Financial Model In Terms Of Concession Agreements
Table 2:
| Name | According to the tariff, thousand rubles | In fact, thousand rubles | Deviation, thousand rubles |
| Useful release of heat energy, Gcal | 37 628 | 28 966 | -8662 |
| Tarif without VAT, rubles / Gcal | 1 483,97 | 1483,97 | 0 |
| Revenue | 55 839 | 42 985 | -12854 |
| Total expenses, | 53 714 | 47 321 | -6 393 |
| including: | |||
| Operating expenses | 12 719 | 6022 | -6 697 |
| Uncontrolled expenses | 3813 | 3159 | -654 |
| Expenditures on fuel and energy resources | 37 182 | 38 140 | 958 |
| Profit / Loss | 2 125 | -4 336 | -6 461 |