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| INDICATORS |
Unit of measurement |
2003 |
2004 |
2005 |
| Installed capacity of power
plants owned by the Holding Company |
million kW |
156.4 |
156.5 |
157.7 |
| Electricity output by the
Holding Company's entities |
billion kWh |
635.8 |
651.9 |
665.4 |
| Heat output by the Holding
Company's entities |
million Gcal |
468.8 |
465.8 |
465.2 |
| Average annual number of
employees in the Holding Company's entities |
'000 persons |
577.6 |
496.3 |
461.2 |
| Average annual number of
employees in the Company's units |
'000 persons |
3.2 |
1.8 |
1.5 |
| Length of the Holding
Company's transmission lines |
'000 km |
2,490.1 |
2,482.5 |
2,479.0 |
| Total length of the Holding
Company's backbone transmission lines (220 kV and above)* |
'000 km |
143.8 |
144.2 |
144.7 |
| Total length of the Holding
Company's transmission lines (35-110 kV)* |
'000 km |
478.1 |
478.3 |
478.7 |
| Total length of transmission
and cable lines (0.38-20 kV) |
'000 km |
1,868.2 |
1,860.0 |
1,855.6 |
| Company's net revenues from
sale of goods, products, works, and services |
million RUB |
51,666.8 |
34,460.7 |
28,094.5 |
| Company's sales profit |
million RUB |
30,812.9 |
24,245.8 |
22,367.7 |
| Company's profit before taxes |
million RUB |
32,636.4 |
27,232.5 |
24,964.2 |
| Company's net (undistributed)
profit |
million RUB |
24,605.0 |
24,068.5 |
20,897.7 |
| Dividends per ordinary share
of the Company |
RUB |
0.0469 |
0.0559 |
0.0574 ** |
| Dividends per preferred share
of the Company |
RUB |
0.2283 |
0.2233 |
0.1939** |
| Holding Company's net revenue
from sale of goods, products, works and services *** |
million RUB |
- |
669,986 |
776,953 |
| Holding Company's profit from
sales*** |
million RUB |
- |
105,385 |
108,302 |
| Holding Company's profit
before taxes*** |
million RUB |
- |
66,460 |
67,595 |
| Holding Company's net (undistributed) profit*** |
million RUB |
- |
47,203 |
51,812 |
*
Cable and overhead lines
** Submitted for shareholder approval at the AGM of OAO RAO "UES of Russia"
scheduled for 28 June 2006
*** Consolidated financial data for 2004 č 2005 according to the Russian Accounting
Standards. The financial results under the IAS will be realised at a later date and posted
on the Company’s website |
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