Open joint-stock company territorial generating company no. 9 (стр. 6 )

In general, OJSC TGC-9 managed to meet the fuel equivalent consumption standard rates.

The fuel equivalent consumption rate for electric energy supply of OJSC TGC-9 amounted to 315.7 g/kWh, which exceeds the value of the last year by 3.4 g/kWh as compared to the last year due to reduction of heat demand. The fuel equivalent consumption rate for heat energy output increased by 0.9 kg/Gcal and amounted to 175.1 kg/Gcal.

4.3. Production dynamics over the past 3 years

	Electric power generation, ‘000,000 kWh	Heat output, ‘000 Gcal
2009	2010	2011	2009	2010	2011
OJSC TGC-9	15,268.565	14,470.025	14,059.996	39,876.273	39,860.126	37,530.428
Perm Branch	6,512.574	6,079.090	5,902.642	14,678.633	14,299.318	13,192.010
Sverdlovsk Branch	5,819.362	5,454.525	5,273.522	19,146.723	19,485.739	18,059.539
Komi Branch	2,936.629	2,936.410	2,883.832	6,050.917	6,075.069	2,648.679

Amount and price of fuel used by OJSC TGC-9 in 2011
Name	GAS	FUEL OIL	COAL	TOTAL	Share in %
Consumption, ‘000 FET	Consumption, ‘000,000 m3	Price, RUB/TOE	Price, ‘000 RUB	Price, RUB/FET	Consumption, ‘000 FET	Consumption, ‘000 TOE	Price, RUB/TOE	Price, ‘000 RUB	Price, RUB/FET	Consumption, ‘000 FET	Consumption, ‘000 TOE	Price, RUB/TOE	Price, ‘000 RUB	Price, RUB/TOE	TOTAL fuel consumption, ‘000 TOE	Electricity production fuel consumption, ‘000 TOE	Heat production fuel consumption, ‘000 TOE	Total value, ‘000 RUB	Price, RUB/FET	Electricity production fuel price, ‘000 RUB	Heat production fuel price ‘000 RUB	Electricity price, RUB/TOE	Heat price, RUB/TOE	Gas	Fuel oil	Coal
TGC-9 OJSC	8,694	7,588	2,763	20,961,217	2,411	128	90	9,828	880,939	6,741	1,544	2,818	982	2,767,778	1,792	10,367	3,796	6,571	24,610,782	2,374	8,506,767	16,104,015	2,241	2,451	84	1	15
Perm Branch	3,882	3,371	2,751	9,274,510	2,389	13	9	4,167	39,067	3,003	20	25	1,151	28,307	1,409	3,915	1,562	2,353	9,341,884	2,386	3,718,997	5,622,887	2,381	2,390	99	0	1
Bereznikovskaya CHPP-2	310	262	2,786	728,807	2,350	2	1	3,466	4,215	2,518	0	0	0	0	0	312	120	192	733,022	2,351	279,263	453,759	2,327	2,367	99	1	0
Bereznikovskaya CHPP-4	206	181	2,646	478,131	2,324	3	2	3,548	6,443	2,554	0	0	0	0	0	208	8	200	484,574	2,327	18,547	466,027	2,331	2,327	99	1	0
Bereznikovskaya CHPP-10	138	121	2,843	345,216	2,498	1	1	2,360	2,086	1,706	0	0	0	0	0	139	15	125	347,302	2,491	36,487	310,815	2,490	2,491	99	1	0
Zakamskaya CHPP-5	234	206	2,820	579,841	2,478	0	0	0	0	0	1	2	824	1,343	1,011	235	73	163	581,184	2,470	179,590	401,594	2,469	2,471	99	0	1
Permskaya CHPP-6	336	295	2,816	830,944	2,475	0	0	4,224	1,432	3,100	0	0	0	0	0	336	41	295	832,376	2,476	101,638	730,738	2,476	2,476	100	0	0
Permskaya CHPP-9	1,271	1,090	2,674	2,913,308	2,293	3	2	5,660	11,404	4,000	0	0	0	0	0	1,274	534	739	2,924,712	2,296	1,215,980	1,708,732	2,275	2,312	100	0	0
Permskaya CHPP-13	108	94	2,634	247,813	2,285	0	0	2,642	642	2,077	0	0	0	0	0	109	12	97	248,455	2,284	27,707	220,748	2,284	2,283	100	0	0
Permskaya CHPP-14	756	665	2,797	1,859,727	2,458	4	3	4,487	12,819	3,248	0	0	0	0	0	760	549	212	1,872,546	2,463	1,350,762	521,784	2,461	2,466	99	1	0
Chaikovskaya CHPP-18	362	317	2,821	893,498	2,470	0	0	0	0	0	19	23	1,174	26,964	1,437	380	210	171	920,462	2,419	509,024	411,438	2,426	2,412	95	0	5
Shirokovskaya HPP-7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-
LBB (Permskaya CHPP-6)	155	136	2,810	381,610	2,469	0	0	4,333	26	3,714	0	0	0	0	0	155	0	155	381,636	2,469	0	381,636	-	2,469	100	0	0
Boiler of Permskaya CHPP-13	6	5	2,953	15,615	2,585	0	0	0	0	0	0	0	0	0	0	6	0	6	15,615	2,585	0	15,615	-	2,585	100	0	0
Sverdlovsk Branch	3,748	3,293	2,782	9,161,871	2,444	8	6	5,453	32,026	4,028	760	1,798	951	1,710,006	2,249	4,517	1,230	3,287	10,903,903	2,414	2,897,332	8,006,572	2,356	2,436	83	0	17
Nizhneturinskaya  HPP	389	343	2,794	957,333	2,459	0	0	0	0	0	233	422	1,011	426,804	1,831	623	452	170	1,384,137	2,223	1,007,318	376,818	2,228	2,211	63	0	37
Novo-Sverdlovskaya  CHPP	1,034	906	2,762	2,503,634	2,422	0	0	4,006	72	2,884	0	0	0	0	0	1,034	500	533	2,503,706	2,422	1,211,914	1,291,792	2,422	2,422	100	0	0
Krasnogorskaya CHPP	568	501	2,795	1,399,896	2,465	0	0	7,407	718	5,443	241	444	913	405,161	1,681	809	93	716	1,805,776	2,232	207,902	1,597,875	2,233	2,232	70	0	30
Bogoslovskaya CHPP	762	669	2,783	1,862,771	2,445	0	0	0	0	0	286	932	942	878,041	3,066	1,048	109	939	2,740,812	2,615	285,774	2,455,038	2,613	2,615	73	0	27
Kachkanarskaya CHPP	146	128	2,792	357,488	2,455	0	0	0	0	0	0	0	0	0	0	146	25	121	357,488	2,455	61,343	296,145	2,455	2,455	100	0	0
Pervouralskaya CHPP	308	270	2,799	756,578	2,455	5	4	5,512	20,080	4,070	0	0	0	0	0	313	27	286	776,658	2,480	66,457	710,202	2,476	2,481	98	2	0
Sverdlovskaya CHPP	418	367	2,786	1,022,337	2,446	3	2	5,275	11,156	3,906	0	0	0	0	0	421	23	398	1,033,493	2,456	56,624	976,869	2,448	2,456	99	1	0
Verkhoturskaya HPP	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-
Gurzuf Boiler	122	107	2,780	296,656	2,439	0	0	0	0	0	0	0	0	0	0	122	0	122	296,656	2,439	0	296,656	-	2,439	100	0	0
Kirovskaya Boiler	2	2	2,846	5,178	2,499	0	0	0	0	0	0	0	0	0	0	2	0	2	5,178	2,499	0	5,178	-	2,499	100	0	0
Komi Branch	1,065	924	2,734	2,524,836	2,372	107	74	10,887	809,846	7,394	764	996	1,034	1,029,465	1,348	1,936	1,004	932	4,364,995	2,255	1,890,438	2,474,557	1,883	2,656	55	6	39
Vorkutinskaya CHPP-1	0	0	0	0	0	1	0	11,052	4,200	7,175	137	171	1,072	183,044	1,337	137	21	116	187,243	1,362	28,902	158,342	1,363	1,362	0	0	100
Vorkutinskaya CHPP-2	0	0	0	0	0	2	2	10,254	16,472	6,749	539	686	990	679,184	1,261	541	424	117	695,656	1,286	545,209	150,447	1,286	1,285	0	0	100
Intinskaya CHPP	0	0	0	0	0	1	0	10,639	5,191	7,424	87	138	1,185	163,598	1,876	88	10	78	168,850	1,921	18,200	150,650	1,899	1,923	0	1	99
Sosnogorskaya CHPP	617	533	2,719	1,449,110	2,348	5	4	5,576	20,574	3,937	0	0	0	0	0	622	549	73	1,469,684	2,362	1,298,127	171,557	2,363	2,355	99	1	0
Vorkutinskaya Central Boiler	0	0	0	0	0	98	67	11,249	757,471	7,625	0	0	0	0	0	98	0	98	758,164	7,767	0	758,164	-	7,767	0	100	0
Ukhta Boilers	191	166	2,756	457,840	2,398	0	0	5,335	19	3,204	0	0	0	0	0	191	0	191	457,859	2,398	0	457,859	-	2,398	100	0	0
Syktyvkar Boilers	257	224	2,753	617,886	2,409	1	1	6,695	5,918	4,721	1	1	3,493	3,639	4,482	259	0	259	627,539	2,427	0	627,539	-	2,427	99	0	0

5. ECONOMY AND FINANCE