Russian version

Production activity

In 1st half of 2013 PSC, TAIF-NK processed 4 367.8 thousand tons of feedstock, including 3 842.5 thousand tons of crude and 525.3 thousand tons of gas condensate. 
The average capacity utilization rate for primary feedstock processing in PSC TAIF-NK reached 98.1% in 1st half of 2013. At the same time, according to the results of the 1st half of 2013, the crude distillation unit,  CDU/VDU-7 was loaded by 98.28 %, and  the  gas condensate processing plant - by 196.74%. The feedstock processing depth amounted to 75.68%

Main technical and economic performance indicators

In the end  1st half of 2013, PSC TAIF-NK produced marketable products to the amount of   RUB 64.1 billion. In comparable prices, the growth of production output compared to the level in 2012 amounted to 97.52%. Sales revenue amounted to  RUB 65.5 billion. The share of exports  in the overall products sold  amounted to 61% in terms of  volume and 56% in terms of value.  During the  1st half of 2013, the Company recorded net profit of RUB 4.7 billion. Return on sales amounted to 8.3%. 

 




Item

Measurement unit

2010 

2011 

2012 

1st half of 2013

1

Raw material processing value 

thousand tons

8 106

8 319 8 384 4 367.8

2

Commodity output

thousand tons

7 884

8 075 8 132 4 209.1

3

Commodity output

RUB bln

93.0

125.4 130.3  64.1

4

Sale proceeds

RUB bln

93.5

124.3 128.6  65.5

5

Earnings before interest, taxes, depreciation and amortization (EBITDA)

RUB bln

11.8

22.2 15.4 7.1 

6

Added cost

RUB bln

13.8 

24.3 16.7 7.6 

7

Assets

RUB bln

36.5

51.2 67.4  62.9

8

Net assets

RUB bln

20.0

29.8 36.4  33.6

9

Investment

RUB bln

3.0

2.0 3.7   1.3

10

Taxes accrued

RUB bln

22.6

38.1 42.8 28.1 

11

Full list number

people

2 796

2 820 2 848 2 885 

 

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