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.
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For January-February 2018
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 -
For January 2018
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
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2017
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
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2016
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
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