Macroeconomics
| |
Unit |
2012A |
2013А |
2014A |
2015А |
2016A |
2017A |
2018A |
2019A |
2020A |
2021A |
2022F |
2023F |
2024F |
| General indicators |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GDP |
YoY % |
3,7 |
1,8 |
0,7 |
-2,3 |
0,3 |
1,6 |
2,3 |
1,3 |
-2,7 |
4,7 |
3,0 |
3,0 |
3,0 |
| CPI |
YoY % |
5,1 |
6,8 |
7,8 |
15,5 |
7,1 |
3,7 |
4,3 |
3,0 |
4,9 |
8,4 |
4,0 |
4,0 |
4,0 |
| IPI |
YoY % |
3,4 |
0,4 |
2,5 |
-0,8 |
2,2 |
2,1 |
2,9 |
2,3 |
-2,1 |
5,3 |
3,3 |
2,4 |
2,2 |
| Electricity/Heat prices |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Regulated transmission tarriffs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Indexation rate |
% |
11,0 |
10,0 |
- |
7,5 |
7.5 |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
| Regulated electricity tariffs for households* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Indexation rate |
% |
6,0 |
12,8 |
4,2 |
8,5 |
7,5 |
5,0 |
5,0 |
3,3 |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
Source: Ministry of Economic Development of the Russian Federation; Federal State Statistics Service.
** Since January 1, 2019, tariffs for the population are calculated based on 20% VAT
Shareholder capital of «Rosseti Lenenergo», PSJC, RUB *
|
RUB
| 2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Ordinary shares |
926.021.679 |
1.135.061.313 |
1.135.061.313 |
1.658.814.839 |
1.658.814.839 |
1.658.814.839 |
8.617.049.631 |
8.617.049.631 |
8.617.049.631 |
8.617.049.631 |
8.617.049.631 |
| Preferred shares |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
93.264.311 |
| TOTAL |
1.019.285.990 |
1.228.325.624 |
1.228.325.624 |
1.752.079.150 |
1.752.079.150 |
1.752.079.150 |
8.710.313.942 |
8.710.313.942 |
8.710.313.942 |
8.710.313.942 |
8.710.313.942 |
| Notes: Treasury securities |
|
| Ordinary shares |
|
|
|
|
|
|
|
|
57 825 152 |
57 825 152** |
|
| Preferred shares |
|
|
|
|
|
|
|
|
210 |
210** |
|
The nominal value of each ordinary and preferred share is 1 ruble.
* Information is presented on December 31 of each year.
** Treasury shares were sold on June 21, 2021 in favor of Energotrans LLC
Structure of share capital,% of the authorized capital of the last closing date of the register 05.05.2020
PJSC Rosseti
Property Relations Committee of St. Petersburg
IDGC of Urals, JSC
Others
Share price quotes of «Rosseti Lenenergo», PJSC
| Quotation Lists |
| Moscow Exchange |
Level 3 |
| Tickers |
| Ordinary shares |
LSNG |
| Preferred shares |
LSNGP |
Quotes of ordinary shares of «Rosseti Lenenergo», PJSC on the Moscow Exchange, rub*
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| 1Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
23,12 |
10,04 |
5,85 |
2,21 |
1,70 |
2,15 |
4,39 |
4,76 |
5,21 |
4,63 |
5,21 |
| Maximum |
27,15 |
11,21 |
6,10 |
2,28 |
3,00 |
3,35 |
5,94 |
5,96 |
6,00 |
7,32 |
7,79 |
| Closing |
24,23 |
10,42 |
5,95 |
2,24 |
2,29 |
3,11 |
5,02 |
5,67 |
5,94 |
5,66 |
6,02 |
| 2Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
16,91 |
6,57 |
4,58 |
2,70 |
2,14 |
2,68 |
3,76 |
5,21 |
5,40 |
5,81 |
5,74 |
| Maximum |
24,19 |
10,82 |
4,58 |
2,90 |
4,25 |
3,48 |
5,40 |
6,95 |
6,34 |
7,19 |
6,92 |
| Closing |
16,91 |
6,61 |
4,58 |
2,90 |
2,90 |
2,90 |
4,51 |
5,80 |
5,73 |
6,01 |
6,24 |
| 3Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
12,71 |
5,47 |
3,19 |
2,38 |
1,58 |
2,85 |
4,40 |
4,50 |
5,59 |
4,50 |
5,83 |
| Maximum |
13,00 |
7,33 |
3,33 |
2,58 |
3,05 |
5,90 |
6,20 |
6,90 |
5,95 |
6,18 |
7,19 |
| Closing |
13,00 |
6,99 |
3,24 |
2,43 |
2,64 |
5,44 |
5,59 |
6,30 |
5,72 |
5,58 |
6,34 |
| 4Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
9,84 |
6,50 |
2,32 |
1,75 |
2,23 |
2,15 |
4,50 |
5,00 |
6,51 |
4,71 |
6,21 |
| Maximum |
14,38 |
6,62 |
2,50 |
1,88 |
3,18 |
6,25 |
5,95 |
6,41 |
7,50 |
5,91 |
15,1 |
| Closing |
9,84 |
6,55 |
2,32 |
1,75 |
2,28 |
5,51 |
4,80 |
5,30 |
7,04 |
5,31 |
8,34 |
Quotations of preferred shares of «Rosseti Lenenergo», PJSC on the Moscow Exchange, rub*
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| 1Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
35,94 |
22,36 |
12,71 |
13,55 |
9,95 |
11,60 |
43,70 |
80,40 |
92,72 |
112,40 |
149,55 |
| Maximum |
46,82 |
26,32 |
13,40 |
13,95 |
13,15 |
14,65 |
59,00 |
108,50 |
107,85 |
153,50 |
162 |
| Closing |
45,95 |
23,41 |
13,03 |
13,95 |
10,20 |
14,50 |
46,50 |
100,85 |
97,60 |
119,95 |
154 |
| 2Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
36,22 |
16,48 |
11,80 |
14,93 |
9,25 |
13,80 |
40,00 |
93,30 |
95,75 |
131,95 |
149,5 |
| Maximum |
46,16 |
23,99 |
12,00 |
15,00 |
17,00 |
16,35 |
63,90 |
122,00 |
114,80 |
175,50 |
172 |
| Closing |
36,79 |
17,02 |
12,00 |
15,00 |
11,90 |
15,05 |
52,50 |
98,00 |
101,55 |
154,60 |
153,65 |
| 3Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
21,44 |
15,27 |
11,78 |
14,30 |
10,30 |
15,10 |
51,65 |
82,25 |
101,00 |
146,05 |
150,15 |
| Maximum |
37,26 |
19,50 |
12,00 |
14,62 |
12,95 |
46,95 |
72,90 |
104,50 |
121,40 |
162,30 |
179,75 |
| Closing |
21,44 |
18,30 |
11,78 |
14,62 |
12,10 |
43,90 |
71,95 |
93,35 |
118,85 |
152,75 |
166,9 |
| 4Q |
|
|
|
|
|
|
|
|
|
|
|
| Minimum |
20,50 |
17,50 |
11,18 |
10,70 |
11,55 |
11,60 |
70,80 |
86,70 |
117,30 |
142,65 |
157,5 |
| Maximum |
28,82 |
17,66 |
11,40 |
12,25 |
14,90 |
51,10 |
93,00 |
99,25 |
129,80 |
155,90 |
189,9 |
| Closing |
21,74 |
17,60 |
11,37 |
11,20 |
11,85 |
45,40 |
81,40 |
94,10 |
122,30 |
152,80 |
169,5 |
Capitalization of «Rosseti Lenenergo», PJSC on the Moscow Exchange, mln rub**
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Total |
11.139 |
7.759 |
3.741 |
3.040 |
4.900 |
13.335 |
48.554 |
53.681 |
71.617 |
58.840 |
87.233 |
* Information is provided on the last date of each reporting period.
** the calculation was made on the basis of the weighted cost of the shares on the last trading day of the reporting period
Consolidated statement of financial position (IFRS), thou rub
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| ASSETS |
|
|
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
|
|
|
| Total non-current assets |
84.957.528 |
88.156.884 |
102.239.241 |
117.970.197 |
197.892.022 |
215.966.607 |
220.305.881 |
190.432.992 |
199.196.363 |
209.000.917 |
217.764.269 |
| Current assets |
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
7.108.538 |
3.513.622 |
3.719.455 |
1.511.558 |
26.146.040 |
10.368.058 |
3.422.416 |
6.357.421 |
8.301.946 |
1.760.327 |
5.275.087 |
| Total current assets |
11.993.493 |
11.235.723 |
18.605.357 |
17.198.623 |
41.949.364 |
21.245.357 |
14.297.670 |
15.389.599 |
15.264.758 |
10.475.345 |
17.190.067 |
| TOTAL ASSETS |
96.951.021 |
99.392.607 |
120.844.598 |
135.168.820 |
239.841.386 |
237.211.964 |
234.603.551 |
205.822.591 |
214.461.121 |
219.476.262 |
234.954.336 |
| CAPITAL AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|
|
| Total capital due to the owners of the Company |
42.472.514 |
43.458.357 |
49.428.312 |
43.388.974 |
140.259.771 |
147.469.816 |
149.288.259 |
129.745.467 |
138.161.582 |
144.966.386 |
154.580.371 |
| Non-controlling interest |
30.777 |
28.994 |
36.666 |
48.254 |
190.193 |
236.369 |
195.433 |
214.983 |
213.731 |
- |
- |
| Total equity |
42.503.291 |
43.487.351 |
49.464.978 |
43.437.228 |
140.449.964 |
147.706.185 |
149.483.692 |
129.960.450 |
138.375.313 |
144.966.386 |
154.580.371 |
| long term duties |
|
|
|
|
|
|
|
|
|
|
|
| Total long-term liabilities |
21.028.081 |
20.637.699 |
29.401.987 |
48.180.390 |
27.617.891 |
23.450.208 |
25.905.000 |
31.981.030 |
19.042.503 |
28.116.340 |
25.694.394 |
| Short-term liabilities |
3.050.734 |
2.356.515 |
2.477.749 |
1.124.510 |
12.960.487 |
14.473.837 |
13.091.727 |
5.902.284 |
4.652.087 |
810.369 |
63.339 |
| Total long-term liabilities |
29.412.971 |
25.337.885 |
34.700.301 |
53.460.677 |
46.835.168 |
45.962.485 |
42.407.304 |
42.435.989 |
30.381.625 |
35.202.119 |
33.966.537 |
| Short-term liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Short-term loans and borrowings |
6.549.305 |
7.153.301 |
3.981.776 |
1.589.261 |
13.356.748 |
11.077.971 |
11.019.601 |
2.556.821 |
11.634.164 |
3.281.283 |
7.117.093 |
| Total current liabilities |
25.034.759 |
30.567.371 |
36.679.319 |
38.270.915 |
52.556.254 |
43.543.294 |
42.712.555 |
33.426.152 |
45.704.183 |
39.307.757 |
46.407.428 |
| Total liabilities |
54.447.730 |
55.905.256 |
71.379.620 |
91.731.592 |
99.391.422 |
89.505.779 |
85.119.859 |
75.862.141 |
76.085.808 |
74.509.876 |
80.373.965 |
| Total equity and liabilities |
96.951.021 |
99.392.607 |
120.844.598 |
135.168.820 |
239.841.386 |
237.211.964 |
234.603.551 |
205.822.591 |
214.461.121 |
219.476.262 |
234.954.336 |
* The data are based on retrospective data correction.
Consolidated Profit and Loss Statement (IFRS), thousand rubles
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
32.256.795 |
33.134.547 |
37.323.292 |
41.601.308 |
39.026.745 |
66.207.886 |
77.653.351 |
77.989.911 |
82.665.269 |
82.707.517 |
93.505.812 |
| Operating expenses |
753.652 |
2.481.625 |
6.315.667 |
6.085.401 |
5.924.797 |
10.437.340 |
12.482.157 |
16.171.079 |
17.214.143 |
16.606.617 |
20.941.700 |
| Financial income |
61.484 |
302.468 |
667.441 |
1.408.601 |
1.184.145 |
2.831.487 |
825.447 |
584.443 |
971.166 |
412.776 |
682.191 |
| Financial expenses |
(1.659.844) |
(2.175.395) |
(2.681.842) |
(12.228.099) |
(5.224.542) |
(4.577.980) |
(3.465.471) |
(2.688.671) |
(2.802.070) |
(2.110.966) |
(2.272.363) |
| Profit before tax |
(844.708) |
608.698 |
4.301.266 |
(4.734.097) |
1.884.400 |
8.690.847 |
9.842.133 |
14.066.851 |
15.383.239 |
14.908.427 |
19.351.528 |
| EBITDA |
753.652 |
2.481.625 |
6.315.667 |
6.085.401 |
5.924.797 |
10.437.340 |
12.482.157 |
28.406.482 |
34.148.913 |
34.928.663 |
42.378.703 |
| Net profit |
(943.276) |
237.913 |
3.280.810 |
(4.215.483) |
143.545 |
7.702.883 |
7.752.607 |
10.600.488 |
11.960.743 |
12.003.540 |
15.453.067 |
| Related to: |
|
|
|
|
|
|
|
|
|
|
|
| Company Owners |
(950.511) |
239.696 |
3.273.138 |
(4.227.071) |
148.463 |
7.656.707 |
7.793.543 |
10.580.938 |
11.961.995 |
12.004.739 |
15.453.067 |
| Holders of non-controlling interests |
7.235 |
(1.783) |
7.672 |
11.588 |
(4.918) |
46.176 |
(40.936) |
19.550 |
(1.252) |
(1.199) |
- |
| Earnings per preferred share - basic and diluted (in rubles) |
(0,93) |
1,52 |
2,42 |
(2,49) |
0,08 |
0,89 |
0,91 |
1,23 |
1,39 |
1,40 |
1,81 |
| Amortization |
4.812.663 |
4.216.055 |
3.919.750 |
4.826.542 |
5.857.738 |
13.506.164 |
12.951.063 |
11.941.423 |
12.091.789 |
13.317.917 |
14.252.317 |
Financial ratios of «Rosseti Lenenergo», PJSC (IFRS)
| Enterprise value to EBITDA |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Market capitalization, mln rub |
11.139 |
7.759 |
3.741 |
3.040 |
4.900 |
13.335 |
48.554 |
53.681 |
71.617 |
58.840 |
87.233 |
| Net debt, mln rub |
20.469 |
24.277 |
29.664 |
48.258 |
14.829 |
24.160 |
33.502 |
28.180 |
22.375 |
29.637 |
27.536 |
| EV, mln rub |
31.577 |
32.007 |
33.369 |
51.250 |
19.538 |
37.259 |
81.861 |
81.646 |
93.778 |
88.477 |
114.769 |
| EV/EBITDA |
41,90 |
12,90 |
5,28 |
8,42 |
3,30 |
3,57 |
6,56 |
2,87 |
2,75 |
2,53 |
2,71 |
| Enterprise value to Sales |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| EV, mln rub |
31.577 |
32.007 |
33.369 |
51.250 |
19.538 |
37.259 |
81.861 |
81.646 |
93.778 |
88.477 |
114.769 |
| Sales, mln rub |
32.257 |
33.135 |
37.323 |
41.601 |
39.027 |
66.208 |
77.653 |
77.990 |
82.665 |
82.708 |
93.506 |
| EV/S |
0,98 |
0,97 |
0,89 |
1,23 |
0,50 |
0,56 |
1,05 |
1,05 |
1,13 |
1,07 |
1,23 |
| Price to earnings |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Share price, rub |
9,84 |
6,55 |
2,32 |
1,75 |
2,28 |
5,51 |
4,80 |
5,30 |
7,04 |
5,31 |
8,34 |
| Basic EPS, rub |
-0,93 |
1,52 |
2,42 |
-2,49 |
0,08 |
0,89 |
0,91 |
1,23 |
1,39 |
1,4 |
1,81 |
| P/E |
-10,58 |
4,31 |
0,96 |
-0,70 |
28,50 |
6,19 |
5,27 |
4,31 |
5,06 |
3,79 |
4,61 |
| Market capitalizatopn to sales |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Market capitalization, mln rub |
11.139 |
7.759 |
3.741 |
3.040 |
4.900 |
13.335 |
48.554 |
53.681 |
71.617 |
58.840 |
87.233 |
| Sales, mln rub |
32.257 |
33.135 |
37.323 |
41.601 |
39.027 |
66.208 |
77.653 |
77.990 |
82.665 |
82.708 |
93.506 |
| P/S |
0,35 |
0,23 |
0,10 |
0,07 |
0,13 |
0,20 |
0,63 |
0,69 |
0,87 |
0,71 |
0,93 |
| Market capitalization to book value |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Market capitalization, mln rub |
11.139 |
7.759 |
3.741 |
3.040 |
4.900 |
13.335 |
48.554 |
53.681 |
71.617 |
58.840 |
87.233 |
| Book value, mln rub |
96.951 |
99.393 |
120.845 |
135.169 |
239.841 |
237.212 |
234.604 |
205.823 |
214.461 |
219.476 |
234.954 |
| P/B |
0,11 |
0,08 |
0,03 |
0,02 |
0,02 |
0,06 |
0,21 |
0,26 |
0,33 |
0,27 |
0,37 |
Operational data of «Rosseti Lenenergo», PJSC
|
Units |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Installed Power |
MVA |
21.427 |
21.952 |
23.059 |
23.951 |
24.321 |
24.977 |
26.677 |
27.808 |
28.924 |
33.176 |
34.156 |
| 0.4-110 kV overhead lines on the highway |
km |
36.587 |
36.859 |
37.214 |
38.396 |
38.945 |
40.053 |
41.089 |
41.718 |
42.101 |
45.368 |
46.444 |
| 0.4-110 kV overhead lines, by chains |
km |
39.783 |
40.053 |
40.408 |
41.835 |
42.181 |
43.348 |
44.398 |
45.213 |
45.419 |
48.694 |
49.759 |
| 0.4-110 kV cable lines |
km |
19.554 |
20.400 |
21.259 |
21.557 |
22.161 |
22.498 |
23.160 |
23.829 |
24.095 |
29.536 |
30.272 |
| SS 35-110 kV |
pcs |
373 |
377 |
379 |
379 |
386 |
386 |
396 |
396 |
401 |
419 |
422 |
| SS 35-110 kV |
MVA |
13.742 |
13.969 |
14.570 |
14.692 |
14.894 |
15.168 |
15.979 |
16.368 |
16.872 |
18.742 |
19.068 |
| TS 6-35 kV |
pcs |
14.770 |
15.025 |
15.531 |
16.233 |
16.564 |
17.765 |
18.479 |
19.440 |
20.604 |
23.992 |
25.150 |
| TS 6-35 kV |
MVA |
7.686 |
7.983 |
8.490 |
9.259 |
9.427 |
9.810 |
10.698 |
11.439 |
12.052 |
14.433 |
15.088 |
Composition of electrical networks for equipment
|
Units |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| SS |
у.е. |
85.963 |
87.352 |
89.990 |
90.524 |
93.642 |
94.252 |
98.640 |
100.519 |
103.580 |
112.268 |
113.998 |
| TP |
у.е. |
168.927 |
175.634 |
185.679 |
197.438 |
203.697 |
214.252 |
222.102 |
232.134 |
241.527 |
292.093 |
303.191 |
| 0.4-110 kV overhead lines on the highway |
у.е. |
39.585 |
39.986 |
40.766 |
43.025 |
44.012 |
45.869 |
47.531 |
49.186 |
49.641 |
54.990 |
57.126 |
| 35-110 kV overhead lines on the highway |
у.е. |
11.077 |
11.085 |
11.096 |
11.219 |
11.276 |
11.358 |
11.401 |
11.180 |
10.988 |
11.019 |
10.948 |
| 0.4-110 kV cable lines |
у.е. |
67.291 |
70.334 |
73.835 |
75.221 |
77.545 |
78.848 |
81.543 |
84.369 |
84.936 |
104.945 |
107.763 |
| TOTAL* |
у.е. |
372.843 |
384.392 |
401.366 |
417.428 |
430.172 |
444.580 |
461.218 |
477.387 |
490.672 |
575.315 |
593.026 |
* Excluding DGS, SDTU
Composition of electrical networks by voltage class
|
Units |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| 110 kV |
у.е. |
45.925 |
45.983 |
48.137 |
48.042 |
49.033 |
49.256 |
51.251 |
52.020 |
52.518 |
57.860 |
58.268 |
| 35 kV |
у.е. |
25.596 |
26.034 |
25.874 |
25.962 |
26.656 |
26.734 |
27.429 |
27.561 |
27.750 |
28.422 |
29.261 |
| 1-20 kV |
у.е. |
265.321 |
276.057 |
290.237 |
304.465 |
313.933 |
326.434 |
338.997 |
352.693 |
364.758 |
435.060 |
449.296 |
| up to 1 kV |
у.е. |
36.001 |
36.318 |
37.118 |
38.959 |
40.550 |
42.156 |
43.541 |
45.113 |
45.646 |
53.972 |
56.201 |
| TOTAL* |
у.е. |
372.843 |
384.392 |
401.366 |
417.428 |
430.172 |
444.580 |
461.217 |
477.387 |
490.672 |
575.315 |
593.026 |
* Excluding DGS, SDTU
Energy transmission of «Rosseti Lenenergo», PJSC
Network supply, mln KWh
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
33.460 |
34.514 |
33.945 |
33.248 |
33.401 |
34.160 |
34.791 |
35.558 |
35.465 |
34.210 |
37.205 |
| St. Petersburg |
21.297 |
21.811 |
21.730 |
20.982 |
20.961 |
21.484 |
21.826 |
22.204 |
21.942 |
20.716 |
22.303 |
| Leningrad region |
12.163 |
12.703 |
12.215 |
12.265 |
12.441 |
12.676 |
12.965 |
13.355 |
13.523 |
13.494 |
14.903 |
Network losses, mln KWh
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
29.914 |
30.935 |
30.514 |
29.570 |
29.316 |
30.220 |
30.598 |
31.396 |
31.497 |
30.363 |
33.095 |
| St. Petersburg |
18.962 |
19.477 |
19.460 |
18.646 |
18.252 |
18.874 |
18.999 |
19.416 |
19.289 |
18.140 |
19.597 |
| Leningrad region |
10.952 |
11.458 |
11.054 |
10.924 |
11.065 |
11.346 |
11.599 |
11.981 |
12.208 |
12.223 |
13.497 |
Effective supply, mln KWh
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
28.975 |
30.007 |
29.613 |
28.680 |
28.249 |
29.007 |
29.669 |
30.560 |
30.625 |
29.580 |
32.278 |
| St. Petersburg |
18.539 |
19.104 |
19.083 |
18.152 |
17.749 |
18.245 |
18.657 |
19.164 |
19.036 |
17.966 |
19.475 |
| Leningrad region |
10.436 |
10.903 |
10.530 |
10.528 |
10.500 |
10.763 |
11.012 |
11.396 |
11.589 |
11.614 |
12.802 |
Total losses, mln kWh
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
4.485 |
4.507 |
4.332 |
4.568 |
5.152 |
3.940 |
5.122 |
4.998 |
4.839 |
4.630 |
4.928 |
| St. Petersburg |
2.758 |
2.707 |
2.647 |
2.831 |
3.212 |
2.610 |
3.169 |
3.040 |
2.905 |
2.750 |
2.827 |
| Leningrad region |
1.727 |
1.800 |
1.685 |
1.737 |
1.940 |
1.330 |
1.953 |
1.959 |
1.934 |
1.880 |
2.100 |
Total losses,%
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
13,40 |
13,06 |
12,76 |
13,74 |
15,42 |
0,12 |
14,72 |
14,06 |
13,65 |
13,53 |
13,24 |
| St. Petersburg |
12,95 |
12,41 |
12,18 |
13,49 |
15,32 |
0,12 |
14,52 |
13,69 |
13,24 |
13,28 |
12,68 |
| Leningrad region |
14,20 |
14,17 |
13,79 |
14,16 |
15,59 |
0,10 |
15,07 |
14,67 |
14,30 |
13,93 |
14,09 |
Network losses of «Rosseti Lenenergo», PJSC, mln kWh
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| "Rosseti Lenenergo", PJSC |
3.546 |
3.579 |
3.431 |
3.677 |
4.085 |
3.940 |
4.193 |
4.162 |
3.967 |
3.847 |
4.111 |
| St. Petersburg |
2.335 |
2.334 |
2.270 |
2.336 |
2.709 |
2.610 |
2.828 |
2.788 |
2.652 |
2.577 |
2.705 |
| Leningrad region |
1.211 |
1.245 |
1.161 |
1.341 |
1.376 |
1.330 |
1.366 |
1.374 |
1.315 |
1.271 |
1.405 |
Network losses of «Rosseti Lenenergo», PJSC, %
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| ПАО "Россети Ленэнерго" |
10,60 |
10,37 |
10,11 |
11,06 |
12,23 |
11,53 |
12,05 |
11,71 |
11,19 |
11,25 |
11,05 |
| St. Petersburg |
10,97 |
10,7 |
10,45 |
11,13 |
12,92 |
12,15 |
12,95 |
12,56 |
12,09 |
12,44 |
12,13 |
| Leningrad region |
9,96 |
9,8 |
9,51 |
10,94 |
11,06 |
10,49 |
10,53 |
10,29 |
9,72 |
9,42 |
9,43 |
Investment program of «Rosseti Lenenergo», PJSC
Implementation of the investment program in St. Petersburg
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021* |
| Disbursement, mln rub without VAT |
10.829 |
11.515 |
13.158 |
15.608 |
5.091 |
12.664 |
19.871 |
14.856 |
18.790 |
22.947 |
28.915 |
| Input FA, mln rub |
11.246 |
12.424 |
14.355 |
16.042 |
2.619 |
9.891 |
18.069 |
15.923 |
18.237 |
23.224 |
26.330 |
| Financing, mln rub VAT included |
11.446 |
12.337 |
13.940 |
16.858 |
8.776 |
15.892 |
27.046 |
18.913 |
23.565 |
25.285 |
34.273 |
| MVA power input |
623 |
1409 |
603 |
753 |
158 |
449 |
1.159 |
515 |
763 |
814 |
1.005 |
| Capacity input km |
935 |
716 |
764 |
836 |
218 |
528 |
684 |
656 |
579 |
692 |
773 |
|
|
|
|
|
|
|
|
* excluding objects of trust management
|
Implementation of the investment program in the Leningrad region
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Disbursement, mln rub without VAT |
4.232 |
3.376 |
5.570 |
7.803 |
1.650 |
9.546 |
8.332 |
5.866 |
7.345 |
8.619 |
8.559 |
| Input FA, mln rub |
5.077 |
3.651 |
4.299 |
8.272 |
1.067 |
5.273 |
10.714 |
7.342 |
5.760 |
9.480 |
7.794 |
| Financing, mln rub VAT included |
4.101 |
3.663 |
5.405 |
8.320 |
4.368 |
11.726 |
8.409 |
7.036 |
9.003 |
11.498 |
11.035 |
| MVA power input |
372 |
502 |
304 |
697 |
53 |
394 |
1.171 |
515 |
315 |
678 |
472 |
| Capacity input km |
778 |
864 |
1082 |
1.654 |
234 |
1.619 |
1.452 |
1.244 |
1.715 |
2.101 |
1.475 |
Implementation of the investment program of "Rosseti Lenenergo", PJSC
|
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Disbursement, mln rub without VAT |
15.061 |
14.891 |
18.729 |
23.411 |
6.741 |
22.210 |
28.203 |
20.722 |
26.135 |
31.566 |
37.474 |
| Input FA, mln rub |
16.323 |
16.075 |
18.653 |
24.314 |
3.685 |
15.165 |
28.783 |
23.265 |
23.997 |
32.704 |
34.124 |
| Financing, mln rub VAT included |
15.547 |
16.000 |
19.345 |
25.178 |
13.145 |
27.617 |
35.454 |
25.949 |
32.568 |
36.783 |
45.309 |
| MVA power input |
996 |
1.911 |
907 |
1.450 |
211 |
844 |
2.329 |
1.031 |
1.078 |
1.492 |
1.477 |
| Capacity input km |
1.713 |
1.581 |
1.846 |
2.490 |
452 |
2.147 |
2.136 |
1.900 |
2.294 |
2.793 |
2.248 |
Key parameters of the long-term Investment Program of «Rosseti Lenenergo», PJSC
|
2021* |
2022* |
2023* |
2024* |
2025* |
| Capital investments, mln rub. without VAT |
37.474 |
33.387 |
26.908 |
27.119 |
31.449 |
| Input FA, mln rub |
34.124 |
33.590 |
30.087 |
31.484 |
30.937 |
| Financing, mln rub VAT included |
45.309 |
35.935 |
32.361 |
34.489 |
37.670 |
| MBA power input |
1.477 |
1.436 |
725 |
398 |
297 |
| Input of power lines, km |
2.248 |
1.658 |
1.081 |
1.774 |
1.418 |
Financing by region
St. Petersburg
|
2021* |
2022* |
2023* |
2024* |
2025* |
| Capital investments, mln rub without VAT |
28.915 |
25.931 |
21.202 |
20.209 |
25.021 |
| Input FA, mln rub |
26.330 |
25.998 |
23.829 |
24.613 |
24.158 |
| Financing, mln rub VAT included |
34.273 |
27.526 |
25.599 |
24.941 |
28.725 |
| MBA power input |
1.005 |
1.158 |
603 |
224 |
130 |
| Input of power lines, km |
773 |
553 |
432 |
1.062 |
497 |
Leningrad region
|
2021 |
2022 |
2023 |
2024 |
2025 |
| Capital investments, mln rub without VAT |
8.559 |
7.456 |
5.705 |
6.910 |
6.428 |
| Input FA, mln rub |
7.794 |
7.591 |
6.258 |
6.870 |
6.779 |
| Financing, mln rub VAT included |
11.035 |
8.409 |
6.761 |
9.547 |
8.945 |
| MBA power input |
472 |
278 |
122 |
174 |
168 |
| Input of power lines, km |
1.475 |
1.105 |
649 |
712 |
921 |
* excluding objects of trust management
Long-term regulation parameters of «Rosseti Lenenergo», PJSC
Approved by the order of the Committee on Tariffs of St. Petersburg dated December 27, 2018 No. 298-p and order of the Committee on Tariffs and Pricing Policy of the Leningrad Region dated December 29, 2018 No. 727-p a
|
|
St. Petersburg |
Leningrad region |
«Rosseti Lenenergo», PJSC |
|
|
2016 |
2017 |
2018 |
2019 |
2020* |
2021 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Controllable expenses |
|
3.724 |
3.916 |
4.738 |
4.983 |
6.108 |
6.573 |
3.121 |
3.501 |
3.554 |
3.883 |
4.003 |
5.832 |
6.845 |
7.4 cur17 |
8.292 |
8.866 |
10.112 |
12.404 |
| Non-controlled expenses |
|
23.532 |
27.322 |
25.509 |
25.463 |
25.005 |
25.330 |
14.309 |
15.060 |
16.359 |
17.274 |
21.475 |
27.303 |
37.841 |
42.382 |
41.868 |
42.736 |
46.480 |
52.632 |
| payments to PJSC FGC UES |
|
4.842 |
5.275 |
6.014 |
6.227 |
5.911 |
6.281 |
2.621 |
2.829 |
3.074 |
3.285 |
3.541 |
3.585 |
7.462 |
8.104 |
9.088 |
9.513 |
9.452 |
9.866 |
| TPNO services |
|
6.786 |
6.163 |
2.490 |
2.975 |
1.568 |
1.707 |
7.539 |
7.793 |
8.178 |
7.752 |
8.288 |
4.642 |
14.325 |
13.956 |
10.668 |
10.727 |
9.856 |
6.349 |
| network losses of Lenenergo |
|
4.575 |
4.860 |
5.982 |
6.756 |
7.545 |
7.577 |
2.563 |
2.749 |
2.993 |
3.230 |
3.425 |
3.884 |
7.138 |
7.610 |
8.975 |
9.985 |
10.971 |
11.461 |
| lost income |
|
4.223 |
7.345 |
4.342 |
2.597 |
4.641 |
3.472 |
996 |
963 |
1.230 |
1.509 |
4.408 |
4.832 |
5.219 |
8.308 |
5.571 |
4.106 |
9.049 |
8.304 |
| other non-controlled expenses |
|
3.106 |
3.679 |
6.681 |
6.907 |
5.340 |
6.293 |
591 |
725 |
884 |
1.497 |
1.813 |
10.359 |
3.697 |
4.404 |
7.565 |
8.405 |
7.153 |
16.652 |
| Capital return |
|
3.997 |
4.380 |
4.405 |
4.668 |
5.417 |
6.011 |
2.435 |
2.597 |
2.785 |
2.917 |
3.104 |
х |
6.432 |
6.977 |
7.190 |
7.585 |
8.521 |
х |
| Return on equity |
|
4.521 |
5.855 |
5.800 |
6.671 |
11.598 |
13.348 |
1.818 |
2.366 |
3.026 |
3.434 |
4.641 |
х |
6.340 |
8.221 |
8.826 |
10.105 |
16.239 |
х |
| Smoothing |
|
2.485 |
-1.213 |
5.201 |
7.305 |
3.474 |
0 |
-1.227 |
-1.489 |
189 |
2.660 |
-1.007 |
х |
1.258 |
-2.702 |
5.390 |
9.966 |
2.467 |
х |
| Total RGR |
|
38.260 |
40.260 |
45.653 |
49.090 |
51.603 |
51.261 |
20.456 |
22.035 |
25.912 |
30.168 |
32.216 |
33.135 |
58.716 |
62.296 |
71.565 |
79.258 |
83.819 |
84.395 |
| Useful electricity supply |
|
18.255 |
18.387 |
19.004 |
19.230 |
19.301 |
19.010 |
12.163 |
12.385 |
12.876 |
13.335 |
13.714 |
13.514 |
30.418 |
30.772 |
31.880 |
32.565 |
33.016 |
32.524 |
| Average sale tariff for electricity transmission** |
|
209,6 |
219,0 |
240,2 |
255,3 |
267,4 |
269,6 |
168,2 |
177,9 |
201,2 |
226,2 |
234,9 |
245,2 |
193,0 |
202,4 |
224,5 |
243,4 |
253,9 |
259,5 |
| Gain to the previous year |
|
21% |
4% |
10% |
6% |
5% |
1% |
17% |
6% |
13% |
12% |
4% |
4% |
20% |
5% |
11% |
8% |
4% |
2% |
* taking into account the revision of long-term regulatory parameters as a result of the consolidation of subsidiaries and affiliates
** in the Leningrad region, incl. consumers indirectly connected to the electrical networks of the grid organization through power plants of electric energy producers
Notes
|
|
St. Petersburg |
Leningrad region |
«Rosseti Lenenergo», PJSC |
|
Unit rev. |
2016 |
2017 |
2018 |
2019 |
2020* |
2021 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| The amount of capital invested at the beginning of the year (full value) |
mln rub |
137.716 |
142.921 |
150.437 |
161.374 |
187.660 |
204.913 |
84.022 |
88.434 |
98.178 |
104.286 |
108.751 |
х |
221.737 |
231.355 |
248.615 |
265.659 |
296.411 |
х |
| The amount of capital invested at the beginning of the year (residual value) |
mln rub |
69.464 |
70.919 |
74.485 |
81.326 |
105.440 |
117.808 |
27.772 |
29.829 |
37.090 |
40.402 |
41.886 |
х |
97.237 |
100.748 |
111.575 |
121.727 |
147.326 |
х |
| Rate of return on invested capital ("old") |
% |
1% |
1% |
1% |
1% |
11% |
11% |
1% |
1% |
1% |
1% |
11% |
х |
1% |
1% |
1% |
1% |
11% |
х |
| Rate of return on invested capital ("new") |
% |
11% |
11% |
11% |
11% |
11% |
11% |
11% |
11% |
11% |
11% |
11% |
х |
11% |
11% |
11% |
11% |
11% |
х |
| The level of reliability of services sold |
|
0,0188 |
0,0185 |
0,0182 |
0,0179 |
0,0177 |
х |
0,018777 |
0,0185 |
0,0182 |
0,0179 |
0,0177 |
х |
0,018777 |
0,0185 |
0,0182 |
0,0179 |
0,0177 |
х |
| The indicator of the average duration of the interruption of the transmission of electrical energy to the point of delivery |
hour |
х |
х |
х |
х |
х |
0,0619 |
х |
х |
х |
х |
х |
1,2243 |
х |
х |
х |
х |
х |
х |
| The indicator of the average frequency of interruption of the transmission of electrical energy to the point of delivery |
pcs |
х |
х |
х |
х |
х |
0,0691 |
х |
х |
х |
х |
х |
0,6375 |
х |
х |
х |
х |
х |
х |
| The quality level of goods and services sold |
|
0,0102 |
1,0102 |
1,0102 |
1,0102 |
1,0102 |
1,0256 |
0,0102 |
1,0102 |
1,0102 |
1,0102 |
1,0102 |
1,1078 |
0,0102 |
1,0102 |
1,0102 |
1,0102 |
1,0102 |
х |
| Amount of NWC |
mln rub |
391 |
447 |
585 |
661 |
727 |
850 |
256 |
304 |
230 |
304 |
404 |
х |
647 |
751 |
815 |
965 |
1.131 |
х |
| Cost-Effectiveness Index |
% |
3% |
3% |
3% |
3% |
3% |
1% |
3% |
3% |
3% |
3% |
3% |
2% |
3% |
3% |
3% |
3% |
3% |
х |
| The ratio of power losses |
% |
11,1% |
12,3% |
12,9% |
12,9% |
11,8% |
11,8% |
10,3% |
10,5% |
10,3% |
10,1% |
10,2% |
9,7% |
|
|
|
|
|
|
* taking into account the revision of long-term regulatory parameters as a result of the consolidation of subsidiaries and affiliates
PJSC Rosseti
Property Relations Committee of St. Petersburg
IDGC of Urals, JSC
Others
