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Annual Report 2015

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Revenue

39.6 RUB billion In 2015, the total revenue of PJSC IDGC of the North-West

In 2015, the total revenue of PJSC IDGC of the North-West was RUB 39,623 million, which is RUB 4,639 million (10.5%) less than the level of 2014.

In general for the Company, the revenue from electricity transmission services provided was RUB 36,881 million (net of VAT).

The electricity transmission revenue (exclusive of the performance of supplier of last resort functions) is distributed as follows:

  • Suppliers of last resort — 54% (RUB 20,013 million);
  • Energy supply companies — 13% (RUB 4,779 million);
  • Local grid operators — 15% (RUB 5,535 million);
  • 'Direct' consumers — 18% (RUB 6,534 million).

By year-end 2015, the grid connection revenue was RUB 804 million, as compared to the target value of RUB 703 million (variance +14.3%). The biggest increase in grid connection revenue as compared to the target values of 2015 was achieved in the Arkhenergo branch (+ RUB 34.1 million) and Karelenergo branch (+ RUB 44.4 million). Decline in grid connection revenue as compared to the target occurred in the Kolenergo branch (— RUB 3.6 million).

Sales revenue dynamic pattern, RUB million

Sales revenue dynamic pattern
Grid connection revenue dynamic pattern (target/actual), RUB million (net of VAT)