OAO Irkutskenergo Annual report 2011

Transcription

OAO Irkutskenergo
Annual report
2011
Abbreviations
Annual report
2011
ADR
American Depositary Receipt
FM
Generating capacity functioning in
forced mode
AR
Accounts receivable
ASTEM
Automated System of Technical and
Economic Monitoring
FS
Feasibility study
FTS
Federal tariff service
BHPP
BM
Bratskaya HPP
G&M
Goods and materials
Balancing market
HPP
Hydroelectric power plant
BraSU
Bratsk State University
HUC
Housing and utility companies
CCN
Corporate computer network
IFRS
CCS
Competitive capacity selection
International Financial Reporting
Standards
CDW
Chemically Desalinated Water
IHPP
Irkutsk HPP
CI
Capital investment
ISTU
National Research Irkutsk State Technical University
CiP
Construction in process
KHPP
Krasnoyarskaya HPP
CMS
Corporate management system
KPI
Key performance indicators
CRC
Corporate research center
LBFR
Lead-Bismuth Cooled Fast Reactor
CS
Company standard
M&E
Materials and equipment
CTW
Chemically Treated Water
MEU
Municipal unitary enterprise
DAM
Day-ahead market
MICEX
Moscow Interbank Currency Exchange
DB
District boiler stations
MPP
Mineral processing plant
EB
Executive board
MRO
Maintenance, repairs and operations
EBWD
Eniseisk basin water directorate
NI CHPP
Novo-Irkutskaya CHPP
EDMS
Electronic Document Management
System
NPV
Net present value
NRBC
Non-regulated bilateral contract
ELS
E-Learning System
NREPCC
ERU
Emission reduction unit
Non-regulated electric power and
capacity contract
F&L
Fuel and lubricants
NZ CHPP
Novo-Ziminskaya CHPP
FAS
Federal Antimonopoly Service
ОАО ATB
OAO Aziatsko-Tikhookeansky Bank
FCSM
Russia
Federal committee for securities
market
OAO GPB
OAO Gazprombank
OAO RTS
OAO Russian Trading System Exchange
FEC
Fuel & energy complex
FEC
Financial estimation center
2
OAO Irkutskenergo
OOO IESbK Limited liability company Irkutskaya
Energosbytovaya Kompaniya
OOO IESK
Limited liability company Irkutskaya
Elektrosetevaya Kompaniya
PEIP
Production efficiency improvement
program
PP&E
Property, plant and equipment
PRDS
Pressure reducing and desuperheating
stations
R&D
Research and development
RC
Regulated energy purchase contracts
S&A
Subsidiaries and affiliates
SF
Salary fund
SO UES
OAO System operator of Unified
Energy System
TPOP
Total production optimization program
TPP
Thermal power plant
TS
Tariff service
UDCC
Siberia
United dispatch control center of
Siberian energy systems
UES
Siberia
United energy system of Siberia
UI CHPP
Ust-Ilimskaya CHPP
UI HPP
Ust-Ilimskaya HPP
UIAS
Unified Information and Analysis
System
VHI
Voluntary health insurance
WEM
Wholesale energy market
WMEC
Wholesale market of energy and
capacity
OAO Irkutskenergo
3
Contents
Annual report
2011
General profile of OAO Irkutskenergo
11
General information
12
Key operations of the Company 13
Results and expectations of Company
development by business priorities Aims and objectives-2011 15
16
Main decisions of the Board of Directors
and the General Meeting
of Shareholders 18
Performance 22
Company Management 25
Corporate Management 26
The Management Board 32
Long-term investments 38
Shareholders' Equity and Securities 41
Information on securities issued by the
Company 42
Stock market and dividends 44
Production efficiency improvement
program 68
Procurement 71
Materials and spare parts 72
Fuel 74
Services 76
Investment activities 79
Capital investment development by
programs 80
Implementation of investment
plan by programs 82
Implementation of investment plan by
sectors
84
Human resources and social policy 87
HR management 88
Investing in HR 91
Social policy 92
Subsidiaries and affiliates 95
Markets and sales organization 49
Environmental activity
99
Structure of major product sales 50
Heat energy sales 52
Sale of electric energy at WMEC 54
Tariff policy 56
Standardization and improvement of
business processes 105
Legal relations 109
Production 61
Information on generating capacity 62
Production plan 64
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OAO Irkutskenergo
Risk management 113
Information technology
117
Financial and economic activities 123
Key financial and economic
indicators 124
Financial Situation Analysis
130
Loan Portfolio Analysis
136
Appendix 1.
Balance Sheet of OAO Irkutskenergo
as of December 31, 2011 144
Appendix 2.
Profit and loss statement of ОАО
Irkutskenergo for 2011______________ 146
Appendix 3.
Audit opinion________________________
Appendix 4.
Implementation of income
and expense budget ________________
Appendix 5.
Implementation of cash
flow budget _________________________
Appendix 6.
Compliance with the Corporate
Code of Conduct and Ethics _________
Appendix 7.
Information on Large Transactions
and Non-Arm’s Length
Transactions ________________________
148
151
156
160
170
OAO Irkutskenergo
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Annual report
2011
Address to shareholders
by the Chairman of the Board
of Directors,
OAO Irkutskenergo
Dear shareholders!
Although the last year was not very easy
for the Russian economy, our Company
continued to provide consumers with heat
and electricity without interruptions or
failures, as required by the Government
and market regulators, by Shareholders and
by the Board of Directors. The Company
continued its steady and continuous
development,
securing
its
leading
position in the Russian energy market. We
successfully adjusted our philosophy to the
reforms in the industry; we adapted well to
the changing rules of the wholesale market
and of the energy sales market, to stricter
process safety and Company transparency
requirements. The housing and utility
complex of the Irkutsk Region and other
regions required our close attention. And,
last but not least, we speeded up the
development of innovations.
We are profitable, professional, have many
unique technologies; we are developing fast
and investing heavily into core operations
and into new generation prospect; many
of our projects are widely known and
considered to be unprecedented. These
projects include rotor wheels of the
Bratskaya HPP, the Irkutsk and Angarsk
closed-circuit heat supply plan and the
construction of Lenskaya TPP.
At the beginning of 2011, the Company
started
large-scale
and
long-term
research works to develop new generation
reactors: the Board of Directors approved
the research and development task.
The main issue was the development of
the SVBR-1001 fast-neutron low-power
nuclear reactor. The Board also approved
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OAO Irkutskenergo
the concept of innovative development
program of OAO Irkutskenergo. In order
to develop new approaches and achieve
our goals, we need an organized group
sharing the same views; therefore, the
main advantage of our Company is its
employees, and our main value is human
life. In the past year, we continued to
attach special importance to occupational
safety, protection of employees and their
professional development. Safe working
conditions and health of employees remain
a high priority. All of the planned social
programs are being implemented fully in
accordance with the collective agreement
between the management and the labor
union.
The Company is the backbone of the Eastern
Siberia economy and has been a good
example of private-public partnership for
many years. In 2011, the Company continued
to fund long-term partnership programs
aimed at providing health improvement
and rehabilitation for children of the
Irkutsk Region. For ten years, the Company
has been one of the general sponsors of
the Irkutsk regional branch of the national
charity foundation Russian Children’s Fund
(RCF). “Diabetes mellitus”, “Children and
tuberculosis” and “Deaf children” are the
main programs of the Fund supported by
the Company.
guest performance of the Saint Petersburg
Mariinsky Theatre symphony orchestra
directed by the famous conductor V. Gergiev
and a guest performance of the Moscow
Satyricon Theatre directed by K. Raikin.
Every year, OAO Irkutskenergo sponsors the
Baikal Economic Forum.
Finally, I would like to thank the Company’s
employees and partners. I hope that the
professionalism of our employees will
continue to ensure the Company’s success
and competitiveness, resulting in steady
income for the Shareholders and the State
and in a generous remuneration for our
employees.
Chairman of the Management Board
of OAO Irkutskenergo
Vladimir Kiryukhin
As part of the social and economic
partnership with the Government of
the Irkutsk Region, the Company funds
socially important municipal facilities
that need renovation or maintenance. For
instance, in 2011, the Company provided
the Administration of the city of Ust-Ilimsk
with funds to ensure that there are enough
places for children in preschool institutions;
the city of Zheleznogorsk received money
to reconstruct the central garden square of
the city. During the year, the Company acted
twice as a major sponsor of city events: a
1
- SVBR stands for the Russian acronym of lead-bismuth fast reactor.
OAO Irkutskenergo
7
Annual report
2011
Address to shareholders
by the CEO of
OAO Irkutskenergo
Dear shareholders!
In the reporting period, our Company
provided customers with heat and
electricity without interruptions. The
Company increased the quality and
reliability of its services, upgraded its
facilities and developed in compliance with
the investment plans. We also implemented
large-scale social projects. For instance,
the Company helped the city of Irkutsk to
prepare for the City Anniversary in 2011,
assisting in infrastructure construction
(130th district) and renovating several
heating mains, including mains at the
Lower Quay, a favorite recreation spot for
many citizens and visitors of Irkutsk.
Our production and financial performance
also remained stable. In 2011, energy
produced by OAO Irkutskenergo totaled
59.3 bln kWh (which is 3.4% less than in
2010), including 46.5 bln kWh from HPPs
(-5%) and 12.8 bln kWh from TPPs (+2.8%).
The Company’s net profit increased by 30%
as compared with 2010 and amounted to
RUB 12.3 bln. In 2011, OAO Irkutskenergo
was successively selling energy at the
wholesale market. Our main direct buyers
are: UC RUSAL, ООО Irkutskenergosbyt,
ОАО
Krasnoyarskenergosbyt,
ОАО
Rusenergosbyt, ОАО Glavenergosbyt, ZАО
Sibenergotrade, ООО Mechel-Energo, ОАО
Siburenergomanagement.
In 2011, actual investment development
amounted to RUB 4.2 bln. The total volume
of investment in 2011 remained the same as
2010. The main share of capital investment
was allocated for the reliability program
(70% of all investment). Efficient projects
and measures aimed at generating capacity
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OAO Irkutskenergo
development accounted for 13% of total
investment. As for strategic development,
steps were taken and further measures
are planned for increasing available and
installed capacity. For example, projects
concerning R-50 turbine transfer from the UI
CHPP branch to the NI CHPP branch and an
increase of available capacity at the CHPP11 branch were approved. Turbine units of
CHPP-9 were remarked and certified, thus
increasing the available capacity of CHPP-9
by 30 mW.
In 2011, Irkutskenergo, the region’s main
energy supplier, also started servicing
apartment houses of the Irkutsk Region.
OOO Irkutsk Utility Systems was founded to
participate in this business. The Company
has set an ambitious goal: to streamline
the utilities market. Usolye-Sibirskoye was
the first city chosen for the implementation
of this project. A feasibility study for the
acquisition of water supply and sewerage
assets in the cities of Cheremkhovo,
Zheleznogorsk and Usolye-Sibirskoye is
being conducted. Besides, in December
2011, OAO Irkutskenergo expanded its
geographic footprint to a new region:
ZAO Baikalenergo (a subsidiary of OAO
Irkutskenergo) and the Administration of
Sayanogorsk (the Republic of Khakassia)
signed a lease agreement for the
Sayanogorsk heating network, as well as
boiler stations and heating networks of the
villages of Maina and Cheremushky.
OAO Irkutskenergo strives to protect the
environment taking into account the
peculiarities of its facilities, the climate,
the social and economic situation of
the cities in the Irkutsk Region and the
requirements of environmental legislation.
This activity of OAO Irkutskenergo is aimed
at minimizing the negative environmental
impact of its operations. In 2011, actual
environmental payments amounted to RUB
87.9 mln. Costs related to protection and
efficient use of water resources, protection
of the atmosphere and environmental
protection (protection of land resources)
against domestic and industrial waste as
well as to site restoration amounted to RUB
1.2 bln. Costs related to major overhaul
of wastewater treatment facilities and
equipment for filtering and neutralization
of hazardous substances, disposal and
treatment of domestic and industrial waste
amounted to RUB 146.9 mln.
OAO Irkutskenergo successfully solves its
primary tasks and sets itself ambitious
goals. At the end of 2011, Lenskaya TPP
construction project became one step closer
to reality: after a public discussion in the
city of Ust-Kut, the land plot selection act
was approved, and a preliminary agreement
concerning the location of the facility to
be constructed was achieved. Potential
consumers of the TPP include the Udokan
copper deposit with a demand of 450 mW,
the Chinea iron ore deposit (150-200 mW),
the Kholodninski MPP (30 mW), the Eastern
Siberia – Pacific Ocean oil pipeline and the
Baikal-Amur Mainline. Thus we contribute
to the development of Eastern Siberia and
its great potential.
CEO of OAO Irkutskenergo
Evgeny Fedorov
OAO Irkutskenergo
9
Notes
On December, 29, the Irkutskaya HPP
celebrated the 55th anniversary of
connecting the first hydroelectric unit to
the grid
enterprises (Irkutsk Aluminum Smelter) and
residential consumers of Irkutsk and nearby cities.
The Irkutskaya HPP has produced 214.7 bln kWh
of energy by the anniversary date.
On December, 29, the Irkutskaya HPP, the first HPP
in the Angara cascade and the first major HPP in
Eastern Siberia, celebrated the 55th anniversary of
connecting the first hydroelectric unit to the grid.
In 1958, the last two units were commissioned
ahead of schedule, and the HPP started operating
at full rated capacity. On October 24, 1959,
the Irkutskaya HPP was brought into routine
operation.
About RUB 279 mln were allocated for the
re-equipment of the HPP. Protective relays,
automatic equipment and the hydroelectric unit
control system are being replaced, and oil circuit
breakers have already been replaced with gasinsulated ones. As part of the HPP’s auxiliaries
reconstruction project, electrical equipment
and dozens of kilometers of power and control
cable have been replaced. Design works on the
reconstruction of concrete slabs in the turbine
room (the works are scheduled for 2014) and of
direct-current grid have begun. Within four years
the construction of a new relay cabinet will be
completed.
Implementation of the Irkutskaya HPP project was
a challenging task, for there was no experience in
constructing such HPPs. A rock-fill dam with a core
of clay was to be built, as well as a powerhouse
of combined type in which 8 hydroelectric units
were to be installed. Construction of a dam of this
type was designed for the first time, and it was the
biggest fill dam in the world.
At present, the Irkutskaya HPP with a capacity
of 662.4 MW produces 4.1 bln kWh of energy
during an average water year. The time of use of
installed capacity amounts to 6212 hours. The
energy is used by power-consuming industry
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OAO Irkutskenergo
A great number of power engineers and builders
gained experience at the construction of the HPP.
Later they participated in construction of such
industrial giants as the Bratskaya, Ust-Ilimskaya,
Krasnoyarskaya HPPs and KAMAZ. The specialists
successfully worked in Mongolia and Vietnam,
in Iran and Siberia, and their work was highly
appreciated everywhere.
1. General profile
Annual report
2011
General information
OAO Irkutskenergo is a joint stock company established by the Decree No. 721 of the President
of the Russian Federation on Organizational Measures for Reorganization of State Enterprises
and Voluntary Associations of State Enterprises Into Joint-Stock Companies of July 1, 1992.
General profile
Full name:
Irkutsk Joint Stock Company of Energetics and Electrification
Abbreviated name: OAO Irkutskenergo
Registration number in the Uniform State Register of Legal Entities: 1023801003313
Registration date: July 12, 2002
CEO: E.V. Fedorov
Chief accountant: G.M. Tolstykh
Legal/postal address:
3 Sukhe-Batora Street, Irkutsk 664025, Irkutsk Region, Russian Federation;
tel.: (3952)790-300; fax: (3953) 790-899
Regional committee on public statistics: 39 Chkalova Street, Irkutsk 664025
OAO Irkutskenergo is included in the register
of legal entities whose share in a specific
product market exceeds 35% as an entity
which provides the following services: heat
supply services (Order of Irkutsk regional
department of Federal Antimonopoly
Service No.2-r on Including Legal Entities
Whose Share in a Specific Product Market
Exceeds 35% in the Register, of February 21,
2002), water supply and drainage services
(Order of Irkutsk regional department of
Federal Antimonopoly Service No.3-r on
Including Legal Entities Whose Share in a
Specific Product Market Exceeds 35% in the
Register, of March 24, 2006).
OAO Irkutskenergo is a natural monopoly
and is included in the Register of natural
monopoly entities in fuel & energy
complex. Section 1 “Electricity and (or)
12
OAO Irkutskenergo
heat supply services”, registration number
38.1.1 (Regulation of the Federal Energy
Committee of Russia No. 127/8 on Approval
of the List of Natural Monopoly Entities
in the Fuel & Energy Complex Included
in Section 1 “Electricity and Heat Supply
Services”, of December 19, 1997).
Key operations of the Company
Key operations of the Company under the
Charter include:
generation of electricity and heat for
sales to consumers;
■
operation,
installation,
supervision,
adjustment, technical upgrading and
reconstruction of power plants, electric
and heating equipment;
■
research and development, design,
construction and use of new equipment
and technologies;
■
energy supply services;
■
operation of heating networks;
■
foreign trade;
■
operation and maintenance of facilities
under the authority of Rostekhnadzor.
■
In November, 2011, the Bratskaya HPP
celebrated the 50th anniversary
On November 28, 1961, the first hydroelectric
unit was brought into operation. Since then, the
Bratskaya HPP became the second in the world
to have produced more than one trillion kWh of
energy. The HPP is constantly upgraded. In 2010,
the first stage of replacing rotor wheels (at 6
hydroelectric units) was completed. In 2011, the
second stage of the project began. Within 5 or 6
years, the next six rotor wheels will be replaced.
Veterans, today’s power engineers, honored
guests and residents of Bratsk participated in
the celebrations to mark the Bratskaya HPP
anniversary. Residents of the city who won
creative competitions as part of celebration of
the 50th anniversary of the HPP were awarded
prizes. On November 28, 2011, an official meeting
was organized, and on November 29, there was
a meeting of veterans of the Bratskaya HPP. On
December 1, a research and practice conference
“History of construction, experience in operation
and prospects of the Bratskaya HPP” took place,
and on December 2, there was an official meeting
at the Bratsk-ART Theatre and Concert Centre.
Builders of the Bratskaya HPP successfully
carried out their task. Neither harsh climate, nor
the novelty of the project and the relocation
from other regions could hinder them. Today the
specialists of the Bratskaya HPP continue the
traditions started by power engineers who applied
their knowledge and put effort into ensuring
uninterrupted and reliable energy supply to the
population and enterprises of the region.
OAO Irkutskenergo
13
Contacts
14
OAO Irkutskenergo
2. Results and expectations
of Company development
by business priorities
Annual report
2011
Aims and objectives - 2011
Aims and objectives-2011
In 2011, the following measures were taken and are planned for further implementation as
part of strategic development of the Company:
1.Increasing available and installed
capacity
2. Selling emission reduction units (ERU)
under the Kyoto protocol
After the government had made a statement
on the coming review of a wholesale
market model, the uncertainty about return
on investments in the development of
existing generating capacities significantly
increased. In this connection, the Company
reviewed the approach to assessing the
economic efficiency of such projects. Only
the implementation of the most effective
projects (on transferring the R-50 turbine
from the Company’s branch UI CHPP to
the NI CHPP branch and on increasing the
available capacity of the CHPP-11 branch)
was approved. The decision on other less
effective projects was delayed until return
on them becomes more certain.
As part of the first “Kyoto” project of the
Company (Replacing rotor wheels of the
Bratskaya HPP), a buyer was determined,
and a bilateral ERU sales and purchase
contract was concluded.
Turbine units at stations No. 1, 5 and 6 of
CHPP-9 were relabeled and their capacity
was evaluated (total +30 MW).
An agreement with the Russian Ministry
of Energy was reached on changes to the
List of facilities put into operation under
the capacity supply agreements. These
changes concern inclusion of facilities with
a total capacity of up to 2.3 GW which are
to be built by RUSAL and/or third party
engaged by the Company according to its
development strategy, as well as exclusion
of facilities with similar total capacity
which are to be built by other investors
from the List.
16
OAO Irkutskenergo
Negotiations with the Operator of carbon
units (OJSC Sberbank of Russia) on approval
of a tripartite agreement necessary for
approval of ERU sales and purchase
contract are underway.
The second “Kyoto” project of the Company
(Optimization of heat supply to Novo-Lenino
District of Irkutsk) received positive expert
opinion. An application for participation
in the competition of “Kyoto” projects
conducted by the Operator of carbon units
was submitted and accepted.
The set of supporting documents for
the Company’s third “Kyoto” project
(Optimization of heat supply system of
Pravoberezhny District of Irkutsk) is being
prepared.
Since 2011, within the framework
of extension of competence of OAO
Irkutskenergo in promoting “Kyoto” projects,
the Company now independently prepares
and monitors the implementation of “Kyoto”
projects from start to finish.
3. Innovative development
of the Company
4. The Company’s participation in
related business.
According to the requirements of Minutes
No. 4 of the meeting of the Government
Commission on High Technology and
Innovation as of August 3, 2010, the
Program on Innovative Development and
Modernization of the Company up to 2017
(hereinafter referred to as the Program)
has been developed and approved by the
Ministry of Education and Science of the
Russian Federation, the Russian Ministry
of Energy and the Ministry of Economic
Development of the Russian Federation.
The Program has been approved by the
Company’s Board of Directors.
A feasibility study for the acquisition of
water supply and disposal facilities at
Cheremkhovo, Zheleznogorsk and UsolyeSibirskoye in order to expand the influence
area of OAO Irkutskenergo in the sphere of
utilities is being conducted. OOO Irkutsk
Utility Systems has been established to
enable the Company to participate in this
business.
The main priority in the sphere of the
Company’s innovative development is
creation of a working prototype of a
lead-bismuth cooled low-power fast
neutron reactor (SVBR) and subsequent
commercialization of the technology.
A 50% stake of OAO AKME-Engineering has
been purchased and the R&D plan for the
project has been implemented.
In implementing the Program, intensive
research (involving higher education
institutions) covering the following parts of
the Program is conducted:
Program for increasing energy efficiency;
■
Innovative energy saving measures;
■
Program for increasing environmental
friendliness of production;
■
Negotiations with potential partners on
establishing joint ventures producing
electrical equipment in the Irkutsk Region
are underway. Feasibility and economic
efficiency of constructing the plant
for production of modular integrated
transformer substations in the Irkutsk
Region have been assessed. Within this
project potential sites for the plants are
considered.
5. Developing measures for boosting
production
To increase sales of energy and capacity,
a feasibility study has been conducted for
the project on constructing a metallurgical
mini-plant producing steel from scrap iron
and steel of various capacities.
Negotiations on cooperation with the main
equipment vendors are conducted as part
of the project implementation. The annual
energy consumption may total 200-500
mln kWh.
Program for increasing energy security;
■
Application of new technologies to
production.
■
6. Alternative fuel sources
A pilot project on cofiring bark waste and
coal at the boiler of station 9 TI and TS
of the CHPP-6 (CHPP-7) branch is being
implemented.
OAO Irkutskenergo
17
Annual report
2011
and the General Meeting of Shareholders
January
April
The Board of Directors decided that
Research & Development (R&D) should be
viewed as one of the Company’s business
priorities. In 2011, the R&D funding totaled
RUB 1,526,000,000.
The Board of Directors made the following
decisions:
The following main R&D spheres were
approved:
Development of nuclear low-power fast
neutron reactor (SBVR -100);
■
Use of coal-water slurry fuel at the
CHPP-12 branch of OAO Irkutskenergo;
■
Сofiring bark waste and coal at the
section of Bratsk heating networks of the
CHPP-6 branch of OAO Irkutskenergo;
■
Reducing minimum boiler load
without using residual oil at the
Novo-Ziminskaya CHPP branch of OAO
Irkutskenergo;
■
Upgrading the centralized system
of active power regulators at the
Ust-Ilimskaya HPP branch of OAO
Irkutskenergo;
1)Approve the concept of innovative
development
program
of
OAO
Irkutskenergo and the new version of
Regulations on the Information Policy of
OAO Irkutskenergo.
2)On April 28, 2011, remove the following
members of the Management Board of
OAO Irkutskenergo from office before
the end of their term: Evgeny Fedorov,
Vyacheslav Stoyanov, Evgeny Novikov,
Boris Rozenraukh, Evgeny Filsh.
3)Since April 29, 2011, appoint the
following members to the Management
Board of OAO Irkutskenergo: Evgeny
Fedorov, Sergey Shperling, Evgeny
Novikov, Evgeny Filsh, Vladimir Smagin.
June
■
Introduction of Smart Grid technology.
■
February
The Board of Directors approved a new
version of Regulations on the Branches of
OAO Irkutskenergo.
March
The Board of Directors approved the
Program for cost reduction and increasing
efficiency of OAO Irkutskenergo for 20112013.
The Annual General Meeting of Shareholders
made the following decisions:
1)Approve the annual report of OAO
Irkutskenergo for 2010, approve the
annual financial statements, including
the profit and loss statement of OAO
Irkutskenergo for 2010, approve new
versions of internal documents regulating
the work of regulatory bodies of OAO
Irkutskenergo, such as Regulations on the
Board of Directors of OAO Irkutskenergo,
Regulations on the Management Board
of OAO Irkutskenergo and Statement on
the CEO of OAO Irkutskenergo.
2)Allocate the profit for 2010, totaling RUB
9,463,517 thousand, for the following
purposes:
dividend payments on the shares of
OAO Irkutskenergo - RUB 554,856.41628
thousand;
■
18
OAO Irkutskenergo
investment activities and production
purposes - RUB 1,022,329 thousand;
■
innovation development program (R&D)
- RUB 1,526, 000 thousand;
■
regional social events - RUB 125,000
thousand;
■
payment of remuneration for work
in the Board of Directors - RUB 6,000
thousand;
■
working capital financing - RUB 6,229,332
thousand.
■
3)Pay out annual dividends on ordinary
shares of OAO Irkutskenergo for 2010 in
the amount of RUB 0.1164 per share no
later than 60 days from the decision on
payment was made.
4)Elect the following persons to the Board
of Directors of OAO Irkutskenergo: Igor
Ageichev, Oleg Deripaska, Evgeny Dod,
Vladimir Kiryukhin, Boris Kovalchuk,
Igor Lerner, Andrey Likhachev, Alexander
Martynenko, Alexander Sergeev, Rashid
Sharipov and Andrey Shishkin.
5)Elect the following persons to the Audit
Commission of OAO Irkutskenergo:
Galina Lavshuk, Stanislav Legenza, David
Pogosbekov, Elena Talalykina, Irina
Travkova.
6)Approve OOO FinExpertiza as the auditor
of OAO Irkutskenergo for 2011.
July
decisions:
1)Appoint Vladimir Kiryukhin as the
Chairman of the Board of Directors of
OAO Irkutskenergo.
2)Approve the Program on Innovative
Development and Modernization of OAO
Irkutskenergo up to 2017.
3)Approve the purchase of shares of
OAO AKME- Engineering in the amount
OAO Irkutskenergo
19
and the General Meeting of Shareholders
Annual report
2011
comprising
capital.
50%
of
the
authorized
4)Approve the agreement between the
shareholders of OAO AKME-Engineering
and the State Atomic Energy Corporation
ROSATOM.
5)Make changes to the credit policy of
OAO Irkutskenergo for 2011 in order to
increase the total credit limit.
6)Approve part-time work of Evgeny
Fedorov, CEO of OAO Irkutskenergo,
and of Vladimir Smagin, member of the
Management Board of OAO Irkutskenergo,
as members of the Board of Directors of
OOO Vostsibugol Company.
August
decisions:
1)Elect the following persons to the Strategy
and Restructuring Committee of the
Board of Directors of OAO Irkutskenergo:
Vladimir Kiryukhin, Vyacheslav Solomin,
Evgeny Fedorov, Evgeny Novikov, Dmitry
Shumeev, Ilnar Mirsiyapov and George
Rizhinashvili.
Appoint
Vyacheslav
Solomin as the Chairman of the Strategy
and Restructuring Committee.
2)Elect the following persons to the Budget
Committee of the Board of Directors of
OAO Irkutskenergo: Vladimir Kiryukhin,
Vyacheslav Solomin, Alexey Kondaurov,
Evgeny Novikov, Evgeny Filsh and Vadim
Nedotko. Appoint Vyacheslav Solomin as
the Chairman of the Budget Committee.
3)Elect the following members to the
Internal Audit Committee of the Board
of Directors of OAO Irkutskenergo: Igor
Lerner, Andrey Likhachev and Alexander
Sergeev. Appoint Andrey Likhachev as the
Chairman of the Audit Committee.
20
OAO Irkutskenergo
4)Elect the following members to the HR
and Remuneration Committee of the
Board of Directors of OAO Irkutskenergo:
Igor Ageichev, Andrey Likhachev and
Alexander Sergeev. Appoint Andrey
Likhachev as the Chairman of the HR and
Remuneration Committee.
October
The Extraordinary General Meeting of
Shareholders approved supplementary
agreements to electric energy and capacity
sales and purchase agreements with OAO
RUSAL Bratsk and OAO SUAL as non-arm's
length transactions.
November
The Board of Directors approved the
purchase of additional share issue of OAO
AKME-Engineering.
December
decisions:
1)Approve Regulations on Credit Policy
of OAO Irkutskenergo for 2012 and the
new version of Regulations on Insider
Information of OAO Irkutskenergo.
2)On December 29, 2011, remove Vladimir
Smagin, a member of the Management
Board of OAO Irkutskenergo, from
office before the end of his term. Since
December 30, 2011, appoint Oleg Prichko
to the Management Board of OAO
Irkutskenergo.
OAO Irkutskenergo
21
Performance
Annual report
2011
Performance
Index
2010
2011
Change
Energy production, mln kWh
61,420.4
59,328.4
-3.41%
Including HPPs, mln kWh
48,920.3
46,480.5
-5.05%
CHPPs, mln kWh
12,500.1
12,847.9
+2.78%
Installed capacity of CHPPs + RGC, MW
3,872.35
3,879.3
+0.18%
Installed capacity of HPPs, MW
9,002.4
9,002.4
--
Length of heating networks, km
1,714.054
1,714.288
0.234
Average number of workers, persons
8,072
8,046
-26
Average salary, RUB
38,084
42,824
112.4%
Earnings, RUB mln
52,353
60,537
16%
Production cost of goods, products, works and
services
38,976
44,375
14%
Gross profit, RUB mln
13,377
16,162
21%
EBITDA, RUB mln
15,587
18,824
21%
EBIT
13,119
16,098
23%
Net profit, RUB mln
9,464
12,274
30%
Market capitalization as of December 31 (under
Russian Trading System methodology), RUB mln
123,474.6
71,492.6
-42.1%
22
OAO Irkutskenergo
At the end of 2011, OAO Irkutskenergo
entered the utilities market in UsolyeSibirskoye
began with the start of the external management
procedure of OAO Management Company Tvoi
Vybor Kachestvo.
OAO Irkutskenergo, which is the main energy
resources supplier in the region, has become
a new participant in the sphere of apartment
buildings servicing in the Irkutsk Region. The
enterprise has taken on a new task to streamline
this market. Usolye-Sibirskoye has become the
first city in which the public utilities project
has been implemented. Specially for this
purpose, OAO Irkutskenergo has created a new
department responsible for public utilities system
management.
The Company has set a precedent, for generating
companies had not acquired management
companies before. OAO Irkutskenergo is a
pioneer in this sphere. The creation of a vertically
integrated structure will ensure better cash flow
monitoring. Failures to pay are connected mainly
with agents, in this case with management
companies. According to experts, the company
began to deal with this problem in order to
establish control over the cash, large amounts
of which pass through management companies
and often stay there without reaching resource
suppliers.
The Company’s management made the decision
to enter the public utilities market long ago, but
it was only in October 2011 that this process
OAO Irkutskenergo
23
Contacts
24
OAO Irkutskenergo
3. Company Management
Annual report
2011
Corporate Management
Management Structure
General Meeting of Shareholders
(supreme governing body)
Audit Commission
(5 members)
Independent Auditor
Board of Directors
(collective elected body)
11 members
Management Board
(collective executive body)
5 members
Audit Committee
(3 members)
HR and Remuneration
Committee
(3 members)
Strategy and
Restructuring Committee
(7 members)
CEO
(sole executive body)
Budget Committee
(6 members)
26
OAO Irkutskenergo
The General Meeting
of Shareholders
is the Company’s supreme governing body.
The procedure and dates for holding the
General Meeting of Shareholders are
regulated by the Federal Law on JointStock Companies, as well as by the Charter
and Regulations on the General Meeting of
Shareholders of OAO Irkutskenergo.
OAO Irkutskenergo
27
Annual report
2011
The Board of Directors
1. Name: Artem Volynets
Year of birth: 1967
Position: CEO of OOO En+ Management
Term of office: November 19, 2010 to June 24, 2011
2. Name: Oleg Deripaska
Year of birth: 1968
Position: CEO of ZAO RUSAL Global Management B.V.
CEO of OOO Basic Element Company
Term of office: November 19, 2010 to June 24, 2011/ June 24, 2011 until the next
Annual General Meeting of Shareholders
3. Name: Evgeny Dod
Year of birth: 1973
Position: Chairman of the Management Board of OAO RusHydro
4. Name: Vladimir Kiryukhin
Year of birth: 1956
Position: CEO of OOO En+ Development
5. Name: Boris Kovalchuk
Year of birth: 1977
Position: Chairman of the Management Board of OAO INTER RAO UES
6. Name: Vyacheslav Kravchenko
Year of birth: 1967
Position: CEO of OOO RN-Energo
CEO of OAO United Energy Sales Company
Term of office: November 19, 2010 to June 24, 2011
7.
28
Name: Igor Lerner
Year of birth: 1978
Position: Project Manager, Chief Auditor of OOO En+ Management
OAO Irkutskenergo
The Board of Directors is the standing
body responsible for tackling strategic
issues of Company development, defining
the main areas of Company development
and making the most important decisions.
Each member of the Board of Directors is
personally responsible for its decisions.
Members of the Board of Directors are
elected by cumulative voting at the General
Meeting of Shareholders. The Board of
Directors ensures efficient operation of the
Company’s executive bodies by supervising
their activities. The activities of the Board
of Directors are regulated by the Charter
and Regulations on the Board of Directors
of OAO Irkutskenergo.
OAO Irkutskenergo
29
Annual report
2011
8. Name: Andrey Likhachev
Year of birth: 1965
Position: CEO of OAO MOEK
9. Name: Alexander Sergeev
Year of birth: 1977
Position: Managing Director of OOO En+ Management
10. Name: Rashid Sharipov
Year of birth: 1968
Position: Deputy CEO of OOO KFK-Consult
11. Name: Andrey Shishkin
Year of birth: 1959
Position: Deputy Minister of Energy of the Russian Federation
12. Name: Igor Ageichev
Year of birth: 1978
Position: Deputy CEO/ Director for Project Support of OOO En+ Development
Term of office: June 24, 2011 until the next Annual General Meeting of Shareholders
13. Name: Alexander Martynenko
Year of birth: 1976
Position: Economic and Financial Director of OOO EuroSibEnergo-Engineering
Members of the Board of Directors do not own any shares of OAO Irkutskenergo.
30
OAO Irkutskenergo
OAO Irkutskenergo
31
Annual report
2011
The Management Board
1. Name: Evgeny Fedorov
Year of birth: 1978
Position: CEO of OAO Irkutskenergo
Director of EuroSibEnergo PLC (part-time)
CEO of OAO EuroSibEnergo (part-time)
Term of office: June 9, 2010 to April 28, 2011/ April 29, 2011 - present
2. Name: Vyacheslav Stoyanov
Year of birth: 1967
Position: Deputy CEO for Corporate Management of OAO Irkutskenergo
Term of office: June 9, 2010 to April 28, 2011
3. Name: Evgeny Novikov
Year of birth: 1959
Position: Deputy CEO for Energy Production – Chief Engineer of OAO Irkutskenergo
Term of office: June 9, 2010 to April 28, 2011/ April 29, 2011 - ongoing
4. Name: Boris Rozenraukh
Year of birth: 1948
Position: Deputy CEO for Strategy and Restructuring of OAO Irkutskenergo
Term of office: June 9, 2010 to April 28, 2011
5. Name: Evgeny Filsh
Year of birth: 1959
Position: Deputy CEO for Finance and Economy of OAO Irkutskenergo
Term of office: June 9, 2010 to April 28, 2011/ April 29, 2011 - ongoing
6. Name: Sergey Shperling
Year of birth: 1961
Position: Deputy CEO for Assets Protection of OAO Irkutskenergo
Term of office: April 29, 2011 - present
7.
Name: Vladimir Smagin
Year of birth: 1953
Position: Deputy CEO for Development and Government Relations
of OOO VostSibUgol Company
Term of office: April 29, 2011 to December 29, 2011
8. Name: Oleg Prichko
Year of birth: 1963
Position: Deputy CEO for Sales of Energy Resources of OAO Irkutskenergo
Term of office: December 30, 2011 – present
Members of the Management Board do not own any shares of OAO Irkutskenergo.
32
OAO Irkutskenergo
The Management Board of the
Company is a collective executive body of
the Company. Members of the Management
Board are employed by the Company on
the basis of a fixed-term contract and are
elected by the decision of the Board of
Directors.
The CEO of the Company performs
the functions of the Chairman of the
Management Board.
The activities of the Management Board, as
well as rights, obligations and responsibility
of its members are regulated by the Charter
and Regulations on the Management
Board of OAO Irkutskenergo, as well as
by employment contracts concluded by
the Company with the members of the
Management Board.
OAO Irkutskenergo
33
Annual report
2011
CEO
1. Name: Evgeny Fedorov
Year of birth: 1978
Position: CEO of OAO Irkutskenergo
Director of EuroSibEnergo PLC (part-time)
CEO of OAO EuroSibEnergo (part-time)
Term of office: June 9, 2010 to June 9, 2012
The Audit Commission
1. Name: Igor Gankov
Year of birth: 1968
Position: Head of Innovative Technologies of the Production
and Technical Department of OAO EuroSibEnergo
2. Name: Galina Lavshuk
Year of birth: 1980
Position: Head of Corporate Relations of the Legal Department
of OOO EuroSibEnergo-Consult
Term of office: June 28, 2010 to June 24, 2011/ June 24, 2011
until the next Annual General Meeting of Shareholders
3. Name: Konstantin Sukhobayevsky
Year of birth: 1981
Position: Head of Corporate Reporting Department of OOO EuroSibEnergo
4. Name: Maria Tikhonova
Year of birth: 1980
Position: Director of the Department of Economic and Property Relations in the
Energy Industry of the Ministry of Energy of the Russian Federation
5. Name: Irina Travkova
Year of birth: 1963
Position: Head of Accounting Department of OOO EuroSibEnergo-Consult
Term of office: June 28, 2010 to June 24, 2011/ June 24, 2011 until the next
6. Name: Stanislav Legenza
Year of birth: 1971
Position: Director of the Krasnoyarsk branch of OOO EuroSibEnergo-Consult
34
OAO Irkutskenergo
The CEO of the Company is
responsible for managing the day-to-day
operation of the Company. Cooperation
between the CEO and the Management
Board is based on the principle of
separation of authority of the Company’s
executive bodies: the sole executive body
of the Company shall not make decisions
on issues that are within competence of the
collective executive body and the Board of
Directors.
The CEO of the Company shall
perform his duties in compliance with
the existing legislation of the Russian
Federation, the Charter and Regulations on
the CEO of OAO Irkutskenergo.
is a body
responsible for monitoring the Company’s
financial and business operations. The
Audit Commission is elected by the General
Meeting of Shareholders, comprises 5
members and is accountable to the General
Meeting of Shareholders. The activities of
the Audit Commission are regulated by
the Charter and Regulations on the Audit
Commission of OAO Irkutskenergo.
OAO Irkutskenergo
35
Annual report
2011
7.
Name: David Pogosbekov
Year of birth: 1981
Position: Head of Commercial Department of OOO EuroSibEnergo-Consult
Chief Commercial Officer of OAO EuroSibEnergo
8. Name: Elena Talalykina
Year of birth: 1973
Position: Chief Accountant of OOO EuroSibEnergo-Consult
Chief Accountant of OAO EuroSibEnergo (part-time)
Members of the Audit Commission do not own any shares of OAO Irkutskenergo.
The Independent Auditor of the Company assesses the Company’s financial and
business operations in compliance with the laws of the Russian Federation on the basis of the
contract. The General Meeting of Shareholders appoints the Company’s Auditor; the amount
of the Auditor’s remuneration is determined by the Board of Directors. The General Meeting of
Shareholders of OAO Irkutskenergo approved OOO Finexpertiza as the Auditor for 2011.
Committees of the Board of Directors
Four committees function under the Board of Directors of OAO Irkutskenergo. The activities
of the Committees are regulated by the existing Russian legislation, the Charter and
Regulations on the Committees of the Board of Directors of OAO Irkutskenergo.
The Committees of the Board of Directors of OAO Irkutskenergo ensure cooperation of the
Board of Directors and executive bodies of the Company on the following issues:
Controlling the Company’s financial and business operations;
■
Increasing the efficiency of the Company’s budgeting process;
■
Developing principles and criteria for remuneration of the members and the Chairman
of the Board of Directors, the members and the Chairman of the Management Board, the
members of the Audit Commission;
■
Developing and implementing the Company’s strategy for increasing its efficiency,
implementing the Company’s investment plans and programs.
■
36
OAO Irkutskenergo
Payment of remuneration
to members of the Company’s
bodies
According to the decision of the Board of
Directors, members of the Management
Board may receive remuneration and (or)
reimbursement for expenses related to
performing the functions of members of
the Management Board.
The remuneration and reimbursement for
expenses paid to all the members of the
Company’s Management Board for 2011
totaled RUB 46,215,090.69.
According to the decision of the General
Meeting of Shareholders, members of the
Board of Directors may receive remuneration
and (or) reimbursement for expenses related
to performing the functions of members
of the Board of Directors. Criteria for
determining the amount of remuneration
paid for the fiscal year are specified by
Regulations on Payment of Remuneration
to the Members of the Board of Directors
The remuneration and reimbursement for
expenses paid in 2011 to all the members
of the Company’s Board of Directors for
2010 totaled RUB 1,331,769.23.
OAO Irkutskenergo
37
Annual report
2011
Long-term investments
Long-term investments (as of December 31, 2011)
No. Index
Unit
1.
Long-term investments as of the beginning of the period
RUB ‘000 16,377,058.48 17,862,520.87
2010
2011
2.
Number of organizations in which OAO
Irkutskenergo sold its stake
Unit
0
2
3.
Number of established companies
Unit
0
0
4.
Long-term investments as of the end of
the period
RUB ‘000 17,862,520.87 23,922,724.21
*in 2011, OOO IEF and OOO ATSK stopped operations due to restructuring in the form of their joining to OOO IESV
and OOO Irkutskenergosbyt respectively.
Commercial organizations in which OAO Irkutskenergo owns more
than 20% equity (as of December 31, 2011)
No. Name of commercial organization
Share of OAO
Irkutskenergo in the
authorized capital, %
Votes of OAO Irkutskenergo, %
1.
ZAO Irmet
100.00
100.00
2.
OOO IESV
100.00
100.00
3.
OOO CERF
100.00
100.00
4.
ZAO SibirEnergoTrade
100.00
100.00
5.
ZAO Irkutskenergotrans
100.00
100.00
6.
ZAO HydroEnergoServis-remont
100.00
100.00
7.
ZAO Spetsenergoremont
100.00
100.00
8.
ZAO Bratskenergoremont
100.00
100.00
9.
ZAO Baikalenergo
100.00
100.00
10. ZAO Irkutskzoloproduct
100.00
100.00
11. OOO PO Irkutskenergo
100.00
100.00
12. OOO IGTSK
100.00
100.00
13. OOO Electrosbyt
100.00
100.00
14. OOO IC Irkutskenergo
100.00
100.00
15. OOO Irkutskenergosbyt
100.00
100.00
16. OOO Vostsibugolsbyt
100.00
100.00
17. ZAO Resursservisholding
99.99
99.99
18. OOO Baikalinvestenergo
99.77
99.77
19. ZAO Energo Paritet (currently in liquidation)
50.36
50.36
20. OAO AKME-Engineering
50
50
38
OAO Irkutskenergo
In 2011, the volume of long-term
investments increased by RUB 6,060,203.34
thousand due to the purchase of shares
of OAO AKME-Engineering, additional
contributions to the authorized capital
of subsidiaries and affiliates: OAO AKMEEngineering and OOO PO Irkutskenergo.
ZAO Baikalenergo and the Administration
of Sayanogorsk sign a lease contract
In December 2011, ZAO Baikalenergo (a subsidiary
of OAO Irkutskenergo) and the Administration
of Sayanogorsk (the Republic of Khakassia)
signed a lease agreement for municipal heat
supply facilities. The list of facilities includes
the heating networks of Sayanogorsk, boiler
stations and heating networks of the villages of
Maina and Cheryomushki. Since January 1, 2012,
the personnel of the municipal enterprise are
transferred to ZAO Baikalenergo.
Evgeny Fedorov, CEO of OAO Irkutskenergo:
“Signing the lease agreement is a timely step that
will improve the quality of the services we provide
to the population and relations with the town’s
utility companies. By expanding the geographical
footprint of OAO Irkutskenergo, we introduce the
quality standards of heating network operation in
the neighboring region.”
OAO Irkutskenergo
39
Contacts
40
OAO Irkutskenergo
4. Shareholders' Equity
and Securities
Information on securities
issued by the Company
Annual report
2011
Shares issue
Date of issue
prospectus
No. registration
1.
Volume
Number of outof issue
standing shares
(RUB mln) (pcs.)
Type of shares
First issue (state registration number 34-1п-0018)
November 23, 1.97
1992
2.
Ordinary, registered, par value 1 RUB
Second issue (state registration number 34-1-0066)
January 27,
1994
3.
1,978,677
45.7
45,689,400
Third issue (state registration number 34-1-00730)
February 29,
1996
4,719.14
4,719,139,623
On June 17, 2003, following the decision of FCSM of the Russian Federation all three issues of
shares were united in one with the total number of shares of 4,766,807,700, state registration
number 1-01-00041-А of June 17, 2003.
Bond issues
State registration number of securities issue (identification number)
Date of issue
Volume of
prospectus registra- issue (RUB
tion
mln)
Number of
bonds (pcs.)
4-01-00041-А
December 13, 2007
5,000,000
5,000
Documentary interest-bearing non-convertible bearer bonds of series 01, with compulsory
centralized storage, par value 1,000 RUB
4В02-01-00041-А
November 23, 2010
3,000
3,000,000
Documentary interest-bearing non-convertible exchange-traded bearer bonds of series
BO-01,with compulsory centralized storage, par value 1,000 RUB
4В02-02-00041-А
November 23, 2010
3,000
3,000,000
Documentary interest-bearing non-convertible exchange-traded bearer bonds of series
BO-02, with compulsory centralized storage, par value 1,000 RUB
42
OAO Irkutskenergo
The Company issued documentary interestbearing non-convertible bearer bonds
of series 01 with the total value of RUB
5 bln in December 2008. The annual
coupon rate was set at 15.5%. Later the
Company repurchased the securities under
irrevocable offer. In 2011, there were
3,500 outstanding documentary interestbearing non-convertible bearer bonds
sold by the Company on the secondary
market. Documentary interest-bearing nonconvertible bearer bonds are traded at the
MICEX Stock Exchange (Closed Joint Stock
Company “MICEX Stock Exchange”) in the
Quote List А, 2nd level.
In April 2011, the Company issued exchangetraded bonds of series BO-01 with total
value of RUB 5 bln at the MICEX Stock
Exchange. The annual coupon rate was
set at 7.6%. The first coupon payment on
these bonds was made in December 2011
in the amount of RUB 115,700 thousand.
Exchange-traded bonds of series BO-01 are
traded at the MICEX Stock Exchange in the
Quote List А, 2nd level.
Obligations to pay coupon on outstanding
bond issues are fulfilled in a timely manner
and in full.
Registered issue of exchange-traded bonds
of B0-02 series can be placed in the future
in case of favorable market conditions if
there is a need for additional borrowings.
OAO Irkutskenergo
43
Structure
of shareholders’ equity
Annual report
2011
As of December, 2011, the shareholders’ equity comprises RUB 4,766,807.7 thousand
and is represented by 4,766,807,700 outstanding ordinary registered shares. The
nominal value of one share equals 1 ruble. The Company did not issue preferred shares.
The Company's Charter does not stipulate a special right of the Russian Federation to
participate in the management of the Company (“golden share”). American depository
receipts (ADR) which are traded over-the-counter in the USA were issued for a part of
OAO Irkutskenergo shares. One ADR is equivalent to 50 shares of OAO Irkutskenergo.
In March 2011, the Russian Federation represented by the Federal Agency for State Property
Management gave a 40% stake of OAO Irkutskenergo to OAO INTER RAO UES.
No. Name of registered entity
Share in the authorized capital, %
1.
OAO EuroSibEnergo
50.19
2.
OAO INTER RAO UES
40.007
3.
ADR owners
0.51
4.
Other shareholders
9.293
TOTAL
100
Stock market and dividends
In 2011, shares of ОАО Irkutskenergo were traded at the MICEX Stock Exchange in the Quote
List А, 1st level and on the trading platform of RTS in the Quote List А, 2nd level2. At the
beginning of 2011, OAO Irkutskenergo shares’ quotations at MICEX equaled RUB 26.268, at
the end of the year – RUB 14.998.
Period
RTS trading sessions volume
(RUB, ‘000)
MICEX SE trading sessions volume
(RUB, ‘000)
Q1
19,266
295,848
Q2
18,477
165,463
Q3
15,866
290,678
Q4
2,768
141,468
44
OAO Irkutskenergo
2
Since December 16, 2011, shares of ОАО Irkutskenergo
have been excluded from the Quote List A, 2nd level
of RTS due to termination of RTS operations upon
reorganization through merger with ZAO “MICEX Stock
Exchange”.
OAO Irkutskenergo
45
Stock market and dividends
Annual report
2011
RTS trading
sessions volume
(RUB, ‘000)
MICEX SE trading
sessions volume
(RUB, ‘000)
Turnover
Period
Number of
issued shares
Q1
4,766,807,700
813,350
11,781,597
0.26%
Q2
4,766,807,700
865,300
7,753,334
0.18%
Q3
4,766,807,700
821,600
13,952,635
0.31%
Q4
4,766,807,700
155,000
8,173,541
0.17%
Report on payment of declared dividends
on OAO Irkutskenergo shares
for the last 5 completed financial years
Payout period
Dividend per share
(RUB)
Payout information
2006
0.07517
Dividends are fully paid
2007
0.07522
2008*
-
-
2009
0.19
2010
0.1164
2011**
-
-
* following the decision of the Annual General Meeting of Shareholders (June 19, 2009),
the decision was made not to pay out the dividends on Company's shares for 2008.
** size of dividends for 2011 is not currently set.
Dividends were paid within the periods specified by decisions of general meetings of
shareholders and by the Charter of OAO Irkutskenergo.
Dividend policy of OAO Irkutskenergo is formulated at the Annual General Meeting
of Shareholders in compliance with recommendations of the Board of Directors of
OAO Irkutskenergo.
46
OAO Irkutskenergo
In the autumn of 2011, OAO Irkutskenergo
became a shareholder in OAO AKMEEngineering
The shareholder register of the public-private
partnership OAO AKME-Engineering had to be
modified as a 50% ownership interest was acquired
by the coal and power company Irkutskenergo
which is a subsidiary of OAO EuroSibEnergo. The
remaining 50% interest belongs to the State
Corporation Rosatom.
OAO Irkutskenergo made the decision to acquire
the shares of OAO AKME-Engineering in July 2011.
At the end of August the Federal Antimonopoly
Service of Russia accepted a bid by Irkutskenergo
to acquire a 50% interest in OAO AKMEEngineering. In October the acquisition was
approved by Rosatom as an equitable owner.
history and relevant operational and managing
experience. Essentially, Irkutskenergo represents
the whole electric power system of Siberia. I’m
convinced that this experience will serve as a
backbone for OAO AKME-Engineering, especially
in the times when the SVBR-100 project is going
to its industrial phase.
Evgeny Fedorov, CEO of OAO Irkutskenergo
and OAO EuroSibEnergo:
- Irkutskenergo as a key asset of EuroSibEnergo
has a talent pool and technological capacity
sufficient to carry out projects of any difficulty in
the energy sector. Besides, the acquisition of OAO
AKME-Engineering shares is in line with the plan
to create a power-producing business cluster of
EuroSibEnergo in the Irkutsk Region.
Vladimir Petrochenko, CEO of OAO AKMEEngineering:
- Being a public-private partnership and a rapidly
developing asset, OAO AKME-Engineering has
obtained a reliable shareholder with a 55-year
OAO Irkutskenergo
47
Contacts
48
OAO Irkutskenergo
5. Markets and sales organization
Annual report
2011
Structure
of major product sales
In compliance with the current legislation, OAO Irkutskenergo conducts energy and capacity
sales at the wholesale market; heat energy sales at the regional market.
The market for heat energy sales of OAO Irkutskenergo includes the following cities: Irkutsk,
Angarsk, Shelekhov, Usolye-Sibirskoye, Cheremkhovo, Sayansk, Zima, Bratsk, Ust-Ilimsk,
Zheleznogorsk and villages in the vicinity of these cities and towns. Heat energy for consumers
in these cities is produced at CHPPs, boiler stations and electric boiler units forming part of
the branches of OAO Irkutskenergo. Minor volumes of heat energy are being purchased from
other generators: in Irkutsk — from ZAO Baikalenergo.
Major industrial enterprises and housing and utilities companies (HUC) are the main
consumers of heat energy.
Heat energy sales are currently monopolized and regulated.
Breakdown of major products output, ‘000 RUB ex VAT
Type of product
2010
2011
Own electric energy
14,886,885
23,729,906*
59%
Purchased electric energy
11,604,481
15,240,175
31%
Electric capacity
12,931,045
8,642,631
-33%
Heat energy
11,451,323
11,382,579
-0.6%
970,052
1,009,448
4.1%
51,792,410
59,879,844
15.6%
Chemically treated water,
charging
Total
* including power plants of medium pressure
50
OAO Irkutskenergo
Change
A year-on-year increase in revenue from
energy sales was caused by efficient energy
sales growth at the day-ahead market and
balancing market.
A decrease in revenue from capacity sales
was due to changes of trade regulations at
WMEC.
A decrease in charges for heat energy in
2011 as compared to 2010 comprised
0.6% and is due to consumption decrease
(-10.9%) and tariff growth (+10.3%). Growth
in charges for heat carriers (chemically
puriﬁed and charging water) reached
4.1%. The cause of charges growth despite
consumption decrease (-11.1%) is tariffs
growth (+15.1%). Reduction in consumption
was caused by relatively high ambient air
temperatures in 2011 (the highest for the
last 4 years), while in 2010 ambient air
temperatures were abnormally low (the
lowest in 11 years). The average ambient
winter temperature in 2011 was higher than
in 2010 by 3.7°. Tariff growth was due to
tariff decision of the Regional Tariff Service
in the Irkutsk Region for 2011, considering
the inflation factor.
Besides, in 2011, consumption by large
production plants also decreased.
OAO Irkutskenergo
51
Heat energy sales
Annual report
2011
Breakdown of heat generated by OAO Irkutskenergo in volume terms
by consumer groups, ‘000 Gcal
Consumer group
TOTAL, including:
Industrial companies, total:
ОАО SUAL
ОАО ILIM Group, branch in Bratsk
ОАО Korshunovsky MPP
ОАО ANHK
2010
2011
Change
12,421,375
12,392,027
-0.2%
4,755,159
4,679,379
-1.6%
107,408
110,191
2.6%
1,327,245
1,492,324
12.4%
106,384
106,638
0.2%
5.1%
1,382,005
1,453,115
ОАО Angarsk Polymer Plant
348,473
375,079
7.6%
ООО Usolyekhimprom
418,781
124,646
-70.2%
ОАО AEHK
173,225
147,740
-14.7%
ОАО ILIM Group, branch in Ust-Ilimsk
353,635
309,887
-12.4%
ОАО Sayanskhimplast
538,005
559,759
4.0%
Housing and utilities (heat)
5,206,928
5,176,185
-0.6%
Others
2,459,288
2,536,462
3.1%
A decline in heat charges was caused by a reduction in heat consumption.
Financial plan for heat charging and payments
Unit
2010
2011
Receivables at the beginning of period
(excluding prepayments)
‘000 RUB
(VAT included)
1,515,631
1,975,168
Charged
‘000 RUB
(VAT included)
14,657,223
14,622,592
Paid
‘000 RUB
(VAT included)
14,192,244
14,845,188
96.8%
101.5%
5,442
36,090
Payment percentage
Write off
Payment percentage, incl. write off
%
‘000 RUB
(VAT included)
96.9%
101.8%
Receivables at the end of period (excluding
prepayments)
‘000 RUB
(VAT included)
1,975,168
1,716,482
Change of receivables
‘000 RUB
(VAT included)
459,537
-258,686
52
OAO Irkutskenergo
%
In 2011, payment percentage, not including
receivables, amounted to 101.5%, which is
4.7% above the last year value.
Receivables reduction was due to debt
repayment by OOO Usolyekhimprom,
repayment of overdue debts by OOO
ATSC (caused by the reorganization of
OOO ATSC through merger with OOO
Irkutskenergosbyt), as well as an increase
in the percentage of sales to housing and
utilities (implementation of the program on
direct settlements with consumers).
OAO Irkutskenergo
53
Total sales at WMEC
Revenue from energy sales (generated)
RC
Share in the total
product output
Charges ex VAT
(‘000 RUB)
Product sales at wholesale
energy market
Tariff
(‘000 RUB / MW)
Energy sales at wholesale market
of energy and capacity (WMEC)
Volume
(mln kWh, MW)
Annual report
2011
0
47,487,817
100%
56,657
416.6
23,605,011
50%
9,683
121.2
1,173,594
2%
NRBC OTC
0
0
0%
NRBC ETC
0
0
0%
NRBC
23,985
455.9
10,935,170
23%
DAM
22,989
500.1
11,496,247
24%
Revenue from energy sales (purchased)
30,783
495.1
15,240,175
32%
DAM
26,802
492.3
13,194,030
28%
3,981
513.9
2,046,145
4%
139,063
62.1
8,642,631
18%
RC
30,645
49.7
1,522,971
3%
NRBC OTC
24,251
52.5
1,273,519
3%
NRBC ETC
2,410
143.5
345,929
1%
81,757
67.3
5,500,213
12%
141
888.6
124,895
0%
Energy and capacity purchased at WMEC
30,787
443.8
13,663,456
Electric energy
30,787
443.0
13,638,641
227
109.4
24,815
Payments for ОАО SO UES services
0
,
1,161,674
Payments for services provided by infrastructure entities
0
,
54,005
ZAO CFR services
0
,
13,538
OAO ATS services
0
,
39,426
ZAO CFR fees, exchange services
0
,
1,041
BM
Revenue from capacity sales
FM and CCS
Power plants of medium pressure
Capacity
54
OAO Irkutskenergo
In 2011, ОАО Irkutskenergo sold electric
energy at the wholesale market through
the following mechanisms:
Sales at regulated tariffs based on
regulated contracts (RC).
■
Sales at non-regulated prices determined
by agreement of the parties in nonregulated bilateral contracts on electricity
supply (NRBC).
■
Sales at unregulated prices determined
by competitive selection of price bids
of buyers and suppliers, carried out a
day before delivery - day-ahead market
(DAM).
■
Sales at unregulated prices determined
by competitive selection of proposals,
carried out no later than one hour prior
to delivery - balancing market (BM).
■
Electric capacity was sold through the
following mechanisms:
Sales of capacity through competitive
capacity selection (CCS).
■
Sales of capacity generated in forced mode
(FM).
■
Sales of capacity under non-regulated
over-the-counter bilateral contracts on
electricity and capacity supply (NRBC
OTC).
■
Sales of capacity under non-regulated
exchange-traded bilateral contract on
electricity and capacity supply (NRBC
ETC).
■
Major buyers under direct contracts
are: UC RUSAL, OOO Irkutskenergosbyt,
OAO
Krasnoyarskenergosbyt,
OAO
Rusenergosbyt, OAO Glavenergosbyt, ZAO
Sibenergotrade, ООО Mechel-Energo, ОАО
Siburenergomanagement.
OAO Irkutskenergo
55
Annual report
2011
Sale of electric energy at WMEC
Financial plan for electric energy charging and payments
2010
2011
Receivables at the beginning of
period (excluding prepayments) *
‘000 RUB (VAT included)
Unit
1,838,810
1,421,808
Charged
46,457,821
56,035,624
Paid
46,874,823
54,916,602
101%
98%
101%
98%
Payment percentage
Write off
%
Payment percentage, incl. write off
%
Receivables at the end of period
(excluding prepayments)*
1,421,808
2,540,829
Change of receivables
-417,002
1,119,022
* debit balance
In 2011, the actual level of energy resources payments totaled 98%. The decline in the
payment level was caused by growth of counteragents’ debts as well as increased volumes of
carry-over payments at DAM.
Tariff policy
In 2011, state regulation of prices (tariffs)
for electricity and heat power for 2012 was
performed in accordance with Federal laws
No. 36-FZ “On Electric Energy Industry”,
of March 26, 2003, No. 190-FZ “On Heat
Supply”, of July 27, 2010, Decree of the
Government of the Russian Federation
No. 109 “On Price Setting for Electric and
Heat Energy in the Russian Federation”, of
February 26, 2004.
In order to prevent a sharp rise of prices
in 2012, the Russian government adopted
a package of measures to limit growth
of regulated tariffs for electricity and
heat energy and non-regulated prices in
the liberalized market. It was decided to
postpone the indexation of regulated tariffs
on natural monopoly activities in the field
of electricity and heat until the middle of
the year (July), when there is a reduction in
56
OAO Irkutskenergo
energy consumption. To avoid a sharp rise
in case of one-time tariff increase and to
reduce losses of energy companies, in 2012
tariffs will be increased in two stages, from
the 1st of July and the 1st of September.
Tariffs for heat energy for the Irkutsk
Region consumers for 2012 were calculated
based on the calculations and supporting
materials presented by the departments in
compliance with the Procedural guidelines
approved by Order of FTS No. 20-e/2 of July
6, 2004, and Federal Law No. 190-FZ “On
Heat Supply”, of July 27, 2010. Justified tariff
proposals were sent to the Tariff Service of
the Irkutsk Region.
By Order No. 242-e/7 “On setting the limits
on maximum tariff levels for heat energy
supplied to consumers by energy-supplying
organizations, on average by regions of
Russia in 2012” of October 06, 2011 FTS set
a limit on the maximum tariff growth level
for consumers of the Irkutsk Region: 6%
from July 01, 2012 and 4% from September
01, 2012.
By Order No. 271-spr of December 29, 2011,
FTS of the Irkutsk Region approved tariffs
for heat supplied to consumers in the Irkutsk
Region. Heat tariffs from July 01, 2012 and
September 01, 2012 were approved at the
maximum level; the increase amounted to
6% and 4% respectively.
In accordance with the indexation formula
for regulated prices approved by Order of
FTS No.268-e/1 of October 30, 2009, the
Company calculated the tariffs for electric
power supplied by OAO Irkutskenergo
in 2012 to the wholesale market under
regulated contracts; the calculations were
performed in UIAS template format and
submitted to FTS.
By Order No. 352-e/1 of December 15, 2011,
FTS approved the tariffs for electricity and
capacity supplied by OAO Irkutskenergo
to the wholesale market under regulated
contracts.
The weighted average tariff for energy at
2011 balance comprises 114.272 RUB/
MWh, having decreased by 4.96% compared
to 2011. The weighted average rate for
capacity at 2011 balance amounts to 47
121.80 RUB per MW/month, increasing by
0.05%.
A decline in the energy tariff rate was
caused by the implementation by FTS
of a set of measures adopted by the
Russian government to limit the growth of
regulated tariffs and non-regulated prices
at the liberalized market. In accordance with
paragraph 7 of Decree of the Government of
the Russian Federation No. 1178 “On Price
Setting in the Area of Regulated Prices
(Tariffs) in the Electric Energy Industry”
of December 29, 2011 regulated prices
(tariffs) for electric energy (capacity) of
suppliers to be sold at the wholesale market
under regulated contracts for 2012 are
determined by FTS under the established
procedure without price indices. Besides,
the reduction of energy tariff is caused by
optimization of fuel mix, replacement of
OAO Irkutskenergo
57
Tariff policy
Annual report
2011
Approved
2011
Consumers
Households (incl. VAT)
from January
01, 2012
RUB/Gcal RUB/Gcal
612.33
612.33
from July 01, 2012
from September
01, 2012
%
RUB/Gcal
%
RUB/Gcal
%
100.0%
649.07
106.0%
675.03
104.0%
550.06
106.0%
572.06
104.0%
Consumers paying for heat generation and transmission
Hot water
518.92
518.92
100.0%
Steam from 2.5 to 7 kg/sq.cm
610.50
610.50
100.0%
647.13
106.0%
673.02
104.0%
Steam from 7 to 13 kg/sq.cm
623.02
623.02
100.0%
660.40
106.0%
686.82
104.0%
Steam over 13 kg/sq.cm
645.05
645.05
100.0%
683.75
106.0%
711.10
104.0%
the most expensive coal ranks with cheaper
coal, using the most efficient loading of
power plants, which led to an improvement
in specific fuel consumption and reduction
in natural fuel consumption.
In accordance with the Rules of the
wholesale electricity and capacity market
approved by Decree of the Government
of the Russian Federation No. 1172 of
December 27, 2010, in 2012 all the electric
energy (except electricity supplied to
households) is sold at free (unregulated)
prices. According to this Decree, electric
capacity of HPP sold upon the results of the
competitive capacity selection should be
paid for at a price equivalent to a regulated
tariff set by FTS; sale of HPP electric capacity
under non-regulated bilateral contracts
stipulates charging of penalties. Since April
1, 2011, FTS revised tariffs (downwards)
for generating facilities supplying capacity
and energy in a forced mode (including the
power plants of OAO Irkutskenergo).
On December 11, 2010, Government Decree
No. 883 “On Amendments to Paragraph 8626
of the Regulations on the Wholesale Market
of Energy and Capacity in the Transitional
Period” of November 3, 2010 came into
force; it stipulates the use of ceiling prices
for competitive capacity selection during
2011 in all areas of free power transfer
zones included in the second price zone. As
a result of selection for 2011, the price was
set at 126,368 RUB/MW per month.
Based on Government Decree No.929 “On the
Procedure for Performing State Regulation
in Energy Industry, Terms of Performing
and Terminating it…”of November 14, 2009,
tariffs for energy (capacity) supply to the
wholesale market in 2011 applicable under
state tariff regulation were calculated in
UIAS template format and submitted to
FTS. By Order of FTS No. 846-e of December
29, 2011, the above mentioned tariffs for
2012 were approved at the level of 2011.
Growth of tariffs on water supply and water disposal in 2012 compared
to those set for 2011
Services
Ust-Ilimsk
Water supply
105.1%
Water disposal
105.1%
58
OAO Irkutskenergo
Angarsk
103%
Irkutsk
106%
104.5%
Markov village
101.4%
In 2011, the Tariff Service of the Irkutsk
Region approved tariffs for 2012 on water
supply and water disposal provided by the
UICHPP, CHPP-10 and NICHPP branches
in Ust-Ilimsk, Angarsk, Irkutsk and Markov
village.
Planned commercial products of OAO
Irkutskenergo in 2012 in the sphere of
water supply and water disposal will
amount to RUB 314.87 mln.
In October 2011, CHPP-7 celebrated its
50th anniversary.
CHPP-7 was built in 1960-1961 by Bratskgesstroy
in order to provide sufficient heat energy to
Bratskgeostroy construction enterprises and the
residential sector of the villages of Padun and
Energetik.
Undoubtedly, the CHPP was a necessary facility,
launching of the first boiler was eagerly awaited,
but it was not the most important construction
project compared to the giant Bratskaya HPP,
power lines, Bratsk Timber Complex and BrAP, so
the media paid little attention to its construction.
During all the years of its operation, the enterprise
worked steadily, avoiding any apparent limits for
its customers. This was ensured by competent
management of CHPP, technological discipline,
skillful use of equipment, compliance with
preventive maintenance schedules, and high
professionalism of staff, their constant training
both at the plant and at the training center of
OAO Irkutskenergo.
Since July 01, 2006, Bratsk heating networks
ceased its independent existence and became a
part of CHPP-6 as a section of heat sources and
heating networks of CHPP-6.
OAO Irkutskenergo
59
Contacts
60
OAO Irkutskenergo
6. Production
Information
on generating capacity
Annual report
2011
Installed capacity
Actual 2010
MW
ОАО Irkutskenergo
Actual 2011
Gcal/h
MW
Gcal/h
12,874.75
12,881.7
including HPP
9,002.40
9,002.4
CHPP+district boilers (DB)
3,872.35
13,260.0
Available capacity (MW)
3,879.3
12,927.97
Operating capacity (MW)
Actual 2010
Actual 2011
Actual 2010
Actual 2011
12,148.52
12,026.51
10,072.89
10,089.8
including HPP
8,758.10
8,729.28
7,400.83
7,404.9
CHPP+district boilers (DB)
3,390.42
3,297.23
2,672.06
2,684.9
ОАО Irkutskenergo
Number of boiler and turbine units
Turbine (hydro)
units
Boiler units
Number (items)
(energy/ waterheating)
Total CHPP
TOTAL DB
Total CHPP+DB
Total HPP
Total for OAO
Irkutskenergo
Productivity (ton/h, Gcal/h)
energy
water-heating
Number
(items)
Capacity
(MW)
111/0
28,405/17,660.2
-/0
59
3,881.3
2/5
150/102.8
-/ 304.3
-
-
113/5
28,555/17,763.0
-/ 304.3
59
3,881.3
-
-
-
42
9,002.4
113/5
28,555/17,763.0
-/ 304.3
101
12,883.7
In 2011, the average annual installed capacity of the Company’s power plants changed due
to commissioning of a turbine unit P-6-3.4/0.5-1 at st. No.2 (6 MW since January 01, 2011)
of CHPP-12; remarking of a turbine unit PT-50-130/13 to PT-60-130/13 at st. No.1, a turbine
unit at st. No.5 Т-50- 130 to Т-60-130, a turbine unit T-50-130 to Т-60-130 at st. No.6 of CHPP9 (30 MW since May 01, 2011) and removal from operation of a turbine unit P-25-66/4,5 AEG
at st. No.4 area No.1 of CHPP-9 (19 MW since June 01, 2011)
■
62
OAO Irkutskenergo
The average annual installed capacity
of Angara cascade HPPs did not change
during the reporting period.
■
A decline in HPP available capacity by
28.82 MW in 2011 was due to increasing
restrictions on BHPP pressure.
■
The average annual installed capacity of
CHPPs decreased by 93.19 MW compared
to the previous year, primarily due to
limitations, mainly at CHPP-11 (lack of
cooling towers under the project).
■
The average annual operating capacity of
HPPs has remained at the level of 2010.
■
In 2011, the average annual operating
capacity of CHPPs grew by 12.84 MW as
repaired capacity decreased.
■
Capacity commissioning in 2011:
Commissioning of TG-2 at CHPP-12 (R-63.4/0.5-1; 6 MW; since January 01, 2011)
■
Capacities removed from operations
in 2011:
Decommissioning of TG-4 area No.1 of
CHPP-9 (P-25-66/4.5”AEG”; 19 MW; since
June 01, 2011)
■
Decommissioning
of
boilers
at
Sverdlovskaya DB, Kirovskaya DB (since
June 06, 2011, 290 Gcal/h, 6 water-heating,
8 energy boiler units)
■
Equipment remarking:
Remarking of TG-1 at CHPP-9 (PT-50130/13 to PT-60-130/13, increase of
nominal capacity by 10 MW since May 01,
2011)
■
Remarking of TG-5 at CHPP-9 (Т-50-130
to Т-60/65-130, increase of nominal
capacity by 10 MW since May 01, 2011)
■
Remarking of TG-6 at CHPP-9 (Т-50-130
to Т-60/65-130, increase of nominal
capacity by 10 MW since May 01, 2011)
■
OAO Irkutskenergo
63
Production plan
Annual report
2011
Energy generation (mln kWh)
Indices
2010
2011
Change
Energy generation, total
61,420.4
59,328.4
-3.4%
HPP
48,920.3
46,480.5
-5.0%
TPP
12,500.1
12,847.9
+2.8%
1,995.2
1,941.4
-2.7%
Supply from buses
59,425.2
57,387.0
-3.4%
Including HPP
48,884.2
46,448.0
-5.0%
TPP
10,541.0
10,939.0
3.8%
Electric energy consumption for production needs
35.0
34.3
-2.1%
Electric energy consumption for economic needs
38.2
38.6
+1.2%
539.1
517.0
-4.1%
58,812.9
56,797.1
-3.4%
Electric energy consumption by auxiliaries
Losses in plant-adjacent network
Effective energy supply, total
CHPP output
2010
2011
Change
condensation
4,537.8
5,298.2
+16.8%
heating production
7,962.3
7,549.8
-5.2%
Energy output in 2011 declined compared
to the previous period. HPP output was
performed in compliance with UDCC of
Siberia to cover the balance of Siberian
UES by the reserves of water resources
taking into account the accepted releases
of EBWD.
64
OAO Irkutskenergo
During the reporting period normal navigation
expenses were provided at IHPP (1400-2000
m3/sec), U-IHPP (2786-3920 m3/sec), BHPP
(1500-5010 m3/sec).
Decline of energy output at Angara cascade
HPP compared to the previous year was
conditioned by:
reduction of water resources by 5.454
bln kWh (as of January 01, 2012) in the
reservoirs of Angara cascade compared
to water reserves as of January 01, 2011;
intermediate inflow to the Baikal lake and
the Bratsk reservoir during the summer
was below average;
■
load reduction in order to save water
resources;
■
commissioning of the Boguchanskaya
HPP scheduled for 2012.
■
Decrease of CHPP heating output was
caused by a reduction in CHPP heat supply
to consumers.
A 16.8% increase in condensation cycle
generation compared to the previous year
was caused by:
savings of water resources at Angara
cascade HPPs for the upcoming filling of
the Boguchansky reservoir;
■
loading of CHPP for closing Siberian UES
power balance;
■
repair of HVL-500 in April-March,
when at the request from OAO SO UES
condensation cycle generation was
increased (CHPP-10) to avoid exceeding
the maximum permitted flow in the
Bratsk-Irkutsk section.
■
In 2011, losses in plant-adjacent network
decreased due to shorter periods of BHPP
operation in SC mode (caused by the
reconstruction of SC system) and a decline
in HPP output.
OAO Irkutskenergo
65
Production plan
Annual report
2011
Heat generation (‘000 Gcal)
Indices
2010
Heat output from collectors
Purchased heat energy
Losses in heating networks
Heat consumption for economic purposes
Effective heat output
2011
Change
25,768.0
23,275.7
-9.7%
489.7
374
-23.6%
3,069.8
2,848.7
-7.2%
184.5
179.3
-2.8%
23,003.4
20,621.6
-10.4%
Heat output from collectors decreased due to a reduction in heating load as ambient
temperature was higher than last year, as well as due to a decrease in consumer load in
process steam.
Heat losses in networks declined due to the implementation of measures for performance
enhancement, as well as higher ambient temperatures in the 2011 heating period.
Effective heat output fell due to the above mentioned reasons and a reduction in production
of OOO Usolyekhimprom and implementation of energy efficiency measures by consumers
(installation of heat meters).
Specific consumption
Indices
Unit
2010
2011
Change
Consumption of oil equivalent for
electricity generation
‘000 toe 3,470.768
3,629.889
+159.121
Specific consumption of oil equivalent
g/kWh
329.3
331.8
+2.5
Consumption of oil equivalent for heat
production
‘000 toe 3,583.680
3,226.606
-357.074
Specific consumption of oil equivalent
g/kWh
141.7
140.6
-1.1
Consumption of oil equivalent, total
‘000 toe
7,054.448
6,856.495
-197.953
Overall, in 2011, fuel economy at ОАО Irkutskenergo totaled 197,953 toe year-on-year.
66
OAO Irkutskenergo
In comparison with 2010, specific
consumption of oil equivalent changed due
to the following reasons:
(+2,5) g/kWh:
■
1)HPP
hydro-saving mode to fill the
Boguchansky reservoir and repair of
HVL-500 in April and March 2011 at
the request of OAO SO UES resulted in
a 16.8% increase in condensation cycle
generation and reduction in the share
of heating cycle production by 5.2%.
2)a
6% decrease in the share of highpressure CHPPs generation.
(-1,1) kg/Gcal:
■
1)24%
reduction in heat output by heat
steam boilers.
2)3% increase in the share of heat output
by bleed steam of turbines.
3)1% increase in the share of heat output
by high-pressure CHPPs.
OAO Irkutskenergo
67
Production plan
Annual report
2011
Production efficiency improvement program
Area
Subarea
Reduction of operating expenses
Increasing efficiency
of equipment
operation
Saving,
‘000 RUB
5,738.0
Implementation of technical measures for
improving technical conditions of equipment
1,947.6
Optimization of intraplant modes
10,272.8
Improvement of intraplant heat schemes
31,284.6
Optimization of centralized heat supply systems’ operation
90,597.6
Receiving additional revenue at capacity market
84,184.5
Reduction of environmental charges
14,641.3
Total for the Program excluding TPO
238,666.4
Implementation of measures within the TPO Program
Total for the Program including TPO
In 2011, PEIP was performed in the
following areas:
Reduction of operating expenses is
ensured by optimization of technological
processes of the active equipment and
technological plans, which decreases
operating expenses (materials, spare
parts, chemicals etc).
333,700.0
Optimization
of
centralized
heat
supply systems’ operation is achieved
by decreasing heat losses in heating
networks.
■
■
Increasing the efficiency of equipment
operation: decreased fuel consumption
is ensured by technological measures
aimed at efficiency increase (increasing
energy conversion efficiency (ECEP) of
power plants, optimization of equipment
and technological plans operating mode,
maximum use of equipment and plans
with the best power characteristics).
Additional revenue at the capacity
market is generated through minimizing
penalties by increasing repair volumes of
main and auxiliary generating equipment
at CHPPs and HPPs, which are entities
of the wholesale energy and capacity
market.
■
■
68
OAO Irkutskenergo
95,033.5
Reduction of environmental charges
was achieved by adjusting the standards
for maximum allowable emissions of
pollutants (CHPP-6) and removal and
sale of ash and slag mixture from CHPP
ash dumps.
■
Implementation of TPO program: workers
and middle management are engaged in
the Program, participating together in the
TPO project (bottom-up initiative), which
is aimed at reducing costs in all areas of
its activities.
■
PEIP
implementation
excluding
TPO comprised RUB 239 mln. PEIP
implementation including TPO comprised
RUB 334 mln.
Specialists of OAO Irkutskenergo Ranked
First and Second at Russian National Contest
of Non-Destructive Testing Specialists
NDT inspector of CHPP-9 metal control laboratory
Dmitry Chikhachev and NDT inspector of CHPP-11
metal control laboratory Renat Karymov ranked
first and second respectively at the regional
level of the 8th Russian national contest of nondestructive testing specialists among Siberian
organizations in the “Ultrasound testing method”
nomination. The contest was held in Irkutsk as
a part of the Unified conformity assessment
system at facilities controlled by the Federal
Service for Ecological, Technological and Nuclear
Supervision (Rostekhnadzor) at the initiative of
Russian association of non-destructive testing
and technical diagnostics with the support of
Rostekhnadzor.
OAO Irkutskenergo
69
Contacts
In November 2011 CHPP-1 area No. 1 in the
heating unit of CHPP-9 celebrated its 60th
anniversary
Even today, area No. 1 (CHPP-1) as part of the
heating unit of CHPP-9 remains one of the largest
power plants in the region. The main objective of
the plant is cogeneration of electricity, heat, hot
water and process steam.
Large-scale energy production in the Angara
region started with CHPP-1. The city of Angarsk
was built along with it. Only in November 1951,
when the first CHPP turbine started generating
electricity, it became possible to start seriously
planning industrial facilities and construction of
modern housing. The plant was built and installed
in a fantastically short time: in 1961, CHPP-1
became fully operational, becoming the largest
and most modern plant from the Urals to the
Far East. Being installed under a quite complex
70
OAO Irkutskenergo
technological system, designed for consumers
of steam on five parameters, it was marked by
a high level of backup power for consumers.
Engineers working at CHPP-1 easily mastered
simpler technologies at other power plants.
Many managers of OAO Irkutskenergo, CEOs and
directors of other departments gained experience
at the Angarskaya CHPP. The city of Angarsk
grew on the CHPP-1 power. 110 kV transmission
line to the construction site of the future of the
Irkutskaya HPP was run from this power plant.
In addition to electricity and heat, the power plant
was the first in the country to start producing
additional products: slag used as raw material for
manufacturing building panels. CHPP-1 provided
energy for construction of the Irkutskaya HPP and
became a source of human resources throughout
the entire energy system.
7. Procurement
Materials and spare parts
Annual report
2011
(‘000 RUB ex VAT)
M&E write off
Indices
Stock reserve
at the beginning of the
period
M&E supply
Total
Into
production
External
sales
Total
627,220
1,995,393
2,057,127
1,964,316
50,146
Materials for repairs
207,363
1,197,068
1,185,936
1,130,669
38,085
47,639
406,135
405,156
381,571
10,802
0
62,890
62,890
62,890
0
372,218
392,190
466,034
452,077
1,259
Materials for operation
including F&L
(operation)
Materials for investment activities
In 2011, the Company purchased materials
in the amount of RUB 1,995.4 mln.
Under the “Operation” item the Company
purchased and delivered goods and
materials to the branches in the amount
of RUB 406.135 mln, including fuel and
lubricants in the amount of RUB 62.9 mln;
under the “Repair” item the supply of goods
and materials amounted to RUB 1,197.1
mln, under “Materials for investment
activities” - RUB 392.2 mln.
Price growth rate excluding fuel and
lubricants (compared to 2010) comprised
8.1%.
Write-off of materials in 2011 amounted to
RUB 2,057.13 mln, including the “Operation”
item in the amount of RUB 405.2 mln, the
“Repair” item – RUB 1,186 mln, “Materials
for investment activities” - RUB 466 mln.
72
OAO Irkutskenergo
Stock reserve at the end of 2011 totaled
RUB 565.5 mln, having decreased by RUB
61.7 mln.
At the beginning of 2011, debt balance
comprised RUB 325.9 mln.
At the end of 2011, debt balance reached
RUB 327 mln.
Other
disposal
Stock reserve
at the end of
the period
Change in
stock reserve
42,664
565,486
-61,734
17,182
218,495
11,132
12,784
48,618
979
0
0
0
12,698
298,373
-73,845
In Q4 2011, payables for materials and
spare parts increased by RUB 80 mln.
At the beginning of 2011, receivables
totaled RUB 3.6 mln (advances from OOO
“TH” IETrade”).
At the end of 2011, receivables reached
RUB 80 mln, including:
RUB 14.7 mln - advance payment under
the contract agreement with OOO
EuroSibEnergo-Engineering
■
RUB 65.23 mln– advance payments from
OOO “TH” IETrade”.
■
OAO Irkutskenergo
73
Fuel
Annual report
2011
Fuel reserves and consumption
Reserves as of
January 01, 2011
(‘000 toe)
Reserves as of
December 31,
2011 (‘000 toe)
Fuel, total
6,856.5
Coal, total:
2,452.4
2,635.6
6,840.7
Cheremkhovsky
237.6
240.9
720.2
Azeysky
239.5
396.8
823.4
1,021.7
1,015.5
3,123.2
Borodinsky
113.7
41.0
65.9
Irbeisky
612.2
597.2
1,133.5
Zheronsky
144.9
321.0
506.7
Golovinsky
82.9
23.3
411.2
Mugunsky
Pereyaslovsky
56.7
Fuel oil, total
5.1
Gas, total
In 2011, the volume of consumed coal was
lower than in 2010 by 344.9 thousand tons
(2.9%).
Gas consumption comprised 3.944 mln
cubic meters.
Fuel oil consumption
thousand tons.
OAO Irkutskenergo
5.5
11.1
4.7
In 2011, the amount of coal supplied to
power plants was lower than in 2010 by
279.4 thousand tons (2.3%).
74
Fuel
consumption in
2011 (‘000 toe)
totaled
7.985
The major suppliers of coal in 2011 were:
OOO Vostsibuglesbyt – supplier of Azeysky,
Mugunsky, Cheremkhovsky, Golovinsky,
Irbeisky, Zheronsky coals.
ОАО SUEK - supplier of Borodinsky coal.
ОАО Krasnoyarskkraiugol – supplier of
Pereyaslovsky coal.
In 2011, OAO Irkutskenergo continued to
implement the project on improving fuel
balance and supply aimed at:
Creating fuel supply at CHPP storages,
sufficient for entering the wholesale
market of energy and capacity;
■
Reducing the costs related to fuel
transportation to CHPP (negotiating with
carriers (owners of railcars) on reducing
tariff rates);
■
Providing stable coal supply to CHPPs
from own mines.
■
OAO Irkutskenergo
75
Services
Annual report
2011
Services, ‘000 RUB
Indices
2010
2011
573,169
595,766
3.94%
13,265
3,484
-73.74%
Purchased heat energy
420,619
340,158
-19.13%
Electrical energy purchased from ООО
Irkutskenergosbyt
960,393
1,096,185
14.14%
22,324
5,565
-75.07%
Other services
1,991,905
2,032,345
2.03%
TOTAL
3,981,675
4,073,503
2.31%
Water
External energy
Services related to energy transmission to ОАО IESK
Actual costs under the «Services» item for
the period amounted to RUB 4,073.5 mln.
In order to ensure a uniform procedure
for planning the demand for services,
preparation of a comprehensive annual
procurement program, selection of
suppliers, analysis of the effectiveness of
service provision to OAO Irkutskenergo and
its subsidiaries, the Company developed
the Company Standard “Procedure for
determining and satisfying the demand
for services”. The Company implements the
process of determining prices of services
upon benchmarking results.
76
OAO Irkutskenergo
Change
OAO Irkutskenergo
77
Contacts
78
OAO Irkutskenergo
8. Investment
activities
Capital investment
development by programs
Annual report
2011
Capital investment development by programs
(‘000 RUB ex VAT)
No.
Investment sector
1
Development
program
2
Actual development within the period
Construction
in progress
Including
at the beginconstruction
ning of the Total capital and installaperiod
investments
tion
Equipment
Other
59,402
560,741
20,716
36,280
503,745
Efficient
and payback
projects
1,545,722
553,989
369,545
123,346
61,098
3
Program
on reliability
assurance
1,138,288
2,966,396
1,303,319
1,240,634
422,401
4
Program on technical connection of
consumers
5,895
4,634
5
Others
145,764
121,007
34,371
6
Non-industrial
construction
140,418
7,105
7
Total 2011
3,029,594
4,215,133
8
Total 2010
2,426,753
9
Change
year-on-year
602,841
43,284
43,352
1,325
5,822
1,732,585
1,444,869
1,037,679
4,323,264
1,971,684
1,726,260
625,320
-108,131
-239,099
-281,391
412,359
As of the end of the year, construction in
progress amounted to RUB 2,805.3 mln,
which is 8% less than in the previous year.
The decline was caused by completion
of large projects commissioned in 2011,
including:
Construction of heating main No.6 from
the main building of CHPP-9 to NO-470
■
80
OAO Irkutskenergo
1,261
of heating main No.2 of CHPP-10 (capital
investments in 2011 totaled RUB 270.7
mln);
Construction of facilities for changing the
coal supply process from the coal storage
of area No. 1 of CHPP-9 (RUB 96.3 mln
was invested in 2011).
■
The actual development of investments in
2011 amounted to RUB 4,215.13 mln. Total
investments in 2011 remained at the level
of 2010.
Putting
into operation
of fixed assets
Construction in
progress at the end
of the period
65,411
554,731
1,401,478
696,679
2,843,377
1,257,111
5,495
400
116,033
150,091
1,325
146,240
4,433,119
2,805,252
3,715,479
3,029,594
717,640
-224,342
Investments to the program for reliability
assurance made the largest share of
total capital investments (70% of total
investments). Effective projects and
activities under program on generating
capacity development amounted to 13% of
total investments.
OAO Irkutskenergo
81
Annual report
2011
Implementation
of investment plan by programs
Implementation of investment plan by programs
Total capital investments
No.
Total capital investments
1
Development program
2
Efficient and payback projects
3
Program on reliability assurance
4
Program of regional administration
5
Program on technical connection
of consumers
6
Others
7
Non-industrial construction
TOTAL
Program on reimbursement of increasing
energy
consumption
(development
program) amounted to 560.7 mln RUB
This is a target program aimed at increasing
available and installed capacity of the
system to cover the forecasted energy deficit
related to the industry development in the
Irkutsk Region. The following measures
were taken in 2011:
Installation of a turbine unit at N-ICHPP
(RUB 21.5 mln);
■
Package of measures for increasing the
capacity of CHPP-9 (RUB 28.2 mln);
■
82
OAO Irkutskenergo
2010
2011
Change
88,093
560,741
472,648
821,800
553,989
-267,811
2,946,809
2,966,396
19,545
21,010
-21,010
5,895
5,895
440,792
121,007
-319,785
4,760
7,105
2,387
4,323,264
4,215,133
-108,131
At the end of the year, the Company
purchased the designs of a working
prototype of a generating unit with a SVBR100 reactor unit (RUB 468.8 mln).
Investments in the program on efficient
and payback projects amounted to RUB
554 mln
The program includes projects aimed
at increasing the income and reducing
the Company’s expenses by upgrading
production capacities, expanding the
electricity and heat market, taking measures
for production optimization. Criteria for
estimating the projects’ efficiency when
including them in the program are positive
NPV and discounted payback period of
Total fixed assets
2010
2011
Change
221,089
65,411
-155,678
474,721
1,401,478
926,757
2,641,571
2,843,377
201,806
0
5,495
5,495
373,810
116,033
257,777
4,288
1,325
-2,963
3,715,479
4,433,119
717,640
up to 7.2 years. Approximately 86% of
investments under the program were
allocated for implementing large-scale
efficient projects, for instance:
The Company completed the construction
of heating main No.6 in Angarsk under the
“Small South” project (RUB 270.7 mln);
■
Reconstruction of heating network in the
city of Bratsk (RUB 99.7 mln);
■
Implementation of the project on transfer
of the boiler to cofiring of bark waste at
CHPP-6 (RUB 66.8 mln);
■
Implementation of total production
optimization and production efficiency
improvement program (RUB 47.6 mln).
■
OAO Irkutskenergo
83
Annual report
2011
Implementation
of investment plan by programs
Investments in the program for reliability
assurance amounted to RUB 2,966.4 mln
Other investments amounted
to RUB 121 mln
The program includes projects aimed
at improving the reliability of property,
plant and equipment by upgrading and
reconstructing them.
The largest share (56%) of investments
under this program is represented by
acquisition of land and property as a way
of collecting receivables and measures for
information technology development.
In 2011, the structure of investments in
reliability comprised:
Reconstruction of CHPP equipment – RUB
1,628.3 mln;
■
Reconstruction and upgrading of HPP
equipment – RUB 756.4 mln;
■
Reconstruction of heating networks –
RUB 565.2 mln.
■
Non-industrial construction
Investments totaled RUB 7.1 mln. The
Company started implementing social
projects: construction of a kindergarten and
an apartment building in the Solnechny
district
Implementation of investment plan
by sectors
(‘000 RUB ex VAT)
Properties
2010
2011
TPPs
2,018,700
1,904,282
94.3%
HPPs
800,710
805,370
100.6%
1,344,259
974,683
72.5%
154,835
523,693
338.2%
4,760
7,105
149.3%
4,323,264
4,215,133
97.5%
Heating networks
Other
Non-industrial
Total
The bulk of capital investments (45%) were
allocated to thermal power plants. Capital
investments in CHPPs decreased by 5.7%
year-on-year.
84
OAO Irkutskenergo
Change
The HPP share remained at the level of
2010 and amounted to 19%.
The share of heating networks decreased
by 27.5% YOY to 23%
In October 2011, OAO Irkutskenergo put
into operation heating main No.6 from the
main building of CHPP-9 to fixed support
No.470 of heating main No.2 of CHPP-10
In Angarsk, OAO Irkutskenergo commissioned
heating main No. 6 from the main building of
CHPP-9 to fixed support No. 470 of heating
main No.2 of CHPP-10, which will improve the
performance of CHPP-9 due to the increased heatgeneration mode and elimination of the existing
limits on electricity output of the given power
plant. Within the framework of the project, aboveground double pipelines (diameter = 1,000 and
800 mm, length = 10.36 km) were assembled and
installed. Special crossings of the East Siberian
Railway and highways of federal and regional
significance were built. The project also included
construction of a modern automatic pump station,
including pump units produced by Grundfos. The
cost of construction ran to RUB 1.2 billion. After
hydrostatic tests of the pipelines and individual
tests of the equipment, the heating main was
put into operation for the integration test and
performance adjustment. Currently the heating
main is used for heat supply to Angarsk. Besides,
on CHPP-9, new facilities were put into operation
so as to change the coal-feeding process from the
coal storage of Area 1, CHPP-9. Accordingly, the
current coal-feeding system from the coal storage
was replaced by the fuel conveying system
(which eliminates an intermediate link of the coal
transportation in railcars). A transfer crane, which
exceeded its useful life, was discarded, which
resulted in increased reliability of the power
plant.
Heating main No.6 enhances the reliability of heat
supply to Angarsk, ensures further development
of the city as it allows connection of new energy
consumers. In the long run, it offers an opportunity
to move to the third stage of the Small South
project involving heat supply to Irkutsk from
CHPP-10.
OAO Irkutskenergo
85
Contacts
86
OAO Irkutskenergo
9. Human resources
and social policy
HR management
Annual report
2011
reviewed the succession plans. Plans for
the branches and the Executive Board,
as well as for senior managers of the
Executive Board and the branches for
2012 were developed and approved;
The Company’s HR management is based
on building an efficient system of HR
management and staff development,
aimed at ensuring reliable and efficient
operation.
In 2011, the HR management office fulfilled
the following tasks:
measures were taken to improve working
conditions at the branches according to
the plan. The implemented measures
mainly included repair works in utility
and staff rooms, installation of ventilation
system and air conditioners, as well as
acquisition of wardrobes for workwear;
students undertaking additional education
programs at the Corporate Education and
Research Center of OAO Irkutskenergo
at IrSTU (KUIC) undergo stipendiary
practical training at the Company's
branches and are subsequently hired. In
2011, 27 graduates were employed by the
Company;
■
■
to improve production culture and the
system of incentives and to establish a
common corporate culture promoting
the Company's operational efficiency,
an annual contest aimed at assessing
production culture was held with the
commission visiting the branches;
at the beginning of 2011, a cooperation
agreement with Bratsk State University
was concluded. Under this agreement, a
Corporate Education and Research Center
at BrSTU hosting additional education
programs in accordance with business
requirements was established in the 4th
quarter 2011;
■
■
during 2011, the pre-shift monitoring of
psychophysiological state of operating
personnel was conducted at all
branches in order to reduce the number
of industrial accidents caused by the
actions of the personnel. In the rooms
for psychological relaxation, group and
individual activities are organized in
order to provide psychological support
to personnel, maintain their health and
appropriate performance, accelerating
the rehabilitation process after excessive
workload, stresses and exhaustion, as well
as for developing self-regulation skills;
■
succession planning ensures constant
search for potential leaders among the
Company's employees and identifying
the talent pool so that the Company will
have enough managers in the future. At
the end of 2011, meetings at the branches
were held, at which the Executive Board
■
88
OAO Irkutskenergo
to create a common information
space and ensure timely monitoring
of corporate HR management events,
the “HR management” subsection was
organized within the “Personnel” section
at the corporate portal.
■
To improve the personnel incentive
system, employees are rewarded for KPI
implementation on the basis of their
quarterly performance.
In order to find additional reserves for
improving the Company's performance
in the wholesale energy market by direct
personnel involvement in the final
production results, additional incentives
have been provided to the personnel
employed in the wholesale energy market
since May 1, 2009.
The Company provides the participants of
the TOP project who submit economically
effective proposals with financial incentives
amounting to 18% of actual savings.
OAO Irkutskenergo
89
HR management
Annual report
2011
Average headcount and average monthly salary
Indicators
2010
2011
Change
Average headcount, persons
8,072
8,046
-26
Average monthly salary, RUB
38,084
42,824
112.4%
During 2011, the average headcount
decreased by 26 employees (-0.3%)
compared to 2010 due to downsizing.
In 2011, there was a 12.4% year-on-year
increase in average monthly salary caused
by:
quarterly basic salary indexation in line
with an increase in the consumer price
index in the Russian Federation (+8.8%);
■
increase in quarterly bonuses for KPI
implementation (+1.9%); in 2010,
quarterly bonus amounted to 13.1%, and
in 2011 it comprised 14.1%;
■
increase in the annual bonus.
■
Changes in the headcount (persons)
Categories of employees
2010
Total headcount as of December 31, 2011, including:
8,206
7,962
Managers and specialists
3,141
2,967
Officers
44
39
Workers
5,021
4,956
90
OAO Irkutskenergo
2011
Investing in HR
Personnel training and development is
necessary for maintaining high performance
and career advancement. The Company
provides all its employees with an
opportunity to receive training regardless
of their position and experience.
In 2011, 2,461 employees received various
kinds of training, and there were 19
corporate seminars.
In 2011, actual costs related to employee
training amounted to RUB 52,629,000 (the
planned cost was RUB 68,950,000). The
economy was achieved by improving the
training program.
Corporate personnel training remains one
of the Company’s priorities. It includes not
only seminars, but also various training
programs:
as part of the Company’s project
“Development of Production System of
OAO Irkutskenergo”, 18 employees of the
Company’s branches, subsidiaries and
affiliates were selected, and their training
according to the annual modular program
“Training corporate production system
coaches” began;
■
to train corporate coaches, modular
education program “Basic methodology of
training” for the Company’s psychologists
and employees was organized. As a result,
11 coaches underwent training and
certification and new training courses,
such as “Project management”, “Change
management”, “Conflict management”,
“Management tools”, “Public speaking
skills”,“Effective business communication”,
“Team leadership”, etc. were developed;
■
OAO Irkutskenergo
91
Investing in HR
Annual report
2011
as for the corporate development program,
the competition “My career-2011” started
in two categories this year. The “Strategist”
category included teams of participants
guided by advisers and working on project
topics suggested by top managers (18
persons); the “Start up” category included
participants who worked on their own
projects independently (17 persons). While
working on projects, the participants took
modular courses, such as “Team building”,
“Intellectual team”, “Project management”
and “Elocution”, as well as received
training via e-learning system. Costs
related to the implementation of these
programs totaled RUB 527 thousand;
■
open contests for participating in the
succession planning program “Leadership
generation” and the corporate training
program for technical managers “School
of a technical leader” were held. Groups
for each program comprised 12 persons.
During the year, modular training
involving leading business coaches was
conducted. It also included practical
off-the-job training. In 2011, the cost
of programs amounted to RUB 1,871
thousand.
■
Social policy
The planned social programs are
implemented in accordance with the
collective
agreement
between
the
management and the labor union.
In 2011, 638 people improved their health
at health resorts under the Voluntary Health
Insurance system. Related expenses totaled
RUB 9.2 million.
In 2011, measures for creating safe
working conditions, organization of leisure,
improving employees’ health, reducing the
incidence of diseases and loss of working
hours, as well as non-productive costs
associated with paying sickness benefits
resulted in the following:
In accordance with the Regulations on
granting privileges when issuing resort
vouchers to the employees, members of
their families and non-working retirees,
2,967 people (including 938 children)
got the resort vouchers to health resorts,
recreation centers and children's holiday
camps in 2011. Related expenses totaled to
RUB 28.8 million and were paid out of the
2011 income.
the share of employees who are on sick
leave decreased by 0.49% compared to
2010 and amounted to 2.7%;
■
loss of working hours related to temporary
disability per employee decreased by 1.25
days compared to 2010 and amounted to
6.7 days.
■
92
OAO Irkutskenergo
In 2011, in accordance with the Company's
current program for housing provision to
young professionals, 42 young professionals
received rent subsidy for paying the initial
installment to the mortgage. RUB 12.4
million was allocated for this purpose.
To retain young professionals in the
Company, in accordance with the applicable
Company Standard on leasing residential
premises rented by OAO Irkutskenergo
to young professionals, 120 young
professionals received rented apartments
in 2011.
Since June 1, 2010, the Company Standard
on subsidized meals for the employees at
non-office positions is in place. In 2011, the
Company allocated RUB 39.3 million for
this purpose.
OAO Irkutskenergo has established a
system of social protection for employees
and non-working retirees, including
financial support for low-income families
of employees and organization of leisure of
employees and members of their families,
as well as promoting physical culture and
sport activities.
OAO Irkutskenergo
93
Contacts
First
cooperation
agreements
are
signed between OAO Irkutskenergo and
postgraduate students of National Research
Irkutsk State Technical University
On October 27, the first cooperation agreements
between OAO Irkutskenergo and postgraduate
students of National Research Irkutsk State
Technical University were signed. Apart from
scholarship, young researchers will receive
support, including access to power plant
equipment and technical library; they will also
be provided with an opportunity to have regular
consultations with the employees of the coal and
energy company. The agreement also guarantees
that the young researchers will be employed by
the energy holding company.
94
OAO Irkutskenergo
Evgeny Fedorov, CEO of OAO Irkutskenergo and
OAO EuroSibEnergo: ‘Like many other energy
companies, OAO Irkutskenergo often faces the
situation when graduates of higher education
institutions do not always meet the requirements
imposed by the production process. This is why we
tackle this problem in our own way which differs
from the common practice. In 2008, we established
the Corporate Education and Research Center
(KUIC) at Irkutsk State Technical University. And
in April 2011, the En+ Group and the University
concluded the strategic partnership agreement.
Now OAO Irkutskenergo has made another step
forward, having decided to make efforts and
invest in training provided not only to students,
but also to postgraduates. This is the first year, the
start of the project which, I think, will significantly
enhance our talent pool.’
10. Subsidiaries
and affiliates
Annual report
2011
Subsidiaries and affiliates
OAO Irkutskenergo has 20 subsidiaries
and affiliates. Through its subsidiaries,
OOO
Baikalinvestenergo
and
ZAO
Resursservisholding, OAO Irkutskenergo
manages 9 companies producing, preparing
and
supplying
Irbeysky, Zheronsky,
Cheremkhovsky and Tulunsky coal. The
subsidiaries operate in the Irkutsk Region
and Krasnoyarsky District.
The Company is the sole founder of several
non-profit organizations including the “ANO
HK BAIKAL-ENERGIYA” bandy club and the
training center NNOU TC Irkutskenergo.
To improve the management of the
Company’s subsidiaries and affiliates, the
following measures were taken in 2011:
Meetings of the Balance Committee
were held to assess the performance of
the Company’s subsidiaries and affiliates
in 2010 and in the first six months of
2011. Based on the operating results, the
Company’s management set strategic and
tactical objectives for the subsidiaries
and affiliates, as well as put forward
recommendations for improving their
operations.
■
A new list of KPIs for assessing operations
of the subsidiaries and affiliates in 2011
was developed and approved.
■
The Company Standard “The procedure
for preparing the issue of net profit
distribution of the subsidiaries and
affiliates of OAO Irkutskenergo” was
updated.
■
96
OAO Irkutskenergo
The most significant tasks implemented by
OAO Irkutskenergo in cooperation with its
subsidiaries and affiliates in 2011 are as
follows:
Annual meetings of shareholders
(stakeholders) were held in all subsidiaries
and affiliates of OAO Irkutskenergo; issues
of distribution/allocation of subsidiaries
and affiliates’ net profit for 2010 were
considered, and decisions on them were
made.
■
In the 4th quarter 2011,OAO Irkutskenergo
purchased 50% of voting shares of OAO
AKME-Engineering.
■
As part of preparation for the 350th
anniversary of Irkutsk, OAO Irkutskenergo
completed the reconstruction of the heating
main on the Lower Quay of Irkutsk in the
summer of 2011
OAO Irkutskenergo completed the reconstruction
of the heating main in Irkutsk in the segment of
the Lower Quay between the Kirovskaya district
boiler station and the Dekabrskih Sobitiy Street.
The segment was 560 meters long. Replacement
of the segment was caused by the need for
decommissioning the segment of the heating
network under the square where the Eternal
Flame memorial is situated; this segment had
been in operation for over 40 years. The cost of
reconstruction amounted to over RUB 170 millions.
Engineering structures in the segment were
completely replaced, and the diameter of pipes
was increased from 800 to 1,000 millimeters.
OAO Irkutskenergo
97
Contacts
98
OAO Irkutskenergo
11. Environmental
activity
Annual report
2011
OAO Irkutskenergo is engaged in
environmental
activity,
taking
into
consideration the nature of its facilities,
as well as the nature, climate, social and
economic features of cities in the Irkutsk
Region. The Company’s activity meets the
requirements of the applicable legislation
and is aimed at reducing the negative
environmental impact of the Company’s
operations.
Name
Unit
2010
2011
2011 / 2010
1
Atmospheric emission
tons
278,863.112
287,809.259
103.2%
2
Water consumption
‘000 m³
518,144.69
519,099.75
100.2%
3
Water disposal
‘000 m³
315,207.80
331,661.41
105.2%
4
Consumer and industrial
waste
tons
1,666,634.396
1,759,762.163
105.59%
– including ash and slag
tons
1,646,850.097
1,738,711.94
105.58%
5
Ash and slag sales to consumers
tons
943,403
956,470
101.39%
6
Share of the sold ash and slag
in the amount of ash and slag
generated by the Company
%
57.28
55.01
Environmental payments
In 2011, actual environmental payments
totaled RUB 87.908 million, including:
payment for allowable and temporarily
approved emission and waste disposal
amounting to RUB 87.144 million.
■
payment for emission and waste disposal
which exceed the limit, amounting to RUB
0.764 million.
■
Environmental expenses amounted to RUB
1,164,555.2 thousand.
■
100
OAO Irkutskenergo
As of the end of 2011, OAO Irkutskenergo had
the following environmental indicators:
Causes
Lower quality of fuel burnt by the Company (the
weighted average ash content increased from 15.0% to
16.0%, sulphur content increased from 0.83% to 0.91%)
Increase in electrical energy distribution at
CHPPs
Lower quality of fuel burnt by the Company
(the weighted average ash content increased
from 15.0% to 16.0%)
OAO Irkutskenergo
101
Annual report
2011
Investing in environmental protection
Branch
Area 1 of CHPP-9
CHPP-9
Shelekhovsky area
of NI CHPP
Measure
Expansion of the existing ash-disposal area.
Second stage of the II startup facility.
256
Developing the variants of ash
and slag storage.
825
Reconstruction of ash and slag disposal area
with a circulating hydraulic ash removal
system.
Switching the ash collectors of the boiler
units at stations 1-7 to intensive irrigation
CHPP-6
CHPP-10
NI CHPP
Reconstruction of ash-and-slag and clarified
water pipelines
Building up the bund wall of the 2nd section of the ash disposal area to the point
414.0
Reconstruction of the ash disposal area
when filled to the point 435.0
Remediation of ash screen schemes
NZ CHPP
CI (excluding VAT), RUB
thousand
Reconstruction of electrostatic precipitator
of the boiler unit at station 4
Ash and slag dump
98
2,762
15,614
2,712
690
5,000
83,506
630
UI CHPP
Reconstruction of hydraulic ash removal
pipelines of clarified water from pumping
station No.1 to the discharge station, with
setting them on supports
5,135
CHPP-6, CHPP-10, NI
CHPP, NZ CHPP and UI
CHPP
Improvement of financial base of industrial
and environmental control
1,970
TOTAL
102
OAO Irkutskenergo
119,198
Current expenses amounted to RUB
898,471.9 thousand, including the
expenses arising from:
protection and efficient use of water
resources RUB 293,971.4 thousand;
■
protection of the atmosphere RUB 347,932.9 thousand;
■
environmental protection
(of land resources) from consumer
and industrial waste RUB 250,667.6 thousand;
■
land reclamation RUB 5,900 thousand.
■
Expenses related to major repair of
fixed assets involved in environmental
protection amounted to RUB 146,885.3
thousand, including repair of:
facilities, units and equipment for
wastewater treatment and efficient
use of water resources RUB 59,946.5 thousand;
■
facilities, units and equipment
for separation and processing
of toxic air pollutants RUB 86,010.5 thousand;
■
facilities, units and equipment
for processing of consumer
and industrial waste RUB 928.3 thousand.
■
OAO Irkutskenergo
103
Contacts
OAO Irkutskenergo celebrated
the Water Day
On March 22, on the occasion of the World Water
Day, OAO Irkutskenergo presented children with
aquariums. Orphanages in the Company’s operating
regions participated in this environmental charity
event. Among others, the orphanages in Irkutsk,
Bratsk, Cheremkhovo, Tulun and Sludianka, as well
as the children’s environmental and biological
research station in Divnogorsk were presented
with aquariums.
The event was mainly aimed at increasing
children’s and public awareness of the importance
of pure water in daily life.
Evgeny Fedorov, CEO of OAO Irkutskenergo,
pointed out, ‘Aquarium is like a small ecosystem,
104
OAO Irkutskenergo
and life in it directly depends on water quality.
OAO Irkutskenergo operates three major HPPs
regulating the Angara. Children will look after the
aquariums and maintain life in them. Similarly, we
take care of the larger bodies of water. Few people
pay attention to it, but hydraulic power engineers
are really more concerned with environmental
issues and conservation of aquatic life than with
kilowatt-hour output. We believe that promoting
a responsible attitude to water resources and
setting an example to the children is one of our
pleasant duties.’
Reference: the World Water Day has been annually
observed on March, 22 since 1993. It was established
by the resolution of the United Nations General
Assembly.
12. Standardization
and improvement
of business processes
Annual report
2011
Standardization and improvement
of business processes
In 2011, the Company’s main objectives
in management standardization and
organization, as well as in developing
mechanisms for continuous improvement
of business processes were achieved.
Changes in the structure and scope of
responsibility during the implementation
of top level business processes were
reflected in the main regulatory document
of OAO Irkutskenergo, the Order on sharing
functional responsibility among the CEO,
deputy CEOs and directors for functional
business areas.
the
procedures
for
document
management in implementing the “Repair
management”, “Property management”
and “HR management” business processes
were improved, and the related Company
Standards were amended;
■
proposals for improving the “HR
management”
business
process
were formulated and prepared for
implementation;
■
the “Preparing the statistical reports
of the Company” business process was
developed;
■
building of a system for detecting
inconsistencies and overlapping of
functions in corporate standards started;
In the sphere of management and
improvement of business processes, the
following measures were taken:
■
models and regulatory corporate
standards for the Company’s critical
business processes were updated, taking
into consideration the changes in the
structure and scope of responsibility and
functions of departments;
■
■
Company Standards underwent expert
examination; over 30 standards regulating
business processes that are critical for
the Company’s operations were reviewed
and/or introduced;
the project “Improvement of production
system of OAO Irkutskenergo” is being
implemented. It is aimed at elimination
of waste, reduction of resource
consumption and improving performance;
the project is based on the principles of
lean production and engagement of all
management levels. It covers all branches
of OAO Irkutskenergo and several service
subsidiaries;
■
building of an express system for
collecting information on business
process bottlenecks, as well as for
developing and implementing measures
for eliminating them started at the
corporate portal;
■
pilot implementation of the ARIS PPMbased system for monitoring the efficiency
of the “M&E procurement management”
and “Implementation of quickly paid off
low-cost offers” business processes was
carried out;
■
proposals for stimulating and increasing
efficiency of the process of signing
contracts for inventory supply and
providing services and performing
works have been formulated and are
implemented;
■
106
OAO Irkutskenergo
within the implementation of quickly paid
off low-cost measures (TPO measures), the
Company saved about RUB 95 million.
■
OAO Irkutskenergo
107
Contacts
108
OAO Irkutskenergo
13. Legal relations
Annual report
2011
In 2011, OAO Irkutskenergo filed 493
lawsuits for the total amount of RUB
1,507,966,554.49; 434 of these for the total
amount of RUB 1,319,419,365.41 were
examined. Claims of OAO Irkutskenergo
were settled in the total amount of RUB
1,313,612,862.42. 59 lawsuits for the total
amount of RUB 188,547,189.08 are being
examined.
Legal relations
In 2011, 112 lawsuits for the total amount
of RUB 147,766,929.90 were brought
against OAO Irkutskenergo; 90 of these
for the total amount of RUB 37,802,495.75
were examined. Claims for the total
amount of RUB 20,600,623.46 were settled.
22 lawsuits for the total amount of RUB
109,964,434.15 are being examined.
430 lawsuits out of 493 were brought
by Energosbyt (the branch of OAO
Irkutskenergo) claiming for collecting the
debts under energy supply agreements for
the total amount of RUB 1,271,422,284.35.
387 lawsuits out of the examined ones for
a total amount of RUB 1,186,818,905.70
were settled in full.
OAO Irkutskenergo wins the competition
“Best power generating organization of
high social efficiency in 2011”
OAO Irkutskenergo was recognized as the
winner in the category “Best power generating
organization of high social efficiency” according
to the results of the first round of the industrial
competition “High social efficiency energy
company-2011”.
The competition “Russian Organization of High
Social Efficiency” is held in accordance with
Order No. 265r of the Government of the Russian
Federation of March 4, 2009 and is supported by
interested federal executive bodies, executive
bodies of subjects of the Russian Federation,
national trade union associations and national
employers' associations. The competition is aimed
at increasing public awareness of the importance
110
OAO Irkutskenergo
of social issues at the level of organizations,
showing concrete examples of tackling social
issues and encouraging organizations and
companies to adopt good practices in this sphere.
Evgeny Fedorov, CEO of OAO Irkutskenergo:
‘OAO Irkutskenergo has already been awarded by
organizers of national competition “Organization
of High Social Efficiency” more than once. But it
is important for us to know that the Company’s
efforts aimed at supporting social events for
both its employees and residents of the Irkutsk
Region are recognized by All-Russian association
of employers in the power industry and the public
association “All-Russian Electricity Trade Union” .’
OAO Irkutskenergo
111
Contacts
112
OAO Irkutskenergo
14. Risk management
Risk management
Annual report
2011
The Company constantly improves the integrated risk management system using up-todate threat and opportunity management methods. Increasing the efficiency of the risk
management system makes risk management process more transparent and controllable,
which will improve the Company’s operations.
In 2011, the following risk management
measures were undertaken:
efficiency of measures aimed at
increasing reliability and forming part of
the investment program was evaluated
based on risk management principles
(over 450 projects). The implementation
of these measures is scheduled for 2012.
Evaluation of measures for 2013 has also
started;
■
proposals for property insurance for
OAO Irkutskenergo and OOO Vostsibugol
Company based on risk management
principles were developed according to
the Company standard 011.573.067-2011
“Organization of insurance coverage”;
■
the Risk Committee approved the plan for
improving property insurance for 20122013;
■
the procedure for selection of production
services to be financed was improved;
■
the procedure for selection, evaluation
and ranking of capital construction
projects aimed at maintaining reliability
was improved and uniform methodology
for all projects was set;
■
the method for non-financial
assessment was developed;
■
risk
the risk management module for the
Corporate management system was
developed;
■
the Company’s key risk chart was
updated.
■
114
OAO Irkutskenergo
Following the publication of Government
Resolution No. 1172 “On Approval of the
Rules for the Wholesale Market of Electric
Power and Capacity and on Amending
Certain Acts of the Government…,” dated 27
December 2010 (published on April 5, 2011,
certain rules come into effect on January
1, 2011), one of the key risks identified in
2010 (Prohibition of selling HPP capacities
at market prices) occurred. The annual
estimated loss exceeded RUB 5 billion.
The Company’s key risks for 2012 and
assessment of their probability and
potential damage to the Company are
shown in table 12.1.
The Company’s key risks
Changes in rules on sales at the market of
electric energy and capacity remain the key
risks.
Risk:
Decrease in the average annual price for
electrical energy sold by OAO Irkutskenergo at day-ahead market by more than 15%
Probability:
High
Potential damage for the year, RUB mln:
Up to 450
Risk:
Decline in income from sales of emission
reduction units (ERU) to the level lower than
the one stipulated by the Business plan
Probability:
Medium
Potential damage for the year, RUB mln:
Up to 720
BHPP and KHPP provided system services
related to reactive power regulation in
2011
In 2011, the Bratskaya HPP of OAO Irkutskenergo
and OAO Krasnoyarskaya HPP provided system
services related to reactive power regulation
without energy production. Based on the results
of selection of suppliers made on July 11, the
System Operator of UES made a decision that four
generating companies (OAO Irkutskenergo, OAO
Krasnoyarskaya HPP, OAO RusHydro and OAO
TGK-1) should provide these services.
Selection of suppliers of services related to
reactive power regulation without energy
production was made in accordance with Order
of the Government of the Russian Federation
No.117 of March 3, 2010 “On the Procedure
for Selection of Energy Industry Entities and
Electric Energy Consumers Providing Services on
Ensuring the System Reliability and on Approval
of Amendments to the Acts of the Government of
the Russian Federation on the Issues of Providing
System Reliability Services”.
Evgeny Fedorov, CEO of OAO EuroSibEnergo:
“Providing services for reactive power regulation
with the use of generating equipment of the
Bratskaya and Krasnoyarskaya HPPs is possible due
to a special operating mode of the hydroelectric
generator, the synchronous compensation mode.
This is important for the consumers of UES of
Siberia as it provides them with the necessary
voltage level. At the same time, for us this means
the possibility to unlock the potential of HPPs.“
OAO Irkutskenergo
115
Contacts
116
OAO Irkutskenergo
15. Information
technology
Annual report
2011
Tasks, problems, results and improvement of operations
in the reporting period
Introduction of corporate management
system based on the 1C: Enterprise 8.2
platform.
■
To create a common information space for
reflecting financial and business operations
and integrating the Company’s management
in general, the Company continued
introducing a corporate management system
based on the 1C: Enterprise 8.2 platform
which covers a range of business processes
including financial, tax and management
accounting, accounting under IFRS, cash
and investments management, budgeting,
material and technical equipment and
maintenance, repairs and operation of
equipment. Technical specifications for
financial and tax accounting, investments
management, budgeting and management
accounting were drafted. Development
and test operation were carried out in the
spheres of financial and tax accounting,
material and technical equipment and
maintenance, repairs and operation of
equipment in the pilot and roll-out areas
(i.e. the Executive Board and all branches).
Electronic
system
■
document
management
In order to optimize and unify
document management processes and
implementation control, the electronic
document management system was put to
pilot operation at the following enterprises
of the Company and OOO Vostsibugol
Company:
OOO Irkutskenergosbyt,
OOO Bratskenergoremont,
ZAO GES-Remont,
OOO IC Irkutskenergo,
ZAO Irkutskenergotrans,
NNOU UC Irkutskenergo,
ZAO SER,
118
OAO Irkutskenergo
OOO Olkhon,
OOO PO Irkutskenergo,
OOO Trailing,
OOO Park-Hotel Burduguz,
OOO IESV,
ZAO Baikalenergo,
OOO IGTSK,
ZAO Irkutskzoloproduct,
ZAO IRMET and OOO TD IEtrade.
System of Technical and Economic Indices
of the main CHPP equipment (AS TEI)
■
To enable automatic gathering of initial
data, data from material, heat and electricity
balances, calculation of actual, nominal
and reference indices and reserves of fuel
economy, an Automated System of Technical
and Economic Indices (AS TEI) was brought
into full operation at the Novo-Ziminskaya
CHPP and CHPP-11 branches and TI and
TS of Padunsky area of CHPP-6. Technical
specifications for development and
introduction of AS TEI were drafted. Models
at the CHPP-12 and CHPP-16 branches
and Shelekhovsky area of Novo-Irkutskaya
CHPP were adjusted.
Introduction of automated legal service
management system
■
To improve the Company’s financial results,
image and investment attractiveness by
using up-to-date information technologies
in the work of legal service and ensure
‘transparent’ performance, the specialists of
legal services have developed a technical
specification and project for the automated
legal service management system.
Centralization
of
accounting
subsidiaries and affiliates
■
in
To standardize the accounting process
and preparation of financial statements,
the subsidiaries and affiliates of OAO
Irkutskenergo unified accounting systems of
the following pilot enterprises: ZAO IRMET,
ZAO SER, OOO PO Irkutskenergo, OOO IC
Irkutskenergo and ZAO Irkutskzoloproduct.
Roll-out of an automated workshop
storage facilities management system
(AWSF MS) at OOO Vostsibugol Company
and coal companies
■
To establish uniform principles of bidding
and keeping record of inventory in the
Company and OOO Vostsibugol Company,
as well as to receive timely and accurate
information on inventory supply process
of OOO Vostsibugol Company, roll-out of
AWSF MS at OOO Vostsibugol Company
was prepared. This included examination
and drafting technical specifications for
further development of the system in terms
of its integration with automated systems
of OOO Vostsibugol Company.
OAO Irkutskenergo
119
Annual report
2011
Reconstruction of server room of the
Executive Board of OAO Irkutskenergo
Upgrading data transmission network of
OAO Irkutskenergo
■
■
The facility was commissioned.
The XDM technology which ensures
bandwidth up to 10 GB/sec was
implemented at the trunk channels of OAO
Irkutskenergo’s CCN data transmission
network.
Engineering infrastructure (uninterruptible
power supply, ventilation and air
conditioning, monitoring of server room
engineering systems and structured cable
system) allows placing up to ten racks
with equipment for centralizing corporate
information services.
Protection of equipment and processed
information is ensured by access monitoring
systems, as well as video monitoring
and automatic gaseous fire suppression
systems.
The switch core of branches was upgraded
in order to create failure-proof connection
pattern for CCN segments of the branches.
In order to create absent CCN segments at
the branches to connect workplaces to CCN,
a structured cable system was installed at
the Ust-Ilimskaya CHPP branch.
In November 2011, OAO Irkutskenergo and
Voith Hydro signed a contract for replacing
turbine rotors of the Bratskaya HPP
implementation, the Company became one of the
winners of the first contest of joint projects held
in 2010 under the Kyoto Protocol.
Within the framework of the VII Baikal Economic
Forum, OAO Irkutskenergo and Voith Hydro
GmbH&Co. KG (Sankt Pölten, Austria) signed a
contract for replacing another six turbine rotors of
the Bratskaya HPP. The delivery of the first turbine
rotor is scheduled for September, 2013. The sixth
one will be delivered in March, 2016. At the end
of 2010, the installation of the previous six new
turbine rotors of the Bratskaya HPP, which began
in 2006, was completed (they were manufactured
by OAO Power Machines). The replacement of
turbine rotors increased the performance of the
turbines up to 95.3%. Besides, due to the project
Evgeny Fedorov, CEO of OAO EuroSibEnergo and
OAO Irkutskenergo: ‘OAO EuroSibEnergo attaches
great importance to effective upgrading of HPPs.
Therefore, in order to increase economic efficiency
of the equipment and to improve reliability and
safety of HPPs, we decided to replace another six
turbine rotors of the Bratskaya HPP. Moreover, by
now, 10 of the 12 hydroelectric generators of the
Krasnoyarskaya HPP have been fully upgraded,
and the Ust-Ilimskaya and Irkutskaya HPPs are
undergoing the scheduled upgrading of the
equipment. ’
120
OAO Irkutskenergo
OAO Irkutskenergo
121
Contacts
122
OAO Irkutskenergo
16. Financial
and economic activities
Annual report
2011
Key financial
and economic indicators
Key financial and economic indicators (RUB mln)
Indicator
2010
2011
Revenue from sales
52,353
60,537
16%
Cost of goods, products,
works and services
38,976
44,375
14%
Gross profit
13,377
16,162
21%
EBITDA
15,587
18,824
21%
EBIT
13,119
16,098
23%
9,464
12,274
30%
Net profit
Change
In 2011, sales revenue increased by RUB 8,184 mln (+16%) year-on-year. The main factor
driving this growth was sale of all generated electricity and capacity (except for the volumes
supplied to households) in the wholesale market at higher unregulated prices.
Cost of goods, products, works and services in 2011 grew by RUB 5,399 mln (+14%) yearon-year as a result of an increase in fuel prices by 17.4% and in the volume of electricity
purchased at the international market.
The Company’s profit before income tax for 2011 amounted to RUB 15,532 mln. Accrued
income tax for the reporting period comprised RUB 3,366 mln, the effective tax rate was
21%.
Net profit amounted to RUB 12,274 mln and net profit margin totaled 20.3%.
Other income and expenses (RUB mln)
Indicator
2010
2011
Social expenses
-120
-126
6%
Provision for doubtful debts
-489
-239
-51%
Other income and expenses
720
301
-58%
-258
-64
-75%
TOTAL
124
OAO Irkutskenergo
Change
In 2011, other income and expenses
increased by RUB 194 mln compared to
2010, including:
in 2010, the Company reflected financial
results from sale of OAO Irkutskenergo
shares
purchased
during
the
reorganization at OOO CHPP-10 (-369
mln RUB);
■
provision for doubtful debts (RUB -239
mln):
■
1)provision
for impairment of securities
was recovered - loan repayment of OOO
IEF and ZAO Irkutskenergostroy (RUB
+337 mln);
2)the
Company accrued provision for
doubtful debts for supplied energy
(RUB -576 mln) - 87 mln RUB above
2010;
3)other
income / expenses amounted to
RUB 301 mln, which is RUB 419 mln less
than in 2010: in accordance with the
rules of the wholesale market in 2010
the Company received compensation
for the power quality (RUB 451 mln),
since 2011 power quality is considered
when determining the amount of power
supply;
An increase in interest receivable (RUB
+158 mln) was caused by the growth of
provided loans year-on-year.
A decrease in interest payable (RUB -332
mln) was due to lower loan portfolio and
lower weighted average interest rates on
loans (2010 actual - 7.46%, 2011 actual 7.13%).
Operating profit (EBITDA) in 2011 increased
by 21% year-on-year as a result of an
increase in profit margin2 from sales of
energy by 47% despite an increase in fixed
costs by 7%.
² revenue (electricity + heat) - expenses (fuel +
purchased electricity)
OAO Irkutskenergo
125
Annual report
2011
Key financial
Profitability indicators
Indicator
Unit
2010
2011
Change
Sales margin
%
26
27
1
Net profit margin
%
18
20
2
Return on assets
%
13
14
1
Return on equity
%
17
18
0
Net profit per share
RUB
1.99
2.57
30%
Profitability increase in 2011 year-on-year was caused by an increase in profit margin by
RUB 8,365 mln.
Turnover indicators (days)
Indicator
2010
2011
Change
Fuel reserves turnover
80
81
1
Accounts receivable (less than 1 year) turnover
22
19
-3
Accounts payable turnover
36
41
5
Accounts receivable turnover decreased in 2011 by 3 days year-on-year, which was caused
by growth of revenue from electricity sales by RUB 12,479 mln with a slight increase in
accounts receivable compared to 2010 (+2%).
■
Accounts payable turnover increased by 5 days year-on-year due to an increase in accounts
payable to suppliers and contractors.
■
126
OAO Irkutskenergo
OAO Irkutskenergo
127
Annual report
2011
Key financial
Liquidity ratios
January 01, January 01,
2011 actual 2012 actual
Ratio
Change
Current liquidity ratio
1.14
1.01
-12%
Acid test ratio
0.75
0.72
-5%
Cash ratio
0.04
0.01
-84%
Debt to equity ratio
0.29
0.26
-10.1%
Accounts payable to accounts receivable ratio
0.76
0.83
9.3%
Liquidity ratios declined compared to the previous period mainly due to an increase in accounts
payable and short-term borrowings. At the same time, they stay within the normative values
that characterize the financial solvency of the Company.
Debt to equity ratio declined as a result of an increase in net income by RUB 2,180 mln (+30%)
and a reduction in long-term borrowings by RUB 1,180 mln.
Accounts payable to accounts receivable ratio increased by 9% due to an increase in accounts
receivable in 2011 relative to 2010 by 54% with an increase in accounts receivable by 41%.
128
OAO Irkutskenergo
OAO Irkutskenergo
129
Annual report
2011
Cash flow analysis, indirect method (RUB mln)
Indicator
2010
2011
234
271
37
10,888
14,318
3,430
9,464
12,274
2,810
-1,044
-681
362
2,468
2,726
258
-11,295
-15,272
-3,977
348
-837
-1,184
-373
-283
91
Change in accounts receivable
-43
-1,055
-1,012
Change in accounts payable
294
600
306
Other
470
-99
-569
-8,603
-14,036
-5,433
Change in fixed assets and construction in progress
-4,324
-4,215
109
Change in long-term financial investments
-4,495
-9,896
-5,401
216
75
-141
-3,039
-399
2,640
Change in long-term borrowings
-3,351
-1,365
1,985
Change in short-term borrowings
315
962
647
-3
4
8
444
740
296
37
-214
-251
271
57
-214
Cash at the beginning of period
Capitalized earnings
Retained earnings of the reporting period
Retained earnings from prior years
Depreciation
Outflows
Operating activities
Change in inventories
Investment activities
Other cash flows from financing activities
Financing activities
Debt to shareholders
Change in non-monetary items
Free cash flow
Cash at the end of period:
130
OAO Irkutskenergo
Change
In 2011, the Company received net income
of RUB 12,274 mln. Retained earnings from
prior years decreased by dividend payouts
(RUB -555 mln) and payments for regional
social events (RUB -126.5 mln).
Operating activities reflect the impact of
changes in working capital on cash flow:
an increase in fuel reserves led to a
decline in cash flow by RUB 283 mln;
■
an increase in consumer debt reduced
cash flow by RUB 1,055 mln;
■
growth of accounts payable in 2011
increased cash flow by RUB 600 mln;
■
reduction in cash flow under other items
comprised RUB 99 mln.
■
OAO Irkutskenergo
131
Annual report
2011
Cash outflow for investment activities comprised RUB 14,036 mln,
including:
Implementation of investment program
mln
4,215
including:
Heating main No.6 from the main building of CHPP-9 to the fixed support
No. 470 of heating main No.2 of CHPP-10
271
Reconstruction of the 500 kW standard unit of the Ust-Ilimskaya HPP
133
Re-equipment of heating grid of 6 collectors from Kirovskaya DB to ТB-7Е
115
Reconstruction of the heating main ТК-6а-ТК-27u-ТК-21v
100
Replacement of transformers OCG-210000/500 with ОRCО-210000/500
100
Construction of facilities to change the coal-feeding process from the coal
storage of section No. 1 at CHPP-9 ( belt conveyors No. 12,13)
96
Reconstruction of boiler units for heat supply of heating main No.6
18
Other projects with capital investments under RUB 100 mln
12
Development program
561
Cost management and total production optimization
54
Corporate computer network
43
Projects costing less than RUB 100 mln aimed at reliability assurance
2,712
Long-term financial investments
9,896
including:
Loans to subsidiaries increased by RUB 2,320 mln, of which:
■
1) OOO Vostsibuglesbyt
2) OOO
(RUB 1,178 mln);
Company Vostsibugol (RUB 1,278 mln);
3) repayment
of loans by other subsidiaries (RUB 136 mln);
Loan to LLC EuroSibEnergo-Consult (RUB 1,070 mln);
■
acquisition of shares in OAO IESK (RUB 5,662 mln) and
OAO AKME Engineering (RUB 393 mln);
■
acquisition of designs of the SVBR-100 reactor (RUB 451 mln).
■
132
OAO Irkutskenergo
Cash outflows from financing activities
amounted to RUB (-399) mln and resulted
from repayment of borrowings.
Change in non-monetary items reflects
change in allowance for doubtful accounts,
deferred tax assets and liabilities.
The Company’s free cash flow for 2011
comprised RUB (-214) mln. On January 1,
2012, cash balances in the Company’s
accounts amounted to RUB 57 mln.
OAO Irkutskenergo
133
Annual report
2011
Analysis of income and expense budget (RUB mln)
Indicator
2010
2011
Change
Revenue
52,353
60,537
16%
Main products
51,844
60,005
16%
509
532
5%
Production costs
38,976
44,375
14%
Gross margin
13,377
16,162
21%
-1,313
-630
-52%
160
317
99%
Interest payable
-1,215
-883
-27%
Social expenses
-120
-126
-5%
-489
-239
51%
720
301
58%
12,064
15,532
29%
Deferred tax assets
271
148
-45%
Deferred tax liabilities
225
40
-82%
Income tax
2,646
3,366
28%
Net income
9,464
12,274
30%
Current income and expenses
Other products
Interest receivable
Profit before income tax
In 2011, gross profit increased by RUB
2,785 mln (+21%) year-on-year due to
revenue growth of 16% despite an increase
in production costs by 14%.
Profit before income tax for 2011 amounted
to RUB 15,532 mln, which is RUB 3,468 mln
higher than in 2010.
134
OAO Irkutskenergo
In 2011, income tax reached RUB 3,366 mln,
which is RUB 720 mln higher compared to
2010, due to an increase in tax base.
As a result, net income for 2011 increased
by RUB 2,810 mln (+30%) year-on-year.
OAO Irkutskenergo
135
Annual report
2011
Brief credit history of ОАО Irkutskenergo (‘000 RUB)
Creditor bank
Credit portfolio as of
January 01,
2011
Credit portfolio
Repayments as of December
31, 2011
Receipts
OAO GPB branch
4,281,500
24,292,608
25,574,100
3,000,008
ОАО Sberbank of Russia
2,127,000
6,380,000
5,187,000
3,320,000
ОАО AKB Svyaz-Bank
2,090,000
4,020,000
5,110,000
1,000,000
ОАО AKB Rosbank
990,000
2,068,000
3,058,000
0
ZAO GLOBEXBANK
100,000
0
100,000
0
1,000,000
520,000
1,520,000
0
0
2,079,640
2,079,640
0
10,588,500
39,360,248
42,628,740
7,320,008
3,500
3,000,000
10,592,000
42,360,248
ZАО Raiffeisenbank
ОАО TransCreditBank
Total loans:
Bonded loans
TOTAL:
As of January 01, 2011, the credit portfolio
of OAO Irkutskenergo including bonded
loans comprised RUB 10,592 mln.
Borrowings in 2011 were conducted under
the credit policy of OAO Irkutskenergo,
approved by the Board of Directors (Minutes
of the Board of Directors No. 53 (206) as of
December 30, 2010).
136
OAO Irkutskenergo
3,003,500
42,628,740
10,323,508
In 2011, OAO Irkutskenergo attracted credit
resources totaling RUB 39,360.25 mln
to increase working capital for financing
operating activities and refinancing of the
Company’s current financial obligations . In
1H 2011, the Company refinanced part of
financial debt by placing 3-year commercial
bonds of B0-01 series totaling RUB 3,000
mln. The coupon rate till maturity was set
at 7.6% per annum, indicating a successful
hedging of risks from increasing lending
rates for the Company until April 2014.
Due to the expiration of validity of lines
of credit and early termination of loan
agreements in 2011, reduction of credit
limits of the Company comprised RUB
8,500 mln, including:
RUB 1,000 mln
in ZAO GLOBEXBANK;
■
RUB 500 mln
in OAO Dalnevostochny Bank;
■
RUB 1,000 mln
in OAO Sberbank of Russia;
■
RUB 2,500 mln
in OAO GPB;
■
RUB 1,000 mln
in OAO AKB Rosbank;
■
RUB 1,000 mln
in OAO AKB Svyaz-Bank;
■
RUB 1,500 mln
in OAO TransCreditBank.
■
OAO Irkutskenergo
137
Annual report
2011
In order to refinance the lines of credit whose validity expired in 2011, as well as to receive
credit resources under more favorable terms and increase the share of short-term loans
to improve the credit portfolio structure, in 2011, ОАО Irkutskenergo held six tenders on
opening of revolving credit lines and conclusion of overdraft loan agreements. As a result, the
Company concluded the following new loan agreements with the credit limit totaling RUB
11,500 mln:
Credit limit,
Validity period,
Bank
RUB mln
years
OAO GPB
1,000
1
OAO GPB
500
3
OAO GPB
1,500
3
OAO GPB
1,500
3
OAO GPB
1,000
3
OAO GPB
500
3
OAO GPB
1,000
3
OAO GPB
500
3
OAO GPB
500
3
OAO Sberbank of Russia
500
3
OAO Sberbank of Russia
1,000
1
ОАО AKB Svyaz-Bank
1,000
1
ОАО Bank VTB
1,000
2
In 2011, the Company signed an overdraft
loan agreement with OAO GPB and began
to actively use another flexible form of
borrowings to cover short-term cash
shortages.
As of December 31, 2011, the total credit
limit on all the agreements amounted to
RUB 21,800 mln.
138
OAO Irkutskenergo
Overall, considering long-term borrowed
funds, changes of the average interest
rate correlate with fluctuations in market
interest rates on short-term bank loans. In
2011, the weighted average interest rate on
the credit portfolio of OAO Irkutskenergo
was lower than the refinancing rate and
the average rate of short-term financing of
entities according to the Bank of Russia.
10
14
9
12
8
% p.a.
6
8
5
6
4
3
RUB bln
10
7
4
2
2
1
0
0
Jan
Feb March April May
Principal
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Rate on short-term borrowing for entities
Refinancing rate
Weighted average rate for IE
In 1H 2011, obligations under loan
agreements of third parties, where OAO
Irkutskenergo acted as a guarantor, were
fulfilled before maturity. In November and
December, in order to secure obligations
under government contracts, the Company
issued a series of guarantees for subsidiaries
that won in open tenders for performing
certain works.
OAO Irkutskenergo
139
Notes
In April 2011, OAO Irkutskenergo
successfully completed placement of threeyear bonds
OAO
Irkutskenergo
successfully
placed
documentary interest-bearing non-convertible
exchange-traded three-year bearer bonds of BO01 series with a total nominal value of RUB 3
bln and a maturity of 1092 days from the date
of the placement. The raised funds will be used
for loan portfolio refinancing, current funding
and investments in improving reliability of
production.
140
OAO Irkutskenergo
CEO of OAO Irkutskenergo Evgeny Fedorov: “The
successful placement of bonds exceeding the
total demand more than five-fold reflects the
Company’s high credibility. Currently, there is a
certain lack of offers such as ours at the stock
exchange in the electricity sector.”
Contacts
OAO Irkutskenergo
141
Contacts
142
OAO Irkutskenergo
Appendices
as of December 31, 2011
Appendix 1.
Comments
Item
Line As of Decem- As of Decem- As of Decemcode ber 31, 2011 ber 31, 2010 ber 31, 2009
ASSETS
I. Non-current assets
Intangible assets
1110
Research and development results
1120
2.1.2. Fixed assets
1130
42,967,883
40,768,821
36,919,813
including:
2.1.
Fixed assets
1131
40,162,631
37,739,227
34,493,060
2.2.
Construction in progress
1132
2,805,252
3,029,594
2,426,753
Income investments
1140
3.1.
Financial investments
1150
31,763,923
21,868,187
19,811,185
Deferred tax assets
1160
1,069,626
922,048
651,329
Other non-current assets
1170
106,964
128,691
69,661
Total for Section 1
1100
75,908,396
63,687,747
57,451,988
1210
3,205,159
2,689,119
2,390,743
II. Current assets
4.1.
Inventories
including:
4.1.
Raw materials and other similar
inventories
1211
3,017,689
2,550,291
2,291,255
4.1.
Finished products and products for
resale
1212
4,558
4,660
4,029
4.1
Other inventories and expenses
1214
182,912
134,168
95,459
VAT recoverable
1220
27,679
34,082
30,146
5.1.
Accounts receivable
1230
7,965,976
5,748,157
5,971,882
5,173,985
4,759,943
including:
5.1.
Buyers and customers
1231
5,649,789
5.1.
Promissory notes receivable
1232
121,461
5.1.
Advances paid
1233
190,262
76,097
764,144
5.1.
Other debtors
1234
2,004,464
498,075
447,795
144
OAO Irkutskenergo
Annual report
2011
3.1.
Comments
Financial investments (except cash
equivalents)
1240
8,400
8,400
383,893
Cash and cash equivalents
1250
57,316
271,168
233,942
Other current assets
1260
Internal settlements
1270
Total for Section II
1200
11,264,530
8,750,926
9,010,606
BALANCE
1600
87,172,926
72,438,673
66,462,594
Item
Line As of Decem- As of Decem- As of Decemcode ber 31, 2011 ber 31, 2010 ber 31, 2009
LIABILITIES
III. Capital and reserves
Authorized capital (share capital,
authorized fund, paid-up capital)
1310
Treasury shares
1320
4,766,808
4,766,808
4,766,808
(1,229,643)
Revaluation of non-current assets
1340
29,564,147
29,005,742
26,901,425
Additional capital (ex revaluation)
1350
896,206
896,206
896,206
Reserved capital
1360
1,191,702
1,191,702
1,191,702
Retained earnings (loss) of the
previous years
1370
20,451,138
20,791,723
12,269,749
Retained earnings (loss) of the
reporting period
1380
12,273,551
Total for Section III
1300
69,143,552
56,652,181
44,796,247
Loans and borrowings
1410
6,155,315
7,334,899
10,666,432
1420
720,722
680,812
455,770
Estimated liabilities
1430
185,910
1,312,887
6,876,037
8,201,621
12,435,089
IV. Long-term liabilities
5.3.
5.3.
Other liabilities
1450
Total for section IV
1400
OAO Irkutskenergo
145
as of December 31, 2011
Appendix 1.
V. Short-term liabilities
5.3.
Loans and borrowings
1510
4,233,212
3,271,283
2,956,323
5.3.
Accounts payable
1520
6,651,719
4,312,902
6,274,224
including:
5.3.
suppliers and contractors
1521
2,847,373
2,247,385
1,953,337
5.3.
employee benefit obligations
1522
216,662
161,712
137,492
5.3.
debts to state non-budgetary funds
1523
41,555
29,451
26,804
5.3.
taxes and duties payable
1524
1,933,457
1,364,309
1,820,545
5.3.
other creditors
1525
108,044
58,576
1,380,702
5.3.
promissory notes payable
1526
1,087,412
225,828
688,133
5.3.
advances received
1527
411,620
224,465
262,764
5.3.
dividends payable
1528
5,596
1,176
4,447
Future income
1530
9
686
711
Estimated liabilities
1540
268,397
7.
Other liabilities
1550
Internal settlements
1560
Total for section V
1500
11,153,337
7,584,871
9,231,258
BALANCE
1700
87,172,926
72,438,673
66,462,594
Profit and loss statement
of ОАО Irkutskenergo for 2011
Appendix 2.
Comments
Item
Line
code
For reporting
period
Year-on-year
Revenue
2110
60,537,034
52,352,844
including sales of:
146
electrical energy
2111
47,612,712
39,422,411
heat energy
2112
11,382,579
11,451,323
system charge
2113
745,768
693,697
chemically treated water and condensate
2114
263,680
276,355
other services
2115
532,295
509,058
OAO Irkutskenergo
Annual report
2011
6.
Cost of goods sold
2120
(41,578,053)
electrical energy
2121
(28,262,123)
(23,884,967)
heat energy
2122
(11,784,044)
(11,336,433)
system charge
2123
(697,835)
(587,475)
chemically treated water and condensate
2124
(237,767)
(219,690)
other services
including sales of:
(36,588,536)
,
2125
(596,284)
(559,971)
Gross income (loss)
2100
18,958,981
15,764,308
6.
Commercial expenses
2210
(323,843)
(253,188)
6.
Administrative expenses
2220
(1,468,976)
(1,209,060)
EBIT
2200
17,166,162
14,302,060
Dividends
2310
,
5,455
Interest receivable
2320
317,325
159,572
Interest payable
2330
(882,852)
(1,214,526)
Other income
2340
1,380,154
1,905,765
Other expenses
2350
(2,654,100)
(3,094,481)
Profit (loss) before income tax
2300
15,326,689
12,063,845
Income tax
2410
(3,324,572)
(2,631,461)
including:
permanent tax liabilities (assets)
2421
151,566
173,063
Change in deferred tax liabilities
2430
(39,910)
(225,042)
Change in deferred tax assets
2450
147,578
270,719
Others
2460
163,766
(14,544)
2400
12,273,551
9,463,517
Result from revaluation of non-current assets
not included in net profit (loss) for the period
2510
891,771
2,208,809
Result from other operations not included in net
profit (loss) for the period
2520
Aggregate financial results of the period
2500
13,165,322
11,672,326
Basic earnings (loss) per share
2900
0.00257
0.00198
Diluted earnings (loss) per share
2910
Net profit (loss)
FOR REFERENCE:
OAO Irkutskenergo
147
Audit opinion
Appendix 3.
AUDIT OPINION
ON FINANCIAL STATEMENTS
OF OAO IRKUTSKENERGO
FOR THE YEAR 2011
FINEXPERTIZA
AUDIT AND CONSULTING GROUP
148
OAO Irkutskenergo
Annual report
2011
TO SHAREHOLDERS
COMPANY OVERVIEW
Company name: Open joint stock company
IRKUTSKENERGO (OAO IRKUTSKENERGO)
State registration number (OGRN) 1023801003313
Location: 3, Sukhe-Batora Str., Irkutsk, 664025, Irkutsk Region, Russian
Federation
DATA ON AUDITOR
Company name: Limited Liability Company FinExpertiza (OOO FinExpertiza)
State registration number (OGRN) 1027739127734
Location: bld.1, 69, Prospect Mira, Moscow, 129110, Russian Federation
Name of self-regulatory auditing organization: Non-commercial partnership
Audit Chamber of Russia (certificate No. 4209 dated December 28, 2009)
Number in the register of auditors and audit organizations of selfregulatory auditing organization: 10201028038
We have audited the accompanying financial statements
of OAO IRKUTSKENERGO, which comprise:
Balance sheet as of December 31, 2011;
Profit and loss statement for 2011;
■ Statement of changes in equity for 2011;
■ Cash flow statement for 2011;
■ Other appendices to Balance Sheet and Profit and Loss statement;
■ Explanatory note.
■
■
RESPONSIBILITY OF THE AUDITED COMPANY
FOR THE FINANCIAL STATEMENTS
Management of OAO Irkutskenergo is responsible for the preparation and
fair presentation of these financial statements in accordance with applicable
reporting standards, and for such internal control as management determines
is necessary to enable the preparation of financial statements that are free
from material misstatement, whether due to fraud or error.
OAO Irkutskenergo
149
Appendix 3.
Audit opinion
AUDITOR’S RESPONSIBILITY
Our responsibility is to express an opinion on these financial statements
based on our audit.
We conducted our audit in accordance with Federal Standards on Auditing.
Those standards require that we comply with ethical requirements and plan
and perform the audit to obtain reasonable assurance about whether the
financial statements are free from material misstatement.
The audit involves performing procedures for obtaining audit evidence about
the amounts and disclosures in the financial statements. The procedures
selected depend on the auditor’s judgement, including assessment of the
risks of material misstatement of the financial statements, whether due to
fraud or error. In assessment of those risks, the auditor considers internal
control relevant to the entity’s preparation and fair presentation of financial
statements in order to select audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the entity’s internal control.
The audit also included evaluating the appropriateness of accounting policies
used and the reasonableness of accounting estimates made by management,
as well as evaluation of overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our qualified audit opinion.
QUALIFIED OPINION
In our opinion, the financial statements present fairly, in all material aspects,
the financial position of OAO Irkutskenergo as of December 31, 2011, and
its financial performance and its cash flows for 2011 in accordance with
applicable reporting standards.
Project manager
of Department for general, insurance and investment audit
OOO FinExpertiza
N.P. Makhova
Acts under power of attorney No. 023-01/12
dated January 31, 2012 valid till June 30, 2012
Qualification certificate for performing auditing activities No. K005166
Principal Number of Registration Entry in the auditors’ register: No. 29701044832
March 13, 2012
150
OAO Irkutskenergo
and expense budget
Item
2010
Appendix 4.
Deviation
from 2010 actual
2011
Income and expenses from ordinary activities
Revenue (net) from sale of goods, products, works and services
52,352,844
60,537,034
8,184,190
16%
Main products
51,843,786
60,004,739
8,160,953
16%
Revenue from heat sales
12,421,375
12,392,027
-29,348
0%
4,755,159
4,680,378
-74,781
-2%
Industrial plants (largest consumers)
SUAL
Ilim Group, Bratsk
Korshunovsky Mineral Processing Plant
107,408
110,191
2,783
3%
1,327,245
1,492,324
165,079
12%
106,384
106,638
255
0%
1,382,005
1,453,115
71,110
5%
Polymer plant
348,473
375,079
26,606
8%
Usolyekhimprom
418,781
124,646
-294,135
-70%
AEHK
173,225
147,740
-25,485
-15%
Ilim Group, Ust-Ilimsk
353,635
310,886
-42,749
-12%
Sayanskhimprom
538,005
559,759
Heat resellers
448,158
ANHK
21,754
4%
-448,158
-100%
Housing and utilities companies (HUC)
4,881,406
5,175,903
294,497
6%
Other consumers
2,336,651
2,535,746
199,094
9%
14,863,894
23,605,011
8,741,117
59%
RUSAL
4,900,125
10,540,575
5,640,450
115%
IESC (ОАО Irkutskenergosbyt)
1,329,294
1,054,407
-274,887
-21%
Other (electricity)
8,634,475
12,010,029
3,375,554
39%
124,895
124,895
0%
3,612,703
31%
Revenue from electricity sales
Revenue from electricity sales at the
regulated energy market
Revenue from sales of purchased electricity
11,627,472
15,240,175
DAM
10,685,970
13,194,030
2,508,060
23%
941,502
2,046,145
1,104,643
117%
BM
Revenue from sales of own capacity
12,931,045
8,642,631
-4,288,414
-33%
RUSAL
3,648,150
2,716,218
-931,932
-26%
IESC (ОАО Irkutskenergosbyt)
4,222,404
2,142,770
-2,079,634
-49%
OAO Irkutskenergo
151
Appendix 4.
other
Other products, works and services
Non-core activities
Other activities
Production efficiency improvement program (additional income)
Services of ОАО Irkutskenergo for IESC
and expense budget
5,060,492
3,783,643
-1,276,848
-25%
509,058
532,295
23,237
5%
78,248
91,919
13,671
17%
430,810
440,376
9,566
2%
0
0
0
0
48,434
48,929
495
1%
Other products, works and services
382,376
391,447
9,071
2%
Costs of goods, products, works and
services
38,976,071
44,375,277
5,399,206
14%
Costs of goods sold
36,231,190
41,393,364
5,162,174
14%
Material expenses
399,759
446,362
46,603
12%
Materials for maintenance and operation
323,203
353,965
30,762
10%
Fuel and lubricants
76,556
92,397
15,841
21%
Salaries and other payments to regular
employees
3,959,493
4,857,601
898,108
23%
Salaries of operational personnel
2,290,182
2,494,279
204,097
9%
Salaries of maintenance personnel
753,539
886,013
132,474
18%
Unified social tax
655,760
949,288
293,528
45%
Other payments to personnel
260,012
528,021
268,009
103%
Fuel for technological purposes
8,664,709
9,862,611
1,197,902
14%
coal
8,573,410
9,771,951
1,198,541
14%
gas
3,837
7,592
3,755
98%
fuel oil
87,462
83,068
-4,394
-5%
Energy
12,254,275
15,078,468
2,824,193
23%
energy for economic needs
13,265
3,484
-9,781
-74%
10,859,998
13,638,641
2,778,643
26%
electricity purchased from IESbC
960,393
1,096,185
135,792
14%
purchased heat
420,619
340,158
-80,461
-19%
Water
573,169
595,766
22,597
4%
electricity purchased at WEM
Depreciation
2,401,832
2,667,620
265,788
11%
Repair and technical maintenance
4,065,299
3,818,108
-247,191
-6%
Services of repair contractors
3,072,725
2,699,706
-373,019
-12%
152
OAO Irkutskenergo
Annual report
2011
Materials for repairs
992,574
1,118,402
125,828
13%
Rent
431,272
345,351
-85,921
-20%
25,955
901
-25,054
-97%
Other rent
405,317
344,450
-60,867
-15%
Funds for insurance
197,475
210,696
13,221
7%
Other expenses
3,283,907
3,510,781
226,874
7%
Electric capacity
68,490
24,815
-43,675
-64%
capacity purchased under NRBC
68,490
24,815
-43,675
-64%
1,043,292
1,215,726
172,434
17%
993,042
1,161,674
168,632
17%
Lease payments
Services on electricity transmission of FGC
Payments for services of SO UES
Payments for services of CFS and ATS
Services
IESC services on electricity transmission
Other services
Registration of property
Personnel training
50,250
54,052
3,802
8%
2,014,229
2,037,958
23,729
1%
22,324
5,565
-16,759
-75%
1,991,905
2,032,393
40,488
2%
16,713
12,942
-3,771
-23%
38,892
36,417
-2,475
-6%
Other expenses within production costs
160,054
250,977
90,923
57%
Adjustments in production costs
-57,763
-68,054
-10,291
18%
0
0
0
0
198,036
272,449
74,413
38%
employees
12,593
14,742
2,149
17%
Program on improvement of production
efficiency
Commercial expenses
11,128
12,637
1,509
14%
Unified social tax
1,465
2,070
605
41%
Depreciation
3,438
2,550
-888
-26%
Rent
3,970
4,475
505
13%
177,955
250,677
72,722
41%
General and administrative expenses
947,575
1,086,931
139,356
15%
employees
629,004
823,535
194,531
31%
562,779
664,495
101,716
18%
62,059
85,458
23,399
38%
Other, total
Unified social tax
OAO Irkutskenergo
153
Appendix 4.
Other payments to personnel
and expense budget
4,166
73,582
69,416
1,666%
Depreciation
62,815
56,151
-6,664
-11%
Travel expenses
24,920
20,714
-4,206
-17%
Personnel expenses
21,695
15,765
-5,930
-27%
9,705
12,906
3,201
33%
843
2,242
1,399
166%
Communication services
34,287
32,314
-1,973
-6%
Leasing and operating expenses
21,717
17,479
-4,238
-20%
Transport expenses
33,201
56,367
23,166
70%
Security services
12,707
14,812
2,105
17%
275
0
-275
-100%
Other
96,406
34,646
-61,760
-64%
materials for operation
13,951
14,029
78
1%
services
13,792
12,552
-1,240
-9%
energy
2,403
3,264
861
36%
66,260
4,801
-61,459
-93%
Information and consulting services
Insurance expenses (VMI and insurance of
contract employees’ life)
Representation expenses
other expenses
Taxes, except income tax
1,599,270
1,622,533
23,263
1%
Property tax
610,791
671,506
60,715
10%
Water tax
719,209
691,700
-27,509
-4%
Land tax
180,332
170,516
-9,816
-5%
87,136
87,905
769
1%
Pollution charge
Transport tax
Gross profit
from sale of fixed assets
from sale of securities
from sale of other assets (including assignment
agreement )
dividends
Provision for securities impairment
154
OAO Irkutskenergo
1,802
906
-896
-50%
13,376,773
16,161,757
2,784,984
21%
-257,971
-64,004
193,967
-75%
-7,291
-3,747
3,544
-49%
-369,252
79
369,331
-100%
16,703
26,322
9,619
58%
5,455
0
-5,455
-100%
-489,458
-576,185
-86,727
18%
0
337,201
337,201
100%
Annual report
2011
Social expenses
-119,651
-126,063
-6,412
5%
450,515
89,734
-360,781
-80%
Income/ (Loss) from write-off of payables/
receivables
9,148
-20,473
-29,621
-324%
Income/ (Loss) from revaluation of foreign
currency
0
-141,548
-141,548
100%
Other
245,860
350,676
104,816
43%
Interest receivable
159,556
317,310
157,754
99%
For use by a credit institution of the funds
in the account of the Company in this
credit institution (deposits)
6,256
33,776
27,520
440%
For providing funds under loan agreement
153,300
283,534
130,233
85%
1,214,519
882,851
-331,668
-27%
40,694
306,246
265,552
653%
Fines, penalties and forfeitures
Interest payable
On bonds, promissory notes and other
issued securities, including discount at
placement
For funds received under loan agreement
For use of bank loans
Income (loss) before income tax
133,576
165,470
31,894
24%
1,040,248
411,135
-629,114
-60%
12,063,840
15,532,212
3,468,372
29%
Deferred tax assets
270,719
147,578
-123,141
-45%
225,041
39,910
-185,131
-82%
Income tax
2,646,000
3,366,327
720,327
27%
Net profit
9,463,518
12,273,553
2,810,035
30%
Payments from retained earnings
1,221,957
1,706,087
484,130
40%
Dividends
905,693
554,856
-350,837
-39%
Expenses for investment activities
178,151
1,022,329
844,178
474%
Other payments from profit
138,113
128,902
-9,211
-7%
4,324,230
4,215,133
-109,097
-3%
EBITDA
15,586,886
18,824,074
3,237,188
21%
EBIT
13,118,802
16,097,753
2,978,951
23%
OAO Irkutskenergo
155
Investment budget
Balance at the beginning
Change in
liabilities
Liabilities at
the end of the
period
New liabilities
Liabilities at the
beginning of the
period
Item
Payments, total
Implementation
of cash flow budget
Appendix 5.
271,168
Operating activities
Inflows from operating activities
3,724,984 72,512,282 70,980,325
5,256,940
1,531,956
Inflows from core activities
3,415,034 71,453,817 69,897,599
4,971,252
1,556,217
Inflows from heat sales
1,975,168 14,609,102 14,835,096
1,749,174
-225,994
-95,241
-219,957
Industrial plants (largest consumers)
SUAL
Ilim Group, Bratsk
Korshunovsky Mineral Processing Plant
ANHK
Polymer plant
Usolyekhimprom
AEHK
Ilim Group, Ust-Ilimsk
Sayanskhimprom
Housing and utilities companies (HUC)
124,716
5,522,846
5,742,803
944
130,025
130,129
840
-104
20,413
1,760,943
1,776,198
5,158
-15,256
11,493
125,833
133,200
4,126
-7,366
-81,697
1,714,676
1,738,585
-105,606
-23,909
336
442,593
445,658
-2,729
-3,065
151,987
147,082
298,540
529
-151,458
-1,995
174,334
177,057
-4,718
-2,723
8,386
366,845
380,807
-5,576
-13,962
14,850
660,515
662,629
12,737
-2,113
-29,821
1,462,626
6,094,076
6,123,897
1,432,805
Other consumers
387,825
2,992,180
2,968,396
411,609
23,784
Inflows from electricity sales
900,798 45,909,380 45,064,153
1,746,024
845,226
RUSAL (electricity)
-10,934 12,447,804 12,354,810
IESbC (electricity)
Other (electricity)
Inflows from IESbC (electricity of SD CHPP)
Inflows from capacity sales
RUSAL (capacity)
82,061
92,995
1,009,676
172,663
172,663
911,732 32,279,236 31,699,668
0
18,059
1,182,339
140,326
521,009 10,795,010
8,367
2,855,045
1,491,300
579,568
138,854
19,530
1,472
9,859,495
1,456,524
935,514
3,029,284
-165,872
-174,239
IESC (capacity)
-20,476
2,439,006
2,361,916
56,614
77,090
Other (capacity)
533,118
5,500,959
4,468,295
1,565,782
1,032,664
Inflows from other sales
309,950
1,058,465
1,082,726
285,689
-24,261
3,375
10,242
10,876
2,741
-634
109,271
85,863
137,443
57,691
-51,580
8,124
55,331
54,974
8,481
357
Inflows from sales of goods and materials
Penalties and fines imposed
Inflows from services provided to IESbC
156
OAO Irkutskenergo
Annual report
2011
Return of payments under agency contract
for heat (from IESC)
1,752
91,605
71,466
21,891
20,139
Rent
24,361
246,816
260,263
10,914
-13,447
from S&A
17,121
217,946
195,295
39,771
22,650
7,240
28,870
64,967
-28,857
-36,097
163,066
568,609
547,705
183,970
20,904
3,247,229 56,119,256 54,646,507
4,719,978
1,472,749
from third-party companies
Other inflows from other sales
Outflows on operating activities
Fuel and transport
82,844 12,387,841 12,095,224
375,462
292,617
Coal
64,152 12,033,956 11,781,594
316,515
252,363
24,984
19,646
Fuel oil
5,339
113,050
93,404
Fuel transportation
1,534
120,839
112,037
10,337
8,802
Fuel and lubricants
11,792
111,036
101,392
21,437
9,644
Gas
Salary
27
8,959
6,797
2,189
2,162
161,712
4,333,030
4,360,756
133,986
-27,726
136,931
Materials and spare parts
60,330
1,653,046
1,516,116
197,260
Materials for maintenance and operation
23,453
294,569
261,841
56,180
32,727
Materials and spare parts for repairs
36,884
1,342,986
1,239,095
140,776
103,892
Other materials
Contractors’ services on repairs
Water
Energy
energy for economic needs
-7
15,491
15,180
304
312
380,072
3,161,621
3,199,365
342,328
-37,744
52,460
688,365
679,951
60,874
8,414
575,945 17,744,479 17,838,193
482,231
-93,714
1,788
3,373
2,323
electricity purchased at WEM
393,331 16,017,881 15,948,982
462,230
68,899
electricity purchased from IESC
126,157
1,299,388
1,449,410
-23,865
-150,022
purchased heat
55,406
423,099
438,013
40,492
-14,914
Electric capacity
2,938
32,585
29,010
6,512
3,575
Infrastructure services at WME
187,839
1,435,543
1,506,009
117,372
-70,466
Monthly fee of RAO UES
185,910
0
185,910
0
-185,910
114,250
Payments for services of SO UES
Payments for services of CFS and ATS
Registration of property
Services
IESC services on electricity transmission
Other services
1,050
4,111
0
1,370,775
1,256,525
114,250
1,929
64,768
63,574
3,123
1,194
-355
15,384
14,184
845
1,200
413,480
3,092,882
2,895,608
610,753
197,273
6,798
6,567
13,364
1
-6,797
406,682
3,086,315
2,882,244
610,753
204,071
OAO Irkutskenergo
157
Implementation
of cash flow budget
Appendix 5.
Taxes
1,326,323 10,767,613
Water tax
9,650,474
2,443,462
1,117,139
521,520
172,379
1,214,438
692,918
693,899
Unified social tax
23,021
1,021,666
1,006,737
37,950
14,929
Land tax
40,707
279,299
304,915
15,091
-25,616
Pollution charge
27,957
87,906
87,148
28,715
758
907
1,885
2,203
589
-318
Transport tax
Income tax
-27,260
3,377,919
2,928,903
421,756
449,016
VAT
935,804
4,111,840
3,970,081
1,077,563
141,759
15,091
Property tax
152,808
671,506
656,415
167,899
Other taxes
0
103
103
0
0
Current tax penalties and fines
0
1051
1051
0
0
0
243,073
243,073
0
0
332
35,426
35,304
454
122
Insurance payments
Expenses on non-production area
Personnel training
Payments on non-operating expenses
Other expenses
Settlements under agency contract
with IESC
-153
49,283
48,717
413
565
0
337,044
337,044
0
0
0
95,037
153,742
-58,705
-58,705
3,463
47,005
43,739
6,729
3,266
1,182,600 10,684,494
3,954,754
Financial result
16,333,818
Investment activities
Inflows from investment activities
6,729,740
5,137,355
Inflows from sales of securities (except
promissory notes), equity units, shares,
stocks. Interests and dividends receivable
2,147,830
0
33,260
209,866
308,059
92,014
425,911
216,045
22,322
121,631
2,970
140,983
118,661
4,349,722
4,674,677
972,740
8,051,659
3,701,937
0
32,987
81,616
-48,629
-48,629
Interest received
Inflows from sale of third-party promissory
notes
Receipt of given loans
Other inflows from investment activities
2,114,570
-33,260
Outflows on investment activities
645,471
9,899,521 16,364,452
-5,819,460
-6,464,931
Investment program
645,471
4,352,008
4,432,049
565,430
-80,041
Services of building contractors
402,102
2,062,990
2,039,369
425,723
23,621
Materials and equipment for investment
activities
253,772
2,070,717
2,201,639
122,850
-130,922
-10,403
218,301
191,041
16,857
27,260
0
393,300
6,809,739
-6,416,439
-6,416,439
Purchase of securities (except promissory
notes), equity units, shares, stocks
158
OAO Irkutskenergo
Annual report
2011
Granting of loans
0
4,674,629
4,675,809
-1,180
-1,180
Research and development
0
484,003
451,275
32,729
32,729
Other investment expenses
0
-4,420
-4,420
0
0
Financial result
-15,181,852
Financing activities
Inflows from financing activities
0
1,838,022
1,838,022
0
0
Promissory notes of ОАО Irkutskenergo
(issue)
0
1,828,753
1,828,753
0
0
Other inflows from financing activities
Outflows on financing activities
Interests payable
Lease payments
Retirement of promissory notes of ОАО
Irkutskenergo
Purchase of third-party promissory notes
Dividends
Other outflows on financial activities
0
9,269
9,269
0
0
263,044
3,853,288
2,935,348
1,180,985
917,940
14,183
882,879
832,042
65,019
50,836
-465
1,063
-38
636
1,101
225,828
1,828,753
967,170
1,087,412
861,583
22,322
121,631
121,631
22,322
0
1,176
554,856
550,436
5,596
4,420
0
464,106
464,106
0
0
-268,492 10,323,508
-268,492
Financial result
-1,097,326
Free cash flow
54,641
Credits and loans (+receipt/-repayment)
10,592,000
current credits
10,588,500
-3,268,492
7,320,008
-3,268,492
loans
3,500
3,000,000
3,003,500
3,000,000
bonds
0
0
0
0
Balance at the end
57,317
OAO Irkutskenergo
159
Appendix 6.
Code of Conduct and Ethics
Corporate Code of Conduct
1
Shareholders shall be notified of the General Meeting of Shareholders no later than 30 days before the
Meeting date regardless of agenda items unless the law stipulates a longer term
2
Shareholders shall have access to the list of individuals eligible for participation in the General Meeting of
Shareholders, starting from the date of notification on the General Meeting of Shareholders till the closure
of an ordinary General Meeting of Shareholders, and in case if the General Meeting of Shareholders is in the
form of absentee ballot - before the closing date for receipt of ballots
3
Shareholders shall have access to information (materials) to be submitted during preparation for the General
Meeting of Shareholders by electronic means, including the Internet
4
Shareholders may include an item in the agenda of the General Meeting of Shareholders or require convening
of the General Meeting of Shareholders without submitting an extract from the Shareholder Register in case
if the shareholder’s rights are recorded in the Shareholder Register. In case if the shareholder’s rights are
recorded on the custody account, submission of a custody account statement is sufficient to exercise the rights
mentioned above
5
The Company’s Charter or internal documents shall require that the CEO, members of the Board of Directors,
the Management Board and the Audit Commission, as well as the Company Auditor shall attend the General
Meeting of Shareholders
6
Candidates shall attend the General Meeting of Shareholders considering issues of their election to the
position of CEO, to the Board of Directors, the Management Board, the Audit Commission, as well as the issue
of approval of the Company Auditor
7
Internal documents of the Company shall stipulate the procedure for registration of participants of the
Board of Directors
8
The Company’s Charter shall empower the Board of Directors to approve the Company’s annual business plan
9
The Company’s risk management policy shall be approved by the Board of Directors
10 The Company’s Charter shall empower the Board of Directors to make a decision on suspending the powers of
the CEO appointed by the General Meeting of Shareholders
11 The Company’s Charter shall empower the Board of Directors to define qualification requirements and
the amount of remuneration of the CEO, members of the Management Board and chief executives of the
Company’s main departments
12 The Company’s Charter shall empower the Board of Directors to approve the terms and conditions of contracts
with the CEO and members of the Management Board
13 The Company’s Charter or internal documents shall require that votes of members of the Board of Directors
are not to be considered when approving the terms and conditions of contracts with the CEO (Managing
Company, Manager) and with members of the Management Board in case if these members of the Board of
Directors are the CEO and members of the Management Board
14 The Company’s Board of Directors shall include at least three independent directors who meet the
requirements of the Corporate Code of Conduct
160
OAO Irkutskenergo
Annual report
2011
Compliance/non-compliance
Comments
Complied with
Charter, article 9, paragraph 9.26
Complied with
Complied with
The materials are disclosed on the corporate website at www.
irkutskenergo.ru; they also can be sent to shareholders at their request
Complied with
Complied with
Regulations on the Board of Directors, article 6;
Regulations on the General Meeting of Shareholders, article 27,
paragraph 2
Provisions of Regulations on the
are complied with
Regulations on the General Meeting of Shareholders, article 27,
paragraph 1
Complied with
Regulations on the General Meeting of Shareholders, articles 39-40
Complied with
Complied with
Regulations on the procedures for internal control over financial and
business operations, article 2, paragraph 2.2
In accordance with the Charter,
the CEO is appointed by the
Board of Directors
Complied with
Complied with
Complied with
Established practice of corporate conduct
Complied with
OAO Irkutskenergo
161
Appendix 6.
15 Individuals who have been found guilty of financial crimes, crimes against the state, interests of government
service or service in local authorities, or who have been subjected to administrative sanctions for illegal
actions in the spheres of business or finance, taxation, or securities market, shall not be elected as members
of the Board of Directors
16 Individuals being shareholders, the CEO (or Manager), members of an executive body or employees of a legal
entity competing with the Company shall not be elected as members of the Board of Directors
17 The Company’s Charter shall require that the Board of Directors should be elected by cumulative voting
18 The Company’s internal documents shall require that members of the Board of Directors should avoid any
actions that may lead to conflict of their interests and the Company’s interests. If such conflict arises, members
of the Board of Directors shall disclose this information to the Board of Directors
19 The Company’s internal documents shall require that members of the Board of Directors should notify the
Board of Directors in the written form of their intention to make a transaction in securities of a company
where they are members of the Board of Directors or of its subsidiaries (affiliates), as well as should disclose
information on such transactions which have been already made
20 The Company’s internal documents shall require that meetings of the Board of Directors should be held no
less than once every six weeks
21 Meetings of the Board of Directors shall be held no less than once every six weeks within the reporting year
22 The Company’s internal documents shall establish the procedure for holding the meetings of the Board of
Directors
23 The Company’s internal documents shall require that the Board of Directors should approve the Company’s
transactions amounting to 10 or more percent of the Company’s assets except common business transactions
24 The Company’s internal documents shall a) empower the Board of Directors to obtain from the executive
bodies and chief executives of the Company’s departments any information necessary for performing their
functions, and b) establish responsibility in case if the required information is not submitted
25 Establishing the Strategic Planning Committee of the Board of Directors or delegating the functions of this
Committee to another Committee (except the Audit Committee and the HR and Remuneration Committee)
26 Establishing the Audit Committee of the Board of Directors which recommends the Company’s Auditor to the
Board of Directors and interacts with him and the Company’s Audit Commission
27 Only independent and non-executing directors can be elected to the Audit Committee
28 The Audit Committee shall be managed by an independent director
29 All of the Company’s internal documents shall stipulate access of the Audit Committee members to any of the
Company’s documents and data in case if they adhere to the non-disclosure agreement
30 Establishing the HR and Remuneration Committee of the Board of Directors which determines the criteria for
selection of candidates to the Board of Directors and develops the Company’s remuneration policy
31 The HR and Remuneration Committee shall be managed by an independent director
32 Officials of the Company shall not be elected to the HR and Remuneration Committee
33 Establishing the Risk Committee of the Board of Directors or delegating the functions of this Committee to
another Committee (except the HR and Remuneration Committee)
34 Establishing the Conflict Management Committee of the Board of Directors or delegating the functions of this
Committee to another Committee (except the Audit Committee and the HR and Remuneration Committee)
35 Officials of the Company shall not be elected to the Conflict Management Committee
36 The Conflict Management Committee shall be managed by an independent director
162
OAO Irkutskenergo
Annual report
2011
Complied with
According to the established practice, these facts are to be revealed
during consideration of candidates
Complied with
Complied with
Complied with
Regulations on the Board of Directors, article 6
Complied with
Regulations on Information Policy, article 4, paragraph 4.3
Regulations on the Board of
Directors are complied with
Complied with
There were 19 meetings of the Board of Directors in 2011
Complied with
Regulations on the Board of Directors, articles 12-24
Complied with
Complied with
Complied with
Regulations on the Strategy and Restructuring Committee
Complied with
Regulations on the Audit Committee
Complied with
Regulations on the Audit Committee, paragraphs 2, 2.4
Complied with
Complied with
Complied with
Regulations on the HR and Remuneration Committee
Complied with
Regulations on the HR and Remuneration Committee, paragraphs 5, 5.4
Complied with
Regulations on the HR and Remuneration Committee, paragraphs 5, 5.4
The Committee has not been
established
The Committee has not been
established
This requirement will be considered when establishing the Committee
This requirement will be considered when establishing the Committee
OAO Irkutskenergo
163
Appendix 6.
37 The Company’s internal documents approved by the Board of Directors shall establish the procedure for the
Committees’ establishment and functioning
38 The Company’s Charter shall establish the procedure for determining the quorum of the Board of Directors
which will ensure mandatory attendance of independent directors at the meetings of the Board of Directors
Executive bodies
39 Establishing a collective executive body (Management Board) of the Company
40 The Company’s Charter or internal documents shall require that the Management Board approve any
transactions in real estate property, receiving loans, unless such transactions are treated as large or common
business transactions
41 Internal documents of the Company shall stipulate the procedure for obtaining approval for operations not
provided for by the Company’s business plan
42 Individuals being shareholders, the CEO (or Manager), members of an executive body or employees of a legal
entity competing with the Company shall not be elected as members of the Company’s executive bodies
actions in the spheres of business or finance, taxation, or securities market, shall not be elected as members of
the Company’s executive bodies. In case if a Managing Company or a Managing Director perform the functions
of a sole executive body, the CEO and members of the Management Board of the Managing Company shall
comply with the requirements for the CEO or members of the Management Board of the Company
44 The Company’s Charter or internal documents shall prohibit the Managing Company (Managing Director) to
perform similar functions in a competing entity or have any other contractual relations with the Company
apart from providing the services of a Managing Company (Managing Director)
45 The Company’s internal documents shall stipulate that members of the Executive bodies should avoid any
actions that may lead to a conflict of their interests and the Company’s interests. If such conflict arises,
members of the Executive bodies shall disclose this information to the Board of Directors
46 The Company’s Charter or internal documents shall establish the criteria for selection of a Managing Company
(Managing Director)
47 Executive bodies of the Company shall provide the Board of Directors with monthly reports on their activities
48 Any agreements concluded between the Company and CEO (Managing Company, Managing Director) and
members of the Management Board shall establish responsibility for violation of information disclosure
clauses
Company Secretary
49 The Company shall employ a qualified official (Company Secretary) who is responsible for ensuring that the
Company’s bodies and officials fulfill procedural requirements protecting the Company shareholders’ rights
and legal interests
50 The Company’s Charter or internal documents shall establish the procedure for appointment of the Company
Secretary and his responsibilities
51 The Company’s Charter shall establish requirements for candidates for the position of the Company Secretary
164
OAO Irkutskenergo
Annual report
2011
Complied with
Regulations on the Budget Committee, Regulations on the Strategy
and Restructuring Committee, Regulations on the Audit Committee
and Regulations on the HR and Remuneration Committee have been
approved by the Board of Directors
Complied with
Complied with
Charter, article 9, article 11
Complied with
Complied with
Complied with
Complied with
Complied with
The power of a sole executive body is exercised by the CEO according to
the Regulations on the CEO
Complied with
Regulations on the CEO, article 3;
article 11, paragraph 11.10
Regulations on the Executive Board, article 3
Criteria have not been established
The power of a sole executive body is exercised by the CEO according to
the Regulations on the CEO
Regulations on the CEO are
complied with
Complied with
Regulations on Insider Information, article 8
Complied with
These functions are performed by the Corporate Governance
Department and the Secretary of the Board of Directors
Complied with
Regulations on the General Meeting of Shareholders, Regulations
on the Board of Directors, Regulations on the Corporate Governance
Department
Complied with
Requirements for candidates on the position of the Secretary of the
Board of Directors are established in the Regulations on the Board of
Directors
OAO Irkutskenergo
165
Appendix 6.
Significant Corporate Actions
52 The Company’s Charter or internal documents shall require approval of a large transaction before it is made
53 An independent appraiser shall be involved for estimation of the market value of property being the subject
of a large transaction
54 The Company’s Charter shall prohibit to carry out any actions aimed at protection of interests of members
of the Executive bodies and members of the Board of Directors, as well as threatening the position of
shareholders (including prohibiting the Board of Directors from making a decision on issuing additional
shares, convertibles or securities granting a right to purchase the Company’s shares before the expected
period for shares purchase expires, even if the right to make such a decision is established by the Charter) in
case of acquisition of a large stake in the Company (takeover)
55 The Company’s Charter shall require that an independent appraiser should be involved in the analysis of
current market value of shares and possible changes in it upon the takeover
56 The Company’s Charter shall require that in case of takeover, a purchaser should offer the shareholders to sell
the Company’s common shares (convertibles) they own
57 The Company’s Charter or internal documents shall require that in case of reorganization an independent
appraiser should be involved to determine the swap ratio
Information Disclosure
58 The Board of Directors approved an internal document establishing the rules and approaches to information
disclosure applied by the Company (Regulations on Information Policy)
59 The Company’s internal documents shall establish mandatory disclosure of information on: a) goals of
shares placement; b) persons intending to purchase the placed shares (including large stakes); c) probable
participation of the Company’s top officials in purchase of the Company’s shares
60 The Company’s internal documents shall contain the list of information, documents and materials to be
provided to shareholders for dealing with agenda items at the General Meeting of Shareholders
61 The Company shall have its own website and regularly disclose information on the website
62 The Company’s internal documents shall require disclosure of information on: a) any transactions with
individuals treated as senior executives under the Charter; b) any transactions with organizations where the
Company’s officials directly or indirectly own 20 or more percent of the authorized capital of the Company or
whereon such individuals may have substantial influence
63 The Company’s internal documents shall require disclosure of information on any transactions that may have
a significant impact on the market value of the Company’s shares
64 The Board of Directors approved an internal document regulating the use of material information on the
Company’s activities, shares and other securities, as well as any transactions in them in case if this information
is confidential and its disclosure may have a significant impact on the market value of the Company’s shares
and other securities
Control over financial and economic activities
65 The Board of Directors approved procedures for internal audit of the Company’s financial and business
operations
66 The Company shall establish a special unit ensuring that internal audit procedures are performed (Internal
Audit Department)
67 The Company’s internal documents shall require that the Board of Directors should define the structure and
composition of the Internal Audit Department
166
OAO Irkutskenergo
Annual report
2011
Complied with
Complied with
Requirements of the applicable legislation are met
No prohibition
No requirements
No requirements
No requirements
Established by the applicable legislation
Complied with
Regulations on Information Policy
No requirements
Complied with
Article 13, paragraphs 13.6-13.8;
Regulations on the General Meeting of Shareholders, articles 25, 26
Complied with
www.irkutskenergo.ru
Complied with
Regulations on Information Policy, article 4, paragraph 4.3
Complied with
Regulations on Insider Information, article 10
Complied with
Regulations on Insider Information
Complied with
Regulations on the Audit Commission; Regulations on Control and
Internal Audit Department; Regulations on Internal Control Department
Complied with
Audit Commission; the Internal Audit Department; the Internal Control
Department
Complied with
Charter, article 12; Regulations on the Audit Commission
OAO Irkutskenergo
167
Appendix 6.
actions in the spheres of business or finance, taxation, or securities market, shall not be members of the
Internal Audit Department
69 Individuals being members of the Company’s executive bodies as well as shareholders, the CEO (or Manager),
members of an executive body or employees of a legal entity competing with the Company shall not be
members of the Internal Audit Department
70 The Company’s internal documents shall set the deadlines for submission of documents and materials to the
Internal Audit Department for assessment of financial and business operations, as well as responsibility of the
Company’s officials and employees for failing to submit the required documents in time
71 The Company’s internal documents shall require that the Internal Audit Department should notify the Audit
Committee of any discovered violations. In case if the Audit Committee has not been established, the Internal
Audit Department should notify the Board of Directors.
72 The Company’s Charter shall require that the Internal Audit Department should make a preliminary estimation
of feasibility of any operations not provided for by the Company’s business plan (unusual operations)
73 The Company’s internal documents shall establish procedures for obtaining approval of the Board of Directors
for an unusual operation
74 The Board of Directors approved an internal document establishing procedures for auditing business
processes of the Company by the Audit Commission
75 The Audit Committee shall review the Auditor’s report before it is submitted to the shareholders at the
Dividends
76 The Board of Directors approved an internal document according to which the Board of Directors accepts
recommendations on the size of dividends (Regulations on Dividend Policy)
77 Regulations on Dividend Policy shall establish: a) the procedure for determining the minimum portion of the
Company’s net profit allocated for dividend payments and b) conditions for non-payment or partial payment
of dividends on preference shares (their size is stipulated in the Company’s Charter)
78 Data on the Company’s dividend policy and changes thereof shall be published: a) in a periodical intended for
publication of notifications of General Meetings of Shareholders in accordance with the Company’s Charter,
and b) on the Company’s website
168
OAO Irkutskenergo
Annual report
2011
Complied with
Complied with
The deadlines are not set
Complied with
Regulations on the Audit Commission, article 6
No requirements
Complied with
Complied with
Regulations on the Audit Commission
Complied with
Regulations on the Audit Committee, article 3, paragraph 3.1
No requirements
No requirements
The requirement will be considered during preparation of the
Regulations on Dividend Policy
The requirement will be considered during preparation of the
Regulations on Dividend Policy
OAO Irkutskenergo
169
Appendix 7.
Information on Large Transactions
and Non-Arm’s Length Transactions
In 2011, OAO Irkutskenergo did not make any large deals.
In 2011, OAO Irkutskenergo made the following transactions subject to approval by the Company’s authorized bodies as
non-arm’s length transactions under the applicable legislation:
Transaction Description (subject, value, and term of agreement)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Transaction Value
Extraordinary General Meeting of Shareholders, Minutes No. 27 dated October 06, 2011
Related party: member of the Board of Directors of OAO Irkutskenergo, O.V. Deripaska
Counterparty: OAO RUSAL Bratsk (Buyer)
Conclusion of supplementary agreement No. 1 to the electricity and capacity sales and purchase
Changes in pricing conditions
agreement.
Counterparty: OAO SUAL (Buyer)
Conclusion of supplementary agreement No. 1 to the electricity and capacity sales and purchase
Changes in pricing conditions
agreement.
Minutes No. 56 (209) of the Board of Directors, dated February 11, 2011
Related party: OAO EuroSibEnergo, a shareholder of OAO Irkutskenergo owning more than 20% of shares
Counterparty: ZAO GES-remont (Seller)
ZAO GES-remont shall sell and OAO Irkutskenergo shall take ownership of and pay for movable property RUB 61,663.34, incl. VAT-18% (RUB 9,406.34)
previously in use.
ZAO GES-remont shall sell and OAO Irkutskenergo shall take ownership of and pay for movable property RUB 24,159. 86, incl. VAT-18% (RUB 368.40)
previously in use.
ZAO GES-remont shall sell and OAO Irkutskenergo shall take ownership of and pay for movable property RUB 306,446.65, incl. VAT (RUB 46,746.10)
previously in use.
Counterparty: OOO EC Irkutskenergo (Buyer)
OAO Irkutskenergo shall sell, and OOO EC Irkutskenergo shall buy a PPU-3A type Mobile Electrotechnical RUB 3,514,425.62, incl. VAT (RUB 536,098.82)
Laboratory on a Fiat Ducato basis, according to the terms of agreement.
OAO Irkutskenergo shall transfer movable property to OOO EC Irkutskenergo.
RUB 235,200, incl. VAT (18% - RUB 35,877.97)
Counterparty: Irkutskenergosbyt (Seller)
RUB 5,258,850, incl. VAT (18% - RUB 683,650.50)
Assets transferred to OAO Irkutskenergo.
Real estate transferred to OAO Irkutskenergo.
RUB 8,217,700, incl. VAT (18% - RUB 1,068,301)
RUB 7,240,000, incl. VAT (18% - RUB 1,104,406.77)
Real estate transferred to OOO Irkutskenergosbyt.
Counterparty: Bratskenergoremont (Seller)
ZAO Bratskenergoremont shall supply (transfer) to OAO Irkutskenergo spare parts for CHPP-6 equipment, RUB 1,611,713.63,
which is an Irkutskenergo Central Area branch.
incl. VAT (18%, RUB 245,854.62)
Counterparty: ZAO SibirEnergoTrade (Seller)
ZAO SibirEnergoTrade transfers real estate and land plots to OAO Irkutskenergo.
RUB 21,436,714.15
ZAO SibirEnergoTrade transfers real estate to OAO Irkutskenergo
RUB 40,269,174.99,
incl. VAT (18%, RUB 7,248,451.32)
Counterparty: ZAO MAREM+ (Buyer)
OAO Irkutskenergo shall transfer (supply) to ZAO MAREM+ electric power and capacity, and the Seller shall RUB 1,108,020.00, incl. VAT
buy and pay for electric power and capacity in accordance with the terms of Agreement, the Rules, and
RUB 2,265,600.00, incl. VAT
Specifications to the electric power and capacity sale and purchase agreement as well as with the Register
RUB 3,052,896.00, incl. VAT
of Transactions created by the Exchange on the basis of requests
RUB 2,671,567.20, incl. VAT
Counterparty: OOO HPP-Engineering (Contractor)
Reconstruction of the main control panel (IHPP).
RUB 12,390,000, incl. VAT – RUB 1,890,000
Reconstruction of the remote control channel of the centralized system of active and reactive power
RUB 4,130,000, incl. VAT (RUB 743,400)
regulators, replacement of the automatic frequency and power control terminal (U-I HPP).
Reconstruction of the remote control channel of the centralized system of active and reactive power
RUB 4,130,000, incl. VAT (RUB 743,400)
regulators, replacement of the automatic frequency and power control terminal (U-I HPP).
Counterparty: OOO Irkutskenergosbyt (Buyer)
OAO Irkutskenergo shall transfer (supply) electric energy and capacity to OOO Irkutskenergosbyt, and the Total:
Buyer shall buy and pay for electric energy and capacity in accordance with the terms of Agreement, the
RUB 1,530,045,309.50, incl. VAT
Rules, the Specifications to the forward supply contract and with the Transaction Register created by the
Exchange on the basis of the Seller’s and Buyer’s requests and other internal documents of the Exchange.
According to the Register, 68 transactions were made.
Counterparty: ZAO Bratskenergoremont (Borrower)
OAO Irkutskenergo grants a loan until December 31, 2011 (inclusive), at a 8.5% p.a. interest rate.
RUB 7,000,000
The loan shall be repaid by December 31, 2011.
Counterparty: ZAO Irkutskzoloproduct (Borrower)
OAO Irkutskenergo grants a loan until December 31, 2012 (inclusive), at a 8.5% p.a. interest rate.
RUB 17,500,000
The loan shall be repaid by December 31, 2012
Prolongation of loan agreement No. 615 dated September 09, 2010. Agreement valid
RUB 4,500,000
until December 31, 2011
170
OAO Irkutskenergo
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Counterparty: OOO EC Irkutskenergo (Borrower)
OAO Irkutskenergo grants a loan until December 31, 2011 (inclusive), at a 8.5% p.a. interest rate. The loan
shall be repaid by December 31, 2011.
ZAO Baikalenergo (Borrower)
shall be repaid by December 31, 2014.
Prolongation of loan agreement No. 1354 dated September 09, 2010 until 31.12.2014. The loan shall be
repaid by December 31, 2014.
Counterparty: ZAO Irkutskenergotrans (Borrower)
shall be repaid by December 31, 2015
OAO Irkutskenergo shall transfer capacities to OOO Irkutskenergosbyt
RUB 15,051,000
RUB 43,000,000
RUB 70,000,000
RUB 33,600,000
RUB 81,985,970.43, incl. VAT
RUB 63,684,333.43, incl. VAT
RUB 183,762,209.54, incl. VAT
Counterparty: OAO INTER RAO UES (Buyer)
Related parties: E.V. Dod, B.Yu. Kovalchuk, members of the Board of Directors of OAO Irkutskenergo
OAO Irkutskenergo shall transfer (supply) electric energy and capacity to OAO INTER RAO UES, and OAO
RUB 2,802,000 net of VAT
INTER RAO UES shall buy and pay for electric power and capacity according to the terms of Agreement,
Rules, Specifications to the electric power and capacity sale and purchase agreement and to the Register
of Transactions formed by the Exchange on the basis of the Seller’s and Buyer’s requests, as well as in
compliance with other internal Exchange documents.
Minutes No.58 (211) of the Board of Directors dated April 22, 2011
Counterparty: OAO SO UES (Contractor)
Related party: R.R. Sharipov, member of the Board of Directors of OAO Irkutskenergo
Supplementary contract to the agreement No. ODU-197, dated November 10, 2008, providing for dispatch No changes in the service prices under the main
control services in exchange for payment.
agreement
Minutes No.62 (215) of the Board of Directors dated July 15, 2011
Counterparty: OOO EuroSibEnergo-Consult (Seller)
Related party: OAO EuroSibEnergo, shareholder of OAO Irkutskenergo, owning more than 20% of shares.
500,000 ordinary registered shares of OAO AKME-engineering, state registration number of the issue
RUB 53,300,000
1-01-13963-А, with a par value of one ruble per share, are transferred to OAO Irkutskenergo.
Counterparty: SC Rosatom
Related party: OAO INTER RAO UES, a shareholder of OAO Irkutskenergo, owning more than 20% of shares
Agreement on the procedures for joint management of OAO AKME-engineering
Counterparty: OOO EuroSibEnergo-Consult (Cedent)
Related party: OAO EuroSibEnergo, a shareholder of OAO Irkutskenergo, owning more than 20% of shares.
OOO EuroSibEnergo-Consult transfers the rights under the loan agreement to OAO Irkutskenergo, entitling RUB 595,000,000
it to receive RUB 595,000,000 from OAO AKME-engineering as loan repayment
Counterparty: OAO AKME-engineering (Borrower)
OAO Irkutskenergo grants a loan, to be repaid by December 31, 2015
RUB 355,000,000
Counterparty: OOO EuroSibEnergo-Consult (Copyright owner)
OOO EuroSibEnergo-Consult transfers to OAO Irkutskenergo R&D results concerning the Construction of a RUB 177,000,000, incl. VAT (RUB 27,000,000)
Working Prototype of a Power Generating Unit with a SVBR-100 Reactor.
Counterparty: OOO EuroSibEnergo-Consult, OAO OKB GIDROPRESS
OOO EuroSibEnergo-Consult transfers its rights with the consent of OAO OKB GIDROPRESS to OAO
RUB 274,274,740
Irkutskenergo, who accepts the rights and liabilities of the former and becomes a party to the Research
and Development Agreement No. 03015, dated April 01, 2010, which had been concluded between OOO
EuroSibEnergo-Consult and OAO OKB GIDROPRESS
Counterparty: OOO EuroSibEnergo-Consult (Customer), OAO AKME-engineering (Contractor)
OOO EuroSibEnergo-Consult transfers its rights and liabilities, and OAO Irkutskenergo (New customer)
accepts the rights and liabilities of the former and becomes a party to the Consultation Contract No. 1/03015,
dated April 01, 2010, concluded between OOO EuroSibEnergo-Consult and OAO AKME-engineering.
Counterparty: OOO EC Irkutskenergo (Buyer)
Transfer of movable property to OOO EC Irkutskenergo
RUB 119,800, incl. VAT (18% - RUB 18,274)
Counterparty: ZAO Irkutskenergotrans (Seller)
Transfer of movable property (general and emergency ventilation of indoor parking spaces of the
RUB 3,290,600, incl. VAT (18% - RUB 501,956)
Irkutskaya HPP utilities) to OAO Irkutskenergo.
Counterparty: OOO Irkutskenergosbyt (Seller)
Transfer of real estate
RUB 10,351,871.35, incl. VAT (18%).
Counterparty: ZAO Baikalenergo (Borrower)
OAO Irkutskenergo grants a loan for the period from March 22, 2011 to December 31, 2012 (inclusive), at RUB 63,000,000
an interest rate determined by the Agreement. The loan is to be repaid by December 31, 2012.
Minutes No.63 (216) of the Board of Directors dated July 21, 2011
Counterparty: OOO Irkutsk Utility Systems (Borrower)
Related party: OAO EuroSibEnergo, a shareholder of OAO Irkutskenergo, owning more than 20% of shares
OAO Irkutskenergo grants a loan for the period from the effective date to December 31, 2012, at a 7.7%
RUB 300,000,000.00
p.a. interest. The loan is to be repaid by December 31, 2012
Counterparty: OOO Vostsibuglesbyt (Borrower)
OAO Irkutskenergo grants a loan for the period from the effective date to August 31, 2014, at a 8.6% p.a.
RUB 1,178,000,000.00
interest. The loan is to be repaid by August 31, 2014
OAO Irkutskenergo
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OAO Irkutskenergo grants a loan for the period from the effective date to July 03, 2016, at a 8.0% p.a.
RUB 1,070,000,000.00
interest. The loan is to be repaid by July 03, 2016
Minutes No.64 (217) of the Board of Directors dated August 19, 2011
Counterparty: Gazprombank (Open Joint-Stock Company)
Related party: OAO INTER RAO UES, a shareholder of OAO Irkutskenergo, owning more than 20% of shares
Approve a transaction by OAO Irkutskenergo: supplementary agreement No.1 to Loan Agreement No.3510005-КЛ dated March 22, 2011 on opening a line of credit (GPB (OAO))
Approve a transaction by OAO Irkutskenergo: supplementary agreement No.1 to Overdraft Agreement
No.3511-002-0В dated January 31, 2011 between the Company and GPB (OAO)
Counterparty: OAO IESK (Buyer)
Related parties: A.Yu. Sergeev, A.V. Martynenko, members of the Board of Directors of OAO Irkutskenergo
Transfer of 19 land plots to OAO IESK.
RUB 1,101,147.00
Minutes No.65 (218) of the Board of Directors dated September 09, 2011
Counterparty: ZAO Baikalenergo (Buyer)
Related party: OAO EuroSibEnergo, a shareholder of OAO Irkutskenergo, owning more than 20% of shares.
OAO Irkutskenergo shall transfer movable property to ZAO Baikalenergo, and ZAO Baikalenergo shall
RUB 9,816,200.04,
accept this property and pay for it
incl. VAT (18%, RUB 1,497,386.45)
OAO Irkutskenergo shall transfer movable property (vehicles) to ZAO Baikalenergo, and ZAO Baikalenergo RUB 38,758,897.54,
shall accept this property and pay for it.
incl. VAT (18%, RUB 5,912,374.20)
OAO Irkutskenergo transfers movable property to OOO Irkutskenergosbyt, and OOO Irkutskenergosbyt
RUB 20,717,088,
accepts the Property and pays for it
incl. VAT 18% - RUB 3,160,233.76
Counterparty: OOO Rudoremontnyj Zavod (Buyer)
OAO Irkutskenergo shall supply manganese scrap produced during its operations
RUB 100,000 (VAT-free)
Counterparty: OOO Vostsibugol Company (Seller)
OAO Irkutskenergo purchased movable property
RUB 950,000, incl. VAT – RUB 144,915.25
Counterparty: ZAO Irkutskenergoremont (Borrower)
OAO Irkutskenergo grants a loan for the period from the effective date to December 31, 2012, at a 7.5%
RUB 70,000,000
p.a. interest. The loan is to be repaid by December 31, 2012.
OAO Irkutskenergo grants a loan at a 7.7% p.a. interest. The loan is to be repaid by December 31, 2014
RUB 41,165,000
Counterparty: OOO IGTSK (Borrower)
RUB 110,000,000
RUB 110,000,000
RUB 233,006,000
Counterparty: OOO TD IETrade (Supplier, Contractor, Customer)
In 2010, the value of goods supplied was approximately RUB 200 mln (two hundred million), incl. VAT.
RUB 200,000,000, incl. VAT.
In 2011, the value of goods supplied was approximately RUB 180 mln (one hundred eighty million), incl. VAT. RUB 180,000,000, incl. VAT
Technical support of the corporate computer network and provision of access to business applications
RUB 5,742,432.12, incl. VAT – RUB 875,964.24
(financial and business operations) installed on the equipment of OAO Irkutskenergo
Under the Agreement, OAO Irkutskenergo shall provide services related to acceptance, storage, sale of
Cost of services per tonne is RUB 500,
petroleum products (diesel fuel, gasoline, lubricants) and fuelling at the filling stations owned by OOO TD incl. VAT (18%, RUB 76.27)
IETrade in exchange for payment.
Counterparty: OOO Vostsibugol Company (Lessee)
OAO Irkutskenergo leases diesel locomotives to OOO Vostsibugol Company under supplementary
RUB 1,090,792.00,
agreement No.1 to the contract No.64/T12-10 dated February 03, 2011
incl. VAT (18% - RUB 166,392.00)
Counterparty: OOO Vostsibugol Company (Contractor)
OOO Vostsibugol Company provides services: 1. shunting of open wagons loaded with coal on the fuel
RUB 390,152.45, incl. VAT (RUB 59,514.78)
delivery tracks, maintenance of 1,852 meters of railroad track; maintenance of 4 railroad switches
per month.
Counterparty: OOO Vostsibugol Company (Lessor)
OOO Vostsibugol Company leases out premises under supplementary agreement No.2, dated May 26,
RUB 762,482.60, incl. VAT (18%, RUB
2011, to the Real Estate (Premises) Leasehold Agreement dated December 04, 2009
116,310.91) per month
Counterparty: OOO Irkutskenergosbyt (Customer)
Provision of access to business applications (financial and business operations) installed on the equipment RUB 1,551,412.67, incl. VAT (18% - RUB
236,656.16) per month
Counterparty: OOO IGTSK (Customer)
Provision of access to business applications (financial and business operations) installed on the equipment RUB 17,550.78, incl. VAT (RUB 2,677.24)
of OAO Irkutskenergo. Routine maintenance and technical support of network equipment.
per month
Counterparty: OOO IESV (Customer)
Provision of access to business applications (financial and business operations) installed on the equipment RUB 260,399.64, incl. VAT (18%).
Counterparty: ZAO Bratskenergoremont (Customer)
The Agreement provides for access to business applications (financial and business operations) installed RUB 122,859.12, incl. VAT: 18,741.24
on the equipment of OAO Irkutskenergo.
Counterparty: ZAO Baikalenergo (Customer)
The Agreement provides for access to business applications (financial and business operations) installed RUB 936,820.44, incl. VAT: RUB 142,904.76
on the equipment of OAO Irkutskenergo
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Counterparty: GidroEnergoServis-remont (Customer)
RUB 307,376.52, incl. VAT (RUB 46,887.96)
Counterparty: ZAO Spetsenergoremont (Customer)
RUB 564,471.96, incl. VAT: RUB 86,105.88
(financial and business operations) installed on the equipment of OAO Irkutskenergo.
Counterparty: ZAO Irkutskzoloprodukt (Customer)
RUB 410,271.84, incl. VAT (RUB 62,583.84 )
Counterparty: ZAO IRMET (Customer)
RUB 192,521.88, incl. VAT (RUB 29,367.72)
Counterparty: ZAO Irkutskenergotrans (Customer)
RUB 338,950.56, incl. VAT (RUB 51,704.28)
Counterparty: OOO Engineering Center Irkutskenergo (Customer)
RUB 1,728,386.88, incl. VAT (RUB 263,652.24)
Counterparty: OOO Pozharnaya Okhrana Irkutskenergo (Irkutskenergo Firefighting Service) (Customer)
Provision of access to business applications (financial and business operations) installed on the equipment RUB 362,976.36, incl. VAT (RUB 55,369.32
Counterparty: OOO Vostsibuglesbyt (Customer)
Technical support of the corporate computer network, routine maintenance of workplaces, access to
RUB 1,110,755.28, incl. VAT (RUB 169,437.24)
business applications installed on the equipment of OAO Irkutskenergo
Technical support of the corporate computer network, technical support and routine maintenance of
RUB 8,939,073, incl. VAT (RUB 1,363,587.36)
workplaces, access to business applications installed on the equipment of OAO Irkutskenergo.
Counterparty: OOO Trailing (Customer)
The Agreement provides for access to business applications (financial and business operations) installed RUB 275,932.44, incl. VAT (RUB 42,091.44)
on Contractor’s equipment.
Counterparty: OOO Irbeysky Razrez (Customer)
Access to business applications (financial and business operations) installed on Contractor’s equipment
RUB 194,316.60, incl. VAT (RUB 29,641.56)
was provided.
Counterparty: OOO ATSK (Customer)
Amendments to paragraph 4.1 of the Hardware and Software Support Agreement, to be as follows: “The
RUB 55,432.08 per year
charge for services under the Agreement is RUB 4,619.34 per month, incl. VAT (18%, RUB 704. 65)”.
Counterparty: OOO ATSK (Agent)
OOO ATSK shall perform the followning legal and other actions on behalf and at the expense of OAO
Remuneration amounting to 2 %
Irkutskenergo: to receive payment from OAO Irkutskenergo’s consumers for heat provided after January (incl. VAT) of the payments
01, 2011
Counterparty: OOO ATSK (Principal)
OAO Irkutskenergo shall perform the followning legal and other actions on behalf and at the expense of
Remuneration amounting to 2 %
OOO ATSK: to receive payment from OOO ATSK’s consumers (in the City of Angarsk and Angarsk District
(incl. VAT) of the payments
(Meget village)) for heat provided until December 31, 2010.
Counterparty: OOO Tsentralizirovannaya Energoremontnaya Firma (Customer, Contractor)
Running repairs of external heating networks, with a channel length of 36,055 meters, in the Severny and RUB 24,833,502.38,
Baikalsk districts of the City of Angarsk, in accordance with the technical specifications.
incl. VAT (18%, RUB 3,788,161.38)
Maintenance of external heating networks, with a channel length of 36,055 meters, in the Severny and
RUB 22,367,461.33,
Baikalsk districts of the City of Angarsk.
incl. VAT (18%, RUB 3,411,985.63)
According to the service agreement on heat transfer, OOO CERF shall provide heat transfer services
RUB 22,367,461.33,
through heat networks to consumers located in Severny and Baikalsk districts of the City of Angarsk
incl. VAT (18%, RUB 3,411,985.63)
Counterparty: OOO EC Irkutskenergo (Contractor)
Provision of services concerning process safety inspection, technical diagnosis and power equipment
RUB 16,804,623.08
metal checks (boiler units, vessels, pipelines, electric equipment, turbine units).
Provision of industrial services to the branches of OAO Irkutskenergo concerning monitoring of
RUB 84,836,218.00
wastewater and surface water, potable, domestic and industrial water supply, emissions, air and working
conditions.
The Contractor (OOO EC Irkutskenergo) shall, at request of the Client (OAO Irkutskenergo), perform
No changes
design and survey work: District Heating Network of the 4th District (Code III). Reconstruction of the
heating pipelines from TK-21 to r.h. at 1-23 Komsomolskaya St., 1-9 and 2-24 Ryabinovaya St. and 2-6
Tsvetochnaya St.
Provision of services: Development of repair plans and their analysis for the buildings and structures,
RUB 1,019,520.00
data input into AESMS and IMS databases. Preparation and updates of the schedule of buildings and
structures examination and certification. Updates and synchronization of repair plans and service plans
with examination protocols and requirements of the supervisory authorities.
Provision of services: Methodological help to branches and services of OAO Irkutskenergo concerning
RUB 1,463,200.00
ensuring process safety during lifting machines operation, development and adjustment of technical
condition database for the fleet of lifting machines
Performance of works: Adjustment of main and auxiliary equipment at the N-I CHPP branch of OAO
RUB 1,323,246.34
Irkutskenergo
Provision of services: Vibration-based diagnostics of power transformers at the N-I CHPP and CHPP-9
RUB 1,166,224.92
branches of OAO Irkutskenergo
OAO Irkutskenergo
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Performance of works: Tests concerning the burning of the 50/50 Irbeysk brown coal and Zheronsk black
coal mix in the BKZ-420-140PT-2U-ICHPP boiler units
Performance of works concerning evaluation of working conditions at workplaces of the N-I CHPP branch
of OAO Irkutskenergo in 2011
Performance of works: Reconstruction of boiler units st. No.8 (ceiling wall replaced), No.10 (the lower
radiant section replaced), No.13 (first-stage water economizer replaced), No.15 (ceiling wall replaced).
Provision of services to OAO Irkutskenergo: Tests of ash collecting equipment of the boilers of st. No.1-7
at the Novo-Irkutskaya CHPP branch of OAO Irkutskenergo (Shelekhovsky area).
Provision of services to OAO Irkutskenergo: Tests of thermal insulation of two turbines at the NovoIrkutskaya CHPP branch of OAO Irkutskenergo (Shelekhovsky area).
Provision of services to OAO Irkutskenergo concerning the certification of thermal insulation of equipment
at the Novo-Irkutskaya CHPP branch of OAO Irkutskenergo (Shelekhovsky area).
Performance of works as required by OAO Irkutskenergo: Tests of ash collectors of boiler units of st. No.15 at the CHPP-16 branch of OAO Irkutskenergo.
Provision of services to OAO Irkutskenergo concerning a quantitative chemical analysis of wastewater at
the CHPP-11 branch of OAO Irkutskenergo.
Provision of services: quality control of potable water and hot water supply and hydrogen sulfide detection
at the CHPP-11 branch of OAO Irkutskenergo
Provision of services: Development of measures for increasing reliability and improving the operation of
power equipment and auxiliary devices at the branches of OAO Irkutskenergo
Provision of services: Calculating the Strength and Homing Action of Steam Pipelines Hanger and Support
System of ROU 40/11 at the CHPP-12 branch of OAO Irkutskenergo
Provision of services concerning a quantitative chemical analysis of ground water in observation
wells located at the RGK water inlet, CHPP-7 water inlet and TI&TS area and CHPP-6 TI&TS area (OAO
Irkutskenergo branches), in accordance with the license agreements in 2011
Design works for a facility at the CHPP-10 branch of OAO Irkutskenergo: High-Pressure Direct-Flow Boiler
Unit No.7. Reconstruction, replacing burners with turning ones.
Provision of services: Experimental and Design Estimation of Anti-Lightning Protection, Earthing System
and Electromagnetic Situation of CHPP-9 area No.1, CHPP-12, N-I CHPP, I HPP and Development of
Measures for Improvement
Provision of services to OAO Irkutskenergo concerning Certification of Thermal Insulation of equipment at
the CHPP-12 branch of OAO Irkutskenergo
Provision of services to OAO Irkutskenergo concerning Certification of Thermal Insulation of 2.5 kg*s/
sq. cm Steam Pipelines and Main Boiler Pipelines at the CHPP-12 branch of OAO Irkutskenergo
(Shelekhovsky area).
Provision of services concerning Comprehensive tests of ash collector and recommendations on increases
in operating efficiency of boiler units TP-30 stations No. 7,8; BKZ-75-39 FB st. No.9,10,11 at the CHPP-12
branch of OAO Irkutskenergo.
Provision of services concerning the examination of gas and air flow ducts of the boilers at CHPPs of OAO
Irkutskenergo
Provision of services concerning the analysis and measurement of adverse workplace factors in
production rooms of chemical department laboratories at the CHPP-11 branch of OAO Irkutskenergo.
Provision of services: taking ash dust samples after the ash collectors of boiler units at the CHPP-6, N-I
CHPP, Sh.A. N-I CHPP, U-I CHPP branches of OAO Irkutskenergo.
Provision of services concerning the development of KhARG Oil Pro Information and Analysis System, an
oil-filled equipment database (network version)
Performance of works concerning the Geodetic Monitoring of the hanging overpass over the Angara river
(heating main No.4 from DB Sverdlovskaya to the Right Bank, inv. No. 22131369) of the UTS NI CHPP
Performance of works on the project: Geodetic Monitoring of the cable pipeline overpass over the
Ushakovka River (6th pipe box heating grid from CHPP IZTM to TB-7Е, inv. No.22130518) of the UHS NI
CHPP branch of OAO Irkutskenergo
Provision of services concerning Maintenance of ash collecting boiler equipment of the CHPP-11 branch
Provision of services concerning Certification of thermal insulation and brickwork of boilers of st. No. 1, 5
at the CHPP-11 branch of OAO Irkutskenergo.
Design and survey works: District heating network of the 4th district from heat chambers 51, 52, 56, 58,
59, upgrade of the heating network segment from ТК-56 to ТК-59 (inv. No. 1480403041209).
Provision of services concerning maintenance of relay protection and automation systems of the heating
network at the Novo-Irkutskaya CHPP branch of OAO Irkutskenergo.
Services concerning monitoring of the Angara river water pollution within the CHPP-9 water usage area
Services concerning monitoring of the Angara river water pollution within the CHPP-10 water usage area
Performance of works: Maintenance of RP&A Systems of the Usolskaya VL-110 kV (Usolye-Sibirskoye),
Usolskaya SS and of GRU-6 kV consumer units No.1,2 at the CHPP-1 branch of OAO Irkutskenergo.
Performance of works: Maximum capacity tests of boiler chimneys st. No. 1 and 2 at the N-I CHPP branch
of OAO Irkutskenergo (1st and 2nd construction stages).
Services concerning Test firing of waste from processing facilities mixed with project fuel in the boiler st.
No.10 at the CHPP-12 branch of OAO Irkutskenergo
Performance of works: Surveying subsidence and tilt of the chimney of the autonomous gas boiler station,
located within the Gidrostroitel electrical boiler station area in the city of Bratsk.
Services concerning pollution monitoring at the Ust-Ilimsk reservoir and of the Angara river in the U-I
CHPP water usage area of OAO Irkutskenergo.
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RUB 1,263,852.37
RUB 960.995.16
RUB 1,014,800.00
RUB 562,468.96
RUB 294,211.91
RUB 588,745.38
RUB 707,937.13
RUB 240,381.05
RUB 29,209.86
RUB 2,076,800.04
RUB 236,000.00
RUB 31,913.38
RUB 1,534,000.00
RUB 3,374,945.38
RUB 233,193.65
RUB 703,101.67
RUB 582,704.64
RUB 1,263,894.84
RUB 69,069.87
RUB 197,615.61
RUB 198,757.16
RUB 1,121,000.00
RUB 177,000.00
RUB 1,651,342.00
RUB 589,671.30
RUB 826,000.00
RUB 1,985,188.85
RUB 571,285.53
RUB 540,158.12
RUB 1,108,061.91
RUB 1,061,994.30
RUB 589,712.36
RUB 118,000.00
RUB 544,716.93
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Performance of works: Test firing of high-sulphur Mugunsk coal in the boiler of st. No.6 at the U-I CHPP
Provision of services concerning the certification of thermal insulation of boilers of st. No.17 at the CHPP-9
Services concerning the technical diagnosis and inspection of industrial safety of the CHPP-Left Bank
segment of heating main No.4219.
Performance of works: Certification of working conditions at the U-I CHPP branch of OAO Irkutskenergo in 2011.
Services to OAO Irkutskenergo concerning monitoring of the Kaya river water pollution within the NovoIrkutskaya CHPP water usage area of OAO Irkutskenergo.
Servicing of AURA-128 recorders at the CHPP-9 branch of OAO Irkutskenergo.
Performance of works: Functional (heating) tests for heat losses within heating network in Leninsky
district of the City of Irkutsk
Provision of services concerning the certification of thermal insulation of heat and power equipment, units
No.1 and 3 at the CHPP-10 branch of OAO Irkutskenergo
Operational services concerning the optimization of heat generation and transportation technologies.
Provision of services concerning measurements of humidity and dew point temperature of flue gases for
coals with different sulphur content (Mugunsk coals), at the CHPP-11 branch of OAO Irkutskenergo.
Services: Hydraulic tests of the heating network at the N-Z CHPP branch of OAO Irkutskenergo in the city of
Zima and creation of a piezometric graph.
Performance of works: Certification of thermal insulation of turbine equipment at the CHPP-6 branch of
OAO Irkutskenergo.
Performance of works: Certification of thermal insulation of boiler equipment at the CHPP-6 branch of OAO
Irkutskenergo.
Performance of works: Test firing of a Zheronsk and Irbeysk (Sputnik formation) coal mix in the BKZ-320140PT boiler at the CHPP-6 branch of OAO Irkutskenergo
Performance of works: Inspection and certification of thermal insulation of the boiler unit of st. No.1 at the
N-I CHPP branch of OAO Irkutskenergo.
Performance of works concerning the creation of a system for monitoring deviations in remote control
parameters for OAO Irkutskenergo branches.
Services: Tests of operational HAR system at the CHPP-11 branch of OAO Irkutskenergo, creation of
parameter charts.
Performance of works for OAO Irkutskenergo concerning the inspection and certification of thermal
insulation of turbine unit No.3 and auxiliary equipment at the N-I CHPP branch of OAO Irkutskenergo.
Services to OAO Irkutskenergo concerning preparation and inspection of laboratories at OAO Irkutskenergo
branches to assess the status of measurements.
Services concerning analytical soil quality control in sanitary zone of the RGK ash disposal area, of CHPP-7
ash disposal area and CHPP-6 ash disposal area.
Provision of services concerning inspection of technical equipment at the Novo-Ziminskaya CHPP branch
of OAO Irkutskenergo in 2011.
Services concerning data gathering for calculating the combinatorial water pollution index for the
Rassokha river within the CHPP-16 water usage area of OAO Irkutskenergo.
Provision of services to OAO Irkutskenergo: potable water, wastewater and natural surface water control
services for the Ust-Ilimskaya CHPP branch of OAO Irkutskenergo.
Provision of services concerning qualitative chemical analysis of ground waters in observation wells of
OAO Irkutskenergo branches: area No.1 of CHPP-9, CHPP-9, UTS N-I CHPP, N-I CHPP Shelekhovsky area,
N-I CHPP, CHPP-6 (central area), TI&TS area of CHPP-6 (CHPP-7), TI&TS area of CHPP-6 (RGK), CHPP-10,
CHPP-11, CHPP-12, CHPP-16, N-I CHPP, U-I CHPP, in 2011.
Provision of services concerning technical diagnosis of pipelines at the CHPP-6 branch of OAO
Irkutskenergo.
Services concerning tests of newly installed sample conditioners of OAO Irkutskenergo branches (N-I
CHPP, CHPP-6, CHPP-12).
Services to OAO Irkutskenergo concerning analysis of changes in coal quality.
Services concerning analytical soil quality control in the sanitary protection zone of the ash disposal area
at the Novo-Ziminskaya CHPP branch of OAO Irkutskenergo.
Development of project and design documentation concerning a facility within area No.1 at the CHPP-9
branch of OAO Irkutskenergo: Steam, Water and Oxygen Treatment, Conservation and Passivation of Main
Equipment Surfaces.
Development of design and project documents concerning a facility at the CHPP-9 branch of OAO
Irkutskenergo: Steam, Water and Oxygen Treatment, Conservation and Passivation of Main Equipment
Surfaces.
Services concerning environmental analysis of soil quality in the sanitary zone of ash disposal area at the
Novo-Irkutskaya CHPP Shelekhovskiy area (a branch of OAO Irkutskenergo).
Services concerning the analysis of factors causing the concentration of substances at the sewage lift
stations at the industrial area and ash disposal area of the CHPP-11 branch of OAO Irkutskenergo to
exceed the maximum allowable level in 2011.
Services concerning environmental analysis of soil quality in the sanitary zone of the ash disposal area at
CHPP-12 (a branch of OAO Irkutskenergo).
Services concerning environmental analysis of soil quality in the sanitary zone of the ash disposal area at
CHPP-10 (a branch of OAO Irkutskenergo).
Works concerning development of solutions and industrial testing of polymict sand and other resource
production from ash and slag generated at the CHPP-9 and CHPP-10 branches of OAO Irkutskenergo.
Services concerning quantitative chemical analysis of fluorogypsum slurry quality, dumped at the ash
disposal area of the CHPP-9 branch of OAO Irkutskenergo.
RUB 1,002,863.62
RUB 188,755.57
RUB 1,084,447.09
RUB 612,429.95
RUB 159,872.45
RUB 872,962.40
RUB 1,120,088.99
RUB 1,132,164.57
RUB 18,598,861.26
RUB 886,714.73
RUB 1,121,000.00
RUB 1,120,326.79
RUB 1,061,383.87
RUB 1,061,654.73
RUB 141,566.68
RUB 472,000.00
RUB 853,928.59
RUB 305,997.15
RUB 816,904.09
RUB 58,617.39
RUB 1,767,286.00
RUB 130,195.61
According to the service price list for 2011
RUB 1,876,472.82
RUB 673,189.36
RUB 531,981.54
RUB 571,521.88
RUB 32,237.41
RUB 767,000.00
RUB 1,003,000.00
RUB 73,346.92
RUB 35,714.72
RUB 32,237.41
RUB 32,237.41
RUB 1,503,140.81
RUB 179,598.97
OAO Irkutskenergo
175
165
RUB 42,420.79
166
Services to OAO Irkutskenergo concerning environmental analysis of soil quality in the sanitary zone of the
ash disposal area at the Novo-Irkutskaya CHPP of OAO Irkutskenergo.
Provision of services concerning technical diagnosis and inspection of pipelines at the end of their
economic life: RS-15 from TK-14 МS-2 to ТК-5 RS-15; RS-21 from ТК-20 МS-2 to ТК-1 RS-21; RS-14
ТК-13 МS-2 to ТК-9 RS-14.
167 Provision of services concerning technical diagnosis and inspection of pipelines at the end of their
economic life: from TNS-2B to Sosnovskaya poultry farm.
168 The Contractor (OOO EC Irkutskenergo) shall develop project and design documents, as requested by the
Client (OAO Irkutskenergo), including passing the industrial safety inspection concerning Steam, Water
and Oxygen Treatment, Conservation and Passivation of Main Equipment Surfaces in the main building of
U-I CHPP.
169 Project and design documents for a facility at the CHPP-6 branch of OAO Irkutskenergo: Creation of a
backup remote control system at the CHPP-6 branch of OAO Irkutskenergo.
170 The Contractor shall provide the followning services at the request of the Client (OAO Irkutskenergo):
Functional (heating) tests of the PT-80/100-130/13 steam turbine st. No. 3 of the Novo-Ziminskaya CHPP
171 Services: Functional (heating) tests of the PT-80/100-130/13 steam turbine No.1 of the Novo-Ziminskaya
CHPP branch of OAO Irkutskenergo.
172 Working projects of a backup remote control system to be created at the N-Z CHPP branch of OAO
Irkutskenergo: Remote control complex Introduction of a Backup Remote Control System at the N-Z CHPP
173 Performance of boiler tests to measure dew points while firing coals with different sulphur content (Mugun
coal) st. No.2 of the N-I CHPP branch of OAO Irkutskenergo.
174 Performance of heating tests of boiler of st. No.2 at the N-I CHPP branch of OAO Irkutskenergo
(Shelekhovsky area), creating parameter charts and measuring the dew point.
175 Performance of works: Tests and setup of scrubber intensive spraying system, including ash collector and
flue gas pretreatment tests at the N-I CHPP branch of OAO Irkutskenergo (Shelekhovsky area).
176 Performance of works: Operational tests of burner equipment of BКZ- 75-39FB boiler units st. No.1 and 2
at the N-I CHPP branch of OAO Irkutskenergo (Shelekhovsky area).
177 Provision of services: Provision of the Poseidon diving boat and a boat driver to transport employees of the
Client across the Ust-Ilim reservoir
178 Performance of works: Functional (heat) tests of 1st difficulty category of BKZ-320-140 boiler units st. No.
3,4,8. Determining the power parameters of boiler units at the CHPP-6 branch of OAO Irkutskenergo.
179 Provision of services: Technical diagnosis and industrial safety inspection of the underground heating
network pipelines of the Ust-Ilimskaya CHPP branch of OAO Irkutskenergo in the right-bank part of the
city of Ust-Ilimsk.
180 Develop project and design documentation for a facility at the Novo-Ziminskaya CHPP branch of OAO
Irkutskenergo: Auxiliary equipment for boiler units, incl. environmental protection Steam, Water and
Oxygen Treatment, Conservation and Passivation of Main Equipment Surfaces.
181 Provision of services concerning the certification of a GP-160 kg/sq. cm hydraulic press.
182 Provision of services concerning the technical support of the corporate computer network.
183 Provision of services: Development and implementation of measures to reduce the limitations of ash
collecting equipment at the CHPP-10 branch of OAO Irkutskenergo.
Counterparty: ZAO Irkutskzoloprodukt (Agent/Contractor)
184 Performance of certain measures to organize the sale of flue ash after the electric filters of boilers at
CHPP-9 area No.1, Novo-Irkutskaya CHPP (N-I CHPP).
185 Performance of certain measures to organize the sale of ash and slag mixes resulting from coal firing and
stored at the ash disposal areas of CHPP-9, CHPP-9 area No.1, Novo-Irkutskaya CHPP Shelekhovsky area,
Novo-Ziminskaya CHPP, CHPP-6, Ust-Ilimskaya CHPP, CHPP-10 (branches of OAO Irkutskenergo).
186 Transport organization services to remove ash and slag mixes from the ash disposal areas of CHPP-9,
CHPP-9 area No.1, Novo-Irkutskaya CHPP Shelekhovsky area, Novo-Ziminskaya CHPP, CHPP-6, UstIlimskaya CHPP, and CHPP-10
187 Performance of certain measures to organize fly ash sales from boilers of st. No.1-4 of TI&TS at the
CHPP-6 branch of OAO Irkutskenergo.
188 Services, in exchange for payment: loading of dry ash and usage of part of a railroad track (16.00 l.m.)
for its sale.
189 Provision of services concerning transportation of ash and slag mix from and within the ash disposal
areas of CHPP-9, CHPP-9 area No.1, Novo-Irkutskaya CHPP Shelekhovsky area, Novo-Ziminskaya CHPP
(N-Z CHPP), CHPP-6, Ust-Ilimskaya CHPP (U-I CHPP), and CHPP-10, under the conditions laid down by
this agreement; the Client shall pay for these services. Area, transportation volume and cost of services
are to be specified in the requests.
Counterparty: ZAO GES-Remont (Contractor)
190 Auxiliary works for controlling the metal of G-1 cross-connection, inv. No. 00040601.
191 Inspection of concrete-rock contact zone at the main dam of the Bratskaya HPP (auxiliary well drilling,
13 wells)
Counterparty: ZAO Irkutskenergotrans (Contractor, Client)
192 ZAO Irkutskenergotrans shall transport passengers by car
193 Supplementary agreement No.2 to contract No.16/М, on medical examination, dated December 31, 2009:
the term of agreement is prolonged until December 31, 2011. The fee for medical examination is 28.80,
incl. VAT (4.39 ).
194 Supplementary agreement No.16 to the passenger and freight automobile transportation contract No.866
dated April 01, 2005: passenger and freight transportation, services of special vehicles, machines and
equipment are billed according to the vehicle, machines and equipment service price list.
RUB 2,770,504.30
176
OAO Irkutskenergo
RUB 2,766,002.60
RUB 531,000.00
RUB 167,061.82
RUB 589,497.20
RUB 589,497.20
RUB 177,377.85
RUB 1,119,888.19
RUB 507,031.01
RUB 471,748.15
RUB 509,461.60
Hourly fee: RUB 1,985.54
RUB 2,123,952.12
RUB 881,133.14
RUB 495,600.00
RUB 59,609.91
RUB 1,728,386.88
RUB 1,415,712.85
RUB 11,682,000, incl. VAT
RUB 71,474.29, incl. VAT
RUB 103,309,000, incl. VAT
RUB 7,080, incl. VAT
RUB 213.67 per car per hour
RUB 103,309,000, incl. VAT
RUB 782,559.06
RUB 1,333,400.00
According to the price list
RUB 407,555.70
According to the price list
195
ZAO Irkutskenergotrans shall perform the transportation of freight according to the route.
196
ZAO Irkutskenergotrans shall perform the transportation of passengers to and from the Druzhba children’s
recreation camp.
Supplementary agreement No.1 to the passenger automobile transportation agreement No.300/ ПП dated
January 01, 2011.
Counterparty: OOO Irkutskenergosbyt (Client, Agent)
OAO Irkutskenergo shall calculate the last-resort supplier sales price increase for 2012 and discuss it with
the regulatory body (tariff service), promptly providing OOO Irkutskenergosbyt with the result.
Since January 01, 2011, legal and actual actions to sell heat energy to OAO Irkutskenergo consumers.
Remuneration: January - 1.69 %; February - 1.46%; March - 1.35%; April - 1.57%; May - 1.99%; June2.18%; July -2.45 %; August - 2.61 %; September-2.09%; October- 1.77%; November - 1.43%; December
- 1.15%
Since January 01, 2011, legal and actual actions to sell cold water to OAO Irkutskenergo consumers, to
provide water supply services, wastewater removal, and sewage treatment. Remuneration: January-2.66
%, February - 2.96 %, March - 2.75 %, April - 2.91 %, May - 3.08 %, June- 2.99 %, July - 3.35 %, August 3.36 %, September - 2.95 %, October - 3.29 %, November - 3.13 %, December - 2.49 %.
Counterparty: OOO Pozharnaya Okhrana Irkutskenergo (Firefighting Service) (Contractor)
A supplementary agreement on changes in the fees for the services of OOO Pozharnaya Okhrana
Irkutskenergo specified in the fire safety services agreement dated December 29, 2006.
Changes in service prices of OOO Pozharnaya Okhrana Irkutskenergo under the agreement on maintaining
readiness of emergency response personnel and equipment in case of oil and petroleum product spills and
on the relevant emergency response activities, No.6-PB/09 dated June 01, 2009.
A set of works performed: Installation of fire alarm systems at the of Novo-Irkutskaya CHPP branch of
OAO Irkutskenergo, Shelekhovsky area.
The subject of agreement is repair works: Repair of fire alarm systems at the production facilities of
CHPP-12 in 2011.
The subject of agreement is design works concerning a facility at the CHPP-11 branch of OAO
Irkutskenergo: Fire alarms of Building THC-1 and Building THC-2.
Inspection and tests of outdoor fixed fire escape ladders and roof railings of CRGK and TI&TS buildings and
constructions at the CHPP-6 branch of OAO Irkutskenergo, certificates concerning further use were issued.
The subject of the supplementary agreement is the change in the price of works under the agreement.
The subject of agreement is services concerning measures for fire prevention at the heating networks of
CHPP-11 (branch of OAO Irkutskenergo).
Change in the price of services provided by OOO Pozharnaya Okhrana Irkutskenergo concerning routine
inspections and maintenance of automatic fire suppression system and fire alarms.
The subject of agreement is organization of training process and fire safety training for the personnel of
CHPP-16 (branch of OAO Irkutskenergo).
The subject of agreement is organization of training process and fire safety training for the personnel of
CHPP-11 (branch of OAO Irkutskenergo)
Provision of services concerning service and maintenance of fire extinguishers owned by the N-I CHPP
The followning repairs: overhaul of user devices in the boiler and turbine house, of the ORION fire alarm,
of remote surveillance software and hardware, of the analog video cameras, of the radio center and UVKRadio complex, overhaul of the radio center at the Novo-Ziminskaya CHPP branch of OAO Irkutskenergo
Development of project and design documents concerning the Fire Detection System of the Fuel Conveying
System, with a Main Fuel Panel Alarm, for the Fuel Conveying System at the CHPP-16 branch of OAO
Irkutskenergo
The subject of agreement is construction and installation works concerning a facility at the CHPP-12
branch of OAO Irkutskenergo : Integrated Security System of CHPP-12
The subject of agreement is the provision of services concerning tests of outdoor fire escape ladders of
CHPP-10 boiler and turbine houses, fuel conveying house, hydrotechnical house and chemical facility.
The subject of agreement is the provision of services concerning tests of outdoor fire escape ladders and
railings of administrative buildings and production facilities at the Shelekhovsky area of Novo-Irkutskaya
CHPP.
The subject of agreement is the provision of services concerning service and maintenance of fire
extinguishers at the CHPP-16 branch of OAO Irkutskenergo
The subject of agreement is the provision of services concerning support for hardware and software of the
corporate computer network.
The subject of agreement is service and maintenance of fire extinguishers (technical inspection and
certification, charge or recharge, repair) at the Ust-Ilimskaya HPP branch of OAO Irkutskenergo.
The subject of agreement is the organization of training and fire safety training for the personnel of CHPP16 (branch of OAO Irkutskenergo).
The subject of agreement is the provision of services concerning tests of outdoor fire escape ladders and
roof railings of buildings at the Ust-Ilimskaya CHPP
The subject of agreement is provision of services concerning the optimization of the automatic fire
suppression system of the fuel conveying facility at CHPP-12.
The subject of agreement is changes in the price of works performed under the agreement due to an
increase in the amount of works.
Counterparty: OOO EC Irkutskenergo (Lessee)
Lease of non-residential premises with a total area of 33.8 sq.m.
Lease of non-residential premises with a total area of 1,336.45 sq.m.
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RUB 9,982.04 net of VAT per unit of cargo
transported
RUB 699,664.60, incl. VAT - RUB 106,728.50
Agent’s remuneration
Agent’s remuneration
RUB 150,068,004.64 per year,
plus VAT (18%, RUB 27,012,240.84)
RUB 4,959,610.80 per year,
incl. VAT (18%, RUB 756,550.80)
RUB 750,000.00,
plus VAT (18%, RUB 135,000.00)
RUB 442,499.99, incl. VAT (18%, 67,500)
RUB 90,000.00 plus VAT (18%, RUB 16,200.00).
RUB 578,852.54, incl. VAT (18%, RUB 88,299.54)
RUB 371,683.48, incl. VAT (18%, RUB 56,697.48)
RUB 59,000.00 per month,
incl. VAT (18%, RUB 9,000.00)
incl. VAT – RUB 4,300.02
RUB 64,921.00,
incl. VAT (18%, RUB 9,903.20)
RUB 1,200.06,
incl. VAT (18%, RUB 183.06)
RUB 204,000.00, net of VAT.
RUB 1,097,400.00,
incl. VAT (18%, RUB 167,400.00)
RUB 519,200.00, incl. VAT (18%, RUB 79,200.00)
RUB 1,690,000, plus VAT (18%, RUB 304,200)
RUB 245,608.74, incl. VAT (18%, RUB
37,465.74 )
RUB 86,671.00,
incl. VAT (18%, 13,221.00)
RUB 106,200.00, incl. VAT (18%, RUB 16,200.00)
incl. VAT (18% - RUB 4,614.11)
According to OOO PO Irkutskenergo tariffs
RUB 76,187.88,
Incl. VAT (18%, RUB 11,621.88)
RUB 389,400,
incl. VAT (18%, RUB 59,400)
RUB 353,935.10, incl. VAT (18%, RUB 53,990.10)
RUB 941,074.00, incl. VAT (18%, RUB
169,393.32)
RUB 30,643.67, incl. VAT (18%, RUB 4,674.46)
RUB 3,882,068.74,
incl. VAT (18%, RUB 592,179.94)
OAO Irkutskenergo
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Lease of real estate: buildings and non-residential premises in the buildings.
Lease of movable property (furniture, office equipment, computers, machinery and other equipment).
Counterparty: ZAO Bratskenergoremont (Lessee)
Lease of movable property: furniture, office equipment, computers, machinery and other equipment to be
used in production.
Lease of vehicles without driving or operating services.
Counterparty: ZAO GES-Remont (Lessee)
Lease of furniture, office equipment, computers, machinery and other equipment to be used in production
and for achieving commercial results in accordance with the construction and operating parameters of
the property.
Counterparty: ZAO Baikalenergo (Lessee)
Lease of furniture, office equipment, computers, machinery and other equipment.
Lease of vehicles and special equipment without driving or operating services.
Counterparty: ZAO Spetsenergoremont (Contractor)
Running repairs of boiler units No.1-6 (N-I CHPP)
Repairs and production of spare parts in machinery and repair shops (N-I CHPP) Repair of pavement of the coal unloading ramp at the ShA of N-I CHPP
Repair of equipment for all facilities (pipelines and valves, PRDS). (CHPP-11)
Repair of pumps at the boiler station (N-I CHPP)
Repair of ash collector systems (N-I CHPP)
Removal of warm air pipelines to shower rooms. Main plant building. CHPP-10
Elimination of defects in main and auxiliary equipment of BU BTH, CHPP-10
Elimination of defects in main and auxiliary equipment of TU BTH, CHPP-10.
Maintenance of plant compressors (Compressors Б and В), CHPP-10
Removal of downdraft equipment of b/u of st. No.13 at CHPP-10
Repairs of TMD, ETD, producing spare parts at CHPP-9
Repair of air ducts of boilers No.3,6 at CHPP-9
Construction of scaffolding at the BC equipment of CHPP-9
Repair of electrical equipment of CHPP-9
Repair of general pumps, pumps of TRU-1 and 2, HGU-1 and 2 at CHPP-9
Repair and maintenance of the general pumping equipment at CHPP-9
Control of BC equipment metal at CHPP-9
Repair of pumps and heating units No. 1-2, 5-10 at CHPP-9
Boiler cleaning in area No.1 of CHPP-9
Construction of inventory scaffolding during the elimination of defects of the area No.1 equipment at
CHPP-9
Emergency repair of boiler units No.1-8 (N-I CHPP)
HU equipment repairs at CHPP-11
TG-1, TG-7 equipment repairs at CHPP-11
Standard repairs of boilers No.1,3 at CHPP-11
Standard repairs of boiler No.6, repairs of the system of hydraulic ash removal equipment (external,
internal), sewerage system and fuel oil system at CHPP-11
Repair of details and spare parts in machinery and repair shops at CHPP-11
Repair of general equipment (pipelines and valves, PRDS). (CHPP-11)
Running repair of auxiliary chemical water treatment pumps, overhaul of auxiliary chemical water
treatment pumps (N-Z CHPP)
Medium repair of boiler equipment st. No.2 (repair of chain feeders, hammer mills, screw conveyor,
dampers, fuel oil burners) (N-Z CHPP)
Medium repair of boiler equipment st. No.2 (repair of rotating parts, water economizer, air heater) (N-Z
CHPP)
Repair of hydraulic ash removal pipelines, LK 2,3 compressed air pipelines. (N-Z CHPP)
Running repair of the BKZ-420-140-6 boiler equipment st. No.1. (N-Z CHPP)
Overhaul of the BKZ-420-140-7 boiler equipment st. No.4 (repair of chain feeders, hammer mills, screw
conveyor). (N-Z CHPP)
Overhaul of the BKZ-420-140-7 boiler equipment st. No.4 (repair of machinery, raw coal storages, VZP).
(N-Z CHPP)
Repair of pumps of feeder-deaeration units at CHPP-9
Running repair of ABE and preparation of RNP, PVM diagnosis at CHPP-9
Vibration-based diagnostics and vibro-adjustment of equipment at CHPP-9 area No.1
Repair of boilers of st. No.4,14 at CHPP-9 area No.1
Running repair (technical diagnosis) of turbine unit No.1 (N-I CHPP)
Elimination of defects arising during the operation of main and auxiliary equipment of BU KTC (CHPP-10)
Elimination of defects arising during the operation of main and auxiliary equipment of TU KTC (CHPP-10)
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OAO Irkutskenergo
RUB 13,653,264.51, incl. VAT.
RUB 16,781,658.54, incl. VAT.
RUB 6,100,934.16, incl. VAT
RUB 1,404,955.34, incl. VAT.
RUB 3,143,662.67, incl. VAT
RUB 5,541,779.56, incl. VAT.
RUB 4,200,378.13, incl. VAT
RUB 767,000, incl. VAT: 117,000
RUB 708,000.00, incl. VAT: RUB 108,000.00
RUB 2,301,000.00, incl. VAT: RUB 351,000.00
RUB 324,962.56, incl. VAT: RUB 49,570.56
RUB 1,650,796.4, incl. VAT: RUB 251,816.4
RUB 590,000, incl. VAT: 90,000
RUB 112,095.28, incl. VAT: RUB 17,099.28
RUB 590,000, incl. VAT: RUB 90,000
RUB 590,000, incl. VAT: RUB 90,000
RUB 353,998.85, incl. VAT: RUB 53,999.82
RUB 112,072.86, incl. VAT: RUB 17,095.86
RUB 2,755,300.00, incl. VAT: RUB 420,300.00
RUB 991,194.10, incl. VAT: RUB 151,199.10
RUB 1,888,171.10, incl. VAT: RUB 288,026.10
RUB 2,881,547.02, incl. VAT: RUB 439,558.02
RUB 1,455,216.12, incl. VAT: RUB 221,982.12
RUB 489,695.28, incl. VAT: RUB 74,699.28
RUB 141,600.00, incl. VAT: RUB 21,600.00
RUB 2,896,337.14, incl. VAT: RUB 441,814.14
RUB 543,508.00, incl. VAT: RUB 82,908.00
RUB 549,290.00, incl. VAT: RUB 83,790.00
RUB 2,360,000, incl. VAT: RUB 360,000
RUB 1,967,983.94, incl. VAT: RUB 300,200.94
RUB 1,081,611.6, incl. VAT: RUB 164,991.6
RUB 2,931,383.14, incl. VAT: RUB 447,160.14
RUB 1,716,111.76, incl. VAT: RUB 261,779.76
RUB 2,875,919.60, incl. VAT: RUB 438,699.60
RUB 324,962.56, incl. VAT: RUB 49,570.56
RUB 573,880,02, incl. VAT: RUB 57,541.02
RUB 1,601,773.30, incl. VAT: RUB 244,338.30
RUB 1,757,558.08, incl. VAT: RUB 268,102.08
RUB 2,236,100, incl. VAT: RUB 341,100
RUB 1,531,057, incl. VAT: RUB 233,551.08
RUB 2,633,890.98, incl. VAT: RUB 401,779.98
RUB 2,598,533.52, incl. VAT: RUB 396,389.52
RUB 1,829,853.14, incl. VAT: RUB 279,130.14
RUB 2,407,230.68, incl. VAT: RUB 67,204.68
RUB 648,987.02, incl. VAT: RUB 98,998.02
RUB 2,688,032.92, incl. VAT: RUB 410,038.92
RUB 601,800, incl. VAT: RUB 91,800
RUB 590,000, incl. VAT: RUB 90,000
RUB 354,000, incl. VAT: RUB 54,000
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Construction and dismantling of scaffolding where required by equipment repairs. B/u of st. No.8,7. ENIN
gas treatment facility (CHPP-10)
Technical maintenance of CWT equipment (CHPP-11)
Repair of the atmospheric deaerator No.3, ShMN, BO-4А (CHPP-11)
Overhaul of the heating network. Facilities for daily preventive maintenance of cars, one line. (CHPP-10)
Overhaul of the fire water pipeline and of the water supply pipeline. Facilities for daily preventive
maintenance of cars, one line. (CHPP-10)
Cleaning of boilers st. No.1,2 (N-Z CHPP)
Standard repairs of boiler No.6, repair of the hydraulic ash removal system (external, internal), sewerage
system, fuel oil system, replacement of sewage pipe box for boilers No.5,9 (change in work type) (CHPP-11)
Medium repair of the BKZ 75 39fb boiler st. No.4 in the ShA of N-I CHPP
Standard repairs of turbine units st. No.3,4 (CHPP-11)
Repair of turbine house equipment at CHPP-11
Standard repairs of boiler unit st. No.5 (TP-85) at CHPP-11
Repair of the hydraulic ash removal system (external, internal) and general equipment of CHPP-11
Repair of BH, TH of CHPP-11
Repair of equipment parts and spare parts at EH, TAM, CHP, CF of CHPP-11
Partial replacement and repair of cold air delivery ducts before the heaters of boiler unit No.4.
Replacement of the vibration system hammers of the precipitator, furnace Б of boiler unit No.4 (N-I CHPP)
Repair of flue-gas pumps, blast air fans, hot blast fans and NUVM of boilers No.1-8
Running repair of DSP No.2-10, DSA No.1,2, DSV No.1-8 (N-I CHPP)
Running repair of general water pipelines (N-I CHPP)
Running repair of general main steam and feed water pipelines (N-I CHPP)
Running repair of BKZ 75 39FB boiler No. 2 in the ShA of N-I CHPP
Technological service of CWT pumping equipment (CHPP-11)
Repair of BU 1-8 pumping equipment (CHPP-11)
Repair of pipelines of the rear wall sloping bottom, boiler No.8 (CHPP-11)
Heating main No.6 from the main building of CHPP-9 to NO-470 of CHPP-10 heating main No.2.
Repair of boiler No.18, HAR equipment and PAH dust removers of CHPP-9 (area No.1)
Repair of generators 16,18 and electrical equipment at CHPP-9 (area No.1)
Repair of ABE at CHPP-9
Running repair of MIASS-800/40 dredger equipment (CHPP-9)
Repair of KА-1, 2 TP-10, BU-5, 10, 11, 13, 16, KP-24 heating equipment. (CHPP-10)
Repair of heating registers. Repair of heating pipelines (Facilities for daily preventive maintenance of cars,
one line). (CHPP-10)
Replacement of DrN ignition boiler equipment. Replacement of DrN-1А. Replacement of DrN No.1,2 of the
2nd line ash-pump station. (CHPP-10)
Running repair of LPS of turbine units No.1,2,3,4. (CHPP-10)
Running repair of brickwork (boilers No.1,2,3,4,9,10,11,12,15,16). (CHPP-10)
Running repair of boiler house valves (boilers No.2,3,4,9,10,11,12,15,16). (CHPP-10)
Standard repairs of HAR at CHPP-10
Routine technical certification of boiler unit No.2 (N-I CHPP)
Repair of 0.4 kV electrical motors of the pumping house and bomb shelter, repair of 0.4 kV electrical m/g
motors, repair of electrical motors in the fire pumping house, repair of CWT 0.4 kV electrical motors,
repair of boiler house 0.4 kV electrical motors. (N-Z CHPP)
Cleaning of network horizontal heaters No.1,2 and of turbine unit PT-80-130 condensers No. 1,2,3. (N-Z
CHPP)
Repair of chart No.3 drainage at the ash disposal area. (N-Z CHPP)
Overhaul of centrifugal scrubber transition zone No.1,2,3, boiler unit No.1, to centrifuges No.1,2,3,4,5
boiler unit of st. No. 2, to centrifugal scrubbers No.1,2,3,4,5 boiler unit No.3, precipitator of boiler unit No.
4, centrifugal scrubber No.1,2,3,4,5,6 boiler unit No.2. (N-Z CHPP)
Overhaul of WEC 1 stage, “bottom point” drainage of boiler 2 walls. (N-Z CHPP)
Running repair of electrical equipment of boiler units No.1,12,13, overhaul of precipitator equipment of
boiler No. 17, repair of vibration mechanisms including replacement of reduction drives and electrical
motors of the precipitator of boiler unit st. No. 17 at the CHPP-9 area No.1
Reconstruction of belt-type conveyors, electrical motors switched to dust-protected variants. (CHPP-10)
Repair of CN-400-150 water feeders of the fire pumping house (N-I CHPP)
Overhaul of the heating network. Overhaul of the fire pipeline, service water pipeline. Facilities for daily
preventive maintenance of cars, one line. (CHPP-10)
Construction and dismantling of scaffolding where required for equipment repairs. Steam separators,
exhaust fans of boiler units st. No. 1,2,3,4,11,13,14,15,16,TG-1,2,7,8. (CHPP-10)
Repair of exhaust fan equipment of boilers st. No. 2,3,8,10,12,14,16. (CHPP-10)
Running repair of heating surfaces equipment, boiler units st. No. 2,3,6,8,10,12,14,16. (CHPP-10)
Construction and dismantling of scaffolding where required for equipment repairs. Boiler units st. No. 4,
exhaust fans of boiler units st. No. 3. (CHPP-10)
Replacement of the ZPPKh-3 bolt, nozzles, BROU I pipelines, conversion zone of the middle radiant section,
convection superheater, replacement of conversion zone of the middle radiant section, conversion zone of
the lower radiant section pipeline parts. Station pipelines VD unit No.2, boiler unit st. No. 3. (CHPP-10)
RUB 110,237.96, incl. VAT: RUB 16,815.96
RUB 118,069.62, incl. VAT: RUB 18,010.62
RUB 1,697,786.36, incl. VAT: RUB 258,984.36
RUB 1,606,979.46, incl. VAT: RUB 245,132.46
RUB 1,173,771.96, incl. VAT: RUB 174,049.96
RUB 112,808.00, incl. VAT: RUB 17,208.00
RUB 1,716,111.76, incl. VAT: RUB 261,779.76
RUB 5,900,000.00, incl. VAT: RUB 900,000.00
RUB 2,717,158.86, incl. VAT: RUB 414,481.86
RUB 1,578,024.62, incl. VAT: RUB 240,715.62
RUB 3,530,766.00, incl. VAT: RUB 538,591.50
RUB 736,524.14, incl. VAT: RUB 112,351.14
RUB 2,714,207.68, incl. VAT: RUB 414,031.68
RUB 1,328,507.72, incl. VAT: RUB 202,653.72
RUB 560,500, incl. VAT: RUB 85,500
RUB 472,003, incl. VAT: RUB 72,000.54
RUB 412,999.56, incl. VAT: RUB 62,999.93
RUB 1,003,000, incl. VAT: RUB 153,000
RUB 825,999.99, incl. VAT: RUB 126,000
RUB 823,640.00, incl. VAT: RUB 125,640.00
RUB 353,104.38, incl. VAT: RUB 53,863.38
RUB 2,572,869.64, incl. VAT: RUB 392,471.64
RUB 76,700, incl. VAT: RUB 11,700
Changes in terms
RUB 2,678,544.54, incl. VAT: RUB 408,591.54
RUB 2,906,796.57, incl. VAT: RUB 443,409.65
RUB 9,062,447.20, incl. VAT: RUB 1,382,407.2
RUB 318,598.82, incl. VAT: RUB 48,599.82
RUB 2,831,964,6, incl. VAT: RUB 431,994,6
RUB 2,243,791.24, incl. VAT: RUB 342,273.24
RUB 147,500, incl. VAT: RUB 22,500
RUB 2,148,522.76, incl. VAT: RUB 327,740.76
RUB 1,304,438.08, incl. VAT: RUB 198,982.08
RUB 2,770,998.72, incl. VAT: RUB 422,694.72
RUB 1,935,321.54, incl. VAT: RUB 295,218.54
RUB 118,000, incl. VAT: RUB 18,000
RUB 1,528,100.00, incl. VAT: RUB 233,100.00
RUB 1,439,600.00, incl. VAT: RUB 219,600.00
RUB 590,000.00, incl. VAT: RUB 90,000.00
RUB 2,584,200.00, incl. VAT: RUB 349,200.00
RUB 1,298,000.00, incl. VAT: RUB 198,000.00
RUB 2,301,985.30, incl. VAT: RUB 351,150.30
RUB 584,100.00, incl. VAT: RUB 89,100.00
RUB 212,400, incl. VAT: RUB 32,400
RUB 2,295,286.44, incl. VAT: RUB 350,128.44
RUB 1,546,257.84, incl. VAT: RUB 235,869.84
RUB 2,278,124.52, incl. VAT: RUB 347,510.52
RUB 3,752,400, incl. VAT: RUB 572,400
RUB 236,000, incl. VAT: RUB 36,000
RUB 37,970.04, incl. VAT: RUB 5,792.04
OAO Irkutskenergo
179
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Replacement of HPH-7,8 studs in unit 2. (CHPP-10)
Construction and dismantling of scaffolding where required for equipment repairs. Boiler unit st. No. 4,
steam separator, exhaust fan of the boiler unit st.No.4.(CHPP-10)
Running repair of brickwork of the boiler unit st. No. 4. (CHPP-10)
Technical diagnosis of 2-OB, 4-OB. Heating unit. (CHPP-10)
Construction and dismantling of scaffolding where required for equipment repairs. Boiler units at No. 4,
steam separator, exhaust fan of boiler units st. No. 3. (CHPP-10)
Running repair of LPR pipeline equipment of turbine units No.5,6,7,8. (CHPP-10)
Repair of station high-pressure pipelines. (CHPP-10)
Overhaul of boiler unit No.4 (N-I CHPP)
Repair of dry ash release equipment (N-I CHPP)
Elimination of defects arising during the operation of main and auxiliary BH BTH equipment. (CHPP-10)
Construction and dismantling of scaffolding where required for repairs of exhaust fans, steam
separators,at boiler units st. No. 5,6,7,8,10,12, TU-3,4,5,6. (CHPP-10)
Replacement of burner No.3, boiler unit st. No. 14. (CHPP-10)
Running repair of valves, boiler units st. No. 1,5,6,7,13,14. (CHPP-10)
Running repair of LPR equipment of turbine generators No.5,6,7,8. (CHPP-10)
Repair of BU 1, 2, 5, 10, 11, 13, 16 pipelines. Repair of WEC BU10. Replacement of safety valves BU 2,
3, 16. Replacement of the BROU-I BU 10,11 silencers. Replacement of the BU 1,2 feeding unit supports.
Repair of BU10 feeding water pipelines supports. Repair of CIS OPS pipeline. Rerouting of the DOU 100/14
KА2 pipeline. Repair of ash pits including replacement of BU 13 screw conveyors. (CHPP-10)
Running repair of brickwork (boiler units st. No.1,2,3,4,9,10,11,12,15,16). (CHPP-10)
Installation of a LCR at the drainage pipeline from h.p.superheater to l.p.superheater. (CHPP-10)
Construction and dismantling of scaffolding where required for repairs of exhaust fans, steam separators,
boiler units No. 1,2,3,4,11,13,14,15,16,
TG-1,2,7,8. (CHPP-10)
Repair of high-pressure boiler units No. 1,16 at CHPP-9 area No.1
Medium repair of TP-81 boiler unit st. No. 6 at CHPP-9
Running repair of precipitators, boiler unit st. No. 17 at CHPP-9 area No.1
Repair of earthing OU-220 kV equipment. (N-I CHPP)
Overhaul of the EP-3-25/75 ejector. (N-Z CHPP)
Installation of electrical motors servicing platforms at PEN-0,1, servicing platforms for boilers st. No.
1,2,3 (N-Z CHPP)
Overhaul of the flue-gas duct 4 Б. (N-Z CHPP)
Replacement the 2P-3 bolt of the boiler unit st. No. 3. (N-Z CHPP)
Medium repair of boiler unit BKZ 75 39FB st. No.3 in the ShA of N-I CHPP
Running repair of boiler unit BKZ 75 39FB st. No.5 in the ShA of N-I CHPP
Running repair of boiler unit BKZ 75 39FB st. No.6, replacement of gas duct from DS to scrubbers in the
ShA of N-I CHPP
Running repair of boiler unit BKZ 75 39FB st. No.7, replacement of gas duct from DS to scrubbers in the
ShA of N-I CHPP
Standard repair of turbine unit st. No. 6 (CHPP-11)
Standard repair of boiler units No.1,3. CHPP-11 (scope of work increased by 30%)
Repair of parts and spare parts of CHPP-11 boiler house equipment
Repair of parts and spare parts of CHPP-11 turbine house equipment
Repair of CHPP-11 turbine equipment. (CHPP-11)
Standard repair of turbine unit st. No. 2. (CHPP-11)
Repair of ITR valves (CHPP-11)
Emergency repair of boilers (N-I CHPP)
Overhaul of the EP-3-25/75 ejector (EVD-5). (N-Z CHPP)
Overhaul of the circulation pump 1 B, turbine room equipment. (N-Z CHPP)
Routine technical certification of furnace metal constructions of boiler unit No.5 (N-I CHPP)
Overhaul of steam pipelines 9, 15 hanger-support system. (N-Z CHPP)
Overhaul of СВ-8 bolt, turbine room equipment, overhaul of potable/service water pipeline flow meters.
(N-Z CHPP)
Repair and partial replacement of wash water pipelines. Manufacturing and installation of seals for
washing pumps. (N-I CHPP)
Repair of water economizer of boiler unit No.5. (N-I CHPP)
Maintenance of compressor No.3 in the boiler room. (CHPP-10)
Repair of PVD-8 unit 7, separation of OS and MFS TA-7 drainages, repair of TU-7 II inlet. (CHPP-10)
Repair of ash hopper brickwork, boiler unit st. No. 13. (CHPP-10)
Technical diagnosis of pipelines of the boiler unit st. No. 10. (CHPP-10)
Repair of LRP bracers, boiler unit st. No. 5. (CHPP-10)
Construction and dismantling of scaffolding where required for repairs of exhaust fans, steam separators
of boiler units st. No. 1,2,3,4,11,13,14,15,16,
TG-1,2,7,8. (CHPP-10)
Repair of heating surfaces of the boiler unit st. No. 7. (CHPP-10)
Partial technical inspection and thickness measurement of BZK-1,2 walls (N-I CHPP)
180
OAO Irkutskenergo
RUB 82,998.84, incl. VAT: RUB 12,660.64
RUB 92,259.48, incl. VAT: RUB 14,073.48
RUB 56,787,5, incl. VAT: RUB 8,662,0
RUB 200,544.54, incl. VAT: RUB 30,591.54
RUB 110,237.96, incl. VAT: RUB 16,815.96
RUB 2,426,811.6, incl. VAT: RUB 370,191,6
RUB 947,286.30, incl. VAT: RUB 144,501.3
RUB 3,752,400, incl. VAT: RUB 572,400
RUB 236,000, incl. VAT: RUB 36,000
RUB 590,000, incl. VAT: RUB 90,000
RUB 1,275,596.52, incl. VAT: RUB 194,582.52
RUB 87,581.96, incl. VAT: RUB 13,359.96
RUB 2,159,102.64, incl. VAT: RUB 329,354.64
RUB 25,588.3, incl. VAT: RUB 3,903.3
RUB 13,575.9, incl. VAT: RUB 2,070.9
RUB 86,368.92, incl. VAT: RUB 13,174.92
RUB 364,531.5, incl. VAT: RUB 55,606.5
RUB 2,687,989.26, incl. VAT: RUB 10,032.26
RUB 1,522,250.74, incl. VAT: RUB 232,207.74
RUB 1,348,100.00, incl. VAT: RUB 53,100.00
RUB 348,100.00, incl. VAT: RUB 53,100.00
RUB 1,180,000, incl. VAT: RUB 180,000
RUB 117,014.70, incl. VAT: RUB 17,849.70
RUB 218,300.00, incl. VAT: RUB 33,300.00
RUB 424,861.36, incl. VAT: RUB 64,809.36
RUB 2,783,918.54, incl. VAT: RUB 424,665.54
RUB 2,006,000.00, incl. VAT: RUB 306,000.00
RUB 687,396.02, incl. VAT: RUB 104,587.02
RUB 1,608,789.58, incl. VAT: RUB 245,405.58
RUB 1,923,400.00, incl. VAT: RUB 293,400.00
RUB 1,117,704.26, incl. VAT: RUB 170,497.26
RUB 3,361,234.72, incl. VAT: RUB 512,730.72
RUB 2,928,913.40, incl. VAT: RUB 446,783.40
RUB 815,285.60, incl. VAT: RUB 124,365.60
RUB 1,824,802.74, incl. VAT: RUB 278,359.74
RUB 667,167, incl. VAT: RUB 101,771.28
RUB 873,178.76, incl. VAT: RUB 133,196.76
RUB 1,156,400, incl. VAT: RUB 176,400
RUB 117,014.70, incl. VAT: RUB 17,849.70
RUB 97,686.30, incl. VAT: RUB 14,901.30
RUB 82,597.64, incl. VAT: RUB 12,599.64
RUB 2,442,786.44, incl. VAT: RUB 372,628.44
RUB 70,132.12, incl. VAT: RUB 10,698.12
RUB 613,600, incl. VAT: RUB 93,600
RUB 1,062,000, incl. VAT: RUB 162,000
RUB 340,496.52, incl. VAT: RUB 51,940.15
RUB 132,045.54, incl. VAT: RUB 20,142.54
RUB 77,052.82, incl. VAT: RUB 11,753.82
RUB 1,120,917.4, incl. VAT: RUB 170,987.4
RUB 353,886.01, incl. VAT: RUB 53,982.61
RUB 152,607.04, incl. VAT: RUB 23,279.04
RUB 1,612,544.34, incl. VAT: RUB 245,981.34
RUB 236,000, incl. VAT: 36,000 RUB
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Replacement of IPU ROU 140/100, repair of fast-response PRDS 140/10 No. 2 P-12 bolt. Repair of DS3А,Б downflow flue (CHPP-11)
Repair of RPK du 225 of the boiler unit st. No.3 in mechanical and repair shops (CHPP-11)
Standard repair of boiler unit No.9. (CHPP-11)
Repair of HWSU equipment. (CHPP-11)
Technical diagnosis of pipeline No.7002 (MSKKh heating water) (N-I CHPP)
Reconstruction of 0.4 kV KL from TP-67 to Pursey electrical boiler station, CHPP-6 branch of OAO
Irkutskenergo
Maintenance building No.4 design (CHPP-6)
Factory repair of pipeline valves. (CHPP-10)
Repair and maintenance of boiler and auxiliary equipment of CHPP-6 CA
Overhaul of fire safety valves of the generator switchgear control center, repair of cable space automated
fire suppression system valves of UU-1G, 2G, 3G, 4G control centers, of the GRU-10, 5 kV Du200 Ru10
generator switchgear (U-I CHPP)
Repair of cooling valves and pipelines, tests of peaking network water heater samplers, of vacuum
network feeding deaerators, of drainage high-pressure extension tanks (2nd stage), repair of valves, gates
and firefighting water pipelines of the turbine house, repair of impulse line valves and pipelines of peaking
heaters (2nd stage) BTH (U-I CHPP)
Maintenance of boiler units st. No. 1-7, cabling and piping (compressed air, oxygen, low-voltage welding
network) of BTH, standby of repair personnel on weekends and holidays (U-I CHPP)
Comprehensive servicing of internal HAR and of BH BTH ash-pump house equipment (U-I CHPP)
Maintenance of EC electrical equipment, standby of repair personnel on weekends
and holidays (U-I CHPP)
Comprehensive servicing of chemical facility equipment (U-I CHPP)
Overhaul of DOZHD system pipelines of belt conveyors No.7 and 8 (N-Z CHPP)
Repair of air turboblower No.2 (boiler house auxiliary equipment). (N-Z CHPP)
Maintenance of CHPP-11 CWT
Elimination of defects in CHPP-11 boiler house (additional works)
Repair of CHPP-11 HWSU equipment
Repair of pipe racks of steam pipelines to the Oil refinery and to 110 kV OSG, repair of roads
and platforms at CHPP-9
Repair of thermal insulation of LRP ash hopper. Repair of brickwork of LRP ash hopper, boiler unit
st. No. 5, CHPP-10
Replacement of TA-6 HPC end seals, CHPP-10. Elimination of defects arising during the operation of BH
BTH main and auxiliary equipment. (CHPP-10)
Elimination of defects arising during the operation of BH BTH main and auxiliary equipment. (CHPP-10)
Repair of exhaust fan equipment of boiler units st. No. 2,3,8,10,12,14,16 (CHPP-10)
Running repair of LPR equipment of turbine units No. 5,6,7,8. (CHPP-10)
Replacement of CRH steam desuperheater of boiler unit st. No. 11, bl. 6. (CHPP-10)
Counterparty: ZAO Bratskenergoremont (Contractor)
Repair of flue-gas ducts of boiler units st. No. 1-5, BTH 7 (U-I CHPP)
Repair of cleaning equipment of BTH boiler units st. No. 1-7 (U-I CHPP)
Repair of RCSC, PPL, CP-BP dust chutes of boiler units No. 1-5, BTH 7 (U-I CHPP)
Repair of mill fans of boilers No.1-5, 7, BTH 7 (U-I CHPP)
Overhaul and running repair of CHP, BTH BH and TH electrical motors (U-I CHPP)
Overhaul of TGV-200 М turbine generator st. No.6, repair of STV-300 working generator (U-I CHPP)
Comprehensive servicing of internal HAR and of BH BTH ash-pump house equipment (U-I CHPP)
Repair of MMT-2000/2590/730 mills and dust separators of BKZ-420-140 boilers
st. No. 1-5, 7 (U-I CHPP)
Comprehensive servicing of equipment at clarified water pumping station No. 1 and 2, circulating pump
station No. 1, of BH BTH oil station and ABE pumps, of electrical house equipment (U-I CHPP)
Repair of CHP-TI heating and mechanical equipment (CHPP-6 TI&TS)
Repair of BTH-TI heating and mechanical equipment (CWT) (CHPP-6 TI&TS)
Repair of turbine unit st. No. 1, 2 BTH-TI (CHPP-6 TI&TS)
Repair of TI&TS electrical equipment (CHPP-6 TI&TS)
Repair of boiler units PK st. No.1,2; BK st. No.3-5, ESRB of Galachinskaya District Boiler House
Department (CHPP-6 TI&TS)
Repair of ABE (pumps) of Galachinskaya District Boiler House Department (CHPP-6 TI&TS)
Repair of ABE and pipelines of Galachinskaya District Boiler House Department (CHPP-6 TI&TS)
Repair of BTH-TI pipelines (CHPP-6 TI&TS)
Repair of ShMT BTH-TI of boiler units st. No.1-7, 9 (CHPP-6 TI&TS)
Repair of BTH-ТI HWTC (CHPP-6 TI&TS)
Repair of lifting machinery of heat generators and heating networks (CHPP-6 TI&TS)
Repair of BTH-ТI boiler unit st. No.7 (CHPP-6 TI&TS)
Repair of CWT heating and mechanic equipment of Galachinskaya District Boiler House Department
(CHPP-6 TI&TS)
Repair of heating and mechanic equipment of Galachinskaya District Boiler House Department TP
(CHPP-6 TI&TS)
RUB 428,800.00, incl. VAT: RUB 64,800.00
RUB 177,000.00, incl. VAT: RUB 27,000.00
RUB 1,100,844.42, incl. VAT: RUB 167,925.42
RUB 963,665.88, incl. VAT: RUB 146,999.88
RUB 413,000, incl. VAT: RUB 63,000
RUB 1,003,000, incl. VAT: RUB 153,000
RUB 41,300,000, incl. VAT: RUB 6,300,000
RUB 589,962.38, incl. VAT: RUB 89,994.26
RUB 2,107,686.55, incl. VAT: RUB 321,511.51
RUB 112,090.56, incl. VAT: RUB 17,098.56
RUB 482,611.74, incl. VAT: RUB 73,618.74
RUB 1,758,188.65, incl. VAT: RUB 268,198.27
RUB 2,747,623.51, incl. VAT: RUB 419,129.01
RUB 2,194,670.65, incl. VAT: RUB 334,780.27
RUB 2,198,204.50, incl. VAT: RUB 335,319.33
RUB 389,400.00, incl. VAT: RUB 59,400.00
RUB 2,920,741.90, incl. VAT: RUB 445,536.90
RUB 141,478.46, incl. VAT: RUB 21,518.46
RUB 460,200.00, incl. VAT: RUB 70,200.00
RUB 1,334,020.68, incl. VAT: RUB 203,494.88
RUB 4,483,844.24, incl. VAT: RUB 683,976.24
RUB 494,365.72, incl. VAT: RUB 75,411.72
RUB 590,000, incl. VAT: RUB 90,000
RUB 354,000, incl. VAT: RUB 54,000
RUB 29,713.58, incl. VAT: RUB 4,532.58
RUB 134,115.26, incl. VAT: RUB 20,458.26
RUB 82,907.98, incl. VAT: RUB 12,646.48
RUB 2,064,994, incl. VAT: RUB 314,999.10
RUB 1,769,890.26, incl. VAT: RUB 269,983.26
RUB 1,710,885.54, incl. VAT: RUB 260,982.54
RUB 1,061,930.38, incl. VAT: RUB 161,989.38
RUB 2,259,563.12, incl. VAT: RUB 344,679.12
RUB 2,595,916.22, incl. VAT: RUB 395,987.22
RUB 2,745,105.27, incl. VAT: RUB 418,744.87
RUB 4,955,769.90, incl. VAT: RUB 755,964.90
RUB 2,755,127.53, incl. VAT: RUB 420,273.69
RUB 2,668,703.34, incl. VAT: RUB 407,090.34
RUB 1,524,265, incl. VAT: RUB 232,515
RUB 1,524,265.44, incl. VAT: RUB 232,515.44
RUB 5,014,871.38, incl. VAT: RUB 764,980.38
RUB 2,358,029.40, incl. VAT: RUB 359,699.40
RUB 2,358,029.40, incl. VAT: RUB 359,699.40
RUB 1,220,626.22, incl. VAT: RUB 186,197.22
RUB 1,915,989.60, incl. VAT: RUB 292,269.60
RUB 1,303,223.86, incl. VAT: RUB 198,796.86
RUB 1,347,656.76, incl. VAT: RUB 205,574.76
RUB 741,989.90, incl. VAT: RUB 113,184.90
RUB 2,303,879.20, incl. VAT: RUB 351,439.20
RUB 648,949.26, incl. VAT: RUB 98,992.26
RUB 2,579,331.32, incl. VAT: RUB 393,457.32
OAO Irkutskenergo
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Repair of HWTC (pumps) BTH-TI (CHPP-6 TI&TS)
Repair of boiler units st. No. 1, 2, 4, 5, 9 BTH-TI (CHPP-6 TI&TS)
Maintenance of RTS-1, 2 heating networks (CHPP-6 TI&TS)
Repair of heating and mechanic equipment of RTS-1, electrical boiler houses (CHPP-6 TI&TS)
Factory repair of heat generator and heating network valves at CHPP-6 (TI&TS)
Elimination of defects and non-scheduled repairs of TI&TS heating and mechanical equipment. (CHPP-6 TI&TS)
Mechanical treatment and repair of aggregates and details in repair and mechanical shops, heat
generators and heating networks of the Central area (CHPP-6 TI&TS)
Mechanical treatment and repair of aggregates and details in repair and mechanical shops, heat
generators and heating networks of the Padunsky area (CHPP-6 TI&TS)
Maintenance of heat generators and heating networks equipment (CHPP-6 TI&TS)
Repair of electrical equipment of District Boiler House Department (CHPP-6 TI&TS)
Repair of electrical equipment of heat generators (CHPP-6 TI&TS)
Repair of electrical equipment of heat generators and heating networks (CHPP-6 TI&TS)
Construction and dismantling of wooden and metal scaffolding for repairs of steam-turbine units
st. No. 1–5 and auxiliary turbine equipment of CHPP-6 CU
Construction and dismantling of wooden and metal scaffolding for repairs of boiler units st. No. 1-10, of
auxiliary boiler equipment, electrical equipment, lifting machinery and fuel conveying house equipment
(CHP) (CHPP-6 CU)
Repair of ABE, ATE, FCH lights at CHPP-6 CU. (CHPP-6 CU)
Repair of auxiliary turbine equipment (ATE) valves: repair of auxiliary machinery, preparations for metal
control of hydrogen receivers No.2 and 3. (CHPP-6 CA)
Repair of I&ACS equipment, repair of outdoor switchgear (OGS) Т-1,2 transformers, repair of switches,
circuit breakers, 6 kV reactors. Repair of 2 section of GRU-6 kV operating bus bar system, maintenance
and repair of AFAS and AFSS cutouts of LK-3,4,11,14,10,13,12, LP-3,4,5 FCH galleries. (CHPP-6 CU)
Boiler units st. No. 1-10. Repair of exhaust fans (exhausters, forced draft fans, flue-gas recirculation fans).
(CHPP-6 CU)
Repair and maintenance of the automated water firefighting system and automated fire alarm system
(AFAS) of ABE CHPP-6 CU cable rooms
Running repair of lights and cable lines of boiler units st. No. 1-10, of steam turbine units No.1-5.
Repair of outside lights of CHPP-6 CU CHPP-6 territory
Maintenance of CHPP-6 CU electrical equipment
Construction and dismantling of wooden and metal scaffolding for repairs of boiler units st. No. 3, 5; for
special repairs of boiler units st. No. 3, 5, CHPP-6 CU
Boiler units st. No.1-10, auxiliary boiler equipment. Repair of pipelines, precipitators, high-pressure
pipelines, valves, boiler fittings at CHPP-6 CU
Repair of boiler units st. No. 1-10, auxiliary boiler equipment (ABE), boiler unit at industrial site No.1,
steam ducts 1,2 of CHPP-6 CU
Boiler units st. No. 1-10. Repair of ash tanks, slag screw conveyors of CHPP-6 CU Overhaul of auxiliary boiler equipment (ABE) and auxiliary turbine equipment (ATE) power cables. Running
repair of lights and cable lines of auxiliary turbine equipment (ATE) and fuel conveying house (FCH).
Running repair of lights in administrative and maintenance buildings, on auxiliary premises, in workshops
and staff rooms of CHPP-6 CU
Repair of 6 and 0.4 kV electrical motors, starting control equipment and modules, RUSN-6/0.4 kV, boiler
units st. No. 1-10, auxiliary boiler equipment (ABE), auxiliary turbine equipment (ATE) and fuel conveying
house (FCH), steam turbine units (STU) st. No. 1-5 of CHPP-6 CU
Steam turbine units (STU) st. No.1-5. Repair of valves, oil pumps and oil systems of STUs No. 4, 5.
Repair of valves, wastewater treatment facilities, safety valves, steam turbine unit st. No.3. Repair of
discharge and condensate pumps (SlN, KNT), STU st. No.1. Repair of low-pressure heaters, main ejector,
discharge and condensate pumps of CHPP-6 CU
Auxiliary boiler equipment (ABE). Repair of water return pumps of THM shaft cooling and valves (ATE).
Repair of pumps. CHPP-6 CU
Boiler unit st. No.1-10. Repair of dust suppression system, running repair of tangential hammer mills
(THM), CHPP-6 CU
Installation of BSSDZ safety device in 9R RUSN section (CHPP-6)
35kV OSG TI&TS CHPP-6 distribution automates of sections I, II (35 kV bars of MiCOM Р922 terminals)
(CHPP-6)
Repair of ash handling systems, boilers No.1-7 BTH (U-I CHPP)
Repair of high-pressure valves of turbine units st. No. 1-6 BTH (U-I CHPP)
Repair of BTH ATE oil pumps, flow-control pumps, bearing boxes and couplings (U-I CHPP)
Running repair of BTH ATE pumps (U-I CHPP)
Repair of fans, BTH boiler units st. No.1-7 (U-I CHPP)
Repair of BTH ATE low-pressure and medium-pressure valves and pipelines (U-I CHPP)
Repair of CF CWT equipment (U-I CHPP)
Repair of CF desalinization facility equipment (U-I CHPP)
Repair of firefighting pipelines and HAR equipment (CHPP-6 TI&TS)
Repair of Galachinskaya District Boiler House Department pipelines (CHPP-6 TI&TS)
Reconstruction of pavement after the repairs of district heating network of the second district,
ТК-23-ТP-3 RTS-1 portion of distribution network. (CHPP-6 TI&TS)
Reconstruction of pavement after the repairs of RTS-2 networks. (CHPP-6 TI&TS)
182
OAO Irkutskenergo
RUB 1,808,057.36, incl. VAT: RUB 275,805.36
RUB 1,821,188.40, incl. VAT: RUB 277,808.4
RUB 834,204.54, incl. VAT: RUB 127,251.54
RUB 834,204.54, incl. VAT: RUB 127,251.54
RUB 590,000, incl. VAT: RUB 90,000
RUB 1,180,000, incl. VAT: RUB 180,000
RUB 2,098,040.00, incl. VAT: RUB 320,040
RUB 2,524,020, incl. VAT: RUB 385,020
RUB 2,154,678.82, incl. VAT: RUB 328,679.82
RUB 2,491,174.7, incl. VAT: RUB 380,009.7
RUB 2,371,158.08, incl. VAT: RUB 361,702.08
RUB 2,433,774.78, incl. VAT: RUB 371,253.78
RUB 2,525,571.76, incl. VAT: RUB 385,256.71
RUB 2,163,553.81, incl. VAT: RUB 330,033.63
RUB 4,365,989.42, incl. VAT: RUB 665,998.38
RUB 2,220,488.53, incl. VAT: RUB 338,718.59
RUB 2,850,098.78, incl. VAT: RUB 434,760.83
RUB 2,622,919.19, incl. VAT: RUB 400,106.32
RUB 2,951,007.73, incl. VAT: RUB 450,153.72
RUB 2,813,277.16, incl. VAT: RUB 429,143.98
RUB 1,556,967.05, incl. VAT: RUB 237,503.45
RUB 1,815,559.95, incl. VAT: RUB 276,949.82
RUB 2,229,714.70, incl. VAT: RUB 340,125.97
RUB 2,359,999.22, incl. VAT: RUB 359,999.88
RUB 2,371,018.80, incl. VAT: RUB 361,680.83
RUB 2,637,110.23, incl. VAT: RUB 402,271.05
RUB 2,542,149.86, incl. VAT: RUB 387,785.57
RUB 2,744,537.49, incl. VAT: RUB 418,658.26
RUB 1,864,941.69, incl. VAT: RUB 284,482.63
RUB 2,705,315.52, incl. VAT: RUB 412,675.25
RUB 88,500, incl. VAT: 13,500.00
RUB 22,420, incl. VAT: 3,420
RUB 1,887,861.94, incl. VAT: RUB 287,978.94
RUB 1,179,917.40, incl. VAT: RUB 179,987.40
RUB 938,057.52, incl. VAT: RUB 143,093.52
RUB 1,474,880.82, incl. VAT: RUB 224,981.82
RUB 2,005,962.24, incl. VAT: RUB 305,994.24
RUB 943,977.58, incl. VAT: RUB 143,996.58
RUB 1,710,983.48, incl. VAT: RUB 260,997.48
RUB 1,179,865.48, incl. VAT: RUB 179,979.48
RUB 1,988,231.56, incl. VAT: RUB 303,289.56
RUB 613,571.68, incl. VAT: RUB 93,595.68
RUB 3,135,247.02, incl. VAT: RUB 478,258.02
RUB 239,315.80, incl. VAT: RUB 36,505.80
476
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Repair of steam and feeding water pipelines and vessels of BTH boiler units st. No. 1-7. (U-I CHPP)
Repair of firing system, water economizer and air heater of BTH boilers st. No.1-7. (U-I CHPP)
Repair of pipelines and low and medium-pressure valves of BTH boilers st. No.1-7. (U-I CHPP)
Repair of BTH ejectors, condensers and deaerators. (U-I CHPP)
Maintenance of heating surfaces of BKZ-420-140 boilers st. No. 1-7 and updates
of the electronic status register (BTH U-I CHPP)
Repair of firefighting pipelines and HAR equipment (CHPP-6 TI&TS)
Repair of luminescent lights in administrative buildings of EC-TI (CHPP-6 TI&TS)
Maintenance of heat generators and heating network equipment (CHPP-6 TI&TS)
Repair of BTH-TI boiler st. units No. 6 (CHPP-6 TI&TS)
Repair of TI&TS equipment (CHPP-6 TI&TS)
Maintenance of RTS-1 heating networks (CHPP-6 TI&TS)
Repair of main steam pipelines valves and feeding water pipelines of BTH boilers No.1-7 (U-I CHPP)
Repair of high-pressure valves within BTH boiler units st. No.1-7 (U-I CHPP)
Repair of shot-blast cleaning system of boiler units st. No.1-5, 7 and hydraulic ash removal systems
of BTH boiler unit st. No. 3 (U-I CHPP)
Repair of steam ducts and pipelines within BTH turbines st. No. 1-6 (U-I CHPP)
Upgrade of desalinization unit, replacement of backwash node valves (U-I CHPP)
Reconstruction of valves of desalinization “chains” No. 5-9 (U-I CHPP)
Repair of gas ducts, precipitators, pulverized coal system as part of overhaul of the boiler unit
st. No. 3 at CHPP-6 CU
Repair of fuel oil cycle pipelines and valves, mountings, metal framework, ladders, service platforms
as part of overhaul of boiler unit st. No. 3 at
CHPP-6 CU
Overhaul of complete power line, AGP TG-6, AC and DC electrical motors, launching automates, RTZO,
PR-9000, ShKA modules of turbine generators st. No.1-6, valve modules of boiler units
st. No.1-7, 0.4 kV electrical motors (U-I CHPP)
Running repair of AC and DC electrical motors, LA, RTZO, PR-9000, ShKA modules of turbine generators
st. No.1-6, valve modules of boiler units st. No.1-7, 0.4 kV electrical motors with stator winding fully
replaced (U-I CHPP)
Overhaul and running repair of BMPE-10, BKE-10, AVM-4, 15, 20, E-16 types oil switches (U-I CHPP)
Overhaul of 6-0.4 kV cable lines, repair of lighting networks at auxiliary facilities (U-I CHPP)
Running repair of 6-0.4 kV cable lines, repair of lighting networks in the engineering house and outdoor
lighting networks (U-I CHPP)
Overhaul of 6-0.4 kV cable lines, repair of lighting networks in the engineering house and outdoor lighting
networks (U-I CHPP)
Replacement of main and section circuit breakers of AVM type in the 0.4 kV RGK section. (CHPP-6)
Upgrade of AVМ-10 circuit breakers. (CHPP-6) 6 kV switchgear (turnkey). Replacement of BMG-133 oil circuit breakers with BB/TEL-10-20/630 vacuum
circuit breakers. (CHPP-6)
Replacement of oil circuit breakers with vacuum circuit breakers in the RGK 6 kV
switchboard. (CHPP-6)
Repair of rotating parts and pulverized coal system of BTH BKZ-420-140 boiler st. No.3 (U-I CHPP)
Repair of TI&TS premises. (CHPP-6 TI&TS)
Boiler units st. No. 13,14,15,16. Factory repair of RCSC b/u screw conveyors. (CHPP-10)
Boiler unit st. No.3. Repair of pulverized coal system (PCS) mechanisms, dampers CHPP-6 CU
Overhaul of boiler unit st. No.3 CHPP-6 CU Boiler unit st. No.5. Repair of pulverized coal system (PCS) mechanisms, dampers CHPP-6 CU
Overhaul of boiler unit st. No.5 CHPP-6 CU
Repair of a section of slag pipeline No.1 at 5-8,5 100 m markers, including replacement, turning of slag
pipelines between markers 12 and 19. Repair of slag pipeline No. 4, replacement of the section between
markers 1 and 4, turning of the section between markers 4 and 8, 5 CHPP-6 CU
Manufacture of spare parts for the overhaul of boiler unit st. No. 3, CHPP-6 CU
Manufacture of spare parts for the repair of boiler units st. No.1-10,
auxiliary turbine equipment of CHPP-6 CU
Overhaul of boiler unit st. No. 5. Repair of gas ducts, gas inlets, air ducts, dampers, mountings and metal
framework of the boiler, dust and coal storages, multicyclone collectors and pipelines. CHPP-6 CU
Repairs and elimination of defects of heating and mechanical equipment at CHPP-6 CU
Maintenance of turbines and auxiliary turbine equipment. CHPP-6 CU
Maintenance of boilers and auxiliary boiler equipment, slag pipelines and ash and slag disposal
area of CHPP-6 CU
Main building, Г row, axes 33-39, markers. + 34.00. Repair of wall panels CHPP-6 CU
Garage building, car spaces and MD warehouse. Repair of SBK CCR windows. Repair and repair of
staircase window frames (auxiliary CrM and Subject Property building). Repair and replacement
of window frames (4th floor, workshops).
Water pipeline segment in Vysotny village, along Globusnaya St., from WPS OLP-36 to VK 2-1. (U-I CHPP)
External cleaning of boiler units st. No.1, 3, 6, 7, cleaning of BTH chimney breeching. (U-I CHPP)
Reconstruction of main heating network from TP-3 heating point to hall 2 (recontstruction of BUG-3
and BUSN). (CHPP-6)
RUB 1,368,658.40, incl. VAT: RUB 208,778.40
RUB 1,215,326.84, incl. VAT: RUB 185,388.84
RUB 1,651,988.20, incl. VAT: RUB 251,998.20
RUB 1,463,198.82, incl. VAT: RUB 223,199.82
RUB 513,300.00, incl. VAT: RUB 78,300.00
RUB 1,061,893.80, incl. VAT: RUB 161,983.80
RUB 60,057.28, incl. VAT: RUB 9,161.28
RUB 1,472,636.46, incl. VAT: RUB 224,639.46
RUB 1,205,820.76, incl. VAT: RUB 183,938.76
RUB 2,666,686.72, incl. VAT: RUB 406,782.72
RUB 2,502,777.64, incl. VAT: RUB 381,779.64
RUB 1,710,925.66, incl. VAT: RUB 260,988.66
RUB 1,828,863.12, incl. VAT: RUB 278,979.12
RUB 943,956.34, incl. VAT: RUB 143,993.34
RUB 625,363.42, incl. VAT: RUB 95,394.42
RUB 460,200, incl. VAT: 70,200 RUB
849,600, incl. VAT: 129,600
RUB 3,657,978.48, incl. VAT: RUB 557,996.72
RUB 336,291.20, incl. VAT: RUB 51,298.66
RUB 165,098.22, incl. VAT: RUB 330,269.22
RUB 651,916.22, incl. VAT: RUB 251,987.22
RUB 038,389.38, incl. VAT: RUB 158,398.38
RUB 246,055.22, incl. VAT: RUB 190,076.22
RUB 722,718.58, incl. VAT: RUB 262,787.58
RUB 2,076,753.98, incl. VAT: RUB 316,792.98
RUB 145,140, incl. VAT: RUB 22,140
RUB 189,154, incl. VAT: RUB 28,854
RUB 285,560, incl. VAT: RUB 43,560
RUB 790,600, incl. VAT: RUB 120,600
RUB 2,359,981.12, incl. VAT: RUB 359,997.12
RUB 2,713,994.10, incl. VAT: RUB 413,999.10
RUB 1,887,944.01, incl. VAT: RUB 287,991.46
RUB 1,710,997.04, incl. VAT: RUB 260,999.55
RUB 2,563,772.50, incl. VAT: RUB 391,083.94
RUB 2,279,424.62, incl. VAT: RUB 347,708.84
RUB 2,103,960.12, incl. VAT: RUB 320,943.07
RUB 1,179,905.61, incl. VAT: RUB 179,985.60
RUB 1,178,161.56, incl. VAT: RUB 179,719.56
RUB 1,152,044.62, incl. VAT: RUB 175,735.62
RUB 3,598,994.09, incl. VAT: RUB 548,999.10
RUB 354,000, incl. VAT: RUB 54,000
RUB 1,694,710.15, incl. VAT: RUB 258,515.11
RUB 2,790,787.26, incl. VAT: RUB 425,713.31
RUB 4,008,172.80, incl. VAT: RUB 611,416.19
RUB 1,180,000.01, incl. VAT: RUB 180,000
RUB 1,416,000, incl. VAT: RUB 216,000
RUB 342,188.20, incl. VAT: RUB 52,198.20
RUB 20,650,000, incl. VAT: RUB 3,150,000
OAO Irkutskenergo
183
524
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530
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Repair of valves of BTH boiler unit st. No.3. (U-I CHPP)
Boiler units st. No. 3,6,7, 8,10. Repair of PCS (Pulverized-coal system), mill fans of b/u No. 1, 2, 4, 6, 10.
Repair of exhaust mechanisms (flue-gas fans, forced-draft fans, gas recirculation fans). CHPP-6 CU
Factory repair of 10 reduction drives, as part of low-level ATPMS repair works, unit No. 1. (CHPP-10)
Manufacturing of bunkers No. 1, 2 to replace bunkers in wastewater treatment facilities building on the
left-bank area, ТВСК area (U-I CHPP)
Upgrade of technical fuel metering nodes U-I CHPP
Gas-cleaning unit of boiler No. 4 inv. No. 728714: Reconstruction of Precipitator of Boiler No. 4.
(N-Z CHPP)
Reconstruction of pavement and grass lawns after the repair of RTS-1, RTS-2 heating networks in
the city of Bratsk. (CHPP-6 TI&TS)
Maintenance of heat generators and heating networks equipment (CHPP-6 TI&TS)
Repair of BTH-TI boiler units st. No. 1-7, 9. (CHPP-6 TI&TS)
Repair of boiler unit PK st. No.2; VК No. 3-5 of Galachinskaya District Boiler House Department
(CHPP-6 TI&TS)
Repair of fans and pipelines of drainages and air vents of peaking water heaters and heating network
(2nd stage), repair of valves and pipelines of drainages and main steam pipeline bypasses, pair 8, pair 18,
turbine units st. No.3, 5, 6, cleaning of drainage channel of the main building of the turbine department,
BTH row А-Б marker 0.00 axes 2-27 (U-I CHPP)
Factory repair of orifice plates Du 400, Du 300, Du 150, Du 100. (CHPP-10)
Factory repair of orifice plates Du 400, Du 300, Du 150, Du 100. (CHPP-10)
Installation of submersed Yokogawa ZR oxygen analyzer at BU No.2. (CHPP-6)
Counterparty: ZAO Baikalenergo (Contractor)
Maintenance of equipment and heating networks. (HNS N-I CHPP)
Maintenance of equipment and heating networks. (HNS N-I CHPP)
Scheduled repair of hoists, vibration diagnosis of required volume heating network equipment
(HNS N-I CHPP)
Emergency repair of damaged heating network sections and heating network equipment (HNS N-I CHPP)
Emergency repairs of damaged heating network sections and heating network equipment (HNS N-I CHPP)
Repair of heating network along 61 Nevsky St., 48 Trilisser St., from TK 23D to TK 23D-12-2 (along 48
Trilisser St. from ТК 23d-2 to ТК 23d-6). (HNS N-I CHPP)
Repair of h/n along Kievskaya St. from ТК 6-16-b to ТК 6-32-b (Kievskaya St. from ТК6-24B to ТК6-32B)
(HNS N-I CHPP)
Maintenance of electrical house pumps, motors, soft starters, variable frequency drives. (HNS N-I CHPP)
Repair of h/n along Lermontov St., from Academic Science branch to Organic Chemistry Institute
(Favorsky St. TK60-2 to TK60-4). (HNS N-I CHPP)
Scheduled repair of heating networks required volume equipment. (HNS N-I CHPP)
Emergency repairs of damaged heating networks section and heating network equipment.
(HNS N-I CHPP)
Repair (replacement and raising) of manholes. (HNS N-I CHPP)
Repair of CSG doors and locks, repairs in the canteen for the personnel of RTS-1 DB Sverdlovskaya, 2nd
stage, inv. No. 22110419. (HNS N-I CHPP)
Repair of h/n Ledovskogo 1.8(TK 27Н-6 to ТK 27Н-8, Depovsky 6) Inv. No. 00092827, repair of h/n of r/b
10 Krasnokazachya (from ТK 18D-3”-7-2 to 10 Krasnokazachya) Inv. No. 00091483. (HNS N-I CHPP)
Water turbine PL-577-VB-720. Reconstruction of regulation system (inv. No. 054359, No.8),
water turbine PL-577-VB-720. Reconstruction of regulation system (inv. No. 054352, No.1) (IHPP)
Overhaul of relay room (RP-220) TWS building. (BHPP)
Overhaul of electrical house building diagnosis group. (BHPP)
Overhaul of HPP building as part of overhaul of the G-1 HPP. (BHPP)
Overhaul of anti-corrosion coating of h/t 31 equipment. (BHPP)
Reinforcement of crossbearing during running repairs of G 13. (BHPP)
Reinforcement of crossbearing during running repairs of G 11. (BHPP)
Overhaul hydraulic lifting machine 22/250 of G-9. (BHPP)
Repairs and elimination of plant, property and equipment defects: deicing of segmental gates No. 2,
No. 8, No. 9 of the main dam floodgate (request No. 3), repair of G-9 hydrogenerator rotor poles
(request No. 4). (BHPP)
Running repair of AODCTN-267,000/500 autotransformer No.1 АТ, No.2 АТ. (BHPP)
Repair of anti-corrosion coatings of OSG-500 kV bus bar systems No. 1 and 2, facility: OSG-220 kV and
OSG-500 kV mains. (BHPP)
Cleaning of ТВС gallery drainage in the GA 13-16 area, as part of current repairs of hydroelectric units.
(BHPP)
Repair of auxiliary electrical equipment at the Irkutskaya HPP
Maintenance of electrical equipment and lights at the Irkutskaya HPP
Maintenance of auxiliary water turbine and machinery equipment at the Irkutskaya HPP
Complete disassembly and overhaul of hydroelectric unit st. No.9 (incl. replacement
of turbine cover fixing system). (U-I HPP)
Complete disassembly and overhaul of hydroelectric unit st. No.14 (incl. replacement of turbine cover
fixing system).(U-I HPP)
184
OAO Irkutskenergo
RUB 1,120,987.02, incl. VAT: RUB 170,998.02
RUB 944,908.26, incl. VAT: RUB 144,138.55
RUB 100,295.82, incl. VAT: RUB 15,299.36
RUB 1,038,400.00, incl. VAT: RUB 158,400.00
RUB 94,400, incl. VAT: RUB 14,400
RUB 55,460,000.00, incl. VAT: RUB 8,460,000.00
RUB 4,660,920.94, incl. VAT: RUB 710,987.94
RUB 1,714,536.46, incl. VAT: RUB 261,539.46
RUB 2,957,808.06, incl. VAT: RUB 451,191.06
RUB 2,053,836.02, incl. VAT: RUB 313,297.02
RUB 436,568.14, incl. VAT: RUB 66,595.14
RUB 457,826.91, incl. VAT: RUB 69,838
RUB 306,774.22, incl. VAT: RUB 46,796.07
RUB 30,680, incl. VAT: RUB 4,680
RUB 1,121,234.82, incl. VAT: RUB 171,035.82
RUB 12,028,645.06, incl. VAT: RUB 1,834,878.06
RUB 511,188.98, incl. VAT: RUB 77,977.98
RUB 5,900,000, incl. VAT: RUB 900,000
RUB 2,997,200, incl. VAT: RUB 457,200
RUB 3,127,000, incl. VAT: RUB 477,000
RUB 848,173.82, incl. VAT: RUB 281,924.82
RUB 1,979,223.72, incl. VAT: RUB 301,915.48
RUB 1,180,000, incl. VAT: RUB 180,000
RUB 11,889,565.54, incl. VAT: RUB 1,813,662.54
RUB 5,900,000, incl. VAT: RUB 900,000
RUB 1,053,740, incl. VAT: RUB 160,740
RUB 264,202, incl. VAT: RUB 40,302
RUB 3,376,249.04, incl. VAT: RUB 515,021.04
RUB 10,373,477.94, incl. VAT: RUB 1,582,394.94
RUB 1,947,000.00, incl. VAT: RUB 297,000.00
RUB 920,400.00, incl. VAT: RUB 140,400.00
RUB 2,512,566.92, incl. VAT: RUB 383,272.92
RUB 1,661,257.10, incl. VAT: RUB 253,412.10
RUB 189,826.31, incl. VAT: RUB 28,956.56
RUB 481,959.71, incl. VAT: RUB 73,519.28
RUB 480,549.10, incl. VAT: RUB 73,304.00
RUB 205,742.74, incl. VAT: RUB 31,384.49
RUB 39,315.24, incl. VAT: RUB 5,997.24
RUB 31,664.51, incl. VAT: RUB 4,830.18
RUB 472,692.66, incl. VAT: RUB 72,105.66
RUB 3,416,737.88, incl. VAT: RUB 521,197.30
RUB 2,056,826.46, incl. VAT: RUB 313,753.19
RUB 896,801.23, incl. VAT: RUB 136,800.19
RUB 15,910,941.82, incl. VAT: RUB 2,427,092.82
RUB 15,892,061.82, incl. VAT: RUB 2,424,212.82
569
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619
Standard running repair of hydroelectric units st. No. 1, 2, 5, 6, 12, 13, 16 (a total of seven)
(incl. replacement of turbine cover fixing system), of hydroelectric units st. No. 3, 10, 15;
repair of hydroelectric units No. 7, 8, 11. (U-I HPP)
Repair of main electrical equipment: running repair of OSG-110 kV electrical equipment;
running repair of OSG -220kV electrical equipment of the Irkutskaya HPP
Overhaul of hydroelectric unit No.1. (BHPP)
Overhaul of hydroelectric generator No.1. (BHPP)
Overhaul of 220/250 hydraulic lift tu G-13. (BHPP)
Overhaul of hydroelectric unit No. 2. (BHPP)
Replacement of adjusting ring pins of water turbine No. 6. (BHPP)
Running repair of electrical systems of hydroelectric generators. (BHPP)
Running repair of auxiliary equipment within electrical systems of hydroelectric generators. (BHPP)
Overhaul of VVD-220B, VVB-220B, A air circuit breakers. (BHPP)
Repair of strain gage network of the main (concrete) dam, incl. well drilling and installation of
tensometers. (BHPP)
Overhaul of HPP building as part of hydroelectric unit No.2 overhaul. (BHPP)
Overhaul of anti-corrosion coating of h/t No.2 equipment. (BHPP)
Repair of VVD-220B/VVB-220А12 type air circuit breakers. (BHPP)
Running repair of TFZM 220 kV and 500 kV power transformers. (BHPP)
Routing maintenance and control of gas-insulated circuit breakers (BHPP)
Running repair of ORCO-210000/500 type power transformers. (BHPP)
Repair and reinforcement of the bearing cross-arm during the running repair of h/t No. 10. (BHPP)
Running repair of TC-300,000/220 type power transformers (11 units). (BHPP)
Running repair of SN transformers (30 units). (BHPP)
Running repair of KRU-6 kV (general balance-of-plant needs). (BHPP)
Repairs and elimination of plant, property and equipment defects: Inspection and adjustment
of the lower pilot bearing (turbine bearing) of h/t 9 (Request No.1). (BHPP)
Repairs and elimination of plant, property and equipment defects: repair of G6 auxiliary generator
(Request No. 2). (BHPP)
Overhaul, incl. full disassembly, of hydroelectric unit st. No. 9 (incl. replacement of turbine cover bolts).
(U-I HPP)
Overhaul, incl. full disassembly, of hydroelectric unit st. No.14 (incl. replacement of turbine cover bolts).
(U-I HPP)
Standard running repair of hydroelectric units st. No. 1, 2, 5, 6, 12, 13, 16, a total of seven units
(incl. replacement of turbine cover bolts); of hydroelectric units st. No. 3, 10, 15; repair of hydroelectric
units st. No. 7, 8, 11. (U-I HPP)
Repair of main electrical equipment: running repair of OSG-110 kV electrical equipment;
running repair of OSG-220 kV electrical equipment at the Irkutskaya HPP
Overhaul of tn G-13 220/250 hydraulic lift. (BHPP)
Replacement of adjusting ring pins of water turbine No.6. (BHPP)
Running repair of electrical systems of hydroelectric generators. (BHPP) electrical systems. (BHPP)
Running repair of auxiliary equipment within electrical systems of hydroelectric generators. (BHPP)
Overhaul of VVD-220B, VVB-220B, A air circuit breakers. (BHPP)
Repair of strain-gauge network of the run-of-the-river (concrete) dam including well drilling and
installation of tensometers. (BHPP)
Overhaul of HPP building and overhaul of hydroelectric unit No.2. (BHPP)
Overhaul of anti-corrosion coating of equipment of h/t No.2. (BHPP)
Repair of VVD-220B/VVB-220A12 type air circuit breakers. (BHPP)
Current repairs of TFZM 220 kV and 500 kV current transformers. (BHPP)
Ongoing maintenance and routine check of gas-insulated circuit-breakers. (BHPP)
Current repairs of ORCO-210000/500 type power transformers. (BHPP)
“Reconstruction of 500 kV standard unit. Reconstruction of 5T unit. Automatic control system for 9G,
10G generators and 5T transformer”. (U-I CHPP)
Repair of АРЗ grooves and bolt and of the water pipeline of aggregate sections No. 2,7
of the run-of-the-river dam (BHPP)
Current repairs of shear keys of the run-of-the-river dam (BHPP)
Elimination of property, plant and equipment defects: Surface preparing for inspection of metal of
MNU G-1 boiler (Request No. 3). (BHPP)
Elimination of property, plant and equipment defects: Surface preparing for inspection of metal of
MNU G-1 boiler (Request No. 4). (BHPP)
Changing of pins of shift ring of water turbine No. 4, inspection of turbine cover bolts and turbine
bearing of h/t No. 18. (BHPP)
Current repairs of VL 220kV and 500 kV connective equipment. (BHPP)
RUB 25,862,107.20, incl. VAT: RUB 3,945,067.20
RUB 2,546,772.57, incl. VAT: RUB 388,490.73
RUB 19,773,009.84, incl. VAT: RUB 3,016,221.84
RUB 6,546,720.22, incl. VAT: RUB 998,652.24
RUB 480,549.10, incl. VAT: RUB 73,304.10
RUB 21,825,159.64, incl. VAT: RUB 3,329,261.64
RUB 620,671.74, incl. VAT: RUB 94,678.74
RUB 7,251,813.75, incl. VAT: RUB 1,106,208.88
RUB 2,997,574.06, incl. VAT: RUB 457,257.06
RUB 2,997,728.64, incl. VAT: RUB 457,280.64
RUB 2,284,244.09, incl. VAT: RUB 348,444.01
RUB 1,466,810.80, incl. VAT: RUB 223,750.80
RUB 2,791,894.16, incl. VAT: RUB 425,882.16
RUB 1,661,257.10, incl. VAT: RUB 253,412.10
RUB 666,733.34, incl. VAT: RUB 101,705.09
RUB 342,872.80, incl. VAT: RUB 52,302.63
RUB 602,187.82, incl. VAT: RUB 91,859.16
RUB 2,532,675.30, incl. VAT: RUB 386,340.30
RUB 553,625.44, incl. VAT: RUB 84,451.34
RUB 2,796,386.42, incl. VAT: RUB 426,567.42
RUB 733,706.30, incl. VAT: RUB 111,921.30
RUB 291,562.66, incl. VAT: RUB 44,475.66
RUB 183,331.88, incl. VAT: RUB 27,965.88
RUB 217,069.53, incl. VAT: RUB 33,112.30
RUB 15,910,941.82, incl. VAT: RUB 2,427,092,82
RUB 15,892,061.82, incl. VAT: RUB 2,424,212.82
RUB 25,862,107.20, incl. VAT: RUB 3,945,067.20
RUB 2,546,772.57, incl. VAT: RUB 388,490.73
RUB 19,773,009.84, incl. VAT: RUB 3,016,221.84
RUB 6,546,720.22, incl. VAT: RUB 998,652.24
RUB 480,549.10, incl. VAT: RUB 73,304.10
RUB 21,825,159.64, incl. VAT: RUB 3,329,261.64
RUB 620,671.74, incl. VAT: RUB 94,678.74
RUB 7,251,813.75, incl. VAT: RUB 1,106,208.88
RUB 2,997,574.06, incl. VAT: RUB 457,257.06
RUB 2,997,728.64, incl. VAT: RUB 457,280.64
RUB 2,284,244.09, incl. VAT – RUB 348,444.01
RUB 1,466,810.80, incl. VAT – RUB 223,750.80
RUB 2,791,894.16, incl. VAT – RUB 425,882.16
RUB 1,661,257.10, incl. VAT – RUB 253,412.10
RUB 666,733.34, incl. VAT – RUB 101,705.09
RUB 342,872.80, incl. VAT – RUB 52,302.63
RUB 602,187.82, incl. VAT – RUB 91,859.16
RUB 2,532,675.30, incl. VAT – RUB 386,340.30
RUB 3,330,000.00, plus VAT – RUB 599,400.00
RUB 1,003,000.00, incl. VAT - RUB 153 000,00
RUB 651,833.18, incl. VAT – RUB 99,432.18
RUB 138,203.96, incl. VAT – RUB 21,081.96
RUB 138,203.96, incl. VAT – RUB 21,081.96
RUB 798,149.64, incl. VAT – RUB 121,51.64
RUB 548,055.72, incl. VAT – RUB 83,601.72
OAO Irkutskenergo
185
620
621
622
623
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Inspection of bottom pilot bearer (turbine bearing) of G-1hydroelectric generator. (BHPP)
Repair of utility rooms of covered warm storage building of Procurement Department. (BHPP)
Current repairs of OPN-220kV and 500 kV surge suppressors. (BHPP)
Insulation of G-18transformers. (BHPP
Current repairs of 220 kV and 500 kV bus network. (BHPP)
Current repairs of NKF-220 type 500 kV voltage transformer. (BHPP)
Repair of offices (director’s and chief engineer’s offices, reception area) in the administration building. (BHPP)
Repair and illumination of the front of the hydrometallurgical shop. (BHPP)
Anticorrosive treatment of intake portal metal framework ORU-500. (BHPP)
Repair of foundation coating of op con building of the motor transport service of the Bratskaya HPP.
Counterparty: ООО EC Irkutskenergo (contractor)
Reconstruction of control panel 1 (inv. No.147485) at the facility of CHPP-10 branch of OAO Irkutskenergo.
Installation of automatic process control system for power-generating unit No.1.
Reconstruction of control system of boiler unit st.No.3. (CHPP -6)
Implementation of full-featured automatic process control system of BKZ-420 b/u st.No.4. (N-I CHPP)
Reconstruction of monitoring and control system of boiler unit st.No.3. (CHPP -6)
High pressure direct flow boiler unit 7. Reconstruction and replacement of burners with turning ones
(CHPP -10)
Reconstruction of boiler unit st. No.8 and replacement of ceiling wall, reconstruction of boiler unit
st. No.10 and replacement of lower radiant section, reconstruction of boiler unit st. No. 13 and
replacement of first stage water economizer (inv. No.140184), reconstruction of boiler unit st. No.15 and
replacement of ceiling wall. (CHPP -10)
Installation of RPA connections I, II systems of ORU-110 kV bus bars. (CHPP -9)
Relay cabinet on 110 kV open switchgear. (CHPP -9)
Upgrade of control system of b.u. st. No.8 from traditional to microprocessor-based (automatic process.
control system of b.u. No.8) (“turnkey”). (CHPP -11)
Steam, water and oxygen treatment, conservation and passivating treatment of boiler unit heating surface
in the main building (design and survey). (U-I CHPP)
CHPP -6: Installation of backup remote control system (RCS). (CHPP -6)
Automatic dispatcher control system of pump stations for right bank of Ust-Ilimsk heat supply. (U-I CHPP)
Automatic dispatcher control system of pump stations for right bank of Ust-Ilimsk heat supply. (U-I CHPP)
Counterparty: ООО Pozharnaya Okhrana Irkutskenergo (contractor)
Design works at the facility of the CHPP -11 branch of ОАО Irkutskenergo’s: Security and fire alarms at
Building of TNS-1, Building of TNS-2 facilities
Installation of security and fire alarms (SH.A. of NI-CHPP) construction and assembly operations, start-up
work, equipment at the N-I CHPP branch
Counterparty: ZAO IRMET (contractor)
Design works: Automated system of commercial heat energy metering (ASCHEM). (CHPP -10)
Reconstruction of heat energy meter station at CHPP -7 (Heat energy and heat conductor meter station
steam lead 6 at No.1). (CHPP -6)
Installation of heat energy metering station CTP-27/2. (CHPP -6)
Counterparty: ZAO Irkutskenergoremont (contractor)
Current repairs of o. deaerators No.2-10, MP deaerators No.1,2; HP deaerators No.1-8. (N-I CHPP)
Current repairs of boiler units No.1-6. Technical diagnosis of main boilers MB-4, MB-5, MB-6. (N-I CHPP)
Current repairs of general main steam and feedwater pipelines. (N-I CHPP)
Current repairs of PRDS. (N-I CHPP)
Current repairs of ash collectors. (N-I CHPP)
Repairs of rotating elements of pulverizing fans of boiler units No. 5-8. (N-I CHPP)
Emergency repair of boiler unit No.1. (N-I CHPP)
Additional amount of works during overhaul of turbine unit st. No.4. (CHPP-11)
Current repairs of t/u st. No.1 (PT-25-90/10 UTMZ), t/u st. No. 7 (R-50-130) (CHPP-11)
Current repairs of BTH electric feed pump -1, 2, 3, 4, 5, 6. (U-I CHPP)
Expanded current repairs of BTH turbine unit st. No.6. (U-I CHPP)
Current repairs of BTH turbine unit st. No.No.1, 3, 4, 5. (U-I CHPP)
Repair of electric motors 6 kV of boiler units No.1, 2, 3, 4. (N-I CHPP)
Repair of electric motors 6 kV of boiler units No.5, 6, 7, 8. (N-I CHPP)
Repair of electric motors 6 kV of turbine units No.1, 2, 3, 4. (N-I CHPP)
Repair of generators of turbine units No.1 and 3. (N-I CHPP)
Repair of generators of turbine units No.2,4,5. (N-I CHPP)
Repair of 220 kV, 15 kV OTU-220 kV transformers; OTU-220 kV power lines; metal frameworks.
General equipment. (N-I CHPP)
Repair of RU-6/0.4 kV electrostatic precipitator units. Repair of 6/0,4 kV RU-6/0,4 kV transformers.
Renovation of lacquer coating. General equipment. (N-I CHPP)
Repair of 6 kV electric motors of turbine unit No. 5. Repair of 6 kV electric motors in the fuel and
transportation department. (N-I CHPP)
186
OAO Irkutskenergo
RUB 118,253.70, incl. VAT – RUB 18,038.70
RUB 211,220.00, incl. VAT – RUB 32,220.00
RUB 97,764.18, incl. VAT – RUB 14,913.18
RUB 16,908.22, incl. VAT – RUB 2,579.22
RUB 768,255.52, incl. VAT- RUB 117,191.52
RUB 116,481.34, incl. VAT- RUB 17,768.34
RUB 1,297,999.00, incl. VAT – RUB 197,999.85
RUB 2,230,065.48, incl. VAT – RUB 340,179.48
RUB 2,312,621.82, incl. VAT – RUB 352,772.82
RUB 613,600.00, incl. VAT – RUB 93,600.00
RUB 32,600,000, plus VAT – RUB 5,868,000
RUB 15,576,000, incl. VAT – RUB 2,376,000
RUB 12,508,000, incl. VAT – RUB 1,908,000
RUB 15,576,000, incl. VAT – RUB 2,376,000
RUB 860,000, incl. VAT – RUB 154,800
RUB 860,000, incl. VAT - RUB 154,800
RUB 26,314,000, incl. VAT – RUB 4,014,000
RUB 16,520,000, incl. VAT – RUB 2,520,000
RUB 19,588,000, incl. VAT – RUB 2,988,000
RUB 531,000, incl. VAT – RUB 81,000
RUB 167,061.82, incl. VAT – RUB 25,484.01
RUB 30,545,739.60, incl. VAT – RUB 4,659,519.60
RUB 27,906,957.52, incl. VAT – RUB 4,256,993.52
RUB 106,200.0, incl. VAT – RUB 16,200.0 /
Based on appraisal
RUB 885,000.0, incl. VAT – RUB 135,000
RUB 1,180,000.00, incl. VAT – RUB 180,000
RUB 682,040, incl. VAT – RUB 104,040
RUB 645,460, incl. VAT – RUB 98,460
RUB 651,360, incl. VAT – RUB 99,360
RUB 476,720, incl. VAT – RUB 72,720
RUB 1,003,000, incl. VAT – RUB 153,000
RUB 1,286,196.46, incl. VAT – RUB 196,199.46
RUB 1,003,000, incl. VAT – RUB 153,000
RUB 1,003,000, incl. VAT – RUB 153,000
RUB 766,997.46, incl. VAT – RUB 116,999.61
RUB 2,006,000, incl. VAT – RUB 306,000
RUB 365,800, incl. VAT – RUB 55,800
RUB 461,742.14, incl. VAT – RUB 70,435.24
RUB 1,365,282.82, incl. VAT – RUB 208,263.48
RUB 1,998,997.28, incl. VAT – RUB 304,931.79
RUB 3,114,493.73, incl. VAT – RUB 475,092.26
RUB 1,381,165.01, incl. VAT – RUB 210,686.19
RUB 1,959,980, incl. VAT – RUB 298,980
RUB 1,967,060, incl. VAT – RUB 300,060
RUB 1,609,520, incl. VAT – RUB 245,520
RUB 1,980,040, incl. VAT – RUB 302,040
RUB 2,213,680, incl. VAT – RUB 337,680
RUB 1,628,400, incl. VAT – RUB 248,400
RUB 1,593,000, incl. VAT – RUB 243,000
RUB 1,740,500, incl. VAT – RUB 265,500
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Additional amount of works on eliminating the defects found during inspection of turbine unit st. No.4
(Т-50-130). (CHPP-11)
Current repairs of t/u st. No.1 (PT-25-90/10 UTMZ)and t/u st. No.7 (R-50-130). (CHPP-11)
Elimination of defects found during inspection of turbine unit st. No.4. (CHPP-11)
Dynamic balancing of rotating elements of turbines, generators, electric motors, rotary mechanisms on
the 9719B type machines in the workshops of ZAO Irkutskenergoremont. (CHPP-11)
Repair of pipe lines of oil film bearings in OGS cable tunnels and galleries at the Bratskaya HPP.
Repair of ash handling bunkers of boiler units st. No.1-7. (U-I CHPP)
Replacement of outlet header of stage IV superheater of b. u. st. No.7,
repair of b. u. st. No.3. (U-I CHPP)
Repair of furnaces of boiler units st. No.1-5, 7. (U-I CHPP)
Repair of boiler units st. No.1-5, 7, repair of ash collectors of boiler unit st. No.3. (U-I CHPP)
Repair of fire water pipelines, repair of condensing unit. (U-I CHPP)
Factory repair of electrical equipment. (N-I CHPP)
Maintenance of main and auxiliary equipment of BTH turbine house. (CHPP-10)
Repair of failure on heating and mechanical equipment in the workshops for CHPP-10
Maintenance of central heating station equipment on CHPP-9
Depot repair of electrical equipment on heat network section of CHPP-9
Inspection of metal of TH equipment in area No.1 at CHPP-9
Inspecting of metal of BH equipment in area No.1 at CHPP-9
Vibration-based diagnostics and balancing of main and auxiliary equipment in area No.1 at CHPP-9
Repair of heating and mechanical equipment in the repair depot of electrical shop of ZAO
Irkutskenergoremont, area No.1. (CHPP-9)
Replacement of traversee on busline TG-5 (OTU-220 кВ). Repair of servicing platforms for T-3, OT-3, VT-3
(general equipment). (N-I CHPP)
PUT-1 heating network makeup node: repair of DS-300 deaerator columns;
PUT No.2 heating makeup node: repair of PSV-315 vertical-type boilers;
PUT-2 heating network makeup node: repair of DS -300 deaerator columns;
Pipe line of electric feed pump PEN-1: metal clearing for carrying out technical inspection;
Balance line of o. deaerators before UVR-2 bolt: metal clearing for carrying out technical inspection;
BUG-1 city boiler station, BP-2,3 peaking water heater: metal clearing operation for carrying out technical
inspection of condensate pipeline;
Network pipeline of BUP-2 boiler station of pipeline maintenance depot: metal clearing for carrying out
technical inspection; Heating steam pipeline of o. deaerators (after primary flow transducer-5): metal
clearing for carrying out technical inspection;
Repair of inlet header of transfer pump (VDR-6 bolt removal);
Repair and replacement of vented steam pipeline 1,2 at by RDR-2;
Repair of condensate return piping and installation of metering devices. (CHPP-6 CU)
Steam-turbine unit (STU) st. No.1: repair of steam distributor of high pressure cylinder (HPC), low pressure
cylinder (LPC), supports, high pressure – low pressure rotor (HPR-LPR) coupling, automatic control
subsystems (ACS), oil-hydrogen generator gasket system;
Steam-turbine unit (STU) st. No.3: repair of steam distributor of high pressure cylinder (HPC), low pressure
cylinder (LPC), supports, high pressure – low pressure rotor (HPR-LPR) coupling, automatic control
subsystems, oil-hydrogen generator gasket system. (CHPP-6 CU)
Steam-turbine unit (STU) st. No.2: repair of steam distributor, bearings, supports, high pressure generator
rotor (HPR-RG) coupling, shaft train aligning. Repair of oil-hydrogen generator gasket system;
Steam-turbine plant (STU) st. No.5: repair of steam distributor, bearings, support, high pressure generator
rotor (HPR-RG) coupling, shaft train aligning. Repair of oil-hydrogen generator gasket system,
automatic control subsystems. (CHPP-6 CU)
Steam-turbine unit (STU) st. No.2: repair of flow range of HPC high pressure cylinder and replacement of
the carrier ring of the orifice plate No.1. (CHPP-6 CU)
Overhaul of electric feed pump No.4 (PEN-4), repair of bearings in the electric motor. Repair of pipeline,
hanger-support system, pumps, ladders, servicing platforms for auxiliary turbine equipment (CHPP-6 CU)
Boiler plant st. No.3: leveling of furnace-wall tubes under repair request form; rebuilding of studding of
the bottom part of furnace-wall tubes; preparing the metal of heating surfaces for acceptance test;
repair of feed-water economizer proofing; repair of air pipes of cool air duct on suction part of 3A, 3B
(DB-3A,B) forced draft fans and repair of supporting skirt on 4 meters mark;
preparing for metal inspection and repair of blow case, main steam pipeline, delivery pipeline.
Boiler plants st. No. 1-10: repair of heating surfaces. (CHPP-6 CU)
Boiler plant (KU) st. No.5: leveling of furnace-wall tubes under repair request form; rebuilding of studding
of the bottom part of furnace-wall tubes. Preparing the metal of heating surfaces for acceptance test;
Repair of feed-water economizer proofing. Leveling of I - IV stage furnace-wall tubes and coils of the
superheater, spacing parts replacement. Repair of hanger-support system.
Rebuilding of “proofs” in operating zone of convection surface blower on festoon-type tubes and III, IV
stage blocks. Preparing for metal inspection and repair of blow case, main steam pipeline, delivery
pipeline. (CHPP-6 CU)
Boiler plant st. No.1-10: repair of pipeline, hanger-support system, gas ducts, air pipes of boiler units
st. No.1-8,10. Auxiliary boiler equipment (ABE): repair of pipeline, hanger-support system. Heat network
makeup node (PUT-1): repair of pipeline, hanger-support system. City boiler station (BUG-2): repair of
pipeline, hanger-support system. Delivery pipeline: repair of pipeline, hanger-support system. (CHPP-6 CU)
Steam-turbine unit (STU) st. No.2: repair of nods of automatic control system (ACS), static and dynamic
rating of ACS; Steam-turbine unit (STU) st. No.4: repair of steam distributor, bearings, supports, high
pressure – low pressure rotor (HPR-LPR) coupling, nods of automatic control system (ACS), oil-hydrogen
generator gasket system. (CHPP-6 CU)
Reconstruction of deaerators 1,2 at st.No.1,2. (design and survey works). (CHPP-11)
RUB 461,742.14, incl. VAT – RUB 70,435.24
RUB 1,365,282.82, incl. VAT – RUB 208,263.48
RUB 461,742.14, incl. VAT – RUB 70,435.24
RUB 566,400.00, incl. VAT - RUB 86.400,00
RUB 1,126,897.64, incl. VAT – RUB 171,899.64
RUB 3,775,819.78, incl. VAT– RUB 575,972.51
RUB 1,849,036.40, incl. VAT – RUB 282,056.40
RUB 2,597,971.78, incl. VAT – RUB 396,300.78
RUB 2,737,579.94, incl. VAT – RUB 417,596.94
RUB 566,385.84, incl. VAT – RUB 86,397.84
RUB 1,416,000, incl. VAT – RUB 216,000
RUB 943,992.21, incl. VAT – RUB 143.998,81
RUB 2,301,000, incl. VAT – RUB 351,000
RUB 1,793,869.30, incl. VAT – RUB 273,641.08
RUB 1,180,000, incl. VAT – RUB 180,000
RUB 2,099,258.94, incl. VAT – RUB 320,225.94
RUB 1,160,034.40, incl. VAT – RUB 176,954.40
RUB 1,398,958.44, incl. VAT – RUB 213,400.44
RUB 1,652,000.00, incl. VAT – RUB 252,000.00
RUB 413,000, incl. VAT – RUB 63,000
RUB 1,415,993.96, incl. VAT – RUB 215,999.08
RUB 1,954,693.02, incl. VAT – RUB 298,173.51
RUB 2,037,081.78, incl. VAT – RUB 310,741.28
RUB 2,311,340.08, incl. VAT – RUB 352,577.30
RUB 2,025,650.12, incl. VAT – RUB 308,997.47
RUB 2,286,014.97, incl. VAT – RUB 348,714.15
RUB 1,717,346.30, incl. VAT – 261,968.08 RUB
RUB 1,948,592.08, incl. VAT – RUB 297,242.86
RUB 2,032,731.46, incl. VAT – RUB 310,077.68
RUB 1,416,000.0, incl. VAT – RUB 216,000.0
OAO Irkutskenergo
187
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
Reconstruction of injection unit and installation of rotating valves on boiler unit st. No.7
(design and survey works). (CHPP-11)
Repair of equipment (steam and water boilers) RTS-1, RTS-2 of section TVSK. (U-I CHPP)
Repair of generators of turbine unit st. No.1-5, 7,8 and coupling transformers 1,2,3,4,5. (CHPP-11)
Overhaul of EC&I equipment of boiler st. No.1, current repairs of EC&I equipment of boiler st. No.2, current repairs
of EC&I equipment of boiler st. No.3, 4, current repairs of EC&I equipment of turbine st. No.1. (N–З CHPP)
Repair of heating and mechanical equipment in the workshops of ZAO IER. (N-Z CHPP)
Repair of heating and mechanical equipment in the workshops of ZAO IER. (N-Z CHPP)
Capital repair of TSZP-2500/15 VUZ, TD-10000/20U1 (TSN 8T) transformers by factory repair division for
the Irkutskaya HPP
Extended overhaul of hydroelectric generator 1160/180-72 st. No.8 inv.054367 (electr. equipment)
at the IHPP
Overhaul of segments of VGP, NGP of h/g 1160-180-72 at the Central repair factory for the Irkutskaya HPP
Repair of electrical equipment by factory repair division for the Irkutskaya HPP
Extended overhaul of hydroelectric generator 1160/180-72 st. No.8 at the Irkutskaya HPP
Vibro-diagnostic works on hydroelectric units st. No.1-8, vibration monitoring of auxiliary equipment at
the Irkutskaya HPP
Replacement of rotary car dumper No.2. (CHPP-10)
Repair of 6 kV electric motors, up to 1000 V and 6 kV, condition based, central heating station, CHPP-9 area No.1
Current and medium repairs and overhaul of central heating station equipment at CHPP-9
Repair of TI&C equipment of boiler unit No.3 at CHPP-9
Contingency works and elimination of defects of TH main equipment at CHPP-9
Current repairs and elimination of defects of CWT and CHS instruments, equipment, electric drivers at CHPP-9
Vibro-diagnostic and vibro-adjusting works during repairs of main and auxiliary equipment. (CHPP-9)
Contingency works and elimination of defects of BH main equipment at CHPP-9
Current repairs of TI&C equipment on main equipment in CF in area No.1 of CHPP-9
Current repairs of TI&C equipment on main equipment in BH, KTS Energiya and automated working station
of technical engineering department of area No.1 of CHPP-9
Current repairs of TI&C equipment on auxiliary equipment in TH of area No.1 of CHPP-9
Repair of deaerators No.17,19 and high-stage heaters No.4, 5 of turbine unit No.12 in area No.1 of CHPP-9
Current repairs and elimination of defects of instruments, equipment, electric drivers of turbine units
3,4,5,8 at CHPP-9
Overhaul of circulation pumps and BTH ATE pumps (U-I CHPP)
Repair of platforms of 2nd line peaking water heaters, demounting OD-1-8, bellows of pipeline of built-in
bundle and condenser of turbine st. No.5, funnel discharge tube on feeding water in axes 19-24, line B of
BTH (U-I CHPP)
Replacement of steam-circulating tubes from outlet chamber of medium hot package to pressure relief
valve and replacement of pressure relief valve of boiler unit No.3. (CHPP-11)
Replacement of bed frame of the drive of ball pulverizer-4A of boiler unit No.4. (CHPP-11)
Repair of generators of turbine units st. No.1-5, 7,8 and coupling transformers 1, 2, 3, 4, 5. (CHPP-11)
Factory repair of electrical equipment. (part of the heat network of N-I CHPP)
150000 kW feed water unit st. No.5, No.8. Capital repair of 350, 3800, 3000 rpm. PEN-5A, PEN -5V,
PEN -8B electric motors of АТМ. (CHPP-10)
Factory repair of electrical equipment. (CHPP-10)
Low pressure station pipelines of 150000 kW power-generating unit No.7. Installation of recycled water
collector in additional building of block 7. (CHPP-10)
Low pressure station pipelines of 150000 kW power-generating unit No. 6. Installation of recycled water
collector in additional building of block 6. (CHPP-10)
Overhaul of 130 DPV-8/23 pump, river-water pump house (CNV-1 BNS). (CHPP-10)
Preparation for technical diagnosis D1,2 ata No.1,3. (CHPP-11)
Repair of dust pipe of cyclone collectors – МВ vibrating separator mill, cyclone separator of boiler unit
3A,B, air ducts of hot and preheated air of boiler unit 3A,B, repair of dust pipe cyclone collector – МВ
vibrating separator mill, cyclone separator of boiler unit 4A,B, air ducts of hot and preheated air of boiler
unit 4A,B, repair of dust pipe of cyclone collector - МВ vibrating separator mill, cyclone separator of boiler
unit 5A,B, ducts of hot and preheated air of boiler unit 5A,B. (CHPP-11)
Vibration-based diagnostics and balancing of turbine units No.1, 2, 3, 4, 5 (N-I CHPP)
Analysis of thermal expansion of cylinders of turbine units st. No.1, 2, 3, 4, 5. Balancing of rotary
mechanisms of fuel supply system (N-I CHPP)
Repair of auxiliary boiler equipment of the shop of Galachinskaya district boiler station (CHPP-6 TI&TS)
Repair of boiler unit st. No.7 BTH-TI. (CHPP-6 TI&TS)
Repair of boiler units st. No.3, 4, 5 shop of Galachinskaya district boiler station. (CHPP-6 TI&TS)
Repair of ATBE, BTH pipelines -TI. (CHPP-6 TI&TS)
Repair of heating and mechanical equipment of electric boiler station (CHPP-6 TI&TS)
Vibro-adjusting equipment testing of heat sources and networks (CHPP-6 TI&TS)
Elimination of defects and unscheduled repairs of heating surfaces, boiler fittings and pipelines of TI&TS.
(CHPP-6 TI&TS)
Changes in contract value due to an increase in the amount of work. (CHPP-6 TI&TS)
Current repairs of turbine generators TV-60-2 No.1, TV-150-2 No.2, 4, 5, 7, 8.
Overhaul of TV-150-2 turbine generators No.3, 6. (CHPP-10)
188
OAO Irkutskenergo
RUB 377,600.0, incl. VAT – RUB 57,600.0 /
Based on appraisal
RUB 1,587,037.46, incl. VAT – RUB 242,090.46
RUB 2,360,000, incl. VAT – RUB 360,000.00
RUB 1,238,987.02, incl. VAT – RUB 188,998.02
RUB 1,062,000.00, incl. VAT – RUB 162,000.00
RUB 354,000.00, incl. VAT – RUB 54,000.00
RUB 1,101,654.42, incl. VAT – RUB 168,048.98
RUB 834,496.48, incl. VAT – RUB 127,296.07
RUB 1,037,086.9, incl. VAT – RUB 158,199.70
RUB 283,200.00, incl. VAT – RUB 43,200.00
RUB 5,073,570.06, incl. VAT – RUB 773,934.42
RUB 2,284,481.03, incl. VAT – RUB 348,480.16
RUB 33,378,153.99, plus VAT – RUB 6,008,067.72
RUB 2,854,350.58, incl. VAT – RUB 435,409.41
RUB 2,239,435.25, incl. VAT – RUB 341,608.77
RUB 1,720,572.11, incl. VAT – RUB 262,460.15
RUB 1,923,154.56, incl. VAT – RUB 293,362.56
RUB 548,700.00, incl. VAT – RUB 83,700.00
RUB 212,030.66, incl. VAT – RUB 32,343.66
RUB 548,700.00, incl. VAT – RUB 83,700.00
RUB 1,346,380.00, incl. VAT – RUB 205,380.00
RUB 1,586,934.80, incl. VAT – RUB 242,074.80
RUB 876,740.00, incl. VAT – RUB 133,740.00
RUB 2,005,998.82, incl. VAT – RUB 305,999.82
RUB 1,944,640.00, incl. VAT – RUB 296,640.00
RUB 1,480,878.37, incl. VAT – RUB 225,896.70
RUB 171,061.06, incl. VAT – RUB 26,094.06
RUB 955,800, incl. VAT – RUB 145,800.00
RUB 542,800, incl. VAT – RUB 82,800
RUB 2,360,000, incl. VAT – RUB 360,000.00
RUB 731,600, incl. VAT – RUB 111,600
RUB 566,141.44, incl. VAT – RUB 86,360.56
RUB 2,053,200, incl. VAT – RUB 313,200
RUB 69,616.37, incl. VAT – RUB 10,619.45
RUB 69,616.37, incl. VAT – RUB 10,619.45
RUB 681,899.58, incl. VAT – RUB 104,018.58
RUB 121,558.12, incl. VAT – RUB 18,542.76
RUB 1,964,700, incl. VAT – RUB 299,700
RUB 2,359,625.96, incl. VAT – RUB 359,942.94
RUB 1,239,000, incl. VAT – RUB 189,000
RUB 1,579,334.42, incl. VAT – RUB 240,915.42
RUB 943,359.26, incl. VAT – RUB 143,902.26
RUB 1,386,756.06, incl. VAT – RUB 211,539.06
RUB 757,654.4, incl. VAT – RUB 115,574.4
RUB 385,547.3, incl. VAT – RUB 58,812.3
RUB 835,297.22, incl. VAT – RUB 127,418.22
RUB 11,180,000, incl. VAT – RUB 180,000
RUB 63,727.08, incl. VAT – RUB 9,721.08
RUB 77,669,836.58, incl. VAT – RUB
1,169,975.07
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
Boiler unit st. No.9. Repair of upper radiant section. (CHPP-10)
Low pressure station pipelines of 150000 kW power-generating unit No.7. Replacement of recycled water
collector in additional building, block 7. (CHPP-10)
Low pressure station pipelines of 150000 kW power-generating unit No.6. Replacement of recycled water
collector in additional building, block 6. (CHPP-10)
Overhaul of steam turbine 2 with 3-phase current generator TV-2-150-2. (CHPP-10)
Overhaul of TM-400/10 transformer No.2 in the workshops. (Part of the heat network of CHPP-11)
Current repairs of PT-80-130/13 turbine unit equipment st. No.1, current repairs of PT-80-130 turbine unit
equipment st. No.2. (N-ZCHPP)
Current repairs PT-80-130/13 turbine unit equipment st. No.3, current repairs of DSP-500 deaerator st.
No.No.1, 2, 3, peaking water heater No.No.1, 2, 3, 4, 5, 6, 7, 8. Capital repair of equipment of booster
pumping station. (N-ZCHPP)
Current repairs of equipment of BKZ 420-140-6 boiler unit st. No. 1, current repairs of equipment of BKZ420-140-6 boiler unit st. No. 2. (N-ZCHPP)
Current repairs of equipment of BKZ 420-140-6 boiler unit st. No.3, overhaul of equipment of BKZ- 420140-7 boiler unit st. No.4. (N-ZCHPP)
Repair of pipelines of condensate cooler housing of continuous blowdown controller of auxiliary
equipment of boiler room. (N-ZCHPP)
Repair of BKZ-420-140-6 boiler unit st. No.3. (N-ZCHPP)
Repair of auxiliary equipment of boiler-room, drencher curtain of belt conveyor 2. (N-ZCHPP)
Repair of turbine generator st. No.1, 2, 3. (N-ZCHPP)
Repair of heating surfaces of boiler units st. No.No.1-4. (N-ZCHPP)
Repair of pipeline for acid cleaning of BTH boiler unit st. No.No.1-7 (in axes 2-24, line G-G) (U-I CHPP)
Overhaul of feed pump PEN-7. (U-I CHPP)
Repair of pipelines of oil film bearings in OGS cable tunnels and galleries at the Bratskaya HPP
Vibration-based diagnostics and vibro-adjusting works during repair of power-generating equipment
(h.a. No.1, 2, 6, 7) at the BHPP
Repair of main elements of boiler unit No.1 (BKZ-160/100). Repair of furnace burners of boiler unit No.1
(BKZ-160/100). Repair of Venturi tubes of boiler unit No.1 (BKZ-160/100). Replacement of front and radial
plating SHBM-1 “A” of BKZ-160/100 boiler unit st. No.1. Replacement of front and radial plating SHBM-1
“B” of boiler unit BKZ-160/100 st. No.1. Repair of water economizer of boiler unit TP-85 st. No.6, repair
of Venturi tubes of boiler unit No.6 (TP-85), Repair of air ducts for hot and preheated air, replacement of
compensator of boiler unit TP-81 st. No.8 – change in the type of works. (CHPP-11)
Vibration-based diagnostics and balancing of steam-turbine unit (STU) st. No.2 before and after repairs.
(CHPP-6 CU)
Design of hanger-support system of network pipeline BUG-1 (BP-2, 3); hanger-support system
of pipeline 10-16 at ( before 2primary flow transducer-1); hanger-support system of balance line
O. deaerator (after primary flow transducer -5). (CHPP-6 CU)
Elimination of defects of heating and mechanical equipment. (CHPP-6 CU)
Hydroelectric unit st. No.8: metal inspection and defect detection of nodes of h/u. Hydroelectric generators
No.1-8: inspection of babbitt-lined segments at the Irkutskaya HPP
Overhaul of hydroelectric unit st. No.8: disassembling, repair and assembly of h/g at the IHPP
Reconstruction of boiler st. No.8 (N-I CHPP)
Current repairs of turbine unit No.1 (N-I CHPP)
Reconstruction of deaerators 1,2 at st. No. 1, 2 (design and survey works). (CHPP-11)
Repairing of pulverizing systems of boiler unit st. No. 1-7 at Shelekhovsky area of the N-I CHPP
Current repair of turbine unit st. No.2 (PT-25-90 /10). Current repair of turbine unit st. No. 3 (PT-65/75-130
LMZ). Current repair of turbine unit st. No. 4 (Т-50-130 UTMZ). (CHPP-11)
Replacing of pipe system of low pressure preheaters -3, 4 for turbine unit No. 6, 8; integrated bundle for
the condenser of turbine unit st. No. 8. (CHPP-11)
Current repair of turbine unit st. No. 5 (Р-50-130). Current repair of turbine unit st. No. 6 (Т-50-130 UTMZ).
(CHPP-11)
Overhaul of mesh filters at the inlets of circulating pumps. (N-I CHPP)
Capital repairs of 6 kV electric motors for BH at CHPP-9
Preparing turbine shop pipelines, hydraulic ash removal, and compressed air receivers at CHPP-9 for
technical diagnostics and inspection of metal
Overhaul of generators at CHPP-9
Current repair of TI&C equipment on TH auxiliary equipment at area No. 1 of CHPP-9
Current repair of TI&C equipment on BH auxiliary equipment at area No. 1 of CHPP-9
Vibration-based diagnostics and vibration set up works during repairs of main and auxiliary equipment of CHPP-9
Repairs of turbine unit st. No. 7, including replacement of blades of 25, 27 stages and bellows of steam
supply pipes at CHPP-9
Repairs of turbine units st. No. 1, 5, 7, 9, 10, 11, and 12, as well as overhaul of EFP st. No. 3 at section
No. 1 CHPP-9
Repairs of turbine generators st. No. 1, 5 at area No. 1 CHPP-9
Repairs of boiler units B/U st. No. 6, 9 BTH- remote metering (CHPP-6 remote metering and remote alarm)
Repairs of high pressure preheaters equipment, raw water tanks No. 1, 2; TH fittings and pipelines at
CHPP-9, area No. 1
Routine repairs of TI&C equipment on TH main equipment at CHPP-9 area No.1
Repairs and replacement of air preheaters st. b.u. at CHPP-9, area No. 1
RUB 420,064.09, incl. VAT – RUB 64,077.57
RUB 84,920.54, incl. VAT – RUB 12,953.98
RUB 84,920.54, incl. VAT – RUB 12,953.98
RUB 7,750,014.62, incl. VAT – RUB 1,182,205.62
RUB 88,500, incl. VAT - RUB 13,500
RUB 1,888,381.48, incl. VAT – RUB 297,295.48
RUB 1,526,668.66, incl. VAT – RUB 232,881.66
RUB 1,999,261.02, incl. VAT – RUB 304,972.02
RUB 1,732,635.30, incl. VAT – RUB 264,300.30
RUB 94,356.34, incl. VAT – RUB 14,393.34
RUB 117,831.26, incl. VAT – RUB 17,974.26
RUB 68,271.26, incl. VAT – RUB 10,414.26
RUB 2,131,369.10, incl. VAT – RUB 325,124.10
RUB 6,137,480.90, incl. VAT – RUB 936,225.90
RUB 495,582.30, incl. VAT – RUB 75,597.30
RUB 412,864.56, incl. VAT – RUB 62,979.34
RUB 1,126,897.64, incl. VAT – RUB 171,899.64
RUB 589,931.80, incl. VAT – RUB 89,989.60
RUB 1,814,490.32, incl. VAT – RUB 276,786.66
RUB 460,399.05, incl. VAT – RUB 70,230.36
RUB 471,915.81, incl. VAT – RUB 71,987.16
RUB 584,100, incl. VAT - RUB 71,987.16
RUB 330,087.50, incl. VAT – RUB 50,352.33
RUB 1,066,216.10, incl. VAT – RUB 162,643.13
RUB 110,424,860.14, incl. VAT – RUB 16,844,470.19
RUB 1,062,000, incl. VAT – RUB 162,000
No changes in the total cost under the agreement
RUB 938,100.0, incl. VAT - RUB 143,100.00
RUB 1,957,979.90, incl. VAT - RUB 298,674.90
RUB 1,416,000.00, incl. VAT - RUB 216,000.00
RUB 1,582,398.88, incl. VAT - RUB 241,382.88
RUB 235,998.82, incl. VAT - RUB 35,999.82
RUB 1,651,975.22, incl. VAT - RUB 251,996.22
RUB 2,124,000.0, incl. VAT - RUB 324 000,0
RUB 1,769,916.22, incl. VAT - RUB 269,987.22
RUB 3,725,258.82, incl. VAT - RUB 568,259.82
RUB 4,130,000.0, incl. VAT - RUB 630,000.00
RUB 2,395,287.90, incl. VAT - RUB 365,382.90
RUB 578,200.0, incl. VAT - RUB 88,200.00
RUB 5 640,400.00, incl. VAT - RUB 860,400.00
RUB 1,274,400.00, incl. VAT - RUB 194,400.00
RUB 1,605,430.12, incl. VAT - RUB 244,896.12
RUB 1,957,620.00, incl. VAT - RUB 298,620.00
RUB 1,982,400.00, incl. VAT - RUB 302,400.00
RUB 2,005,974.04, incl. VAT - RUB 305,996.04
OAO Irkutskenergo
189
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
Metal control for BH equipment at CHPP-9
Routine repair and elimination of defects of instruments, equipment, and electric drives of the electric
boiler station and electric shop at CHPP-9
Routine repair and elimination of defects of instruments, equipment, and electric drives of the boiler units
No. 1 - 11 at CHPP-9
Repair of the instruments, equipment, and electric drives for auxiliary equipment of BH and TH at CHPP-9
Repair of the LK-1A,1B, 5 belt conveyors at CHPP-9
Vibration set-up works. TU - 2, 3, 4, and 6. (CHPP-10)
150,000 kW feed water unit st. No. 5, No. 8. Overhaul of the 3500,3800,3000 rpm. PEN-5А, PEN-5В,
PEN-8Б electric motors ATM. (CHPP-10)
Repairs of heating surfaces BU-3 PK-24 and BU-13 PK-24. (CHPP-10)
Heating unit. Inv. No. 140291. Replacement of BU drain pipeline of the unit st. No. 1. (CHPP-10)
ARU of boiler unit st. No. 2, 3, 5, 14, and 16. Repairs of ARU. Repairs of inlet gas ducts. ARU of boiler unit st.
No. 8. Repairs of ARU. Emulgator of boiler unit st. No. 13. Repairs of ARU. Repairs of inlet gas ducts. (CHPP-10)
Repairs of heating and mechanical equipment of BU-11 KP-24, BU-16 KP-24. (CHPP-10)
Hydraulic ash removal equipment. Repairs of sealing water pipeline to ash-pumps of the first line. Building
of heat distributing unit 2 with heat lines from unit 1 to HDU-2. Replacing technical water collector in Hot
water accumulating tank. (CHPP-10)
Overhaul of TV-150-2 turbine generators No. 3, 6. (CHPP-10)
Current repair of TU-7. (CHPP-10)
Control of the turbine No. 2 rotor from the axial channel side. (CHPP-10)
Boiler unit No. 2 (BKZ-420-140-6). Reconstruction. (N-ICHPP)
Boiler reconstruction st. No. 8. (N-ICHPP)
Reconstruction of sparger No. 3 with expander and piping. (CHPP-9)
Drain pipes from continuous blowdown expanders No. 1, 2, and 3 for boilers of 1 and 2 lines. (CHPP-9)
Eliminating the defects of the HPR-MPR bearing support turbine unit st. No. 3 turbine shop. (CHPP-11)
Repairs of furnace wall tubes of the boiler unit st. No. 6, fire pipeline (rows B and V, axis 17-18, elevation
0-12 m) of BTH. (U-ICHPP)
Equipment repairs (crashers SMD-98А st. No. DMD-A, DMD-B, rotary car dumper VRS-125 B) central
heating station (U-ICHPP)
Boiler unit repair st. No. 4, preparing for metal control of steam supply bended pipes, pipelines within
boiler 4 and manifolds. (N-ZCHPP)
Repairs of 6 kV electric motors of the boiler department, 6 kV electric motors of ash-pump station
No. 1, and of 6 kV electric motors of the booster pump station. (N-ZCHPP)
Repair of the BKZ-420-140-6 boiler unit st. No. 1, repair of the BKZ-420-140-6 boiler unit st. No. 2, of
the BKZ-420-140-6 boiler unit st. No. 3, of the second stage water economizer, including replacement of
bends and pipes passing through the shotcrete layer of the BKZ-420-140- 6 boiler unit st. No. 2, repairing
fire suppression manifolds of the tail part of the BKZ-420-140-6 boiler unit st. No. 2. (N-ZCHPP)
Repairs of the regulating valves of the high pressure cylinder, low pressure cylinder, isolating valve,
regulating system of PT-80-130/13 turbine units st. No. 1, repairs of the regulating system of the PAT-80130/13 turbine units st. No. 1, 2. (N-ZCHPP)
Repairs of the PSN-3 pump for the turbine room equipment, repairs of the high pressure heaters No.5, 6, and 7,
PT-80-130 turbine unit st. No. 2, repairs of the steam pipe support-hanging system up to the PRDS 140/9 st.
No. 1,2, repairs of the heaters of the PT-80-130 turbine units st. No. 1, 2 and turbine room equipment,
replacement of pipes of chemically treated water heater No. 1, turbine room equipment (N-ZCHPP)
Repairs of the fire water pipeline, axis 1-2, row В-Е, elevation 0.00-8.00 BTH. (U-ICHPP)
Repairs of the TVF-60-2 turbine generator of st. No. 6. (CHPP-11)
Repairs of the 6 kV electric motors of the TH, BH, hot water supply unit. (CHPP-11)
Repairs of the АТ-1, 2 and cooling systems, Repairing of the Т-6, 7, 8А, 8B and cooling systems of CHPP-11
Repairs of boiler units st. No. 5 (TP-85). (CHPP-11)
Factory repairs of the heating and mechanical equipment, Shelekhovsky area of the N-I CHPP
Factory repairs of the electrical and mechanical equipment, Shelekhovsky area of the N-I CHPP
Overhaul of the АR-6-5 turbine st. No. 1, routine repairing of the turbines АР-6-3 st. No. 2
and No. 3 at Shelekhovsky area of the N-I CHPP
Routine repairs of the turbine units st. No. 2, 5, 6 at CHPP-9
Repairs of the TI&C equipment of the turbine unit st. No. 1 at area No. 1 CHPP-9
Repairing of the LK-2B, 3B, including replacement of the conveyor belt at CHPP-9
Direct flow high pressure boiler unit 13 (PK-24). Reconstruction and replacement of 1 stage water
economizer. (CHPP-10)
Routine repairs of the 110 kV, 35 kV transformers. Open transformer units, facility 1...8. Spare system
transformer TR-А,B. Open switchgear 110 kV SS. Water inlet 2. (CHPP-10)
Washing of oil system ТМS LN TV-2-150-2 steam turbine 2 with three phase current generator. (CHPP-10)
Repairs of heating surfaces of BU-3 PK-24 and BU-13 PK-24. (CHPP-10)
Current repairs of ТV-2-150-2 steam turbine 8 with three phase current generator. (CHPP-10)
Reconstruction of the platen superheater of the boiler unit, type TP-81 st. No. 6. (CHPP-9)
Current repairs of the auxiliary equipment for the Irkutskaya HPP
Current repairs of the ЗG-8G SVI 1160-180-72 hydroelectric generators (mechanical part)
at the Irkutskaya HPP
Current repairs of the 1Т-8Т transformers at the Irkutskaya HPP
190
OAO Irkutskenergo
RUB 1,710,995.23, incl. VAT - RUB 260,999.27
RUB 987,642.30, incl. VAT - RUB 150,657.30
RUB 4,109,938.82, incl. VAT - RUB 626,939.82
RUB 5,197,900.00, incl. VAT - RUB 792,900.00
RUB 894,402.24, incl. VAT - RUB 136,434.24
RUB 2,839,157.88, incl. VAT - RUB 433,091.88
RUB 566,141.44, incl. VAT - RUB 86,360.56
RUB 2,536,903.24, incl. VAT - RUB 386,985.24
RUB 115,136.31, incl. VAT - RUB 17,563.17
RUB 2,914,432.55, incl. VAT - RUB 444,574,46
RUB 3,563,250.72, incl. VAT - RUB 543,546.72
RUB 79,779.99, incl. VAT - RUB 12,169.83
RUB 4,207,879.79, incl. VAT - RUB 641,879.97
RUB 1,740,183.76, incl. VAT - RUB 265,451.76
RUB 165,348.49, incl. VAT - RUB 25,222.65
RUB 7,611,000.00, incl. VAT - RUB 1,161,000.00
RUB 110,424,860.14, incl. VAT - RUB 16,844,470.19
RUB 295,000.00, incl. VAT - RUB 45,000.00
RUB 354,000.00, incl. VAT - RUB 54,000.00
RUB 68,440.00, incl. VAT - RUB 10,440.00
RUB 117,578.74, incl. VAT - RUB 17,935.74
RUB 1,415,886.72, incl. VAT - RUB 215,982.72
RUB 647,820.00, incl. VAT - RUB 98,820.00
RUB 1,652,000.00, incl. VAT - RUB 252,000.00
RUB 2,559,420.00, incl. VAT - RUB 390,420.00
RUB 1,050,200.00, incl. VAT - RUB 160,200
RUB 1,711,000.00, incl. VAT - RUB 261,000.00
RUB 74,340.00, incl. VAT - RUB 11,340.00
RUB 935,919.36, incl. VAT - RUB 142,767.36
RUB 1,111,788.92, incl. VAT - RUB 169,594.92
RUB 642,749.54, incl. VAT - RUB 98,046.54
RUB 4,783,579.58, incl. VAT - RUB 729,698.58
RUB 2,124,000.00, incl. VAT - RUB 324,000.00
RUB 708,000.00, incl. VAT - RUB 108,000.00
RUB 1,410,100.00, incl. VAT - RUB 215,100.00
RUB 6,650,480.00, incl. VAT - RUB 1,014,480.00
RUB 1,172,920.00, incl. VAT - RUB 178,920.00
RUB 354,000.00, incl. VAT - RUB 54,000.00
RUB 5,038,600.00, incl. VAT - RUB 768,600.00
RUB 4,366,000, incl. VAT - RUB 666,000
RUB 112,097.64, incl. VAT - RUB 17,099.64
RUB 2,536,903.24, incl. VAT - RUB 386,985.24
RUB 1,710,897.34, incl. VAT - RUB 260,984.34
RUB 7,669,739.22, incl. VAT - RUB 1,169,960.22
RUB 3,184,820.00, incl. VAT - RUB 485,820.00
RUB 530,989.75, incl. VAT - RUB 80,998.44
RUB 3,917,303.91, incl. VAT - RUB 597,554.83
RUB 969,665.65, incl. VAT - RUB 147,915.10
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Repairing of EC&I equipment (control technical system of the N-I CHPP)
Reconstruction of the injection unit with installation of rotating valves at boiler unit st. No. 7.
(design and research works). (CHPP-11)
Overhaul of boiler unit No. 4. (N-I CHPP)
Replacing bottom parts of the furnace walls of the boiler unit st. No. 7. (U-ICHPP)
Reconstruction of the pipelines for fast-response pressure-reducing and desuperheating station 140/10
No. 2, 3 from the lower side and elevating from - 3.2 m to elevation of 5.0 m. CHPP-11 (construction,
installation, and start up works). (CHPP-11)
Repairs for steel structures technical examination, boiler unit st. No. 2, 5, BTH (U-ICHPP)
Repairs of the regulating valve No. 3 of the turbine unit st. No. 1 BTH. (U-ICHPP)
Technical upgrade of the 220 V open switchgear and replacement of T-1 transformer with ТRDN-80000/220/6.3/6.3
transformer and replacement of relay protection and automatic device of unit No. 1. (N-I CHPP)
Reconstruction of the cross connection between boilers st. No. 5, 6, 7, and 8 (superheated steam and feed
water). (N-I CHPP)
Partial technical examination and measuring walls thickness of BZPV-1, BZPV-2, and BZPV-3 feeding
water storage tanks. Full technical examination of oil tanks No. 5, No. 6. (N-I CHPP)
Testing of the turbine units No. 2, 4 ADS, including registering parameters and adjusting according to the
factory data. (N-I CHPP)
Current repairs of the general network water pipelines. (N-I CHPP)
Repairs of the supply pipes from automatic shut-off valve to high pressure cylinder turbine unit st. No. 1
BTH. (U-ICHPP)
Repairs of the heating pipeline, including dismantling of pipeline put out of operation in BTH. (U-ICHPP)
Vibration-adjusting works during repairs st. turbine units No. 6, 8. (CHPP-11)
Repairs and elimination of defects of heating and mechanical equipment. (CHPP-6 CC)
Cleaning of steam superheater III-IV boiler unit st. No. 3 BTH (U-ICHPP)
Current repairs of the turbine st. No. 6, repairing of the turbine bearing support st. No. 6 BTH (U-ICHPP)
Boiler unit st. No. 2 Repairs of the heating surfaces. Boiler unit st. No. 5. Repairs of the heating surfaces.
Restoration of the ceiling beams. (CHPP-10)
Boiler unit st. No. 5. Repairs of the lower radiant part. Replacing the ash hopper of the lower radiant part. (CHPP-10)
Repairs of the heat and moisture exchanger at CHPP-9
Repairs of the equipment and pipelines in TH at area No. 1 CHPP-9
Repairs of the instruments, equipment, and electric drives, adjusting new instruments in BH, TH of CHPP-9
Overhaul of the TDC-125000/110 transformer at CHPP-9
Overhaul of turbine unit st. No. 1 at area No. 1 CHPP-9
Repairs of boiler unit No. 3 additional scope CHPP-9
Repairs of electric motors at CHPP-9 area No. 1
Current and medium repairs and overhaul of the central heating station equipment at CHPP-9
Overhaul of the of the TI&C equipment of boiler unit st. No. 17 at area No. 1 CHPP-9
Technical renovation of the heating networks of 5 manifold from TK-4Е to TK-4D
(section from TK-4Е to tD) (control technical system of the N-I CHPP)
Turbine unit No. 6 (Work shops relocation). (N-I CHPP)
Boiler unit No. 2 (BKZ-420-140-6). Reconstruction. (N-I CHPP)
Emergency works. Balancing hydroelectric unit st. No. 1 after the overhaul. (BHPP)
Repairs of the drum of the boiler unit st. No. 3 BTH (U-ICHPP)
Repairs of hood sealing of the turbine unit st. No. 4 BTH. (U-ICHPP)
Current repairs of turbine unit No. 3. (N-I CHPP)
Repairs of the automation equipment of turbine units st. No. 2, 3, chemical control board, auxiliary
equipment of the boiler department, and fuel feeding shop. (N-ZCHPP)
Capital repairs of defective sections of the dust ducts of the BKZ-420-140-7 boiler unit st. No. 4 (N-ZCHPP)
Repairs of the water economizer of the BKZ 420-140-6 boiler st. No. 2 (N-ZCHPP)
Repairs of boiler unit st. No. 3 BTH -remote metering. (CHPP-6 remote metering and remote alarm)
Repairs of turbine unit st. No. 8 (Т-100-130). (CHPP-11)
Repairs of boiler units st. No. 4, 8, 9. (CHPP-11)
Overhaul of pumps CN-3 N2P No. 1, CN 10 N2P No. 2, VS-10 N2P rotating water filters No. 2. (CHPP-10)
Replacing segments of the end seals of the high pressure cylinder TU-6. (CHPP-10)
Boiler unit st. No. 8, 9. Repairs of the heating surfaces. Restoration of the ceiling beams of the boiler unit.
(CHPP-10)
Repairs of the ceiling steam super heater of the boiler st. No. 2 (additional work). (N-ZCHPP)
Repairing gate valves of gravity channels. (N-I CHPP)
Cleaning superheated steam and feed water pipelines, cross links manifold of boiler units No. 5, 6. (N-I CHPP)
Overhaul of the turbine unit st. No. 7 at CHPP-9
Development of repair documentation for area No. 1 CHPP-9
Overhaul of the boiler unit st. No. 17 at area No. 1 CHPP-9
Repairs of pipelines, PNSV raw water supply pumps No.1, 2 and raw water unit fittings at BTH. (U-ICHPP)
Vibration-based examination of the Т-110-130 turbine unit st. No. 5 BTH. (U-ICHPP)
Current repairs of steam turbine 3 with 3 phase current generator. (CHPP-10)
RUB 8,732,000, incl. VAT - RUB 1,332,000
No changes in the total cost under the
agreement
RUB 7,327,800.00, incl. VAT - RUB 1,117,800
RUB 5,664,000, incl. VAT - RUB 864,000
RUB 3,245,000.00, incl. VAT - RUB 495,000.00
RUB 625,153.38, incl. VAT - RUB 95,362.38
RUB 56,608.95, incl. VAT - RUB 8,635.26
RUB 10,620,000.00, incl. VAT - RUB
1,620,000.00
RUB 20,060,000, incl. VAT - RUB 3,060,000.00
RUB 590,000.00, incl. VAT - RUB 90,000
RUB 1,298,000.00, incl. VAT - RUB 198,000
RUB 1,003,000.00, incl. VAT - RUB 153,000
RUB 48,376.46, incl. VAT - RUB 7,379.46
RUB 153,387.02, incl. VAT - RUB 23,398.02
RUB 572,300.00, incl. VAT - RUB 87,300.00
RUB 649,000, incl. VAT - RUB 99,000
RUB 63,720.00, incl. VAT - RUB 9,720.00
RUB 1,534,000.00, incl. VAT - RUB 234,000.00
RUB 2,477,776.76, incl. VAT - RUB 377,965.95
RUB 4,837,912.68, incl. VAT - RUB 737,986.68
RUB 1,293,280.00, incl. VAT - RUB 197,280.00
RUB 1,817,200.00, incl. VAT - RUB 277,200.00
RUB 4,342,401.18, incl. VAT - RUB 662,400.18
RUB 1,038,322.12, incl. VAT - RUB 158,388.12
RUB 7,268,800.00, incl. VAT - RUB 1,108,800.00
RUB 767,000.00, incl. VAT - RUB 117,000.00
RUB 1,121,000.00, incl. VAT - RUB 171,000.00
RUB 6,371,998.49, incl. VAT - RUB 971,999.77
RUB 1,805,400.00, incl. VAT - RUB 275,400.00
RUB 31,860,000.00,
incl. VAT - RUB 4,860,000.00
RUB 21,240,000.00, incl. VAT - RUB 3,240,000.00
RUB 1,194,496.3, incl. VAT - RUB 182,211.3
RUB 53,407.64, incl. VAT - RUB 8,146.93
RUB 312,668.14, incl. VAT - RUB 264,973.00
RUB 41,300.00, incl. VAT - RUB 6,300.00
RUB 2,230,200.00, incl. VAT - RUB 340,200
RUB 2,303,158.22, incl. VAT - RUB 351,329.22
RUB 1,657,900,00, incl. VAT - RUB 252,900.00
RUB 2,249,427.10, incl. VAT - RUB 340,082.10
RUB 2,012,887.66, incl. VAT - RUB 307,050.66
RUB 5,015,000.00, incl. VAT - RUB 765,000.00
RUB 4,838,000.00, incl. VAT - RUB 738,000.00
RUB 1,120,877.28, incl. VAT - RUB 170,981.28
RUB 58,959.88, incl. VAT - RUB 8,993.88
RUB 2,501,552.8, incl. VAT - RUB 381,592.8
RUB 6,683,457.46, incl. VAT - RUB 1,019,510.46
RUB 295,000.00, incl. VAT - RUB 45,000.00
RUB 436,600.00, incl. VAT - RUB 66,600
RUB 7,847,000.00, incl. VAT - RUB 1,197,000.00
RUB 690,300.02, incl. VAT - RUB 105,300
RUB 10,029,273,12, incl. VAT - RUB 1,529,889.12
RUB 436,595.81, incl. VAT - RUB 66,599.36
RUB 99,120.00, incl. VAT - RUB 15,120.00
RUB 1,740,485.84, incl. VAT - RUB 265,497.84
RUB 7,705,379.94, incl. VAT - RUB 1,175,396.94
OAO Irkutskenergo
191
897
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Current repairs of steam turbine 1 with three phase current generator. (CHPP-10)
Washing oil system with washing solution ТМS LN ТV-2-150-2 steam turbine 6 with three phase current
generator. (CHPP-10)
Boiler unit st. No. 16. Repairing convection superheater. (CHPP-10)
Repairs of heating surfaces of BU-3 PK-24 and BU-13 PK-24. (CHPP-10)
Current repairs TU-5. (CHPP-10)
Technical diagnostics and industrial safety inspection for oil pressure unit boiler st. No. 7 serial No. 15757.
(BHPP)
Repairs of steam-fluid pipelines in cable tunnels, galleries, and open switchgear boxes (additional works).
(BHPP)
Routine repairing of the ZG-8G SVI 1160-180-72 hydroelectric generators (electrical part) at the Irkutskaya HPP
Changes in contract price because of an increase in the scope of works. (CHPP-6 remote metering and
remote alarm)
Repairs of turbine unit No. 2 (generator rotor removal). (N-I CHPP)
Repairs of drum, furnace of the boiler unit st. No. 7 BTH (U-I CHPP)
Repairing heating and mechanical equipment at the CHPP-9 branch of OAO Irkutskenergo (area No. 1) at
the Central Plant of the ZAO Irkutskenergoremont. (CHPP-9 area 1)
Repairing works and development of repair documentation for Repairs of pressure-reducing and
desuperheating station 100/4.5, Repairs of steam pipe 13 at and replacing it with PB No. 1, 2 and HSS,
Repairing belt conveyer 9А with permanent magnet generator for replacing gear and electric motor. (CHPP-9)
Repairs of side wall and flue duct slope of the boiler st. 2. (additional works). (N-ZCHPP)
Repairs of instruments, equipment, electric drives of the boiler unit st. No. 6 (special repairs) at CHPP-9
Repairs of instruments, equipment, electric drives of the boiler unit st. No. 6 at CHPP-9
Medium repairs of the ТP-81 boiler unit st. No. 6 at CHPP-9
Replacing slurry pipelines of the hydraulic ash removing system of the 1 line (N-I CHPP)
Overhaul of turbine generator 3 gas and oil coolers and its SFA (N-I CHPP)
Overhaul of a steam pipeline at NHH-1 turbine generator 4 and replacement of compensators. (N-I CHPP)
Repairs of injecting steam cooler of the boiler unit st. No. 2, repairs of boiler unit steam superheater st.
No. 3 BTH (U-I CHPP)
Repairs of sliding surfaces of the front support. TU-6. (CHPP-10)
Steam turbine 1 with three phase current generator. Repairs of the isolating valve. (CHPP-10)
Repairs and elimination of defects of heating and mechanical equipment at the central repairing plant. (CHPP-10)
Overhaul of boiler unit No. 6. (N-I CHPP)
Emergency works. Balancing hydroelectric unit st. No. 1 after the overhaul. (BHPP)
Repairs of the drum of the boiler unit st. No. 3 BTH (U-ICHPP)
Repairs of hood sealing of turbine unit st. No. 4 BTH. (U-ICHPP)
Repairs of the EI&C equipment of turbine units st. No. 2, 3, chemical control board, auxiliary equipment of
the boiler department, and fuel feeding shop. (N-ZCHPP)
Overhaul of defective sections of the dust ducts of the BKZ-420-140-7 boiler unit st. No. 4. (N-ZCHPP)
Repairs of water economizer of the BKZ 420-140-6 boiler st. No. 2. (N-ZCHPP)
Repairs of boiler unit st. No. 3 BTH-remote metering (CHPP-6 remote metering and remote alarm)
Heating main No. 6 from the main building of CHPP-9 to fixed support No.470 of heating main No. 2. (CHPP-10)
Counterparty: ZAO Irkutskenergoremont (Lessee)
Returning of the leased property: two non-residential premises with the area of 55.38 sq.m at the elevation
of 0.0, row М-L, grids 18-19 in a separate reinforced concrete production facility within the main building.
Counterparty: OOO EuroSibEnergo-engineering (Contractor)
Station turbine unit No. 6. (N-ICHPP)
Reconstructing 6 and 0.4 kV station auxiliaries system. Startup complex. (I HPP)
Construction of a heat pump unit and associated utilities at the industrial site of the wastewater treatment
facilities in the city of Baikalsk. (control technical system of the N-I CHPP - design and exploration,
construction and installation, and start-up works)
Upgrade of the oil pressure unit of BHPP hydroelectric units
Development of the project Boiler Unit No. 1. Precipitator Reconstruction. (CHPP-6)
Conducting a feasibility study for the Lenskaya thermal power station
Counterparty: OAO Uralpromenergoproekt (Contractor)
Distribution heating network from TP-9 of the heat main CHPP - New City to the electric boiler at
substation No. 3 (design and exploration works). (U-ICHPP)
Topping of the bund wall of the II section of the ash disposal area up to the elevation of 414.0 m. (CHPP-6)
Counterparty: OOO IrkutskEnergoProekt (Contractor)
Performing design and exploration works for the OAO Irkutskenergo facility: Kindergarten for 150 places
in Solnechny District. The scope of works is stipulated in the contact and the approved Specifications for
development of design and engineering documentation.
Reconstruction of the heating network from the TK-161 heat collector to Kirovskaya DB in Tsesovskaya
Naberezhnaya street. (control technical system of the N-I CHPP - design and exploration works)
Re-equipment of the 12 collector heating network from TK-36 heat collector to the TK-42 heat collector in
Irkutsk in Garazhnaya Naberezhnaya street. (control technical system of the N-I CHPP - design and exploration)
192
OAO Irkutskenergo
RUB 1,769,950.44, incl. VAT - RUB 269,992.44
RUB 112,097.64, incl. VAT - RUB 17,099.64
RUB 94,409.44, incl. VAT - RUB 14,401.44
RUB 167,580.06, incl. VAT - RUB 25,563.06
RUB 1,740,498.82, incl. VAT - RUB 265,499.82
RUB 114,439.31, incl. VAT - RUB 17,456.84
RUB 5,999.12, incl. VAT - RUB 915,12
RUB 2,117,378.18, incl. VAT - RUB 322,989.89
RUB 1,534,000.00, incl. VAT - RUB 234,000.00
RUB 354,000.00, incl. VAT - RUB 54,000.00
RUB 501,466.96, incl. VAT - RUB 76,494.96
RUB 560,854.00, incl. VAT - RUB 85,554.00
RUB 961,700.00, incl. VAT - RUB 146,700.00
RUB 2,402,290.02, incl. VAT - RUB 366,451.02
RUB 991,200.0, incl. VAT - RUB 151,200.00
RUB 480,260.00, incl. VAT - RUB 73,260.00
RUB 11,505,000.00, incl. VAT - RUB 1,755,000.00
RUB 3,304,000.00, incl. VAT - RUB 504,000.00
RUB 707,998.82, incl. VAT - RUB 107,999.82
RUB 1,045,392.68, incl. VAT - RUB 159,466.68
RUB 348,084.66, incl. VAT – RUB 53,097.66
RUB 113,061.70, incl. VAT - RUB 17,246.7
RUB 102,429.90, incl. VAT - RUB 15,624.90
RUB 1,180,000.00, incl. VAT - RUB 180,000.00
RUB 4,720,000.00, incl. VAT - RUB 720,000.00
RUB 2,023,700.00, incl. VAT - RUB 308,700.00
RUB 53,407.64, incl. VAT - RUB 8,146.93
RUB 312,668.14, incl. VAT - RUB 264,973.00
RUB 41,300.00, incl. VAT - RUB 6,300.00
RUB 2,230,200.00, incl. VAT - RUB 340,200
RUB 2,303,158.22, incl. VAT - RUB 351,329.22
RUB 1,657,900,00, incl. VAT - RUB 252,900.00
RUB 2,249,427.10, incl. VAT - RUB 340,082.10
RUB 2,012,887.66, incl. VAT - RUB 307,050.66
RUB 3,369,185.6, incl. VAT - RUB 513,943.52
incl. VAT-18% - RUB 6,955.77
RUB 2,950,000.00, incl. VAT - RUB 450,000.00
RUB 27,966,000, incl. VAT - RUB 4,266,000
RUB 21,240,000.00, incl. VAT - RUB
3,240,000.00
RUB 34,806,460, incl. VAT - RUB 5,309,460
RUB 1,098,332.20, incl. VAT - RUB 167,542.20
RUB 46,541,087, incl. VAT - RUB 7,099,488
RUB 3,606,042.24, incl. VAT - RUB 550,074.24
No changes in the price
RUB 20,500,000.00, plus VAT-18% - RUB
3,690,000.00
RUB 18,939,000.00, incl. VAT - RUB
2,889,000.00
RUB 7,292,400.00, incl. VAT - RUB 1,112,400.00
944
945
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951
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Re-equipment of the heating network and replacement of expansion glands. (control technical system of RUB 2,289,200.00, incl. VAT - RUB 349,200.00
the N-I CHPP - design and exploration)
Reconstruction of the heating network from heat collector TK-48 to heat collector TK-0 of the
RUB 2,312,800.00, incl. VAT - RUB 352,800.00
Sverdlovskaya DB. (control technical system of the N-I CHPP - design and exploration)
Performing design works for local heating network of the Severny district: heating network from heat
RUB 2,714,000.00, incl. VAT - RUB 414,000.00
collector ТК21 in Nahimovskaya street, from heat collector TK-39 in Smolenskaya street, heating network
from heat collector TK-16 in Severnaya street, heating network from heat collector TK-4 in Michurin
street, heating network from heat collector TK-39 in Smolenskaya street
Performing design works for the facility: Local heating network of Staro-Baikalsk and Baikalsk districts:
RUB 10,738,000, incl. VAT - RUB 1,638,000
heating network in Khlebozavodskaya street, heating network in Volodarskogo street, heating network in
Sadovoe Koltso street.
Reconstruction of the 12 collector heating network form heat collector TK-42 to heat collector TK-72
RUB 4,071,000.0, incl. VAT - RUB 621,000.00
(Irkutsk, Garazhnaya street). (control technical system of the N-I CHPP - design and exploration)
Development of design and engineering documentation at the following facility at the Novo-Irkutskaya
RUB 9,027,000.00, incl. VAT - RUB 1,377,000.00
CHPP branch of OAO Irkutskenergo: heating main No. 4 from N-I CHPP to support Н-8, Irkutsk
Counterparty: OOO GES-engineering (Contractor)
Performing works at the following facilities of the Irkutskaya HPP branch of OAO Irkutskenergo:
RUB 6,845,000, plus VAT-18 % - RUB 1,232,100
Hydroelectric generator No. 1 1180-160-72. Replacement of thyristor excitation system; Hydroelectric
generator No. 8 1180-160-72. Replacement of thyristor excitation system
Counterparty: OAO Krasnoyarskenergosbyt (Purchaser)
OAO Irkutskenergo shall transfer the capacities to OAO Krasnoyarskenergosbyt
RUB 133,321,669.88, incl. VAT
OAO Irkutskenergo shall transfer the capacities to OAO Krasnoyarskenergosbyt
RUB 133,321,669.88, incl. VAT
Changing the capacity price under the sales and purchase agreement
RUB 133,321,669.88, incl. VAT
Changing the capacity price under the sales and purchase agreement
RUB 133,321,669.88, incl. VAT
Counterparty: OAO Irkutsenergosbyt (Purchaser)
OAO Irkutskenergo shall transfer (supply) capacity, and OOO Irkutsenergosbyt shall accept and pay for
Total amount:
capacity in accordance with the terms of Agreement, the Rules, and Specifications to the capacity sales and RUB 363,097,752.80, incl. VAT
purchase agreement, as well as with the Register of Transactions created by the Exchange on the basis of
requests and other internal Exchange documents. According to the register, 6 transactions were approved.
OAO Irkutskenergo shall transfer capacity, and OOO Irkutsenergosbyt shall accept and pay for capacity.
Total amount:
According to the register, 6 transactions were approved.
RUB 377,652,192.44, incl. VAT
OAO Irkutskenergo shall transfer electric energy, and OOO Irkutsenergosbyt shall accept and pay for it.
RUB 127,626,912.00, no VAT
Counterparty: OOO PO Irkutskenergo
OAO Irkutskenergo shall make the following additional contribution to the authorized capital of OOO
RUB 4,670,000
PO Irkutskenergo: land lot with the area of 1.664 sq. m, class: settlement lands, cadastral number
38:06:010902:1197, address: Irkutsk Region, Irkutsk District, near the Novo-Irkutskaya CHPP.
Counterparty: OAO RusGidro (Contractor)
Related party: members of the Board of directors of OAO Irkutskenergo: E.V. Dod, B.Yu. Kovalchuk, R.R. Sharipov
Provision of consulting services regarding conducting a workshop for the workers of OAO Irkutskenergo on RUB 12,000.00, incl. VAT - 18% - RUB 1,830.51
the subject: Contract Work in the Power Industry for Contract Managers, according to the workshop program.
Provision of consulting services regarding conducting a workshop for the workers of OAO Irkutskenergo on the RUB 35,000, incl. VAT - 18% - RUB 5,338.98
subject: Vibration Monitoring of the Water Turbine Equipment Condition, according to the workshop program.
Provision of consulting services regarding conducting a workshop for the workers of OAO Irkutskenergo RUB 60,000.00, incl. VAT - 18% - RUB 9,152.54
on the subject: Operational Control of the Modes of the HPP Main Equipment (hydroelectric unit shift
engineers), according to the workshop program.
Provision of consulting services regarding conducting a workshop for the Customer workers on the subject: RUB 106,000.00, incl. VAT - 18% - RUB
Geodetic Monitoring of the Condition of the Dam - Foundation System, according to the workshop program. 16,169.49
Minutes of the Board of Directors No. 66 (219) dated September 16, 2011
Related party: OAO EuroSibEnergo, a shareholder of OAO Irkutskenergo owning more than 20% of shares.
Counterparty: OOO Vostsibugol Company (Borrower)
Granting a loan to OAO Irkutskenergo for the period from the effective date to September 1, 2013 inclusive, RUB 1,278,000,000.00
at a 8.0% p.a. interest. The loan is to be repaid by September 1, 2013.
Development of the design and engineering documentation (OAO Irkutskenergo) for the facility of the
RUB 219,140.22
Irkutskaya HPP branch of OAO Irkutskenergo: Remote control backup system
Development of the design and engineering documentation (OAO Irkutskenergo) for the facility of the CHPP-6 RUB 167,061.82
branch of OAO Irkutskenergo: Installation of a remote control backup system for CHPP-6 of OAO Irkutskenergo
Development of the design and engineering documentation (OAO Irkutskenergo) for the facility of the
RUB 215,220.06
Novo-Irkutskaya CHPP branch of OAO Irkutskenergo: Installation of a remote backup system
Provision of consulting services (OAO Irkutskenergo): Performance of functional (heating) tests of heating RUB 1,061,306.77
main No.3 from CHPP-9
Performance of works (OAO Irkutskenergo): Checking the condition of the bending of the stator end
RUB 600,000.00
winding of the hydroelectric generator of the Type VGS (vertical synchronous hydroelectric generator)
1190/215-48 HL4 of the Ust-Ilimskaya HPP
The provision of services (OAO Irkutskenergo) regarding the water quality analysis of the waste water
RUB 3,172.64
drainage of the CHPP-11 branch of OAO Irkutskenergo in 2011.
Provision of services (OAO Irkutskenergo) regarding evaluation of working conditions at workplaces at the RUB 49,396.95
CHPP-10 branch of OAO Irkutskenergo in 2011.
Provision of services (OAO Irkutskenergo) regarding evaluation of working conditions at workplaces at the RUB 204,066.27
CHPP-16 branch of OAO Irkutskenergo in 2011.
Performance of work (OAO Irkutskenergo) on conducting measurements and assessment of harmful
RUB 19,337.78
production factors at the Irkutskaya HPP branch of OAO Irkutskenergo in 2011.
OAO Irkutskenergo
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Performance of work (OAO Irkutskenergo): Topographic survey of the ash and slag residuals at area No.3
of the N-ZCHPP branch of OAO Irkutskenergo
Performance of work (OAO Irkutskenergo): Test firing of the mixture of Mugunsky and Irbeysky highsulphur coal in two boilers BKZ-420-140, BKZ-500-140 at the N-I CHPP branch of OAO Irkutskenergo
Provision of services (OAO Irkutskenergo): Laboratory examination of metal elements of the heating
equipment of OAO Irkutskenergo
Provision of services (OAO Irkutskenergo): Inspection of technical condition of the water-supply system
and the water disposal system including the development of the hydrologic inventory of thermal power
stations and water supply systems
Provision of services (OAO Irkutskenergo): Organization and monitoring of the steam and oxygen treatment
and the passivating treatment of the heating and mechanical equipment of OAO Irkutskenergo
Provision of services (OAO Irkutskenergo): Technical diagnostics and expert examination of industrial
safety of the underground heating system pipelines (installed in the right bank part of the city of UstIlimsk) of the Ust-Ilimsk CHPP branch OAO Irkutskenergo
Development of the design and engineering documentation (OAO Irkutskenergo) for the facility at the
Novo-Ziminskaya CHPP branch of OAO Irkutskenergo: The auxiliary equipment of the boiler room, including
environmental protection, inventory No.045201; Development and implementation of the scheme of steam
and oxygen treatment, the passivating treatment and preservation of the heating surfaces of boiler units
Performance of work (OAO Irkutskenergo): Evaluation of working conditions at workplaces at the U-I CHPP
branch of OAO Irkutskenergo in 2011.
Repair of the pipelines of BU 1, 2, 5, 10, 11, 13, and 16. Repair of the water economizer on BU10. Replacement
of protection fittings on BU 2, 3, 16. Replacement of BROU-I silencers on BU 10, 11. Replacement of feeding unit
supports of boiler units 1, 2. Repair of the hanger-support system of the feed-water piping BU10. Repair of the
hanger-support system of the pipeline HPP BU10. Realignment of the pipeline of the distillation demineralization
plant (DDP) 100/14 BU 2. Repair of the ash pit including replacement of screw conveyors, BU 13. (CHPP-10)
Current repair of the setting (Boiler unit (b/u) No. 1, 2, 3, 4, 9, 10, 11, 12, 15, 16). (CHPP-10)
Repair of the heating network equipment of blocks No.1-8. (CHPP-10)
Current repair of valves in the boiler room (b/u of st. No. 2, 3, 4, 9, 10, 11, 12, 15, 16). (CHPP-10)
Current repair of the boiler unit valves, st. No. 1, 5, 6, 7, 13, 14. (CHPP-10)
Construction and dismantling of scaffolding where required by equipment repairs. ARU of boiler unit st.
No.1. (CHPP-10)
Current repair of brickwork of b/u No. 5, 6, 7, 8, 13, 14. (CHPP-10)
Current repair of brickwork of b/u No. 1, 2, 3, 4, 9, 10, 11, 12, 15, 16. (CHPP-10)
Standard repair of the TG-8 turbine generator (CHPP-11)
Construction and dismantling of scaffolding where required by equipment repairs. B/u st. No.1, 8, 10 and
ARU at the boiler unit st. No.1 at CHPP-9
Overhaul of the boiler unit No.6. (N-I CHPP)
Standard repair of boiler unit No.8; repair of the general shop equipment; repair of the hydraulic ash
removal system (external). Repair of the hydraulic ash removal system (internal). (CHPP-11)
Maintenance of the chemical water treatment system of CHPP-11
Standard repair of boiler unit No.4 of CHPP-11
Repair of components and spare parts of the equipment of the CHPP-11 turbine shop
Elimination of defects of the heating and mechanical equipment. (CHPP-6)
Placing shotcrete onto the radiant-section tubes of the boiler unit furnace (BU) st. No.5. (CHPP-6)
Unscheduled repairs elimination of defects of the heating and mechanical equipment. (CHPP-6)
Unscheduled repairs elimination of defects of the electrical equipment. (CHPP-6)
Unscheduled repairs elimination of defects of the heating and mechanical equipment at the factory. (CHPP-6)
Unscheduled repairs elimination of defects of the heating and mechanical equipment. (CHPP-6)
Repair of the valves of the main steam pipeline (MSP) drainage of the turbine unit st. No.6 DN65 NP140
(Du65 Ru140), repair of driving heads and electric drivers of the gate valves of the main steam gate valve
(MSGV) of the turbine unit st. No.6 BTH (U-ICHPP)
Repair of heat insulation of auxiliary chemical equipment; repair of heat insulation and metal coating of the
steam supply pipelines and the high pressure cylinder (HPC) bottom of the turbine unit st. No.5 BTH (U-ICHPP)
Change in the cost of the contract because of an increase in the work volume. (CHPP-6 RM and RA)
Overhaul of the boiler unit st. No. 3 BTH-RM. (CHPP-6 RM and RA)
Mechanical cleaning of boiler equipment st. No.7 based on the results of inspection of the BTH. (U-ICHPP)
Renovation of the storage tank paint coating st. No. 1, 2 of the BTH. (U-ICHPP)
Repair of the MSP and the high pressure valves of the turbine unit st. No.3 (U-ICHPP)
Repair of the steam supply pipes of the turbine unit st. No.5, preparation for the control of metal, BTH (U-ICHPP)
Repair of the top coat of the DN 530 mm pipelines of the main pipeline from the heat collector ТК-2 to
the heat collector ТК-4 KPD Repair of the heat-insulating layer of the DN 820 mm pipelines of the main
pipeline of the main from CHPP to the left bank of РТС-2. (U-ICHPP)
Overhaul of water turbine No.7. (BHPP)
Overhaul of disconnectors of RONZ 500/2000, 220/2000, RNDZ 220/1000 types. (BHPP)
Vertical planning of the territory including the installation of gutters and perimeter walks of the Firedepartment building. (BHPP)
194
OAO Irkutskenergo
RUB 118,000.00
RUB 998,078.99
RUB 421,209.9
RUB 465,032.64
RUB 468,625.74
No changes in the cost of services under the
contract.
contract.
contract.
RUB 124,305.92, incl. VAT - RUB 18,961.92
RUB 216,682.22, incl. VAT - RUB 33,053.22
RUB 1,311,732.84, incl. VAT - RUB 200,094.84
RUB 60,880.92, incl. VAT - RUB 9,286.92
RUB 60,880.92, incl. VAT - RUB 9,286.92
RUB 46,417.66, incl. VAT - RUB 7,080.66
RUB 106,080.82, incl. VAT- RUB 16181,82
RUB 128,538.58, incl. VAT - RUB 19,607.58
RUB 1,419,253.26, incl. VAT - RUB 216,496.26
RUB 560,500.0, incl. VAT - RUB 85,500.00
RUB 4,908,800, incl. VAT - RUB 748,800
RUB 1,877,109.78, incl. VAT - RUB 286,338.78
RUB 143,218.96, incl. VAT - RUB 21,846.96
RUB 1,785,322.30, incl. VAT - RUB 272,337.30
RUB 2,360,003.54, incl. VAT - RUB 360,000.54
RUB 1,116,280, incl. VAT - RUB 170,280
RUB 1,710,918.45, incl. VAT - RUB 260,987.56
RUB 271,400, incl. VAT - RUB 41,400
RUB 171,100, incl. VAT - RUB 26,100
RUB 236,000, incl. VAT - RUB 36,000
RUB 106,200, incl. VAT - RUB 16,200
RUB 55,458.82, incl. VAT - RUB 8,459.82
RUB 454,278.76, incl. VAT - RUB 69,296.76
RUB 45,709.66, incl. VAT - RUB 6,972.66
RUB 2,284,273.50, incl. VAT - RUB 348,448.50
RUB 330,372.86, incl. VAT - RUB 50,395.86
RUB 129,798.82, incl. VAT - RUB 19,799.82
RUB 106,196.46, incl. VAT - RUB 16,199.46
RUB 76,695.28, incl. VAT - RUB 11,699.28
RUB 407,100.00, incl. VAT - RUB 62,100.00
RUB 21,825,159.64, incl. VAT - RUB 117,191.52
RUB 7,130,546.53, incl. VAT - RUB 1,087,710.49
RUB 1,172,724.17, incl. VAT - RUB 178,890.13
RUB 197,060.00, incl. VAT - RUB 30,600.00
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Overhaul of the HPP building, including overhaul of water turbine No.7. (BHPP)
RUB 2,449,120.68, incl. VAT - RUB 373,594.68
Overhaul of anti-corrosion protection AKZ G-7. (BHPP)
RUB 1,885,585.72, incl. VAT - RUB 287,631.72
Floors repair in the Bratskaya HPP building, elev. 301.306 m. (BHPP)
RUB 4,967,800.00, incl. VAT - RUB 757,800.00
Repairs for eliminating defects of property, plant and equipment: Surface preparation for the metal
RUB 39,388.40, incl. VAT - RUB 6,008.40
control of the boiler of the oil pressure unit MNU G-7 (Request No.5). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Installation of the V-BRAZ-12 cable
RUB 41,102.94, incl. VAT - RUB 6,269.94
(Request No.6). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Repair of the load-bearing crossbar
RUB 455,306.66, incl. VAT - RUB 69,453.56
including water turbine No.18 strengthening (Request No.7). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Inspection of the seal of the lower pilot RUB 199,556.88, incl. VAT - RUB 30,440.88
bearing (turbine bearing) of the hydroelectric generator G-18 (Request No.8). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Inspection and replacement of the seal RUB 23,188.18, incl. VAT - RUB 3,537.18
of the hydroelectric generator G-18 oil-catch tank (Request No.9). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of air coolers in the
RUB 55,771.52, incl. VAT - RUB 8,507.52
hydroelectric generator G-18 cold air chamber (Request No.10). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of water turbine 18
RUB 494,023.52, incl. VAT - RUB 75,359.52
adjusting ring pins (Request No.11). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of forks and fixing of the RUB 40,583.19, incl. VAT - RUB 6,190.66
driveline pins of the regulating system G-5 (Request No.12). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of forks and fixing of the RUB 30,436.79, incl. VAT - RUB 4,642.90
driveline pins of the regulating system G-6 (Request No.13). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of the joining kinematics RUB 212,029.86, incl. VAT - RUB 32,343.54
bushings of the actuating motor of the regulating system with the adjusting ring of the guide vanes of
water turbine 8. (Request No.14). (BHPP)
Repairs for eliminating defects of property, plant and equipment: Replacement of the seal of the water
RUB 101,572.25, incl. VAT - RUB 15,494.07
turbine 13 lower pilot bearing. (Request No.15). (BHPP)
Counterparty: OOO Pozharnaya Okhrana (Firefighting Service) (Contractor)
Overhaul of the fire alarm system in sections of the cable gallery, the intermediate story and shafts
RUB 784,700.00, incl. VAT - RUB 119,700.00
No.1-15 at the Shelekhovsky section of the N-I CHPP
Fire and security alarm at the facilities: Building of the heat pump station ТNS-1, Building of the heat pump RUB 1,003,000.00, incl. VAT - RUB 153,000.00
station ТNS-2. (construction and installation work, start-up work, equipment). (CHPP-11)
Counterparty: ZAO Irkutskenergoremont (Contractor)
Repair of the electric motor stator winding of ESP (electrical submersible pump) -1. (CHPP-6)
RUB 1,156,302.65, incl. VAT - RUB 176,385.15
Repairs for eliminating defects of heating and mechanical equipment. (CHPP-6)
RUB 271,400, incl. VAT - RUB 41,400
RUB 188,800, incl. VAT - RUB 28,800
Repair of the steam supply pipes of the high pressure cylinder of the turbine unit st. No. 5 BTH. (U-ICHPP) RUB 342,176.40, incl. VAT - RUB 52,196.40
Replacing bottom parts of the screens of the boiler unit st. No.7. (U-ICHPP)
RUB 7,352,572.92, incl. VAT - RUB 1,121,578.92
Repair of support No.4, HPR-MPR couplings , washing of the regulating oil system of the turbine unit st.
RUB 200,598.82, incl. VAT - RUB 30,599.82
No.6 BTH (U-ICHPP)
Replacement of the pipes of the furnace and the vapour superheater of boiler unit No.4 (N-I CHPP)
RUB 767,000.00, incl. VAT - RUB 117,000
Boiler unit st. No.2 Repairs of the heating surfaces. Boiler unit st. No.5. Repairs of the heating surfaces.
RUB 112,817.44, incl. VAT - RUB 17,209.44
Restoration of the ceiling beams. (CHPP-10)
Repair of the condenser of the TG-8 turbine generator. Repair of stiffening ribs, the incoming inspection
RUB 1,767,640.00, incl. VAT - RUB 269,640.00
of the brass tube (additional volume up to 30%). (CHPP-11)
Repair of the oil cooler of the TG-8 turbine generator. Repair of the oil tank of the TG-3 turbine generator. RUB 330,400.00, incl. VAT - RUB 50,400.00
(CHPP-11)
Elimination of leaks of the cut-off and control valves of the ТG-1turbine generator. (CHPP-11)
RUB 101,480.00, incl. VAT - RUB 15,480.00
Repair of the electric motor stator winding of ESP -1. (CHPP-6)
RUB 1,156,302.65, incl. VAT - RUB 176,385.15
RUB 271,400, incl. VAT - RUB 41,400
RUB 188,800, incl. VAT - RUB 28,800
Repair of the turbine generator st No.6 (special repairs) at CHPP-9
RUB 647,820.00, incl. VAT - RUB 98,820.00
Repairs of the impulse line Pressure before the last stage of the turbine generator high pressure cylinder RUB 672,600.00, incl. VAT - RUB 102,600.00
st. No. 8 at CHPP-9
Generator rotor inlet and outlet st. No. 1 at CHPP-9
RUB 348,100.00, incl. VAT - RUB 53,100.00
Metal control during the elimination of defects of the boiler unit st. No. 5 (additional scope up to 30 %) (CHPP-11) RUB 2,113 996.89, incl. VAT - RUB 322,474.10
Repairs of the shut-off and control valve No. 1 at turbine unit st. No. 5 of BTH (U-I CHPP)
RUB 135,700.00, incl. VAT - RUB 20,700.00
Repairs of the float level indicators for the condenser and low pressure preheater with valves of the
RUB 114,923.00, incl. VAT - RUB 17,532.00
turbine unit st. No. 1. (CHPP-9 area 1)
Repairs of pipes of the furnace and steam superheater of boiler unit No. 4 (N-I CHPP)
RUB 767,000.00, incl. VAT - RUB 117,000.00
Repairs of the turbine unit condenser st. No. 1. (CHPP-9 section 1)
RUB 112,100.00, incl. VAT - RUB 17,100.00
Repairs of the float level indicators for the condenser and low pressure preheater with valves of the
RUB 114,923.00, incl. VAT - RUB 17,532.00
turbine unit st. No. 1. (CHPP-9 area 1)
Counterparty: OOO IrkutskEnergoProekt (Contractor)
Adjustment of the design and cost estimates for the facility of the CHPP-11 branch of OAO Irkutskenergo: RUB 990,000.00,
Implementing muffle ignition and lighting up of the boiler unit flare TP-81 st. No. 7
plus VAT-18% - RUB 178,200.00
Transactions on credit lines are made on October 24-26, 2011 before approval (approved in 2012)
Related party: OAO INTER RAO UES, a shareholder of OAO Irkutskenergo owning more than 20 % of shares.
Counterparty: Gazprombank (OAO) (creditor)
The creditor shall open a line of credit for the borrower in the amount and on the conditions stipulated by RUB 8,550,850,000
the agreements, and the borrower is obliged to pay back the loan under the credit line, pay the interest and
settle other liabilities stipulated by the agreements.
OAO Irkutskenergo
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Minutes of the Board of Directors No. 68 (221) dated November 28, 2011
Related party: EuroSibEnergo, a shareholder of OAO Irkutskenergo owning more than 20 % of shares.
Counterparty: OOO IESV (Purchaser)
Transferring to OOO IESV the following movable property: HPP communication and alarm (cable network), RUB 298,771, incl. VAT-18% - RUB 45,575.24
telephone network of the 43 apartment house of the 1 HPP settlement; telecommunications system of the
residential house in Gidrostroiteley street, 13, 15.
Approve the supplementary agreement to the loan agreement No. 1119 dated August 29, 2011 with ZAO
RUB 240,206,000
Baikalenergo on the following terms: Paragraph No. 1.2 of the agreement should have the following
wording: “1.2. The total loan amount is RUB 240,206,000 (two hundred and forty million two hundred and
six thousand).”
Counterparty: OAO SUAL (Company)
Under the Agreement No. 737 on compressed air supply from OAO SUAL compressing stations dated
RUB 579,501, incl. VAT
September 16, 2002, OAO SUAL shall supply compressed air to OAO Irkutskenergo via the connected network.
Determining the parameter of wastewater discharges from the Shelehovski area of the Novo-Irkutskaya RUB 621,936, incl. VAT
CHPP branch of OAO Irkutskenergo (CHPP-5 of the city of Shelehov) and receiving industrial and storm
wastewater from CHPP-5 of the city of Shelehov into the accumulating pond of IRKAZ SUAL
Supplying potable water and receiving wastewater from September 16, 2002. Potable water is supplied
form the water pipe of OAO SUAL to OAO Irkutskenergo in the approved volumes and according to the
approved specifications
Counterparty: OAO Irkutsenergosbyt (Cedent)
OOO Irkutsenergosbyt transfers the rights to OAO Irkutskenergo entitling it to demand debt payment for
RUB 5,000,000
consumed electric energy for June, 2011 from Limited Liability Company Bratskvodosistema.
OOO Irkutsenergosbyt transfers the rights to OAO Irkutskenergo entitling it to demand debt payment for
RUB 6,807,731.90
consumed electric energy for July, 2011 from Limited Liability Company Bratskvodosistema.
Counterparty: OAO Irkutsenergosbyt (Buyer)
OAO Irkutskenergo shall transfer electric energy to OOO Irkutsenergosbyt, and OOO Irkutsenergosbyt shall RUB 648,888,372.00, incl. VAT
accept electric energy and pay for it
Counterparty: ZAO SibirEnergoTrade (Seller)
ZAO SibirEnergoTrade transfers the property to OAO Irkutskenergo, and OAO Irkutskenergo accepts
Property: RUB 50,535,672.59, incl. VAT
the property (heating networks, sewerage networks, water pipelines networks, land lots, and movable
Land plots: RUB 6,411,619.06, no VAT
property) and pays for it.
Providing services on measuring harmful industrial factors caused by transformer substation No. 1102
RUB 18,464.57, incl. VAT-18% - RUB 2,816.63
Preparing the designs for the backup remote control system for the facility of the Novo-Ziminskaya
No changes in the price of works under the
CHPP branch of OAO Irkutskenergo: Remote control equipment complex Creating Backup Remote Control agreement
System for N-Z CHPP of OAO Irkutskenergo
Performing works on developing technical solutions and conducting pilot tests of the technology of
producing polymict sand and other valuable materials from ash and slag generated at CHPP-9; CHPP -10 agreement
Developing upon the client’s request design and engineering documentation for the facility of the NovoNo changes in the price of works under the
Irkutskaya CHPP branch of OAO Irkutskenergo Creating Backup Remote Control System
agreement
Providing services on sampling fly-ash after ash collectors of the boiler units at the following branches of RUB 191,830.20, incl. VAT-18% - RUB 29,262.23
OAO Irkutskenergo: CHPP-6, CHPP-16, N-I CHPP, Shelekhovsky area of N-I CHPP, U-I CHPP
Counterparty: OOO PO Irkutskenergo (Contractor)
The subject of the supplementary agreement is changes in the price of the services of OOO Pozharnaya
RUB 144,488,001.12,
Okhrana Irkutskenergo in the sphere of fire safety, w/o No. dated December 29, 2006.
plus VAT-18% - RUB 26,007,840.20
The subject of the agreement is provision of services on fire alarm facilities maintenance at the materials RUB 282,967.54, incl. VAT - RUB 43,164.54
warehouse at the CHPP-16 branch of OAO Irkutskenergo
The subject of the agreement is maintenance of fire extinguishers (technical inspection, charging or
According to OOO PO Irkutskenergo tariffs
recharging, and repairs)
The subject of the agreement is training process and fire safety training for the personnel of the CHPP-16 RUB 35,159.28, incl. VAT-18% - RUB 5,363.28
branch of OAO Irkutskenergo
Counterparty: OAO AKME-engineering
OAO AKME-engineering shall transfer 21,250,000 (twenty one million two hundred and fifty thousand)
RUB 340,000,000, no VAT
ordinary registered shares of the Joint Stock Company AKME-engineering (State registration number of
the issue: 1-01-13963-A-001D) to OAO Irkutskenergo. The nominal value of one share is one ruble
Minutes of the Board of Directors No. 69 (222) dated December 19, 2011
Counterparty: Regional State Public Organization Energy and Resources Conservation Center (State customer)
OAO Irkutskenergo shall be responsible to the Regional State Public Organization Energy and Resources
RUB 1,199,984
Conservation Center and ensure that ZAO IRMET fulfills its obligations under the State (municipal) contract.
Beneficiary: CSC IRMET.
Counterparty: OOO IrkutskEnergoProekt (Customer, Contractor)
Technical support of the corporate computer network and providing access to business-applications for
RUB 42,751.80, incl. VAT - RUB 6,521.46
the financial and business operations that are installed on OAO Irkutskenergo equipment
Developing design and engineering documentation for the facility of the CHPP-11 branch of OAO
RUB 8,850,000.00, incl. VAT - RUB 1,350,000.00
Irkutskenergo: Main Line No. 2 (section from heat collector ТК-2-1 to heat collector ТК-2-14)
196
OAO Irkutskenergo
Counterparty: ZAO Spetsenergoremont (Lessee)
1078 Leasing a land plot of settlement lands with the area of 1,349 sq.m, located at the following address:
Irkutsk region, Irkutsk, Baikalskaya street, lot 259
Counterparty: OOO Olkhon (Borrower)
1079 Supplementary agreement No. 2 to loan agreement No. 1027 dated June 22, 2006 on changing paragraph
3.2. of the agreement: “The Borrower shall repay the loan by December 31, 2012”
Counterparty: OOO Irkutskenergosvyaz (Borrower)
1080 Changing the loan period: the loan is provided for the period from February 20, 2008 to December 31, 2013,
inclusively, with interest, provided for by the agreement. Loan repayment period - no later than December 31, 2013.
Counterparty: OOO Irbeysky Razrez (Borrower)
1081 Changing the loan period: OOO Irbeysky Razrez shall repay the loan by December 31, 2013.
Counterparty: OOO Vostsibugol Company (Borrower)
1084 Changing loan period: the loan is provided for the period from September 09, 2010 to December 31, 2013,
inclusively, with interest, provided for by the agreement. Loan repayment period: no later than December 31, 2013.
Counterparty: OOO Irkutskzoloproduct (Borrower)
1085 Changing loan period: the loan is provided for the period from September 09, 2010 to December 31, 2013,
inclusively, with interest, provided for by the agreement. Loan repayment period: no later than December 31, 2013.
Counterparty: OOO TH Irkutskenergotrade (Borrower)
1086 Changing loan period: the loan is provided for the period from June 24, 2009 to December 31, 2013, inclusively,
with interest, provided for by the agreement. Loan repayment period: no later than December 31, 2013.
Counterparty: ZAO Resursserviceholding (Borrower)
1087 Changing loan period: the loan is provided for the period from July 12, 2010 to December 31, 2013,
inclusively, with interest. Loan repayment period: no later than December 31, 2013.
Counterparty: ZAO Irkutskenergoremont (Contractor)
1088 Current repair of turbine unit st. No. 1 (PT-25-90/10 UTMZ), Routine repairing of the turbine unit st. No. 7
(R-50-130) (changing the scope of works by up to 30 % of the contract price). (CHPP-11)
1089 Eliminating defects of automatic control system of TG-8 (Т-100-130). (CHPP-11)
1090 Boiler unit No. 6 (BKZ-500-140-1). Reconstruction (replacing sections of heating surface pipes) (N-I CHPP)
1091 Repairs of burners of the boiler unit st. No. 5 of BTH (U-I CHPP)
1092 Repairs of the pipelines within the boiler, boiler unit st. No. 7 BTH (U-I CHPP)
1093 Reconstruction of the pipelines for fast-response pressure-reducing and desuperheating station 140/10
No. 2, 3 from the lower side including elevating from - 3.2 m to elevation of 5.0 m. CHPP-11. (construction
and installation works, start-up works)
1094 Control of the TH equipment metal. (CHPP-9 section No. 1)
1095 Repairs of the heating and mechanical equipment at the central repairing plant. (CHPP-9 section No. 1)
1096 Repairs of the pipelines for pairs 1.2 of the first line. (CHPP-9 section No. 1)
1097 Current repairs of turbine units No. 2, 4. (N-I CHPP)
1098 Overhaul of the recycled water pipeline of generator gas coolers at turbine generator No. 4. (N-I CHPP)
1099 Overhaul of the hydroelectric generator 1160/180-72 st. No. 1 (electrical part) at the Irkutskaya HPP
1100 Overhaul of the hydroelectric generator 1160/180-72 st. No. 1 (mechanical part) at the Irkutskaya HPP
1101 Repairs of the boiler unit burners st. No. 4 BTH. (U-ICHPP)
1102 Replacement the upper part of the right and left radiant-section of the boiler unit st. No. 2 (design and
construction and installation). (CHPP-11)
1103 Repairs of the heating network pipelines from the pump unit regulating network water pressure (PRN) to
the pipe rack of the heating network of BTH (U-I CHPP)
1104 Factory repairs of the heating and mechanical equipment. (CHPP-10)
1105 Replacing segments of the end seals of the high pressure cylinder of TG-4. TV-2-150-2 steam turbine 4
with a three phase current generator. (CHPP-10)
1106 Boiler unit st. No. 8, 9. Repairs of the heating surfaces. Restoration of the ceiling beams of the boiler unit.
(CHPP-10)
1107 Oil system washing with washing solution ТМS LN. TV-2-150-2 steam turbine 4 with a three phase current
generator. (CHPP-10)
1108 Repairs of the main elements of boiler units st. No. 1, 2, 3, 4, 5, 7, 8, 10, and 11 at CHPP-9
1109 Factory repairs of the electrical and mechanical equipment. (CHPP-10)
Counterparty: OOO EuroSibEnergo-engineering (Contractor)
1110 Developing design and engineering documentation for the facility of a branch of OAO Irkutskenergo:
Turbine unit No. 6 at the Novo-Irkutskaya CHPP
1111 Increasing the price of construction works performed under the agreement “Reconstructing 6 and 0.4 kV
station auxiliaries. 4 start-up facility”
Counterparty: ZAO Baikalenergo (Contractor)
1112 Repairs of the fire suppression system of the Kirovskaya DB. (control technical system of the N-I CHPP)
1113 Repairs of the Novo-Lenino heating network (R. Luxemburg street from heat collector ТК 24-4-5-5-9 to
heat collector ТК24-4-5-15). (control technical system of the N-I CHPP)
1114 Emergency repairs of the damaged sections of the heating networks and associated equipment.
(control technical system of the N-I CHPP)
RUB 4,666.10, incl. VAT - RUB 711.77 per month
RUB 180,000,000
RUB 189,000,000
RUB 47,000,000
RUB 55,000,000
RUB 300,000,000
RUB 1,175,000,000
RUB 4,500,000
RUB 500,000,000
RUB 1,200,000,000
RUB 1,684,416.28, incl. VAT - RUB 256,994.86
RUB 430,700, incl. VAT - RUB 65,700.00
RUB 7,393,999.18, incl. VAT - RUB 1,127,898.18
RUB 389,392.92, incl. VAT - RUB 59,398.92
RUB 483,772.86, incl. VAT - RUB 73,795.86
agreement
RUB 113,280, incl. VAT - RUB 17,280
RUB 588,820, incl. VAT - RUB 89,820
RUB 114,460, incl. VAT - RUB 17,460
RUB 2,418,998.82, incl. VAT - RUB 368,999.82
RUB 236,000.00, incl. VAT - RUB 36,000.00
RUB 802,337.06, incl. VAT - RUB 122,390.40
RUB 589,974.3, incl. VAT - RUB 89,996.08
RUB 395,295.28, incl. VAT - RUB 60,299.28
RUB 14,750,000.00, incl. VAT - RUB
2,250,000.00
RUB 247,779.24, incl. VAT - RUB 37,796.94
RUB 1,062,000.00, incl. VAT - RUB 162,000.00
RUB 58,959.88, incl. VAT - RUB 8,993.88
RUB 323,828.58, incl. VAT - RUB 49,397.58
RUB 112,097.64, incl. VAT - RUB 17,099.64
RUB 531,000.00, incl. VAT - RUB 81,000.00
RUB 1,180,000.0, incl. VAT - RUB 180,000.00
RUB 42,600,000, incl. VAT-18% - RUB 7,668,000
RUB 979,400, incl. VAT - RUB 149,400
RUB 167,840.84, incl. VAT - RUB 774,000.00
RUB 5,074,000, incl. VAT - RUB 25,602.84
RUB 9,440,000, incl. VAT - RUB 1,440,000
OAO Irkutskenergo
197
1115 Technical maintenance of the heat sources and heating networks equipment. (CHPP-6 remote metering
and remote alarm)
1116 Reconstruction of the main heating line from heat point TP-3 to pavilion 2 (reconstruction of BUG-3 boiler
unit and in-house needs heating water converter plant auxiliaries). (CHPP-6)
1117 Repairs of the heat insulation and metal cover of the steam supply pipelines of the middle pressure
cylinder of the turbine st. No. 5 BTH. (U-ICHPP)
1118 Repairs of the valves for the switching main No. 6, fire suppression control units (elevation 0.00, 12.00) of
the BTH main building (U-I CHPP)
1119 Repairs of the heating pipes from the main building to the maintenance building, adjoining of the bulldozer
garage gates for the central heating station. (U-ICHPP)
1120 Installation of pull-out injectors at the boiler unit st. No. 4. (CHPP-6)
1121 Installation of pull-out injectors at the boiler unit st. No. 5. (CHPP-6)
1122 Installation of BSU-20 discharge unit at BU st. No. 10. (CHPP-6)
1123 Gas treating unit of boiler No. 4 inv. No. 728714. Reconstruction of the precipitator of boiler 4. (N-ZCHPP)
1124 Repairs for elimination of defects of heating and mechanical equipment. (CHPP-6)
1125 Unscheduled factory repairs and elimination of defects of heating and mechanical equipment. (CHPP-6)
1126 Repairs of the heating network pipelines of the pump unit regulating network water pressure (PRN) of
BTH. (U-ICHPP)
1127 Replacing bends of the steam pipeline of the cross link between boiler unit 1 - turbine generator 1 and
boiler unit 2 - turbine generator 2. (N-ZCHPP)
1128 Current repairs of boiler unit brickwork st. No. 5, 6, 7, 8, 13, and 14. (CHPP-10)
1129 Current repairs of boiler unit brickwork st. No. 5, 6, 7, 8, 13, and 14. (CHPP-10)
1130 Current repairs of boiler unit brickwork No. 1, 2, 3, 4, 9, 10, 11, 12, 15, and 16. (CHPP-10)
1131 Repairing of the exhaust fan equipment for the boiler unit st. No. 2, 3, 8, 10, 12, 14, and 16. (CHPP-10)
1132 Repairing of the pipelines (station high pressure pipelines of 60,000 kW power generating unit
No. 1. Station high pressure pipelines of 150,000 kW power generating unit No. 3. Station high pressure
pipelines of 150,000 kW power generating unit No. 5. Station high pressure pipelines of 150,000 kW power
generating unit No. 7). (CHPP-10)
1133 Current repairs of the heating surface equipment of boiler units 2, 3, 6, 8, 10, 12, 14, and 16. (CHPP-10)
1134 Current repairs of boiler unit brickwork, b/u No. 5, 6, 7, 8, 13, and 14. (CHPP-10)
1135 Current repairs of the hydraulic ash removing equipment (CHPP-10)
1136 Repairing of the lighting system for the booster pump station control technical system of the N-I CHPP
1137 Boiler cleaning devices precipitators No.1-4, 12-18. (CHPP-9 section No. 1)
1138 Boiler cleaning devices of boilers No.1-4,12-18. (CHPP-9 section No. 1)
1139 Current repairs of electric equipment of the boiler units st. No. 2, 3, 15. (CHPP-9 area No. 1)
1140 Repairs of high pressure boiler units No. 2, 15 at a branch of OAO Irkutskenergo. (CHPP-9 area No. 1)
1141 Construction and dismantling of scaffolding where required by equipment repairs. Boiler units 1, 2, 6, 7,
8, and 10. (CHPP-10)
1142 Works on eliminating defects arising during the operation of main and auxiliary equipment of BTH. (CHPP-10)
1143 Current repairs of brickwork of the drum dust-coal boiler unit No. 2. (CHPP-10)
1144 Repairs of pipelines. (CHPP-10)
1145 Repairs of the heat and mechanical equipment of BU-1, 2 TP-10. Bu-5, 10, 11, 13, 16 KP-24. (CHPP-10)
1146 Manufacturing parts and spare parts in the machinery and repair shop when performing standard repairs
of equipment. (CHPP-10)
1147 Repairs of heating surfaces of high pressure direct flow boiler unit 7, inv. No. 140178. Replacing: bend of
the upper - middle radiant sections, orifice plates, injection nozzles of steam valves, lower radiant section;
injection nozzles in the transition zone, upper radiant section; cold industrial steam superheating injection
nozzles; RD fast-response pressure-reducing and desuperheating station-I. (CHPP-10)
1148 Current repairs of brickwork of boiler units 7, 10. CHPP-10
1149 Repairs of the pipelines (station high pressure pipelines of 60000 kW power generating unit No. 1. Station
high pressure pipelines of 150000 kW power generating unit No. 3. Station high pressure pipelines of
150000 kW power generating unit No. 5. Station high pressure pipelines of 150000 kW power generating
unit No. 7.) CHPP-10
1150 Current repairs of low pressure rotor equipment of turbine units No. 5, 6, 7, and 8. (CHPP-10)
1151 Current repairs of low pressure rotor equipment of turbine units No. 1, 2, 3, and 4. (CHPP-10)
1152 Repairs and manufacturing parts in the machinery and repair shop (Shelekhovsky section of the N-I CHPP)
1153 Repairs and manufacturing parts and spare parts for BTH equipment at CHPP-11
1154 Eliminating defects within the additional scope of work at BH (repairs of RAS building, compressed air pipelines,
heating registers). Repairs of the rear wall of the boiler unit st. No. 8 (ТП-81) and replacement of furnace wall
pipe at the second unit; repairing of the one-way valve Du -225 of the boiler unit st. No. 5. (CHPP-11)
1155 Repairs of equipment VG-1, 2, 3
1156 Repairs of the hydraulic ash removal system (external, internal). Repairs of the shop equipment (other,
pipelines and valves of the pressure-reducing and desuperheating station and fast-response pressurereducing and desuperheating station). (CHPP-11)
1157 Repairs of boiler unit No. 4 CHPP-11 (changes in the scope and types of works) (CHPP-11)
Counterparty: OOO Pozharnaya Okhrana Irkutskenergo (Contractor)
1158 Repairs of the security and fire alarm of the booster pump station control technical system. (N-I CHPP)
198
OAO Irkutskenergo
RUB 1,742,649.96, incl. VAT - RUB 265,827.96
RUB 22,585,200, incl. VAT - RUB 3,445,200
RUB 271,369.32, incl. VAT - RUB 41,395.32
RUB 401,166.96, incl. VAT - RUB 61,194.96
RUB 123,890.56, incl. VAT - RUB 18,898.56
RUB 114,312.5, incl. VAT - RUB 17,437.50
RUB 114,312.5, incl. VAT - RUB 17,437.50
RUB 145,140, incl. VAT - RUB 22,140
RUB 71,614,838.38, incl. VAT - RUB 10,924,297.38
RUB 1,116,280.00, incl. VAT - RUB 170,280.00
RUB 590,000.00, incl. VAT - RUB 90,000.00
RUB 389,390.56, incl. VAT - RUB 59.398,56
RUB 2,773,000.00, incl. VAT - RUB 423,000.00
RUB 1,097,336.28, incl. VAT - RUB 167,390.28
RUB 106,080.82, incl. VAT - RUB 16,181.82
RUB 128,538.58, incl. VAT - RUB 19,607.58
RUB 29,713.58, incl. VAT - RUB 4,532.58
RUB 76,919.48, incl. VAT - RUB 11,733.48
RUB 30,825.14, incl. VAT - RUB 4,702.14
RUB 99,610.88, incl. VAT - RUB 15,194.88
RUB 229,474.60, incl. VAT - RUB 3,504.60
RUB 885,000,135,000, incl. VAT - RUB 135,000.00
RUB 566,400, incl. VAT - RUB 86,400
RUB 566,400, incl. VAT - RUB 86,400
RUB 1,594,155, incl. VAT - RUB 243,176
RUB 2,774,143.42, incl. VAT - RUB 423,174.42
RUB 1,151,769.68, incl. VAT - RUB 175,693.68
RUB 590,000.00, incl. VAT - RUB 90,000.00
RUB 118,634.84, incl. VAT - RUB 18,096.84
RUB 141,220.04, incl. VAT - RUB 21,542.04
RUB 18,396.20, incl. VAT - RUB 2,806.20
RUB 4,720,000.00, incl. VAT - RUB 720,000.00
RUB 169,84.88, incl. VAT - RUB 25,868,88
RUB 282,587.58, incl. VAT - RUB 43,106.58
RUB 65,615.08, incl. VAT - RUB 10,009.08
RUB 51,176.60, incl. VAT - RUB 7,806.60
RUB 25,588.3, incl. VAT - RUB 3,903.30
RUB 849,600.00, incl. VAT - RUB 129,600.00
RUB 1,560,456.78, incl. VAT - RUB 238,035.78
RUB 866,402.02, incl. VAT - RUB 132,163.02
RUB 476,396.68, incl. VAT - RUB 72,670.68
RUB 1,357,912.14, incl. VAT - RUB 207,139.14
RUB 2,119,842.86, incl. VAT - RUB 323,365.86
RUB 253,080.50, incl. VAT - RUB 38,605.50
1159 Integrated re-equipment plan for the following systems: automatic fire alarm, fire suppression system in RUB 19,824,000.00,
the production facilities and administrative premises of BHPP
incl. VAT - RUB 3,024,000.00
Counterparty: ZAO GES-remont (contractor)
1160 Repairs of the fire suppression system in cable corridors No.1-3. of the Irkutskaya HPP
RUB 778,800.00, incl. VAT - RUB 118,800.00
1161 Repairs of the emergency oil drain pipeline. Transformer area of the Irkutskaya HPP
RUB 106,200.00, incl. VAT - RUB 16,200
1162 Electric boiler station of the first HPP settlement. Repairs of the valves of electric boilers at the Irkutskaya HPP RUB 300,900.00, incl. VAT - RUB 45,900.00
1163 PL577-VB-720 water turbine st. No. 1 - overhaul at the Irkutskaya HPP
RUB 531,000.00, incl. VAT - RUB 95,580.00
1164 Current repairs of the power transformer of OCG-210000/500 type: 3T phase A, B, C. (BHPP)
RUB 326,998.06, incl. VAT - RUB 49,881.06
1165 Replacing wooden walkways at the run-of-river dam galleries. (BHPP)
RUB 466,100.00, incl. VAT - RUB 71,100.00
1166 Inspection of the rotor wheel, overlay welding of cavitation damages of water turbine 16. (BHPP)
RUB 1,651,800.33, incl. VAT - RUB 251,969.54
1167 Replacing turbine bearing gasket at water turbine No. 9. (BHPP)
RUB 118,254.24, incl. VAT - RUB 18,038.78
1168 Repairs of the cable structures and replacement of 0.4 and 6 kV cables. (BHPP)
RUB 1,097,400.00, incl. VAT - RUB 167,400.00
1169 Overhaul of the hydraulic elevator 220/500 t G-2. (BHPP)
RUB 453,678.60, incl. VAT - RUB 69,205.21
1170 Replacing the oil pressure unit boiler at water turbine 2. (BHPP)
RUB 557,758.85, incl. VAT - RUB 85,081.86
1171 Repairs of the steel structures of ladders and platforms of the boiler house at the dam body and receiving RUB 536,900.00, incl. VAT - RUB 81,900.00
wells. (BHPP)
1172 Repairs of the electric part of the V-21Т cell and of the V-22Т cell. (BHPP)
RUB 39,340.02, incl. VAT - RUB 6,001.02
1173 Current repairs of the АОDCТN-267000/500 automatic transformer st. No. 1АТ (phases A, B, C) st. No. 2АТ RUB 1,791,881.92, incl. VAT - RUB 273,337.92
(phases A, B, C). (BHPP)
1174 Repairs of the load bearing cross (including reinforcing) during current repairs of water turbine No. 2. (BHPP) RUB 323,505.86, incl. VAT - RUB 49,348.35
1175 Inspection of the rotor wheel, overlay welding of cavitation damages, installation and dismantling of
RUB 1,651,320.79, incl. VAT - RUB 251,869.39
wooden overhead scaffoldings during current repairs of water turbine 17. (BHPP)
1176 Repairing cracks in the rotor wheel during current repairs of water turbine 7. (BHPP)
RUB 825,211.89, incl. VAT - RUB 125,879.78
1177 Renovation of HPP building near MP-1 (painting walls and ceiling) elev. 306. (BHPP)
RUB 1,846,910.04, incl. VAT - RUB 281,732.04
1178 Repairs and partial replacement of the open switchgear cable trays. (BHPP)
RUB 866,402.02, incl. VAT - RUB 132,163.02
1179 Current repairs of the run-of-river dam keys (additional works). (BHPP)
RUB 5,931.86, incl. VAT - RUB 904.86
1180 Renovation of offices (Director’s office, the office of the leading engineer, and reception area) in the
RUB 319,433.08, incl. VAT - RUB 48,727.08
administration building (additional works). (BHPP)
Counterparty: ZAO IRMET (Contractor)
1181 Mobile heat energy metering units of the control technical system CHPP-9
RUB 5,255,720.00, incl. VAT - RUB 801,720.00
Counterparty: OOO DC Irkutskenergo (Executor / Contractor)
1182 Reconstruction of the instrumentation and control system of the boiler unit st. No. 3. (CHPP-6)
RUB 15,576,000, incl. VAT - RUB 2,376,000
1183 Providing services on measuring harmful industrial factors caused by transformer substation No. 1102
RUB 18,464.57, incl. VAT - RUB 2,816.63
Kindergarten for 150 places in Solnechny District, Oktyabrsky region. (EB of IE)
1184 Implementing the full scale automation system of the BKZ-420 boiler unit st. No. 4 N ICHPP, a set of works RUB 11,840,600.11, incl. VAT - RUB 1,806,193.24
Counterparty: OAO IESK
Related party: Members of the Board of Directors of OAO Irkutskenergo A. Yu. Sergeev and A.V. Martynenko
1185 OAO Irkutskenergo shall transfer, and IESK shall accept the rights and obligations of OAO Irkutskenergo
RUB 210,051.00
and become a party to the Agreement between OAO Irkutskenergo and the Student.
Counterparty: ZAO Irkutskzoloproduct (Executor)
1186 Change in the monthly fee under the agreement on providing services on removal of ash and slag from ash RUB 145 not including VAT per cubic meter of
disposal areas (in exchange for payment).
removed ash and slag
Counterparty: OOO Baikalinvestenergo (Purchaser)
1187 Concluding supplementary agreement No. 1 to the securities sale and purchase agreement: paragraph 3.1
of the Agreement is to be as follows: “3.1. The Buyer shall pay for shares under the Agreement no later
than December 31, 2013.”
Related party: member of the Board of Directors of OAO Irkutskenergo O.V. Deripaska
Counterparty: OAO RUSAL Sayanogorsk (Purchaser)
1188 OAO Irkutskenergo shall transfer electric energy to OAO RUSAL Sayanogorsk
RUB 1,153,152,000.00, no VAT
Counterparty: OOO CHPP-10 (Purchaser)
1189 Concluding supplementary agreement No. 1 to the securities sale and purchase agreement: paragraph 3.1 of the Agreement is to be as follows: “3.1. The Buyer shall pay for shares under the Agreement no later
than December 31, 2013.”
OAO Irkutskenergo
199
OAO Irkutskenergo
3 Sukhe-Batora Street, Irkutsk, Irkutsk Region, 664025, Russia
Tel: (3952) 790-300, 790-061
Fax: (3952) 790-899
Email: idkan@irkutskenergo.ru
Website: www.irkutskenergo.ru
Phone number and email of the corporate management department:
Head of the department:
Svetlana Stepanova
Tel: (3952) 790-061
Email: Stepanova_SV@irkutskenergo.ru
Registrar:
OAO Registrar R. O. S. T.
P. O. box 9, 18/13 Stromynka Street, Moscow 107996
Tel/Fax: (495) 771-73-35, 771-73-34
Irkutsk branch of OAO Registrar R. O. S. T.
Office 302А, 6 Lenina Street, Irkutsk 664000
Tel/Fax: (3952) 20-33-40
Email: regrost@mail.ru
Bratsk branch of OAO Registrar R. O. S. T.
Office 410, 53 Gidrostroiteley Street, Bratsk 665712
Tel/Fax: (3953) 35-95-82
Publication:
Annual Report of OAO Irkutskenergo for 2011
Format: 206x145 mm, volume: 200 pages
Offset printing.
Passed for printing on May 12, 2012
500 copies
Produced by:
Na Chekhova Instant Printery
10 Chekhova Street, Irkutsk 664011, Russia
Tel/Fax: (3952) 209056, 209355
Email: info@baikalprint.ru
Website: www.baikalprint.ru
200
OAO Irkutskenergo

OAO Irkutskenergo Annual report 2011

Transcription

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