Samruk-Energy JSC. Annual Report / 2013
Revenue structure
PRODUCTS SALES AND SERVICES RENDERING INCOMES INCREASED BY:
144%
AND MADE 135,844 MLN TENGE VERSUS THE LAST YEAR RESULTS
TOTAL REVENUE FOR 2013 MADE
142.9
BILLION TENGE
DECREASE OF INCOMES BY 4,696 MLN TENGE VERSUS PLANNED INDICES OCCURRED AT THE FOLLOWING SC (SUBSIDIARY COMPANIES):
- At AlmatyEnergoSbyt LLP – by 2,309 mln tenge due to reducing of power consumption volume by consumers of Almaty city and Almaty region versus the planned 2% and decrease of average supply rate versus the planned by 0.09 tenge/kWh (plan 13.54 tenge/kWh, actual 13.45 tenge/kWh) due to reduce of rate by transmission company.
- At AlPP JSC – by 2,614 mln tenge due to the following reasons:
- reducing of power generation because of reduction of inflowing water at Kapshagay dam lake and at Big Almaty Lake;
- Decrease of heat energy generation due to reduction of heating load in warm weather in the 4th Quarter versus the forecast.
Revenue structure
| # | Index, mln tenge | 2011 | 2012 |
2013
(plan) |
2013 | Variation % |
|---|---|---|---|---|---|---|
| 1 | Samruk-Energy JSC |
-
|
-
|
-
|
9,094
|
-
|
| 2 | Green Energy LLP |
-
|
-
|
82
|
0
|
0%
|
| 3 | Bukhtarma HPP JSC |
1,476
|
1,495
|
1,850
|
1,883
|
102%
|
| 4 | Shardarinsk HPP JSC |
1,614
|
1,975
|
1,717
|
1,806
|
105%
|
| 5 | Moynak HPP JSC |
0
|
413
|
6,550
|
6,595
|
101%
|
| 6 | AlmatyEnergoSbyt LLP |
57,201
|
67,368
|
77,046
|
74,737
|
97%
|
| 7 | Samruk-Energy StroyServis LLP |
11,391
|
11,000
|
-
|
2,346
|
-
|
| 8 | MREC JSC |
4,546
|
5,853
|
7,781
|
7,831
|
101%
|
| 9 | AZС JSC |
19,196
|
22,393
|
29,115
|
28,493
|
98%
|
| 10 | AlPP JSC |
47,284
|
47,014
|
51,308
|
48,694
|
95%
|
| 11 | Aktobe CHP JSC |
4,308
|
4,520
|
5,082
|
5,110
|
101%
|
| 12 | East-Kazakhstan REC JSC |
0
|
0
|
10,277
|
10,170
|
99%
|
| 13 | Shygysenergytrade LLP |
0
|
0
|
24,906
|
24,277
|
97%
|
| 14 | Intra-group sales (elimination) |
-61,466
|
-67,472
|
-75,176
|
-85,192
|
113%
|
| 15 | Products sales and services rendered income |
85,550
|
94,558
|
140,540
|
135,844
|
97%
|
| Revenues total: |
87,795
|
102,837
|
145,119
|
142,937
|
98%
| |
Total revenue for 2013 made – 142,937 mln tenge (budget approved – 145,119 mln tenge), what makes 98 % of plan. In comparison with similar period of the last year it increased by 40,101 mln tenge or by 139%, basically due to including of new assets (EK REC JSC and Shygysenergytrade LLP). Besides, revenues on a number of companies, including: the group of AZC JSC, MGES JSC, AlPP JSC, MREC JSC companies, have increased.