Full name: Valerii Arturovich Kyari
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Severo-Osetinskii Branch
Location: 63 Vaso Abayeva str., Vladikavkaz city, Republic of North Ossetia-Alania, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Taimuraz Vladimirovich Balatayev
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Cheboksarskaya HPP
Location: 34 Naberezhnaya str., Novocheboksarsk, Chuvash Republic, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Vadim Hrihoryevich Bardyukov
Term of Power of Attorney: till 31.01.2020
3.2. Core Business Activity of the Issuer
3.2.1. The Issuer's Major Economic Sectors
Codes of major economic sectors of the Issuer according to OKVED: 35.11.2
OKVED codes
35.11.4
35.14
70.22
71.12.53
77.39
85.42
3.2.2. Core Business Activity of the Issuer
Business activities (business activities, types of products (works, services)), which provided not less than 10 per cent
of sales revenue (sales volume) of the issuer for each of accounting period:
Standard unit: RUB
Business activity – production and sale of electrical power (capacity)
Indicator
2015
2016
Sales revenue volume (sales volume) related to this
business activity, RUB.
105 845 050 115
114 170 855 432
Sales revenue share (sales volume) related to this business
activity in total sales revenue volume (sales volume) of the
issuer, %
98,8%
99,3%
An increase of 7,9 per cent of revenue based on the results of the year 2016 compared to the year 2015 is caused by
increase of 16,6 per cent of electric power generation by the Hydroelectric Power Plants of the Issuer.
Indicator
2016, 3 months
2017, 3 months
Sales revenue volume (sales volume) related to this
business activity, RUB.
26 873 352 214
27 565 461 916
Sales revenue share (sales volume) related to this business
activity in total sales revenue volume (sales volume) of the
issuer, %
99,2%
99,6%
The revenue increase based on the results of the year 2017 (3 months) compared to the year 2016 (3 months) is
insignificant.
Changes of the sales revenue amount (sales volume amount) of the issuer from business activities of 10 and more per
cent compared to the similar accounting period of the previous year and reasons for such changes: none.
General structure of issuer’s self cost
Account cost
2015
2016
2016, 3 months 2017, 3 months
Raw materials and materials, %
0,7
0,7
0,6
0,6
Purchased assembly parts, semi-products, %
0,0
-
0,0
-
Works and services of production nature, made
by external companies, %
9,3
9,8
4,5
5,7
Oil, %
0,0
-
0,0
-
Energy, %
21,8
12,5
15,7
14,6
Labor costs, %
12,8
13,4
11,0
10,8
Credit interests, %
0,0
-
0,0
-
Rent, %
1,6
2,5
2,4
2,7
Social security contributions, %
3,0
3,3
3,4
3,2
Capital consumption, %
21,6
26,3
29,3
30,5
Taxes, included in self-cost of the products, %
12,2
14,6
15,8
15,6
Other costs
16,9
16,9
17,3
16,3
Amortization of intangible assets, %
0,6
0,7
0,5
0,8
Remuneration for rationalization proposals, %
-
-
Mandatory insurance premium, %
2,3
3,0
2,8
2,6
Representational expenses, %
0,05
0,03
0,02
0,02
Other (specify), % *
13,9
13,1
14,0
12,9
Total amount: production and goods (works,
services) sell costs, %
100,0
100,0
100,0
100,0
For reference: Goods (works, services) sell
revenue, per cent to self-cost
167,4
204,1
214,9
209,5
* including costs for provision of performance of power Joint Market in 2015 – 4,5 per cent, in 2016 (3 months) – 5,5
per cent, in 2016 – 5,0 per cent, in 2017 (3 months) – 3,1 per cent.
New types of products (works, services), which have substantial significance and offered by issuer on the
market of its primary activity, to the extent that it is comply with the public information of such types of
products (works, services). It is indicated the development state of such types of products (works, services).
There are no new types of products (works, services), which have substantial significance.
Standards (rules) in accordance with which the Accounting (Financial) Statements of the issuer were prepared
and the calculations were conducted, which are presented in this subparagraph.
Accounting Statements of the issuer is made on the basis of current accounting and reporting requirements of the
Russian Federation, established by the Federal Law No. 402-FL dated 06.12.2011 On Accounting, Provision on
Accounting and Reporting Regulation in Russian Federation, approved by the order of Ministry of Finance of the
Russian Federation No.34н, dated 29.07.1998, as well as other normative acts, included into system of accounting
regulating and statement preparation of organizations in Russian Federation.
3.2.3. Materials, Goods (Raw Materials) and Suppliers of the Issuer
Name, location, TIN (if any), OGRN (if any) of issuer’s suppliers, which account for not less than 10 per cent of all
deliveries of materials and goods and their shares in the total volume of deliveries for the last completed financial
year and for accounting period, which includes three months of the current year.
As of 31.12.2016
The issuer’s suppliers, which account for not less than 10 per cent of all deliveries of materials and goods (raw
materials)
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