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 |