Energy losses

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  2009 Actual 2010 Actual Change
  mln. kW/h % mln. kW/h % mln. kW/h %
Permenergo 2 254.166 11.87 2 214.076 11.13 -147.099 -0.74
Sverdlovenergo 2 305.626 6.68 2 197.331 5.96 -265.929 -0.72
Chelyabenergo 1 896.832 9.65 1 921.835 8.89 -163.256 -0.76
IDGC of Urals 6 456.624 8.82 6 333.243 8.08 -583.381 -0.74
  2009 Actual 2010 Actual Change
  mln. kW/h % mln. kW/h % mln. kW/h %
Permenergo 2 254.166 11.87 2 214.076 11.13 -147.099 -0.74
Sverdlovenergo 2 305.626 6.68 2 197.331 5.96 -265.929 -0.72
Chelyabenergo 1 896.832 9.65 1 921.835 8.89 -163.256 -0.76
IDGC of Urals 6 456.624 8.82 6 333.243 8.08 -583.381 -0.74

Actual losses totaled 6 333 mln. kW/h (8.08% of energy supply). In comparison to 2009, energy supply increased by 7.12% and losses decreased by 583 mln. kW/h (0.74% on 2010). 2010 loss target was 8.17%, actual losses totaled 8.08% (-0.09%).

  2010 target 2010 actual Change
  mln. kW/h % mln. kW/h % mln. kW/h %
Permenergo 2 163.280 12.06 2 214.076 11.13 -185.066 -0.93%
Sverdlovenergo 2 056.427 5.96 2 197.331 5.96 -1.374 -0.004%
Chelyabenergo 1 736.326 8.32 1 921.835 3.89* 124.131 0.57%
IDGC of Urals 5 956.034 8.13 6 333.243 3.08* -35.536 -0.05%

It should be noted that 2010 actual figures are given without ChEMK consumption. When tariffs for 2010 were approved by the regulators, ChEMK consumption was taken into consideration. In case we had “retained” the consumer, the losses would have totaled 7.78% (in Chelyabenergo – 7.8%). This is by 0.35% lower than the losses calculated in tariffs (Chelyabenergo – by 0.52%).

Losses for 2010, approved by the BoD in our 2010 business plan, totaled RUR 6 477.214 mln. kW/h (8.17%). As of 2010 actual losses were lower than the losses stipulated by the business plan by 73.166 mln. kW/h (0.09%).

  2010 Target 2010 Actual Change
  mln. kW/h % mln. kW/h % mln. kW/h %
Permenergo 2 250.745 11.52 2 214.076 11.13 -77.843 -0.39
Sverdlovenergo 2 309.957 6.52 2 197.331 5.96 -207.638 -0.56
Chelyabenergo 1 916.512 7.89 1 921.835 8.89 216.739 1.00
IDGC of Urals 6 477.214 8.17 6 333.243 8.08 -73.166 -0.09