4
October, a meeting of the Board of Directors of IDGC of Centre, PJSC
(hereinafter – the Company) was held. The meeting approved the
adjusted Investment Program of the Company for 2016-2020. The main
reasons for adjustment of the Investment Program are: taking into
account the tariff and balance decisions for 2016 and the current
forecast of socio-economic development of the Russian Federation for
the planning period, the update of the Company’s obligations on
connection of customers to the grid.
Indicators of the adjusted Investment Program of the Company for
2016-2020:
Planning period:
|
2016
|
2017
|
2018
|
2019
|
2020
|
2016-2020
|
Capital investment, mln RUB without VAT
|
Approved plan*
|
13 387
|
13 941
|
14 697
|
15 187
|
16 057
|
73 269
|
Adjusted plan
|
13 346
|
9 594
|
9 656
|
10 066
|
10 983
|
53 645
|
Financing,
mln RUB with VAT
|
Approved plan*
|
16 194
|
16 418
|
17 375
|
17 911
|
18 968
|
86 867
|
Adjusted plan
|
14 294
|
11 296
|
11 454
|
11 822
|
12 943
|
61 809
|
Commissioning of fixed assets,
mln RUB without VAT
|
Approved plan*
|
13 694
|
14 199
|
14 932
|
15 593
|
16 043
|
74 461
|
Adjusted plan
|
13 069
|
10 200
|
9 963
|
10 334
|
10 243
|
53 808
|
Commissioned capacity
|
MVA
|
Approved plan*
|
803
|
739
|
854
|
1 049
|
573
|
4 018
|
Adjusted plan
|
767
|
602
|
620
|
728
|
469
|
3 187
|
km
|
Approved plan*
|
4 200
|
4 394
|
4 773
|
4 438
|
5 819
|
23 624
|
Adjusted plan
|
3 501
|
2 841
|
2 900
|
2 564
|
3 143
|
14 948
|
* The Investment Program of IDGC of Centre, PJSC for 2016-2020 was
approved by the decision of the Board of Directors of the Company
(Minutes # 05/15 dated 13.03.2015) and confirmed by Order of the
Ministry of Energy of Russia dated 14.12.2015 # 951
The financing of the adjusted Investment Program of the Company
for 2016-2020 at the expense of own funds of the Company will amount
to 94%, - (including 75% - depreciation). The financing of the
Investment Program by borrowing will be 6%.
More than 57% of the financing of capital investments is planned
to be spent on new construction and expansion, about 43% on
retrofitting and reconstruction.
As a result of the implementation of the adjusted Investment
Program of the Company in 2016-2020 it will provide for achievement
of the main objectives of the Company: reliable and uninterrupted
power supply to consumers in the Company’s service area, as well as
execution of the Company’s obligations on connection of customers
to electric grid facilities of the Company in accordance with
applicable legislation.
Other IR news of the Company can be found at:
https://www.mrsk-1.ru/en/investors/presentations/ir_news/.
| 
.jpg){kind=small}
