Operating indicators   2017 2018 2019
Installed electric capacity MW 6,949.6 6,949.6 6,917.6
Installed heat capacity Gcal/hr 13,645.9 13,745.5 13,484.8
Electricity generation mln kWh 29,509.3 29,327.3 28,275.1
Heat output thous. Gcal 24,714.6 24,894.8 24,173.6
Installed electric capacity utilization factor % 48.5 48.2 46.6
Reference fuel consumption thous. tonnes of reference fuel 6,787.7 7,039.8 7,018.5
Specific reference fuel consumption on electricity g/kWh 208.7 213.6 218.8
Specific reference fuel consumption on heat kg/Gcal 169.2 168.2 168.8
Sales performance   2017 2018 2019
Electricity sales mln kWh 32,579.2 32,579.7 30,975.5
Purchase of electricity mln kWh 5,095.3 5,238.3 4,705.1
Capacity sales MW/month 5,420.1 5,502.0 5,386.6
Purchase of capacity MW/month 141.1 186.4 148.0
Net heat output thous. Gcal 24,938 25,312 24,476
Equity, assets and liabilities   2017 2018 2019
Balance sheet total RUB mln 125,380 126,052 131,370
Fixed assets RUB mln 97,143 98,972 100,091
Current assets RUB mln 28,237 27,080 31,279
Equity and reserves RUB mln 92,615 97,826 104,836
Non-current liabilities RUB mln 16,789 11,704 7,068
Current liabilities RUB mln 15,977 16,522 19,466
Net assets RUB mln 92,615 97,826 104,836
Financial performance   2017 2018 2019
Revenue RUB mln 82,851.2 87,080.0 90,836.9
Production cost RUB mln 72,092.6 76,300.4 78,988.3
Gross profit RUB mln 10,758.6 10,779.5 11,848.6
Income before tax RUB mln 8,798.4 8,542.2 11,604.9
EBITDA RUB mln 18,616.3 17,442.4 19,475.6
Net income RUB mln 7,261.0 7,098.7 9,494.6
EBITDA margin % 22.5 20.0 21.4
Dividends   2017 2018 2019
Dividends RUB mln 1,331.0 1,887.9 2,484.5
% of net profit (RAS) % 36.6 26.0 35.0
Dividend per share RUB 0.000345336 0.000489802 0.000644605
Style