AO MOSENERGO strives to increase transparency and openness of its operations by publishing all relevant information. Today, the Company is publishing its results for nine months of 2002.
Despite substantial problems related to low tariffs and belated tariff increases by the Moscow REC, the management of AO MOSENERGO is confident that the tariffs that went into force on August 1, 2002, and additional cost-cutting measures will make it possible to achieve pre-set targets.
Operational results
|
Item |
9mo02 |
9mo01 |
|
Electricity generation, mln kWt/h |
49 297,2 |
50 314,2 |
|
Consumption, mln kWt/h, including: |
39 966,8 |
38 310,7 |
|
- FOREM sales |
- |
155,8 |
|
- FOREM purchases |
2 473,7 |
- |
|
Heat generation, GCal, 000 |
43 379,8 |
45 884,5 |
|
Heat consumption, GCal, 000 |
39 822,8 |
42 516,06 |
Financial results
|
Item |
9mo02 |
9mo01 |
|
Revenues less VAT,excise duties and charges, rub., 000 |
33 796 262 |
29 559 632 |
|
Cost of goods sold, rub., 000 |
34 574 019 |
24 089 557 |
|
Gross profit, rub., 000 |
- 777 757 |
5 470 075 |
|
Sales profit/loss, rub., 000 |
- 816 415 |
5 386 626 |
|
Profit/loss before taxes, rub., 000 |
- 3 132 257 |
3 468 770 |
|
Profit/loss on core operations, rub., 000 |
- 3 394 530 |
1 689 836 |
|
Net profit/loss, rub., 000 |
- 3 393 366 |
1 685 952 |
|
