“SAMRUK-ENERGY” JSC | Integrated ANNUAL REPORT

Analysis of capital expenditures

No.

“Samruk Energy” JSC group of companies

2016

Actual

2017

Actual

2018

Actual

2019

Forecast

2020

Forecast

 

TOTAL

79,061

72,418

41,689

69,998

105,527

1

Investment projects, including

41,810

25,177

8,075

31,587

55,026

1.1

Rehabilitation of Power unit#1 with installation of new ESP

5,296

3,962

2,156

3,802

 

1.2

Retrofit of 500 kV open switchgear

9,805

 

 

 

 

1.3

Expansion and reconstruction of Ekibastuz SDPP-2 with installation of power unit No. 2 (50 %)

4,008

–36

 

14,228

27,440

1.4

Transition to cyclical-and-continuous method of mining, transportation, blending and loading of coal at the “Bogatyr” open-pit coal mine (50 %)

30

30

113

4,798

23,607

1.5

Transfer of load of 220/110/10kV SS # 131A “Gorny Gigant” to 220-kV 110 / 10kV Substation # 160A “Yermensay” via 110kV grids followed by dismantling of SS-131A

340

5,079

137

 

 

1.6

Expansion of CHP-1 with installation of the new power source based on gas turbine technologies

 

492

 

 

 

1.7

Reconstruction of heat main of Almaty CHP-2 – WHC

 

 

 

80

 

1.8

Construction of Moynak HPP

79

2

 

 

 

1.9

Modernization of Shardarinsk HPP

8,988

11,263

4,482

4,280

3,979

1.10

Construction of 50 MW Ereymentau WPP (2nd stage)

145

100

21

2,006

 

1.11

Construction of a gas turbine power plant based on Pridorozhnoe gas field

426

140

758

986

 

1.12

Other projects

12,693

4,146

408

1,407

 

2

Maintenance of production assets

35,731

46,042

31,534

33,853

47,542

2.1

“Bogatyr Komir” LLP (50 %)

1,439

3,508

4,242

4,690

6,454

2.2

“ESDPP-2 Plant” JSC (50 %)

17

224

439

967

1,220

2.3

“ESDPP-1” LLP

16,787

17,919

10,238

12,318

18,914

2.4

“Alatau Zharyk Company” JSC

9,312

13,580

11,501

11,541

12,251

2.5

“Almaty Power Plants” JSC

1,681

4,848

4,411

3,179

7,877

2.6

“Aktobe CHP” JSC

392

374

 

 

 

2.7

“Moynak HPP” JSC

1,084

304

369

848

717

2.8

“Shardarinsk HPP” JSC

124

120

251

8

30

2.9

“Mangistau REC” JSC

2,027

2,251

 

 

 

2.10

“AlmatyEnergoSbyt” LLP

68

35

75

81

77

2.11

“Samruk-Green Energy» LLP

3

0.3

1

2

1

2.12

“First Wind Power Plant” LLP

24

3

8

219

 

2.13

“EK REC” JSC

2,740

2 861

 

 

 

2.14

“Shygysenergotrade” LLP

33

16

 

 

 

3

Maintenance of administrative assets

1,411

1,145

1,307

2,126

954

4

Other

109

54

773

2,431

2,005