	NOVOSIBIRSKENERGO
	OPEN JOINT STOCK COMPANY OF POWER-ENGINEERING AND ELECTRIFICATION

Address of Novosibirskenergo OJSC Director General

Русская версия


	ANNUAL REPORT 2005


	ANNUAL REPORT 2004

ANNUAL REPORT 2003


	BRIEF HISTORY


	ACTIVITIES


	INDICATORS


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	PUBLIC ACTIVITES


	COMPANY INFORMATION


	ANNUAL REPORT 2002


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	Brief History


	Financial statements 2005


	Financial statements 2006


	Financial statements 2007

MAIN PRODUCTION AND ECONOMIC INDICATORS

Electricity Balance

in millions of KWh (GWh)

Indicator	2002 fact	2003 plan	2003 fact	Difference fact to plan 2003		Difference 2003 to 2002 fact
Indicator	2002 fact	2003 plan	2003 fact	Mln. KWh	%	Mln. KWh	%
1. Electricity Generation, of which	11,243	12,743	12,252	-491	96.1	1,009	109.0
a) HPP	2,045	1,800	1,749	-51	97.2	-296	85.5
b) TPP	9,198	10,943	10,503	-440	96.0	1,305	114.2
TPP-2	1,281	1,487	1,285	-202	86.4	4	100.3
TPP-3	1,736	2,455	2,022	-433	82.4	286	116.5
TPP-4	1,430	1,467	1,546	79	105.4	116	108.1
TPP-5	4,505	5,284	5,368	84	101.6	863	119.2
Barabinsk TPP	246	250	282	32	112.8	36	114.6
2. Electricity Consumption	12,584	12,743	13,080	337	102.6	496	103.9
a) Sales	9,244	9,353	9,638	285	103.0	394	104.3
b) Loss due to transportation	1,909	1,727	1,890	163	109.4	-19	99.0
c) Own consumption	1,249	1,469	1,379	-90	93.9	130	110.4
d) Production purposes	109	108	113	5	104.6	4	103.7
e) Services	73	86	60	-26	69.8	-13	82.2
3. Purchased Electricity (without transportation losses)	1,341	0	828	828	-	-513	61.7

Heat Balance

in thousands of GCal

Indicator	2002 fact	2003 plan	2003 fact	Difference fact to plan 2003		Difference 2003 to 2002 fact
Indicator	2002 fact	2003 plan	2003 fact	Thou GCal	%	Thou GCal	%
1. Heat Generation, of which	11,428	12,121	12,347	226	101.9	919	108.0
a) Electric Boilers	14	16	14	-2	87.5	0	100.0
b) TPP	11,414	12,105	12,333	228	101.9	919	108.1
Barabinsk TPP	478	550	545	-5	99.1	67	114.0
TTP-2	1,885	2,100	2,101	1	100.0	216	111.5
TTP-3	2,407	2,640	2,548	-92	96.5	141	105.9
TTP-4	3,019	3,135	3,272	137	104.4	253	108.4
TPP-5	3,625	3,680	3,867	187	105.1	242	106.7
2. Heat Consumption	11,945	12,758	12,936	178	101.4	991	108.3
a) Heat Sales	10,371	11,200	11,381	181	101.6	1,010	109.7
b) Loss due to transportation	1,458	1,458	1,459	1	100.1	1	100.1
c) Services	116	100	96	-4	96.0	-20	82.8
3. Purchased Heat from Kirov regional boiler	517	637	589	-48	92.5	72	113.9

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