generating records annual report 2014

Interactive analysis

Unit 2012 2013 2014
Business indicators
Installed capacity of NPPs GW 25,2 25,2 25,2
Power generation by NPP in Russia bln kWh 177,3 172,2 180,5
NPP electrical power generation as a proportion of Russia’s total generation of electrical power % 16,8 16,8 17,6
Central Grid % 37,50 37,10 39,5
Volga Grid % 28,80 29,70 28,4
Northwest Grid % 32,70 29,30 34,9
South Grid % 19,80 20,70 18,5
Urals Grid % 1,60 1,60 1,7
Structure of electrical power sold by the Concern at ECWM bln kWh 180,30 174,72 182,83
Regulated contracts bln kWh 29,60 29,90 30,43
Day market bln kWh 148,20 142,80 150,21
Balancing market bln kWh 1,43 1,12 1,29
Two-party contract bln kWh 1,07 0,90 0,9
ICUF % 80,9 77,9 81,6
Financial Indicators
Revenue mln rubles 200526 232857 253215
Gross profit mln rubles 76115 96309 105607
Net exports revenue mln rubles 324 492 686
Net profit mln rubles -1849 2211 9238
EBITDA mln rubles 81536 104664 112079
Asset value mln rubles 1087826 1240961 1355827
Net asset value mln rubles 936154 1059013 1181245
Investments in equity mln rubles 146230,5 177270,3 154191,0
Total deducted key tax amounts payable to budgets* mln rubles 21094 13572 18274
Federal budge mln rubles 6254 2411 6938
Budgets of the administrative subjects of the Russian Federation mln rubles 11043 6967 6867
Local budgets mln rubles 182 204 189
Personal income tax mln rubles 3609 3991 4280
Charitable spending mln rubles 586 466,7 396

*In 2014, 8,632 mln rubles were transferred to Atomenergoprom JSC – a responsible participant in the consolidated group of taxpayers (CGT) for the purpose of profit tax payment (5,601 mln rubles in 2013).