Financial Model In Terms Of Concession Agreements
Table 1:
| Name | According to the tariff, thousand rubles | In fact, thousand rubles | Deviation, thousand rubles |
| Useful release of heat energy, Gcal | 43 791 | 35 124 | - 8 667 |
| Tarif without VAT, rubles / Gcal | 1361,15 | 1361,15 | - |
| Revenue | 61 675 | 47 809 | – 13 866 |
| Total expenses, | 61 674 | 50 861 | – 10 813 |
| including: | |||
| Operating expenses | 12 274 | 8 532 | - 3 742 |
| Uncontrolled expenses | 5 200 | 1 519 | - 3 681 |
| Expenditures on fuel and energy resources | 44 200 | 40 810 | -3 390 |
| Profit / Loss | 1 | –3 052 | – 3 053 |