Sums of the work OF JOINT STOCK COMPANY "novosibirskenergo" in THE I
half-year of 2004.
translated - unedited
On 4 August took place the session of key personnel JOINT STOCK
COMPANY "novosibirskenergo", dedicated to the sums of the work of power system in 1 half-year of
2004.
Managing director Andrey Lymarev highly estimated the work of power
engineers in the first half-year of 2004. Winter load peak is successfully passed, thermal power plants clearly maintained assigned temperatures of
heat-transfer agent. Limitations and turning offs of users for lack of energy and power it
was not.
Electric requirements grew against the plan for 2,2 %, to users are tempered more than 5 billions. kW?h of electric power - 102,6 % to the level of 2003 and 100,3 % to the
plan, 7,4 million. Gcal of thermal energy - 106 % to the plan. It is manufactured electrical energy by the power stations of 6,1
billions. kW?h. Due to the optimization of energy balance and purchase of cheap energy
with FOREM with respect to the plan the power system underproduced 511
million. kW?h. The specific expenditure of standard fuel for the tempered electric
power in THE I half-year of 2004 was 301,4 g/kVt·ch, to the heat-energy 140,4 kg/Gcal, which is lower than the plan and past year. This one of the best indices on Russia basic effect on reduction in
the specific fuel consumptions and improvement in the technical and
economic indices of power system gave optimization of the energy
balance and reduction in the condensational electric energy
generation. The work on the mastery of the newly introduced economical equipment
conducted by personnel also influenced: on Barabinskeye TETS - HEAT AND POWER PLANT of turbine st. №e PT-E0-90 with the power of 30 MW; on TETs-2 the installation of "reverse osmosis".
The major and medium overhauls of the equipment of power stations were
executed in the period of the repair campaign of 2003, the electrical and thermal networks: are repaired 9 energy boilers by summary steaming capacity 3080 thour even 4 turbine units with a total power of 385 MW, it is transposed by 11,1 km of heating mains, are repaired 115 substations by the stress of 35 kV and are above even
5841 km of electrical networks, in t.h. high voltage - 805 km, medium stress - 3111 km, low voltage - 1925 km.
On Barabinskeye TETS - HEAT AND POWER PLANT the completing stage
entered the sequential stage of the reconstruction of station. Is finished installation GRP and gas piping systems. Passed complex testing steam boiler BEM of 25/1,4-270 Belgorod plants
by steaming capacity 25 thour, operating on gas. It will make it possible to save on BTETS more than 24 thousand. here per year.
Work on the repair of the equipment of electrical stations and
electrical networks is expanded. In the repair 4 boiler units are located by summary steaming capacity
1680 thour even 4 turbine units with a summary electrical power of 440 MW. Are repaired three boilers by summary steaming capacity 1160 thour, two turbines with a total power of 200 MW, 1 hydroaggregate with a power of 65 MW.
It is repaired by 286 km of electrical networks, 41 % substations 35 kV it is above, 100% of transformers with a power of 110 kV it is above.
Work on technical reequipping and reconstruction of electrical
stations continues, electrical and thermal networks according to the special-purpose
programs. In six months are mastered 42,6 % capital investments.
On TETs-5 is introduced into the work the cooling tower №e, which makes it possible to remove the limitation of power in the
summer period. Intensively is conducted work on the building of block №', with the installed capacity of 180 MW and thermal - 260 gcalhour, introduction of which is planned on September 2004.
It is executed to 80 % volumes of works on the building of 5 lines of
heating main from TETs-5 to the housing bloc "eastern", introduction is planned at the beginning of heating season, are begun works at the reducing pumping plant PNS-YY.
Fulfillment of the complex of works on the development of main thermal
networks in g. Novosibirsk it will ensure the complete load of the closed heat output
TETs-5, including block №'.
The laying of fuel is conducted on the carbon storages of power
stations. The reserves of coal on 1 July, 2004, composed 117 % to the fact of
2003.
In the past period it was not registered production traumatism and
occupational diseases, financing safety measures is increased. Preparation for the autumn-winter maximum remains the tasks of
company, the completion of scheduled maintenance and an improvement in the
technical and economic indices of equipment.
Financial and economic sums presented chief accountant Oxana
Rozhenkova.
It noted the following tendencies in the past half-year. The property of company increased by 1,7 billion rub, the external working assets were 14,379 billion rub. An increase in the property of company occurred due to an increase in
the reverse active memberships, the personal means of company composed 13, 608 billion rub, borrowed - 6,017 billion. rub. Debts grew by 1,3 billion rub, creditor was reduced.
Gain from the realization was 7,164 billion rub, clean profit substantially grew - are obtained 400 million rub. The coefficient of the current liquidity composed 1,37%, the coefficient of security with its own circulating capital - 0,27%, which three times as great, than in the past year in the analogous period. This reflects an improvement in the financial state of enterprise.
The director general of the roots Of gibert agreed with this
estimation. Much cheap electric power was possible to purchase on FOREM, and in essence OF TETS - HEAT AND POWER PLANT they worked in the
central heating regime. This is profitable for the company. Company carried heavy expenses, after paying transaction with RAO THE "EES OF RUSSIA", in this case they did not pass expenditure on FSK, hence and high profit, which bears situation nature. In the following period the company sets as a goal to pass to the new
system of financing DZO, decade-by-decade, which will improve the current calculations with the "daughters".
Director for the development Andrey Fetisov named the basic tasks of
the investment policy of company an increase in the working power of
the acting stations and the reconstruction of operating equipment for
the purpose of an increase in its reliability and effectiveness. Investprogramma of this year is planned in a volume of 1,7 billion
rub, it is mastered by 51%. Main building today - this is the completion of the building of the
sixth power unit, on which are conducted starting and adjusting works. It described about the current investment projects, and their 20.
You feel pride for your power system, which simultaneously conducts 5-6 largest investment projects in
Russia, - he said k.K. Gibert. It counts, that investprogrammy are carried out according to the plan, and it is necessary to look further. The formation of the programs of 2005-06 years occurs, it is necessary to prepare to construct substations, under which already today we begin to issue permissions to the power.
The chief engineer OF THE PRIVATELY HELD COMPANY Of
"novosibirskenergosbyt" Aleksandr Rybin presented the sums of
energy-marketable activity. In all realization in the first half-year composed 8045038 thousand. rub. or 95,4% of realization to the addition. Especially it noted good calculations with the city hall. It described about the work of company with the problematic groups of
clients, collection of debts it is conducted individually, taking into account real possibilities. Our position: turning off - this is extreme measure, when no others operate, - he emphasized. By this is explained the high quality of the work of energy-marketable
company, which declared repeatedly in the number of best according to system
RAOS THE "EES OF RUSSIA". During May new Internet- system for the population began to work, additional services render Service- center.
At conference the leaders of many daughterly companies also spoke. The roots Of korneyevich was highly estimated the tendency of those
DZO, which have integral approach to its development, there are many ideas, a good reserve to the future. It is necessary to attempt to more actively erect interaction between
the societies for the purpose of an increase in the order book. In this case it is necessary to search for extrasystemic markets, to be diversified in all directions, to search for breakthrough to the strange customers beyond the limits
of its region.
Conference showed, that the company is developed and qualitatively it is prepared for the
work in the period of autumn-winter peak load.
AI
