ROSSETI Volga, PJSC has published the results of operations for the 3rd and 9th months of 2021 in accordance with IFRS

23 november 2021

Rosseti Volga has published interim condensed consolidated financial statements (unaudited) for the three and nine months ended September 30, 2021 in accordance with International Financial Reporting Standards (IFRS). Revenue of Rosseti Volga for the reporting period amounted to 47,169,336 thousand rubles, including electricity transmission - 46,752,623 thousand rubles, technological connection to power grids - 174,602 thousand rubles and other revenue - 242,111 thousand rubles.

Data in thousands of rubles, unless otherwise specified

 

Indicators

9 months of 2020

9 months of2021

Chanhes, %


Revenue (total), including:

44 ,011, 278

47 ,169 ,336

                  7

Electric power transmission

43 ,586 ,933

46, 752, 623

                  7

Technological connedtion to electric power grids

101 ,681

174 ,602

                72

Other revenue

322 ,664

242, 111

              (25)

Operaring expenses

 (44, 349, 595)

 (47, 048 ,927)

                  6

(Accrual)/restoration of the provision for expected credit losses

        (85 ,001)

       216, 433

             (355)

Other income

162,239

164,355

                  1

Operating profit/(loss)

      (261 ,079)

       501, 197

             (292)

Profit/(loss) for the period

      (496 460)

       102 604

             (121)

 

 

 

 

Indicators

as at

as at

Change,

31.12.2020

30.09.2021

%

Total capital

38 ,540 ,798

38 ,866, 543

                  1

Total assets

61, 486, 820

59 ,517, 132

                (3)

Loans and borrowings received

6, 869, 923

5, 390, 965

              (22)

Cash and cash equivalents

563,757

784, 151

                39