The total amount of electricity at the CHP and GES OAO TGC-1 in the January-June 2009 amounted to 14 165 million kW #8729; h, which is practically the corresponding figure for the same period last year, said genkompanii. Leave the heat energy is fixed at 14 293 thousand Gcal, which is 6.1% more than in the 1 half of 2008.
In a production complex consists of 55 power plants with total installed electrical capacity of 6 275.45 MW and a thermal - 13 of 437 Gcal /h. The proportion of hydroelectricity production in TGC-1 is about 50% of total capacity.
revenues on the basis of 1 semester of 2009 on the RAS was 19 406.7 million rubles. that is 3,9% higher than the task of business plan and 20.4% more than during the same period of 2008. The increase in total revenue due to income growth associated with market liberalization of electric power, and increased sales of unregulated prices.
amount of production costs attributable to the cost, estimated at EUR 16 210.1 million., which was lower than plan by 8%. Cost reduction in the reporting period attributable to the replacement of the road making more efficient CHP generation from hydropower, which has led to significant savings in fuel.
This cash flow is cash provided funding operating activities and performance of the repair program in its entirety. In the 1 half of 2009 to repair the equipment was sent to 870 million rubles. (January - June 2008 - 806 mln.). Financing of the investment program is estimated at 7 959 million rubles.
Thus, the operating profit of the company increased by 3.9 times and amounted to 3 196.7 million rubles. Profit before tax is fixed at EUR 2 735.9 million. at 456.2 million rubles. in 2008. Net profit of JSC TGC-1 for the reporting period amounted to 2 067.4 million rubles. That more than 15 times higher than last year.
The outcome of the half in 1 allows us to be confident that the figures set out in the business plan we will, - said General Director Boris Vaynziher - and maintenance and investment program will be implemented in accordance with targeted volumes.
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