Financial Model In Terms Of Concession Agreements
Table 3:
| Name | According to the tariff, thousand rubles | In fact, thousand rubles | Deviation, thousand rubles |
| Useful release of heat energy, Gcal | 35 124 | 30 070 | -5 054 |
| Tarif without VAT, rubles / Gcal | 1515,74 | 1515,74 | |
| Revenue | 53 239 | 45 587 | – 7 652 |
| Total expenses, | 51 473 | 51 087 | -386 |
| including: | |||
| Operating expenses | 12 333 | 11 761 | -572 |
| Uncontrolled expenses | 2 940 | 2 226 | -714 |
| Expenditures on fuel and energy resources | 36 200 | 37 160 | 960 |
| Profit / Loss | 1 766 | -5 500 | – 7 266 |