9.4

Information on asset portfolio structure and changes thereof for the period from 01.01.2014 through 31.12.2014

Наименование Physical values

for OHL, cable grids - length on chains (km);

for SS, other Assets - quantity (pcs)
Book (residual) value as of 01.01.2014
thous. RUB
Revaluation amount
thous. RUB
Increase from 01.01.2014 through 31.12.2014
thous. RUB
Decrease from 01.01.2014 through 31.12.2014
thous. RUB
Depreciation adjustment
thous. RUB
Depreciation accrued from 01.01.2014 through 31.12.2014
thous. RUB
Book (residual) value as of 31.12.2014
thous. RUB
Assets referred to electric grid facilities, including: 100 972 944, 58 -3 003 596, 65 3 326 062, 93 18 418, 89 39 373, 67 6 448 154, 93 94 792 866, 37
220 kV and higher OHL 464 1 702 841, 00 -53 022, 00 37 232, 00 0,00 0,00 90 591, 00 1 596 460, 00
110 kV OHL 23749 59 560 266, 00 -1 860 272, 00 825 473, 00 569, 00 0,00 2 638 202, 00 55 886 696, 00
35 kV OHL 1382 1 283 254, 00 -39 431, 00 21 929, 00 0,00 0,00 83 641, 00 1 182 110, 00
10 kV and lower OHL 20327 4 201 819, 00 -130 071, 00 423 196, 00 641, 00 0,00 396 990, 00 4 097 313, 00
220 kV and higher SS 8 2 921 531, 01 -76 435, 08 150 451, 38 2 307, 89 342, 67 291 425, 21 2 701 471, 54
110 kV SS 580 27 958 192, 00 -757 820, 00 1 252 381, 00 14 515, 00 39 031, 00 2 587 625, 00 25 811 582, 00
35 kV SS 51 389 803, 50 -8 421, 64 38 091, 55 0,00 0,00 30 902, 89 388 571, 52
10 kV and lower SS 5367 423 535, 69 -12 417, 34 101 389, 00 386, 00 0,00 46 834, 94 465 286, 41
Cable grids (all voltage classes) 498 532 871, 00 -31 854, 00 250 193, 00 0,00 0,00 48 647, 00 702 563, 00
Other assets intended for provision of electric connections 456 1 998 831, 38 -33 852, 59 225 727, 00 0,00 0,00 233 295, 89 1 960 812, 90
Non-core assets included in the Register of Non-core Assets 8 47 837, 90 3 195, 00 1 128, 16 43 514, 74
Other assets (Cl. 3 = Cl.4 - Cl. 2 - Cl.1), including: 29 10 389 554, 76 -257 091, 35 1 150 214, 07 3 720, 11 -7 510, 67 792 413, 91 10 490 650, 89
Land plots in ownership 29 40 708, 65 0,00 0,00 0,00 40 708, 65
Fixed assets (Balance-Sheet item) 111 410 337, 24 -3 260 688, 00 4 476 277, 00 25 334, 00 31 863, 00 7 241 697, 00 105 327 032, 00
Assets leased referred to electric grid facilities, including: 669 903, 14 0,00 1 999 589, 98 1 882 443, 89 0,00 0,00 787 049, 23
220 kV and higher OHL 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110 kV OHL 12 21 157, 34 75 495, 50 3 906, 78 0,00 0,00 92 746, 06
35 kV OHL 37 12 401, 05 12 401, 05 12 401, 05 0,00 0,00 12 401, 05
10 kV and lower OHL 2594 310 306, 54 1 778 461, 00 1 710 392, 94 0,00 0,00 378 374, 60
220 kV and higher SS 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110 kV SS 3 16 108, 59 647, 91 647, 91 0,00 0,00 16 108, 59
35 kV SS 1 25, 35 25, 35 25, 35 0,00 0,00 25, 35
10 kV and lower SS 1150 140 719, 00 111 564, 64 139 338, 43 0,00 0,00 112 945, 21
Cable grids (all voltage classes) 88 20 762, 68 17 816, 00 9 381, 03 0,00 0,00 29 197, 65
Other assets leased intended for provision of electric connections 296 148 422, 59 0,00 3 178, 53 6 350, 40 0,00 0,00 145 250, 72
Other assets leased, including: 3748 10 452 655, 45 0,00 1 075 183, 34 3 908 624, 40 0,00 0,00 7 619 214, 39
Land plots 3714 10 343 651, 28 1 060 646, 30 3 899 533, 92 7 504 763, 66
Other assets leasing 34 109 004, 17 14 537, 04 9 090, 48 0,00 0,00 114 450, 73
Assets used under lease agreements, referred to electric grid facilities, including: - 0,00 0,00 0,00 0,00 0,00
220 kV and higher OHL - - - - - -
110 kV OHL - - - - - -
35 kV OHL - - - - - -
10 kV and lower OHL - - - - - -
220 kV and higher SS - - - - - -
110 kV SS - - - - - -
35 kV SS - - - - - -
10 kV and lower SS - - - - - -
Cable grids (all voltage classes) - - - - - -
Other assets intended for provision of electric connections - - - - - -
Other assets used under lease agreements, intended for provision of electric grids - - - - - -
Other assets used under lease agreements - - - - - -
Total assets leased, including under leasing 11 122 558, 59 3 074 773, 32 5 791 068, 29 - 8 406 263, 62
Total 122 532 895, 83 7 551 050, 32 5 816 402, 29 7 241 697, 00 113 733 295, 62