Tyumenenergo

Designation	Unit	2012	2013	2014
Operational indicators
Grid Output	mln kWh	70 870, 0	72 032, 0	73 403, 2
Output from the grid	mln kWh	69 061, 2	70 194, 0	71 535, 0
Power losses	mln kWh	1 808, 8	1 837, 9	1 868, 2
Losses	%	2,55	2,55	2,55
Financial indicators
Proceeds from product (service) sales	mln RUB	47 069	51 952	52 076
Net profit	mln RUB	127	2 050	2 669
EBITDA*	mln RUB	8 201	11 815	11 153
Sales gross profit margin	%	12, 28	11, 80	12, 96
Current liquidity ratio		0,60	0,99	1,08
Credit portfolio	mln RUB	13 900	10 201	11 503
Investment Indicators
Application of capital investments	mln RUB without VAT	10 904, 44	11 795, 49	8 032, 17
Financing of capital investments	mln RUB with VAT	9 292, 64	12 940, 31	9 418, 57
Entering of fixed assets	mln RUB without VAT	11 416, 88	8 267, 32	4 465, 01
Lead-in of transformer powers	MVA	865, 00	649, 19	131, 04
Lead-in of power lines	km	715, 96	90, 44	258, 35

*EBITDA = Earnings before tax + Depreciation + Interest payable - Interest receivable