Far Eastern Generating Company is the largest company in the energy market in the Far East. JSC "Far Eastern GK" (JSC "DGC")

Company creation: the reform of the energy companies of the united energy system of the Far East led to the creation of OJSC Far Eastern Generating Company. DGK was officially registered in 2005 and began operating in 2007.

Scope of activity: electric power industry - production of thermal and electrical energy.

Full name: open joint stock company "Far Eastern Generating Company".

The representative office of the Far Eastern Generating Company is located in Khabarovsk. OJSC "DGK" includes power plants "Khabarovskenergo", "Amurenergo", "Dalenergo", Neryungrinskaya GRES, CJSC "LuTEK" and main heating networks. The branches of "DGK" include three generations, a thermal company, a fuel and energy complex, the Luchegorsky coal mine, the Neryungrinskaya State District Power Plant and the Primorsky Heating Networks. OJSC "DGK" is one of the four territorial generating companies Russian companies in size installed capacity.

OJSCFar Eastern Generating Companyin the faces

General Director - Mikhail Innokentievich Shukailov.

Contact information

Khabarovsk, Frunze st., 49.

Open Joint Stock Company "Far Eastern Generating Company" (abbreviated as OJSC "DGK") is the 4th largest regional generating company in Russia in terms of installed capacity and the leading energy generating company in Far East. The coverage area of ​​the company's activities is a tenth of the entire territory of the Russian Federation.

Generating capacities are located in the Primorsky and Khabarovsk Territories, the Amur Region, the south of the Republic of Sakha and the Jewish Autonomy. The headquarters is located in Khabarovsk.

History of development

The date of establishment of OJSC "DGK" is December 19, 2005. The company was created on the basis of the production assets of the reformed regional AO-energos: "Khabarovskenergo", "Amurenergo", "Dalenergo", CJSC "LuTEK" and Neryungrinskaya GRES.

Fully start operational activities The company has been able to since the beginning of 2007. In 2008, the Company's bonds were placed on the MICEX exchange for the first time.

Production figures

The structure of OJSC "DGK" includes 15 stationary power plants, 2 MGTPPs, 7 boiler houses, a coal mine; The length of heating networks is 942 km. Management of all assets is assigned to 8 branches.

The installed electrical capacity is 5.8 thousand MW, and the thermal capacity is 12.585 thousand Gcal per hour. In 2012, the Company's generating assets generated 23.09 billion kWh, and supplied 22.36 million Gcal of thermal energy.

Thermal energy is supplied primarily to end consumers, and electrical energy and power are supplied to the Russian wholesale market.

In the first six months of 2013, the Company's production assets generated 12.106 billion kWh, which is 3.58% less than in the same period last year. Thermal energy was supplied in the amount of 12.26 thousand Gcal, and electrical energy - 10.52 billion kWh.

Branch « Khabarovsk generation» provides slightly more than a third of production electrical energy, and heat energy releases 46% of the total generated volume.

Investment program

Since 2009, the Company has been implementing a large-scale investment program aimed at increasing energy capacity and fuel economy while introducing energy-saving technologies.

Thus, in 2013, the third stage of gasification of the Vladivostok CHPP-2 will be completed (the boiler units of the CHPP will be converted to gas). The investment project is financed from the Company’s own funds and borrowed funds.

Since 2013, the implementation of a project has begun to reconstruct the equipment of the Chulmanskaya CHPP with the transfer to hot water boiler mode. Starting in 2014, it is planned to begin implementation investment project for the reconstruction of the boiler house (peak water heating) of Khabarovsk CHPP-1. In 2015, the reconstruction of the turbine of the Vladivostok CHPP-2 will begin (also includes the replacement of the high-pressure motor and high-pressure motor). Since 2016, the implementation of an investment project will begin to modernize the boiler unit No. 1 TP-170 at BKZ-230 Partizanskaya GRES.

Shareholders and managers

As of September 30, 2013, size authorized capital The company amounted to 31.04 billion rubles. OJSC "DGK" has one shareholder, who owns a 100% stake - OJSC "Far Eastern energy company"(abbreviated as JSC DEK). There are no free float shares.

General director - Mikhail Shukailov. The board of directors is headed by Alexey Yakovlev.

Organization of accounting of fixed assets in OJSC "Far Eastern Generating Company" branch "Khabarovsk Generation"

Technical and economic characteristics of OJSC "Far Eastern Generating Company" branch "Khabarovsk Generation"

Open joint-stock company "Far Eastern Generating Company" (hereinafter referred to as the "Company") was established by the decision of the sole founder - OJSC Kolymaenergo (decision dated December 16, 2005 No. 636).

Open Joint Stock Company "Far Eastern Generating Company" (JSC "DGK") was registered as a legal entity on December 19, 2005. The location of the Company is the Republic of Sakha (Yakutia), Neryungri, town. Serebryany Bor.

OJSC Far Eastern Generating Company is the largest Far Eastern producer (generator) of electrical and thermal energy. The management structure of OJSC "DGK" is presented in Figure B.1 (Appendix B).

The main goal of the Company's activities is to make a profit.

To make a profit, the Company has the right to carry out any types of activities not prohibited by law, including:

supply (sale) of electrical and thermal energy at established tariffs in accordance with dispatch schedules of electrical and thermal loads;

production of electrical and thermal energy;

sale (sale) of thermal energy in retail heat markets to consumers (including citizens);

ensuring operation energy equipment in accordance with current regulatory requirements, carrying out timely and high-quality repairs, technical re-equipment and reconstruction of energy facilities;

ensuring energy supply to consumers connected to the Company’s electrical and heat networks in accordance with concluded agreements;

leasing (use) of your own real estate;

other types of activities not prohibited by the legislation of the Russian Federation.

"Khabarovsk Generation" is a branch of OJSC "Far Eastern Generating Company", created in accordance with Article 55 Civil Code Russian Federation, art. 5 Federal Law“On joint stock companies”, based on the decision of the Board of Directors of OJSC Far Eastern Generating Company (Minutes No. 5 dated September 15, 2006).

The branch includes the following structural divisions:

Khabarovskaya CHPP-1 - 680015, Khabarovsk, st. Uzlovaya 15a

Khabarovsk CHPP-3 - 680025, Khabarovsk, pos. Berezovka

Komsomolskaya CHPP-2 - 681000, Khabarovsk Territory, Komsomolsk-on-Amur, Labor Alley 1

Komsomolskaya CHPP-3 - 681000, Khabarovsk Territory, Komsomolsk-on-Amur, Northern Highway 151

Amur CHPP-1 - 682640 Khabarovsk Territory, Amursk, Western Highway 10

Nikolaevskaya CHPP - 682430, Khabarovsk region, Nikolaevsk, st. Nevelskogo 24

Mayskaya GRES - 682896, Khabarovsk Territory, Sovetskaya Gavan, village. Maysky, st. Caspian 12.

Location of the Khabarovsk Generation branch: 680030, Khabarovsk Territory, Khabarovsk, st. Sheronova 65. The branch was created for an indefinite period. The relationship between the branch and the Company is built on the basis of administrative subordination in accordance with the Regulations on the Khabarovsk Generation open branch joint stock company"Far Eastern Generating Company" and the Charter of the Company.

Branch is not legal entity and acts in civil circulation on behalf of the Society. The main goals of the Branch's activities are: ensuring the profitability of the Company through the production of energy products in accordance with the specified operating modes of the equipment. The branch has balance sheet, which is integral part balance sheet of the Company.

The results of the Branch's activities are reflected in the balance sheet, profit and loss statement, as well as in the annual report of the Company. The financial year of the Branch coincides with financial year Society. Revenue from the sale of main and other products and services is generated centrally in the Company. The branch of OJSC "Far Eastern Generating Company" "Khabarovsk Generation" takes into account the results of its activities, maintains accounting, tax, statistical and other types of reporting in the manner established by law RF and internal documents of the Company. Accounting in the Company is carried out in an automated way using the software program “Galaktika. Key performance indicators are shown in Table 2.

Table 2 - Main performance indicators of OJSC "DGK KhG"

Indicators

Change

Electricity generation (million kW/h)

Heat energy supply (thousand Gcal)

Revenue (thousand rubles)

Average annual value of assets (thousand rubles)

Average annual cost of fixed assets (thousand rubles)

Cost (thousand rubles)

Profit from sales (thousand rubles)

Other income

Other expenses

Net loss

Return on sales (%)

Net profitability sales (%)

Return on property (%)

Indicator of electricity generation in the enterprise network for 2011. amounted to 6,968.2 million kWh, which is 431.10 million kWh more than the electricity generation indicator for 2010. The supply of heat energy in 2011 also increased by 63.90 thousand Gcal.

Revenue from the provision of services for the transmission of electrical and thermal energy increased by 2,119,000 thousand rubles. and in 2011 amounted to 17,870,917 thousand rubles, which is 94.25% of total amount revenue.

For 2011, the company received a loss in the amount of 957,792 thousand rubles, which is 890,876 thousand rubles more than the figure for 2010. Increase this indicator mainly due to an increase in cost by 2,536,290 thousand rubles. and other expenses for 329,058 thousand rubles.

The average annual cost of fixed assets for 2011 increased by 636,072 thousand rubles. and amounted to 19,631,258 thousand rubles.

The return on sales indicator decreased by 3.45% compared to 2010, and in 2010 amounted to 5.61%. Net return on sales in 2010 and 2011 was a negative value equal to 0.39% and 0.50%, respectively. The property profitability indicator also decreased by 3.82% and in 2010 amounted to 3.77%