Revenues structures

2013 20122011
RUR thous. % RUR thous. % RUR thous.%
Revenues from services 57 443 525 100 51 334 978 100 54 571 746 100
Energy transmission 55 257 665 96.19 49 691 276 96.80 52 866 144 96.87
Connection fee 1 883 512 3.28 1 268 360 2.47 1 327 617 2.43
Other core services 297 095 0.52 371 742 0.72 373 011 0.68
Non-core services 5 253 0.01 3 600 0.01 4 974 0.01

Overall revenues in 2013 totaled RUR 57 443.5 mln. (+ RUR 6 108.5 mln. or +11.9% on 2912).

Transmission revenues contribute most to the revenues structure of the Company. In 2013 these revenue gains reached RUR 55 257.7 mln. or 96.2% of overall revenues (+11,2% on 2012). In absolute terms the uplift totaled RUR 5 566.4 mln. and was due to:

  • increased boiler transmission tariffs;
  • transition of providers of last resort to transmission fees since 01.01.2013 basing on a tariff type (flat rate/ two-part tariff) chosen by a consumer under contract due to increased transmission tariffs since 01.07.2013.

Connection revenues in 2013 totaled RUR 1 883.5 mln or 3.3% of overall revenues (+48.5% or RUR 615.2 mln. on 2012). The increase was due to execution of large contracts, including a contract with TGK-9.

Other revenues totaled RUR 302 mln or 0.53% of overall revenues (-20% on 2012).