Annual Report 2013

Investment Indicators

The amount of capital investment of IDGC of Centre in 2013 totaled 14.4 bln RUB. All measures under the investment program were carried out according to planned indicators and needs approved by the authorities of the regions where the Company operates.

During the course of investment in 2013, the Company commissioned 5.7 thousand km of power lines and 1,362 MVA of transformer capacity.

ACTUAL IDGC OF CENTRE INVESTMENT IN 2011-2013:

Period Capital investment (excl. VAT) Commissioning of fixed assets (excl. VAT) Financing (incl. VAT) Commissioning of capacity Capacity increase
bln RUB kmМVАkmМVА
2011 15.2 13.9 17.8 4,630 1,490 3,186 1,001
2012 15.8 16.9 19.2 8,026 1,518 4,481 1,342
2013 14.4 16.0 17.6 5,689 1,362 3,112 891

CAPEX AND COMMISSIONING OF FIXED ASSETS IN 2011 – 2013,
bln RUB excl. VAT:

COMMISSIONING OF CAPACITY UNDER INVESTMENT PROGRAM IN 2011 – 2013,
km and MVA:

CHANGE IN CAPEX BY BRANCHES OF IDGC OF CENTRE IN 2011 – 2013, mln RUB: