.16	1.15
Total for IDGC of Centre	49,053	60,405	68,127	1.23	1.13

Income before tax (regions), million RUR

Branch	2009	2010	2011	Rate of growth, %
				2010/2009	2011/2010
Belgorodenergo	1,013	1,847	2,151	1.82	1.16
Bryanskenergo	74	1,425	520	19.2	0.36
Voronezhenergo	499	520	410	1.04	0.79
Kostromaenergo	−32	277	462	−8.77	1.67
Kurskenergo	94	−329	788	−3.51	−2.39
Lipetskenergo	146	1,519	1,689	10.38	1.11
Orelenergo	−122	−19	229	0.16	−11.96
Smolenskenergo	−68	−197	116	2.9	−0.59
Tambovenergo	−218	−248	−309	1.14	1.25
Tverenergo	425	104	280	0.24	2.7
Yarenergo	471	698	1,101	1.48	1.58
Total for IDGC of Centre	2,283	5,596	7,438	2.45	1.33

Amount of electric energy transmission services provided and losses of electric energy broken down by Branches (in the service area of IDGC of Centre)

2009

Branch	Supply to the Grid	Amount of services provided	Losses
	thousand kWh		thousand kWh	%
Belgorodenergo	2,852,410	2,400,819	451,591	15.83
Bryanskenergo	7,037,486	6,563,934	473,552	6.73
Voronezhenergo	3,799,504	3,570,667	228,837	6.02
Kostromaenergo	4,055,433	3,339,182	716,251	17.66
Kurskenergo	5,329,681	4,505,555	824,126	15.46
Lipetskenergo	10,810,129	10,044,571	765,557	7.08
Orelenergo	7,958,215	7,188,269	769,946	9.67
Smolenskenergo	5,328,524	4,804,215	524,309	9.84
Tambovenergo	6,709,880	6,035,897	673,983	10.04
Tverenergo	2,403,445	2,087,340	316,105	13.15
Yarenergo	2,821,695	2,588,713	232,982	8.26
Total for IDGC of Centre	59,106,402	53,129,162	5,977,239	10.11

2010

Branch	Supply to the Grid	Amount of services provided	Losses
	thousand kWh		thousand kWh	%
Belgorodenergo	11,277,405	10,376,189	901,216	7.99
Bryanskenergo	3,976,208	3,741,821	234,387	5.89
Voronezhenergo	8,418,904	7,647,873	771,032	9.16
Kostromaenergo	2,962,626	2,524,874	437,751	14.78
Kurskenergo	5,642,700	5,149,774	492,926	8.74
Lipetskenergo	7,412,288	6,736,989	675,299	9.11
Orelenergo	2,364,603	2,054,024	310,578	13.13
Smolenskenergo	4,166,277	3,414,625	751,652	18.04
Tambovenergo	3,066,775	2,825,810	240,965	7.86
Tverenergo	5,566,950	4,703,285	863,666	15.51
Yarenergo	7,403,790	6,853,662	550,128	7.43
Total for IDGC of Centre	62,258,526	56,028,926	6,229,600	10.01

2011

Branch	Supply to the Grid	Amount of services provided	Losses
	thousand kWh		thousand kWh	%
Belgorodenergo	11,725,033	10,828,512	896,522	7.65
Bryanskenergo	3,912,378	3,685,585	226,793	5.80
Voronezhenergo	8,516,709	7,719,037	797,671	9.37
Kostromaenergo	2,848,962	2,431,347	417,616	14.66
Kurskenergo	5,773,824	5,291,417	482,407	8.36
Lipetskenergo	7,599,089	6,923,210	675,879	8.89
Orelenergo	2,377,815	2,075,673	302,142	12.71
Smolenskenergo	4,094,194	3,385,258	708,936	17.32
Tambovenergo	3,092,009	2,851,412	240,597	7.78
Tverenergo	5,495,333	4,567,190	928,142	16.89
Yarenergo	7,479,317	6,908,783	570,534	7.63
Total for IDGC of Centre	62,914,663	56,667,425	6,247,238	9.93

Dynamics of power transmission services ( “Joint Operation”)

Branch	2010	2011	Change
	million kWh		million kWh	%
Belgorodenergo	10,364,842	10,816,598	451,756	4.4
Bryanskenergo	3,381,402	3,326,258	−55,144	−1.6
Voronezhenergo	7,031,944	7,104,367	72,422	1.0
Kostromaenergo	2,507,131	2,408,852	−98,279	−3.9
Kurskenergo	4,905,131	5,031,987	126,856	2.6
Lipetskenergo	6,719,797	6,904,523	184,727	2.7
Orelenergo	1,936,166	1,977,288	41,122	2.1
Smolenskenergo	3,345,388	3,318,376	−27,011	−0.8
Tambovenergo	2,613,546	2,633,719	20,173	0.8
Tverenergo	4,183,057	4,079,876	−103,182	−2.5
Yarenergo	6,367,355	6,485,377	118,023	1.9
TOTAL for IDGC of Centre	53,355,759	54,087,222	731,463	1.4

Actual Losses of Electric Energy

Branch	Electric Energy Losses
	2010		2011		Change
	million kWh	%	million kWh	%	million kWh*	%
Belgorodenergo	901.2	7.99	896.5	7.65	−40.5	−0.35
Bryanskenergo	234.4	5.89	226.8	5.80	−3.8	−0.10
Voronezhenergo	771.0	9.16	797.7	9.37	17.7	0.21
Kostromaenergo	437.8	14.78	417.6	14.66	−3.3	−0.12
Kurskenergo	492.9	8.74	482.4	8.36	−22.0	−0.38
Lipetskenergo	675.3	9.11	675.9	8.89	−16.4	−0.22
Orelenergo	310.6	13.13	302.1	12.71	−10.2	−0.43
Smolenskenergo	751.7	18.04	708.9	17.32	−29.7	−0.73
Tambovenergo	241.0	7.86	240.6	7.78	−2.4	−0.08
Tverenergo	863.7	15.51	928.1	16.89	75.6	1.38
Yarenergo	550.1	7.43	570.5	7.63	14.8	0.20
Total for IDGC of Centre	6,229.6	10.01	6,247.2	9.93	−20.2	−0.08

* The calculation of the actual supply to the grid in 2011.

Actual losses of electric energy in the electric networks of IDGC of Centre amounted to 6 247,2 million kWh, or 9,93% of the supply to the grid. In comparison with 2010 the decrease in electric energy losses amounted to 20,2 million kWh, or 0,08%, in relation to the supply of electric energy to the grid (the effect is calculated as the percentage allocation of losses reduction to the actual supply to the grid in 2011).

Activities to reduce electric energy losses

Activity	Annual effect from reduced losses due to implemented activities, thousand kWh
Activities, total	206,543
1. Organisational arrangements	175,544
Including the main:
inclusion of Acts of non-contracted consumption into productive supply (ESC)	107,269
payment under Acts of non-contracted consumption (RGC)	61,955
switching off a transformer with low load operation at substationsSubstation, electric installation designed to convert and distribute electric power with 2 and more transformers	2,454
2. Operational arrangements	8,635
Including the main:
replacement of overloaded transformers	580
replacement of existing feeders for SIW	1,063
replacement of wires for a bigger section on overloaded power lines	2,334
3. Activities to improve systems of billing and technical metering of electric energy	22,364
Including the main:
commercial metering installation at 0,4 kV	8,142
commercial metering installation in residential rural households	9,883

Information on the actual consumption of energy resources by IDGC of Centre in 2011

Name	Consumption amount
	in volume terms	thousand RUR
Electrical energy, thousand kWh	144,419	356,199
Thermal energy, Gcal	55,377	58,654
Petrol, l	16,010,159	27,598,822
Diesel fuel, l	5,274,008	18,596,626
Natural gas, thousand m3	79,759	5,084

IDGC of Centre did not use other kinds of energy resources (nuclear energy, electromagnetic energy, oil, fuel oil, coal, oil shale, peat, etc.) in the reporting year.