This section offers information regarding Ukrenergo’s key performance indicators.
In particular, they include the amount of electricity transmission in quantitative and monetary terms, capital investments, debt settlement transactions with Energorynok, and electricity transmission and IPS dispatch control tariffs.
Unit of measurement | January-September | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 84 280,140 | 82 098,181 | -2 181,959 | 97,4 |
Cost of commercial electricity transmission services | mln UAH | 5 998,864 | 3 928,411 | -2 070,453 | 65,5 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 7,118 | 4,785 | -2,333 | 67,2 |
Total costs | mln UAH | 2 319,885 | 2 367,789 | 47,904 | 102,1 |
including repair costs | mln UAH | 128,530 | 176,874 | 48,344 | 137,6 |
Capital investments | mln UAH | 2 359,693 | 2 968,507 | 608,814 | 125,8 |
Amount received from Energorynok SE for commercial deliveries as of 01.10 of reporting period (excluding VAT) | mln UAH | 5 783,659 | 3 780,217 | -2 003,442 | 65,4 |
% of payment for commercial deliveries in reporting period | % | 96,41 | 96,23 | -0,18 | х |
Amount due for commercial deliveries as of 01.10 of reporting period (excluding VAT) | mln UAH | 215,205 | 148,194 | -67,011 | х |
Unit of measurement | January-August | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 75 567,042 | 73 356,201 | -2 210,841 | 97,1 |
Cost of commercial electricity transmission services | mln UAH | 5 498,384 | 3 522,783 | -1 975,601 | 64,1 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 7,276 | 4,802 | -2,474 | 66,00 |
Total costs | mln UAH | 1 750,496 | 2 073,835 | 323,339 | 118,5 |
including repair costs | mln UAH | 104,326 | 137,357 | 33,031 | 131,7 |
Capital investments | mln UAH | 1 974,280 | 2 676,698 | 702,418 | 135,6 |
Amount received from Energorynok SE for commercial deliveries as of 01.09 of reporting period (excluding VAT) | mln UAH | 5 049,047 | 3 398,561 | -1 650,486 | 67,3 |
% of payment for commercial deliveries in reporting period | % | 91,83 | 96,47 | 4,65 | х |
Amount due for commercial deliveries as of 01.09 of reporting period (excluding VAT) | mln UAH | 449,337 | 124,222 | -325,115 | х |
Unit of measurement | January-July | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 66 469,414 | 64 073,887 | -2 395,527 | 96,40 |
Cost of commercial electricity transmission services | mln UAH | 4 975,816 | 3 092,083 | -1 883,733 | 62,1 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 7,486 | 4,826 | -2,660 | 64,5 |
Total costs | mln UAH | 1 511,945 | 1 813,646 | 301,701 | 120,0 |
including repair costs | mln UAH | 83,499 | 116,533 | 33,034 | 139,6 |
Capital investments | mln UAH | 1 659,774 | 2 132,780 | 473,006 | 128,5 |
Amount received from Energorynok SE for commercial deliveries as of 01.08 of reporting period (excluding VAT) | mln UAH | 4 474,786 | 2 970,274 | -1 504,512 | 66,4 |
% of payment for commercial deliveries in reporting period | % | 89,93 | 96,06 | 6,13 | х |
Amount due for commercial deliveries as of 01.08 of reporting period (excluding VAT) | mln UAH | 501,030 | 121,809 | -379,221 | х |
Unit of measurement | January-June | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 57 434,646 | 54 881,722 | -2 552,924 | 95,68 |
Cost of commercial electricity transmission services | mln UAH | 4 456,859 | 2 665,567 | -1791,292 | 59,8 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 7,760 | 4,857 | -2,903 | 62,6 |
Total costs | mln UAH | 1 286,429 | 1 544,089 | 257,66 | 120,0 |
including repair costs | mln UAH | 66,275 | 94,780 | 28,505 | 143,0 |
Capital investments | mln UAH | 1 468,769 | 1 519,569 | 50,800 | 103,5 |
Amount received from Energorynok SE for commercial deliveries as of 01.07 of reporting period (excluding VAT) | mln UAH | 3 602,075 | 2 488,904 | -1113,171 | 69,1 |
% of payment for commercial deliveries in reporting period | % | 80,82 | 93,37 | 12,55 | х |
Amount due for commercial deliveries as of 01.07 of reporting period (excluding VAT) | mln UAH | 854,784 | 176,663 | -678,121 | х |
Unit of measurement | January-May | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 48505,444 | 46169,125 | -2336,319 | 95,2 |
Cost of commercial electricity transmission services | mln UAH | 3439,109 | 2107,961 | -1331,148 | 61,3 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 7,090 | 4,566 | -2,524 | 64,4 |
Total costs | mln UAH | 1062,868 | 1246,539 | 183,671 | 117,3 |
including repair costs | mln UAH | 50,684 | 63,728 | 13,044 | 125,7 |
Capital investments | mln UAH | 1089,410 | 1465,185 | 375,775 | 134,5 |
Amount received from Energorynok SE for commercial deliveries as of 01.06 of reporting period (excluding VAT) | mln UAH | 2560,632 | 2004,428 | -556,204 | 78,3 |
% of payment for commercial deliveries in reporting period | % | 74,46 | 95,09 | 20,63 | х |
Amount due for commercial deliveries as of 01.06 of reporting period (excluding VAT) | mln UAH | 878,477 | 103,533 | -774,944 | х |
Unit of measurement | January-April | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 39544,668 | 38146,001 | -1398,667 | 96,5 |
Cost of commercial electricity transmission services | mln UAH | 2417,760 | 1594,481 | -823,279 | 65,9 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 6,114 | 4,180 | -1,934 | 68,4 |
Total costs | mln UAH | 845,460 | 972,014 | 126,554 | 115,0 |
including repair costs | mln UAH | 39,490 | 44,070 | 4,58 | 111,6 |
Capital investments | mln UAH | 910,843 | 1277,757 | 366,914 | 140,3 |
Amount received from Energorynok SE for commercial deliveries as of 01.05 of reporting period (excluding VAT) | mln UAH | 1703,557 | 1437,232 | -266,325 | 84,4 |
% of payment for commercial deliveries in reporting period | % | 70,46 | 90,14 | 19,68 | х |
Amount due for commercial deliveries as of 01.05 of reporting period (excluding VAT) | mln UAH | 714,203 | 157,249 | – 556,954 | х |
Unit of measurement | January-March | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 30 078,331 | 30 223,528 | 145,197 | 100,5 |
Cost of commercial electricity transmission services | mln UAH | 1 338,787 | 1 087,443 | -251,344 | 81,2 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 4,451 | 3,598 | -0,853 | 80,8 |
Total costs | mln UAH | 667,053 | 728,505 | 61,452 | 109,2 |
including repair costs | mln UAH | 27,536 | 28,045 | 0,509 | 101,8 |
Capital investments | mln UAH | 661,700 | 1065,020 | 403,320 | 161,0 |
Amount received from Energorynok SE for commercial deliveries as of 01.04 of reporting period (excluding VAT) | mln UAH | 1 083,358 | 972,249 | -111,109 | 89,7 |
% of payment for commercial deliveries in reporting period | % | 80,92 | 89,41 | 8,49 | х |
Amount due for commercial deliveries as of 01.04 of reporting period (excluding VAT) | mln UAH | 255,429 | 115,194 | 140,235 | х |
Unit of measurement | January-February | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 20 762,463 | 19 988,623 | -773,840 | 96,3 |
Cost of commercial electricity transmission services | mln UAH | 924,137 | 719,191 | -204,946 | 77,8 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 4,451 | 3,598 | -0,853 | 80,8 |
Total costs | mln UAH | 427,153 | 464,055 | 36,902 | 108,6 |
including repair costs | mln UAH | 11,388 | 16,254 | 4,866 | 142,7 |
Capital investments | mln UAH | 463,875 | 639,658 | 175,783 | 137,9 |
Amount received from Energorynok SE for commercial deliveries as of 01.03 of reporting period (excluding VAT) | mln UAH | 659,935 | 571,267 | -88,688 | 86,6 |
% of payment for commercial deliveries in reporting period | % | 71,41 | 79,43 | 8,02 | х |
Amount due for commercial deliveries as of 01.03 of reporting period (excluding VAT) | mln UAH | 264,202 | 147,924 | -116,278 | х |
Unit of measurement | January | Deviation | % | ||
2017 | 2018 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 10 918,048 | 10 306,640 | -611,408 | 94,4 |
Cost of commercial electricity transmission services | mln UAH | 485,962 | 370,833 | -115,129 | 76,3 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 4,451 | 3,598 | -0,853 | 80,8 |
Total costs | mln UAH | 209,609 | 227,094 | 17,485 | 108,3 |
including repair costs | mln UAH | 12,933 | 5,843 | -7,09 | 45,2 |
Capital investments | mln UAH | 457,039 | 408,944 | -48,095 | 89,5 |
Amount received from Energorynok SE for commercial deliveries as of 01.02 of reporting period (excluding VAT) | mln UAH | 200,969 | 223,353 | 22,384 | 111,1 |
% of payment for commercial deliveries in reporting period | % | 41,35 | 60,23 | 18,88 | х |
Amount due for commercial deliveries as of 01.02 of reporting period (excluding VAT) | mln UAH | 284,993 | 147,480 | -137,513 | х |
Unit of measurement | 12 months | Deviation | % | ||
2016 | 2017 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 111 221,684 | 113 837,257 | 516,435 | 102,4 |
Cost of commercial electricity transmission services | mln UAH | 7 057,128 | 8 022,345 | 965,217 | 113,7 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 6,345 | 7,047 | 0,702 | 111,1 |
Total costs | mln UAH | 2 702,888 | 2 921,715 | 218,827 | 108,1 |
including repair costs | mln UAH | 199,722 | 210,549 | 10,827 | 105,4 |
Capital investments | mln UAH | 5 066,375 | 3 802,363 | -1264,012 | 75,1 |
Amount received from Energorynok SE for commercial deliveries as of 31.12 of reporting period (excluding VAT) | mln UAH | 6 574,879 | 7 531,317 | 956,438 | 114,5 |
% of payment for commercial deliveries in reporting period | % | 93,1 | 93,88 | 0,71 | х |
Amount due for commercial deliveries as of 31.12 of reporting period (excluding VAT) | mln UAH | 482,249 | 491,028 | 8,779 | х |
Unit of measurement | 12 months | Deviation | % | ||
2015 | 2016 | ||||
Electricity transmitted via Ukraine’s trunk power grids | mln kWh | 120 094,211 | 111 221,684 | -8 872,527 | 92,6 |
Cost of commercial electricity transmission services | mln UAH | 5 327,227 | 7 057,128 | 1 729,901 | 132,5 |
Electricity transmission tariff (per resolution of the National Commission for Regulation of Energy and Utilities Sectors) | kop/kWh | 4,438 | 6,316 | 1,882 | 142,3 |
Capital investments | mln UAH | 3 526,414 | 5 066,375 | 1 539,961 | 143,7 |
Amount received from Energorynok SE for commercial deliveries as of 31.12 of reporting period (excluding VAT) | mln UAH | 4 828,761 | 6 574,879 | 1 746,118 | 136,2 |
% of payment for commercial deliveries in reporting period | % | 90,64% | 93,17% | 2,52% | х |
Amount due for commercial deliveries as of 31.12 of reporting period (excluding VAT) | mln UAH | 498,466 | 482,249 | -16,217 | х |