Financial Model In Terms Of Concession Agreements
Table 4:
| Name | According to the tariff, thousand rubles | In fact, thousand rubles | Deviation, thousand rubles |
| Useful release of heat energy, Gcal | 32 255 | 26 961 | -5 294 |
| Tarif without VAT, rubles / Gcal | 1597,87 | 1597,87 | |
| Revenue | 51 540 | 43 080 | -8 460 |
| Total expenses, | 50 460 | 44 461 | -5 999 |
| including: | |||
| Operating expenses | 13 521 | 9 862 | -3 659 |
| Uncontrolled expenses | 2 500 | 2 240 | -260 |
| Expenditures on fuel and energy resources | 34 439 | 32 359 | -2 080 |
| Profit / Loss | 1 080 | -1 381 | -2 462 |