RusHydro Group
Notes to the Consolidated Financial Statements as at and for the year ended
31 December 2015
(in millions of Russian Rubles unless noted otherwise)
28
Disclosure Initiative - Amendments to IAS 7 (issued in January 2016 and effective for annual periods
beginning on or after 1 January 2017; these amendments have not been approved for adoption in
the Russian Federation).
Unless otherwise described above, the new standards and interpretations are not expected to affect
significantly the Group’s consolidated financial statements.
Note 4.
Principal subsidiaries
All principal subsidiaries are incorporated and operate in the Russian Federation. Differences between the
ownership interest and voting interest held by some subsidiaries represent the effect of preference shares
and / or effects of indirect ownership, or non-corporate partnership (LLC).
The Group operates in the three main reportable segments one of which is presented by the Group’s parent
company – PJSC RusHydro (Note 5). The principal subsidiaries are presented below according to their
allocation to the reportable segments as at 31 December 2015 and 31 December 2014.
ESС RusHydro subgroup segment
ESС RusHydro subgroup segment includes the Group’s subsidiaries which sell electricity to final customers.
All the entities included in this segment with the exception of JSC ESC RusHydro have the guaranteeing
supplier status and are obliged to sign contracts on supplies with all final consumers of their region upon
their request.
31 December 2015
31 December 2014
% of
ownership
% of
voting
% of
ownership
% of
voting
JSC ESС RusHydro
100.00%
100.00%
100.00%
100.00%
PJSC Krasnoyarskenergosbyt
65.81%
69.40%
65.81%
65.81%
PJSC Ryazan Power Distributing Company
90.52%
90.52%
90.52%
90.52%
JSC Chuvashskaya energy retail company
100.00%
100.00%
100.00%
100.00%
LLC ESC Bashkortostan
100.00%
-
100.00%
-
RAO ES East subgroup segment
RAO ES East subgroup segment consists of PJSC RAO ES East and its subsidiaries that generate,
distribute and sell electricity and heat in the Far East region of the Russian Federation and render
transportation, distribution, construction, repair and other services.
Principal subsidiaries of this segment are presented below:
31 December 2015
31 December 2014
% of
ownership
% of
voting
% of
ownership
% of
voting
PJSC RAO ES East*
85.92%
86.20%
85.92%
86.20%
PJSC DEK
44.92%
52.17%
44.92%
52.17%
JSC DGK
44.92%
100.00%
44.92%
100.00%
JSC DRSK
44.92%
100.00%
44.92%
100.00%
PJSC Kamchatskenergo
84.83%
98.74%
84.83%
98.74%
PJSC Magadanenergo**
42.10%
49.00%
42.10%
49.00%
OJSC Sakhalinenergo
49.67%
57.82%
47.72%
55.55%
PJSC Yakutskenergo
72.21%
79.16%
72.21%
79.16%
* Voting and ownership percent interests in PJSC RAO ES East include 1.80 percent interest held by the Group’s subsidiary LLC
Vostok-Finance.
** Control over PJSC Magadanenergo is achieved by the majority of votes on the shareholders meeting because the remaining part of
the shares not owned by the Group are distributed among a large number of shareholders the individual stakes of which are
insignificant.
RusHydro Group
Notes to the Consolidated Financial Statements as at and for the year ended
31 December 2015
(in millions of Russian Rubles unless noted otherwise)
29
Other segments
Other segments include:
the Group’s subsidiaries with production and sale of electricity and capacity;
the Group’s subsidiaries primarily engaged in research and development related to the utilities industry
and construction of hydropower facilities;
the Group’s subsidiaries engaged in repair, upgrade and reconstruction of equipment and hydropower
facilities;
the Group’s subsidiaries engaged primarily in hydropower plants construction;
minor segments which do not have similar economic characteristics.
Principal subsidiaries included in all other segments are presented below:
31 December 2015
31 December 2014
% of
ownership
% of
voting
% of
ownership
% of
voting
JSC Blagovesсhensk HРP
100.00%
100.00%
100.00%
100.00%
JSC VNIIG
100.00%
100.00%
100.00%
100.00%
JSC Geotherm
99.65%
99.65%
99.65%
99.65%
JSC Gidroremont-VKK
100.00%
100.00%
100.00%
100.00%
JSC Zagorskaya GAES-2
100.00%
100.00%
100.00%
100.00%
JSC Zaramag HS
99.75%
99.75%
99.75%
99.75%
JSC Institute Hydroproject
100.00%
100.00%
100.00%
100.00%
PJSC Kolimaenergo
98.76%
98.76%
98.76%
98.76%
JSC Lenhydroproject
100.00%
100.00%
100.00%
100.00%
JSC NIIES
100.00%
100.00%
100.00%
100.00%
JSC Nizhne
-
Bureiskaya HPP
100.00%
100.00%
100.00%
100.00%
JSC Sahalin GRES-2
100.00%
100.00%
100.00%
100.00%
JSC Sulak GidroKaskad
100.00%
100.00%
100.00%
100.00%
JSС HPP in Sovetskaya Gavan
100.00%
100.00%
100.00%
100.00%
JSC Ust’-Srednekangesstroy
98.76%
100.00%
98.76%
100.00%
JSC Ust’-Srednekanskaya HPP
99.63%
100.00%
99.63%
100.00%
JSC Chirkeigesstroy
100.00%
100.00%
100.00%
100.00%
JSC ESCO UES
100.00%
100.00%
100.00%
100.00%
JSC Yakutskaya GRES-2
100.00%
100.00%
100.00%
100.00%
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