2012 - Electrica Distribuție Transilvania Sud” S.A.

Transcription

1 Piata Consiliului Europei Street, 510096, Alba Iulia, Alba County,
Phone: 0258 805 999, Fax: 0258 812 410
e-mail: [email protected]
SDEE
MUREȘ
25 Pictor Luchian Street, cod 500193, Brasov, Brasov County,
Phone: 0268 305 999, Fax: 0268 475 541
SDEE
HARGHITA
1 Kossuth Lajos Street, 530220, Miercurea Ciuc, Harghita County,
Phone: 0266 205 999, Fax: 0266 371 975
SDEE
ALBA
SDEE
SIBIU
SDEE
BRAȘOV
SDEE
COVASNA
9A Lunca Oltului Street, 520036, Sfantu Gheorghe, Covasna County,
Phone: 0267 305 999, Fax: 0267 305 704
17 Uzinei Street, 550253, Sibiu, Sibiu County,
Phone: 0269 205 999, Fax: 0269 205 704
103 Calarasilor Street, 540320, Targu Mures, Mures County,
Tel: 0265 205 999, Fax: 0265 205 704
General information
2012
Service area: 34.100 km
Total length of the network: 53.527 km
Distributed energy: 5.343 GWh
Number of consumption places: 1,087 milioane
Number of employees: 1860
Share capital: 423.967.400 lei
Turnover: 632.835.702 lei
Investments: 148.591 thousand lei
2
Identification data
S.C. F.D.E.E. “Electrica Distribuţie Transilvania Sud” - S.A.
25 Pictor Luchian Street, 500193 - Brasov
Trade Register number : J08/238/05/03/2002
Tax registration number : RO 14493260
Phone: 0268-30 5999
Fax: 0268-30 5004
website: www.electricats.ro
Summary
4
Message from general director
5
General informations
7
Calendar of events
Organizational background
8
9
Power distribution activity
16
Investments
19
Integrated management system
Financial statements
20
MESSAGE FROM GENERAL DIRECTOR
In 2012, the area served by SC FDEE
Electrica Distributie Transilvania Sud SA stood
for a revival of the economy, so that the amount
of electricity distributed increased by over 4.5%,
while the energy falling under the licensed area
was lower in 2012, 0,35% as to 2011. The upward
trend of consumption was due to the increase of
energy distributed to eligible industrial users, which
provides a positive perspective on the development
of the Region 7 Centre.
In this year are also applied restrictive
measures in using the existing resources and
potential, but also to minimize the insignificant costs,
all of these being required to achieve very ambitious
goals in terms of crisis, by a better management of
operational activities; to achieve the objectives of quality
of our distribution service and to ensure continuity of
electricity supply and to achieve the maintenance plan for
strictly necessary works.
In terms of investments, achievements (excluding
connection fee) the investments were over 148 million lei, of
which approx. 39 mil. lei were made from own sources (funds). The
biggest achievement for investments without works, considering the connection tariff as source were
recorded in the amount of 56,545 thousand lei in Brasov, followed by Alba Branch with 22,598
thousand lei and Mures Branch with investments amounting to 21,523 thousand lei. The investments
made in the connection tariff stood at over 57 million lei, compared with 2011 registering an increase
of 12.95%.
Among the works completed and in commissioned in 2012, stand out the following
investments:
1. Station 110/20 kV and the transition to 20 kV area Poiana Braşov- 19,705.70 thousands lei
2 . Extension of the station of 110 kV Cristian- 9,4124.11 thousands lei
3. SAD LEA- MT stage 2010-2012- 16,008.79 thousands lei
4. Modernization of electricity metering in residential buildings in the counties: Braşov, Covasna and
Harghita- 8,376.4 thousands lei
5. Modernization LEA 0.4 kV in the counties: Braşov, Sibiu, Mureş, Alba- 20,182.52 thousands lei
6. Modernization of internal services supply system DC in substations of FDEE- CEM 110 kV Alba326.41 thousands lei
7. Modernization PA-PT in the counties Braşov and Mureş- 2,310.74 thousands lei
pag. 4 -
Electrica SA | Distributie Transilvania Sud | Annual Report 2012
This report is intended to provide details of the company business in 2012,
and of the issues that negatively influenced its business during the said period,
as well.
Year 2012 ended a second regulatory period from 2008 to 2012 and was
under the influence of the same prudent attitude since 2009, with the financial
and economic crisis.
For 2012, the work done by the company, as distribution operator concessionaire of
the public service aimed mainly to ensure quality and continuity of power supply to the standard
parameters of performance of over 1.08 million consumers operating in the area and improve the
collaboration relationship with over 45 suppliers of electricity, operating this year in the area of
distribution Transilvania Sud.
In conclusion, in 2012 we achieved the proposed objectives, the financial performance have been
positive, turnover increased by 5.8% compared to last year, i.e. 632.8 million lei (143 mil. €). The
gross profit recorded for the year 2012 is 57.8 mil. lei (13 mil. €), increasing by over 133% compared
to 2011.
Regional and national recognition of the company work and of the results was done by
rewarding SC FDEE Electrica Distribuţie Transilvania Sud SA by the Chamber of Commerce and
Industry Brasov with the following qualifications:
- First place in the ‘County Top Companies’ at the category “Production, transport and distribution of
electric and heat power, natural gas and water”.
- Diploma of Excellence for ranking for eight years in the Top Companies
- Gold membership degree, for partnering with the Chamber of Commerce
Achievements in 2012 of FDEE Electrica Distribuţie Transilvania Sud are the result of
the concerted actions of the subsidiary company’s employees and of six branches of Electricity
Distribution operating in counties: Alba, Braşov, Covasna, Harghita, Mureş and Sibiu, on an
operating area of 34,100 km2.
This report describes the subsidiary’s activity during 2012.
The data included in the report were collected, collated and processed according to
ANRE Order 51/16.12.2005 on the procedure for preparing the Annual Activity Report by the license
holders.
Eng. Ion DOBRE
General Manager
GENERAL INFORMATIONS
General considerations
T
Subsidiary Directors
his report is intended to introduce the results of the activity of SC FDEE Electrica Distribuţie Transilvania Sud SA in 2012, and of the issues
that negatively influenced its business during the said period. To note that, in terms of the regulatory framework, 2012 ends the second
regulatory period covering the years 2008-2012.
The activity report discloses data concerning how general goals were achieved, as well as the performance indicators of the
mandate agreement. It also presents the organizational frame in which the subsidiary runs its activity and the analysis of activities related
to power distribution for which the company is licensed.
The company works in the present structure since 01.08.2007 due to the separation of distribution and supply activities for compliance
with the provisions of the Directive 2003/54/EC regarding the separation were taken over in the national legislation, respectively in the Law of Electric
Power no. 13/2007 art. 45 and detailed as a definite modality of achievement corresponding to the separation of the branches SC Electrica SA, in the
Government’s Decision no. 675/09.07.2007.
By the emergence in 2012 of the new Electricity Act no. 123, that took over the requirements of Directive 2009/72/EC, to meet the legal
requirements for the independence of the distribution system operator and to exclude discriminatory behavior, FDEE Electrica Transilvania Distributie
Sud prepared a compliance program.
The purpose of the compliance program is to establish measures to exclude discriminatory behavior of the distribution system operator in
relation to the other participants in the electricity market and the rules for access to information in order to ensure transparency and non-discrimination
for all participants in the electricity market, while improving the performance in providing electricity distribution.
SC FDEE ”Electrica Distribuţie Transilvania Sud” SA has got the main goal to provide public distribution services by performing trade
activities corresponding to the company’s business, in compliance with the license ANRE no. 465/2002.
SC FDEE Electrica Distribuţie Transilvania Sud SA consists of 6 subunits referred to as power distribution branches - SDEE, the activity
being carried out in the counties: Alba, Braşov, Covasna, Harghita, Mureş and Sibiu, on an operating area of 34 100 km2.
The distribution network exceeds 53 000 km, the branch is providing electricity for approx. 1,087 million users connected to the electricity
distribution network held as property and providing the distribution service.
Radu HOLOM
Distribution Director
Eugenia MARA
Economic Director
Ion DOBRE
General Director
Nicu CONSTANDACHE
110 kV Technical Director
Cătălin GRAMA
Development Director
Electrica SA | Distributie Transilvania Sud | Annual Report 2012 - pag. 5
GENERAL INFORMATIONS
SC ELECTRICA SA
78%
22%
M
of sainten
PR eco anc
A
equ M-11 ndary e
MV ipm 0 kV
equ and ent,
ipm LV
ent
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of allat
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ins
FONDUL PROPRIETATEA
Structure of shareholding
SC Electrica SA with head offices in Bucharest, 9 Grigore
Alexandrescu street holds 78 % of shares.The remaining
22% are under the control of the SC Fondul Proprietatea SA
(Property Fund) with place of business in Bucharest, 15 Calea
Victoriei street.
Development and
modernization of
power equipment
General Meeting of Shareholders
Eugen BRĂDEAN – representative of SC Electrica SA
Oana TRUȚĂ – representative of SC Fondul Proprietatea SA
Board of administrators
Marian GEANTĂ
Ioan ROȘCA
Liviu ILAȘI
Gheorghe GRUSEA
Dan SOREA
Claudiu COMAN
Ioana TIMOFTE
Branch Directors
Ioan PERJU
Ioan TOMA
Csaba JOZSA
Artur KOVACS
Florin Vasile FLOREA
Iacob BLAGU
pag. 6 -
– chairman
– member
– member
– member (until 28.08.2012)
– member (until 28.08.2012)
– member
– member
– SDEE Alba
– SDEE Brașov
– SDEE Covasna
– SDEE Harghita
– SDEE Mureș
– SDEE Sibiu
Main
activities
Man
ag
of s ement
y
info stem
rma
tics
Coordination by
dispatcher
and
tion nce
a
r
Ope intena and
ma dium e
e
g
of m volta nt
low ipme
equ
The activity
B
ased on the current license, the main activity of S.C.
F.D.E.E. “Electrica Distribuţie Transilvania Sud” S.A.,
with hreadquartes in Brasov, is providing electricity
distribution services. According to the statute, the Law and
Licence associated conditions, the company ensures the transit
of electricity through their own network, dispatching electricity
distribution through operator, connecting to RED for new
customers, upgrading and retrofitting existing power plants and
expansion of networks and also research activity in its field of
activity.
ORGANIZATION FRAMEWORK
Achievement of the main technical economic indicators for the year 2012
Performance Criteria
1
Outstanding payments (in current prices)
Outstanding receivables (in current prices)
Gross result
Productivity
Total expenditure of 1,000 lei total revenues
Achievement of the investment program
Operating expenses ( operating expenses - depreciation,
adjustments for assets depreciation and provisions)
Continuity of electricity supply
Own technological sliding consumption
Achieved
2
thousands lei
thousands lei
thousands lei
kme/pers
thousands lei
Provided
in BVC
3
19.612
51.421
25.393
58
962
148.550
4
16.595
56.659
57.876
60
914
148.591
Degree of
fulfillment [%]
5
118,2
90,8
227,9
103
105,2
100,0
thousands lei
%
%
501.807
99
11,59
473.812
99,95
12,12
105,9
101,0
95,6
U.M.
CALENDAR OF EVENTS
January
- Expansion RED MV and LV area Bronzului Street, district Tractorul, Brașov
- Improving grids safety in the village Tau- Bistra, area Luncile Prigoanei – Poarta
Raiului- Alba County
February
- Modernization of municipal infrastructure - Schei district, Brasov municipality
March
- Modernization of electricity metering in residential buildings in the area of activity SDEE Covasna
- Modernization of electricity metering in residential buildings in the area of activity SDEE Harghita
April
- SAD PA-PT, stage 2 – SDEE Sibiu
- SAD PA-PT, stage 2 – SDEE Sibiu
- Modernization of electricity metering in residential buildings in the area of activity SDEE Brasov
- SAD LEA - MT stage 2010-2012
- Obtaining by the subsidiary, within the 7th edition of the Business Excellence Awards, of the
“Diploma of Excellence” from the Chamber of Commerce and Industry Brasov
- “Electrician Trophy”, national stage held in Oradea
- Upgrading networks 0.4kV, area PT 56 9 Mai Street, Ocnei Street, Argintarilor Street, Târgului Street,
Felinarului Street, municipality Sibiu
- Subsidiary award with the “Gold Membership Diploma” from the Chamber of Commerce and Industry
Braşov
August
- Improvement and upgrading the network voltage level 0.4 kV town Poiana Sibiului
- Startup of station 110/20 kV and the transition to 20 kV area Poiana Brașov
- Modernization of distribution 20 kV Platoul Cornești, area PTZ 56, PTZ 57, PTZ 28, PTA 473, PTZ 65+PT
224, Mureș County
- Modernization of LEA LV area CE Sighișoara (Dumitreni, Tigmandru, Pipea)
- SAD LEA - MV stage 2010-2012
- Switching to 20 kV, LEA 6 kV Varghis II
- Modernization of RED LV Matei Basarab Street, Brașov
- Extension station 110 kV Cristian (PIF partially)
- Modernization of LEA 0.4 kV, Dupa Plese village, Alba County
- Modernization of LEA 0.4 kV, Salciua village, Alba County
- Modernization of LEA LV CE Sighișoara area (Albesti, Daneș)
- Modernization of PA 1, PT 15, PT 65, 47, 52, 1, 2- Sighișoara
September
May
- Modernization of repairs works, connections Koves Street and Patakelve Street, Siculeni, Harghita County
- Improving the voltage level and modernization Merilor Street, Brașov
- Supervision audit of the integrated management system quality-environment-health and occupational
security of FDEE
- Organizing an international conference OPTIM - Optimization of Electrical and Electronic Equipment 2012
October
June
November
- Electricity supply of ANL residential buildings and residential district Cristuru Secuiesc, Harghita County
- “Electrician Trophy”, subsidiary phase held at SDEE Covasna
July
- Modification of specific tariffs electricity distribution service provided by the main distribution operators,
Order ANRE 24/2012
- re-engineering PTz1 Ghimbav
- SAD LEA MV stage 2 – SDEE Brasov
- 1st place on “NATIONAL TOP OF COMPANIES”- county stage awarded by the Chamber of Commerce and
Industry Brasov, for outstanding results obtained in activity
December
- Modernization of internal services supply system DC in substations of FDEE- CEM 110 kV Alba
ORGANIZATIONAL BACKGROUND
I
n 2012, the staff number remains below the
number approved by the organization chart
(1912), at the end of 2012 were employed with
individual labor contract a number of 1860 persons,
with 12 persons more than the year 2011.
In terms of the staff education, they are
classified as follows:
Staff categories
Higher education TESA personnel
Medium education TESA personnel
Foremen
Workers
Total
As in the previous years, the staff structure
maintains the trend of increasing the number of
employees with higher education, still holding a
majority of workers (electricians).
Of the 1,860 employees at 31.12.2012, only
220 are women, 10 more than the last year, i.e.
a percentage of 11.82 % of the total employees.
The average age of the staff in SC FDEE Electrica
Distribuţie Transilvania Sud SA in 2012 was 44.72
years, slightly increased as to the last year.
Number at
31.12.2012
578
85
66
1131
1860
Professional training
T
raining and professional development of
employees was and continues to be priority
to our organization. Unfortunately, in 2012,
due to the difficult economic situation we faced, the
number of employees who participated in training
courses remained low, as in the previous year.
In 2012, 163 employees participated in training
programs, compared to 362 last year, representing
pag. 8 -
8.96 % of the average number of employees in the
year 2012.
We have made efforts and have completed the
master’s programs started in the previous years, in
2012 a master’s program of our staff at Transylvania
University Braşov was completed. The total cost of the training activity in 2012 decreased
from that of the previous year to 175,000 lei.
Age group
(years)
18-25
26-30
31-35
36-40
41-45
46-50
51-55
56-60
61-65
above 65
Men
(no.)
40
83
175
227
324
276
261
187
67
0
Women
(no.)
9
24
19
28
42
40
37
21
0
0
POWER DISTRIBUTION ACTIVITY
Volume of equipment
SC FDEE Electrica Distributie Transilvania Sud SA holds the distribution license no.
465/2002 updated by Decision no. 1499/14.10.2007 covering a geographical area
exceeding 34,000 km2, covering six counties: Alba, Brasov, Covasna, Harghita, Mures and
Sibiu.
The total volume of the existent power equipment at 31/12/2012 consists in the following
items:
I. Electricity distribution lines:
Ref.
no.
Operating
U
1
1.1
2
3
4
5
6
6.1
7
KV
110
35
20
10
6
Other voltages
LV
Of which twisted
Derivations
LEA km route
(rather than km conductor)
SC
1311,318
25,700
9743,329
0,000
41,595
79,327
13047,526
4129,333
16305,163
DC
949,027
0,000
359,674
0,000
2,560
0,000
1286,41
25,900
0,000
MC
2,874
0,000
4,100
0,000
0,000
0,000
130,400
0,000
0,000
TOTAL
2263,219
25,700
10107,103
0,000
44,155
79,327
14464,336
3945,199
16305,163
TOTAL
LES km
route
(km)
27,198
0,000
2327,039
11,100
773,236
0,000
5457,192
0,000
1642,630
(km)
2290,417
25,700
12434,142
11,100
817,391
79,327
19921,528
4218,233
17947,793
II. Electric substations and connections:
Ref. no.
Upper
U
Number
Stations
PCS
97
5
102
188
23
211
110
MT
1
2
TOTAL
Trafo HV/MV,
MV/MV
(no TSI)
S total
MVA
3760,000
155,300
3915,300
TCN
TSI
PCS
0
168
168
S total
MVA
0
112,807
112,807
PCS
0
71
71
S total
MVA
0
56,335
56,335
III. PA+PT:
Ref. no.
U (kV)
1
2
3
4
TOTAL
20/0,4
10/0,4
6/0,4
Other voltages
Number Trafo HV/MV, LV/LV
S total
PCS
PA+PT
MVA
8277
2202,190
7815
16,350
17
10
237,879
510
585
127
35,370
15
8350
9006 2.491,789
In 2012 the station 110/20 kV
Poiana Brașov was put into operation,
the number of 110 kV stations reaching
97 pieces. Station equipped with: Trafo
1 110/20 kV – 16 MVA, Trafo 2 110/20
kV – 16 MVA, TSI-CN 1 20/0,4 kV –
2500/200 kVA and TSI-CN 2 20/0,4 kV
– 2500/200 kVA.
Quality and continuity in power supply
In 2012, 2.150 incidents occurred, 22 incidents more than in 2011. The average
duration of remedy of incidents in 2012 was 2.00 hours, and the power supply
non-delivered because of incidents was 2342131 kWh. The number of incidents
reported in 2012 was 47754, as to 45,121 in 2011.
In 2012 we continued to carry out the following works:
- the installation of reclosers and switches with extinguishing medium in sulfur
hexafluoride and their control based on site study;
- replacement of terminal boxes and sleeves of underground power lines with
modern ones;
- replacement of worn out parts of the line, starting with the electric transformer
stations exits, supply points and transformer stations;
- re-distribution of transformers mv/ lv from the transformation posts aimed at
optimal loading;
- replacement of arresters of DRVS, RVS, VA type with zinc oxide surge arresters;
- replacement in power points and transformer of IO type switches with circuit
breakers that do not require maintenance;
- replacement (with increased conductor cross-section) of the network segments
to provide performance indicators and contractual conditions, particularly outlets
from transformers;
- phase balancing;
pag. 10 -
- replacement of overhead fuses and assembly of protection safety blocks;
- assembly of cross-section boxes;
- works for increase of conductors’ cross-section after the analysis of load
measurement;
- achieving of new voltage injection points to reduce the length of the low voltage
network, through new output transformer or new existing posts;
- replacement of defective cable portion;
- securing the distribution boxes and existing niches;
- replacement of classical conductor with stranded conductor, with increased
cross-section;
- restoring pillar connections and improvement of inadequate earthing;
- restoration of protection and safety color to overhead lines;
- changing overheads on the poles or buildings standers, underground low
voltage lines in urban areas;
- mounting blocks as suitable protective measure according to the technical
connection approval;
- replacing rotten wooden poles with concrete or timber poles in inaccessible
areas;
- replacing damaged concrete pillars;
Evolution of the number of incidents
in 2012, compared with 2011
2011
2012
Development
STATIONS 110 kV
88
100
+13,64
LEA 110 kV
40
49
+22,50
LES 110 kV
1
0
%
MV/MV STATIONS
0
0
LEA MV
983
1020
LES MV
847
839
-0,94
PA AND PT
169
142
-15,98
Incidents
2128
2150
+1,03 -0,99
Average time of
2,02
2,0
re-supply (hours)
+3,76
Border input power [GWh]
Monitoring performance standard indicators
Ref.
no.
1
2
3
4
5
6
7
8
Indicator
Number of applications for grid connection
Average time to issue the technical connection approvals (days)
Number of applications for connection contracts
Average time to conclude the technical connection approvals (days)
Number of applications of contracts for the distribution service
Average time for conclusion of distribution service contracts for consumers connected
to LV
to MV
to HV
Year
2011
46.343
11
11.689
3
1.195
15
Year
2012
45.060
11
12.790
3,68
1.302
14,55
14
14,30
13
13,20
Year
6,576
2011
2010
6,600
2009
6,499
5,955
2008
2007
6,425
2006
6,202
2005
6,293
2004
6,000
6,003
4000
4500
5000
5500
6000
6500
7000
Management and measurement of electric power
- GWh -
The technological process of the subsidiary in
2012 (compared with 2011) was the following:
E input
Input power - power
assigned to other DO
Power plant consumptions
Distributed Energy to captive customers
FFEE eligible energy distributed
Energy distributed to other eligible suppliers
(GWh)
CPT
(%) Input power - power
assigned to other DO
E input
Distribution
outline
2011
6.600
5.987
2012
6.577
6.148
%
0,997
1,027
9
2.280
1.143
1.747
804
13,44
4
2.321
1.019
1.999
797
12,96
0,44
1,018
0,891
1,144
0.99
12,19
12,12
SUPPLIERS
100.00%
33,80%
Evolution of distributed energy
In 2012 the first 16 suppliers in descending
order of energies distributed to eligible customers are
the following:
Total eligible - 3.014.667,476 MWh]
FFEE - 1.018.828,606 MWh
11,78%
ALPIQ Romenergie - 355.253,314 MWh
7,81%
Alpiq Romindustries - 235.377,221 MWh
6,90%
Electromagnetica - 207.944,880 MWh
5,10%
Energy Holding - 153.807,973 MWh
4,71%
Tinmar - 141.955,563 MWh
4,08%
Repower Furnizare - 123.109,790 MWh
3,83%
EFT Romania - 115.450,790 MWh
3,76%
E-ON - 113.223,501 MWh
3,64%
ICCO Energ - 109.770,908 MWh
1,89%
Renovatio - 57.120,674 MWh
1,38%
Petrod - 41.685,121 MWh
1,08%
Energotrans - 32.412,504 MWh
1,04%
Transenergo - 31.477,128 MWh
1,04%
Hidroelectrica - 31.301,778
1,02%
Arelco - 30.758,073
7,14%
pag. 12 -
Other suppliers (<1%) - 215.189,652
Own technological consumption (CPT) is one of the important elements with appreciable contribution to the expenses approved by the
Revenue and Expenditure Budget of the company and in setting the distribution tariffs.
As percentage, CPT is assessed by comparing the total amount of CPT achieved to the total electricity entered in FDEE’s outline.
As shown by the Technological process of FDEE Electrica Distributie Transilvania Sud for 2012, CPT has been realized 796,764 MWh,
respectively 12.12%, our subsidiary exceeding the plan of 11.59 % transmitted by SC Electrica SA for this indicator.
The total amount of CPT, however recorded a decrease compared to the year 2011: 796,764 MWh (12.12%) achieved in 2012 compared
to 804,423 MWh (12.19%) in 2011, as a consequence of reducing the commercial component.
The evolution of the energy distributed by FDEE Electrica Distribuție Transilvania Sud per voltage levels in the period 2005-2012
highlights the trend of balancing the consumption of HV and MV to LV, which attracts the increase of the CPT.
Level
HV
MV
LV
Total
Year 2005
18,0
40,5
41,5
100,0
Year 2006
15,6
41,7
42,7
100,0
Year 2007
13,5
42,3
44,2
100,0
Year 2008
12,9
42,0
45,1
100,0
Year 2009
11,9
39,0
49,1
100,0
Year 2010
13,5
41,0
45,5
100,0
Year 2011
13,3
41,8
44,9
100,0
Year 2012
16.6
38.7
44.7
100,0
Since the diminution of the Technological own consumption is a priority of the company’s management, FDEE Electrica Distributie
Transilvania Sud has developed a ‘CPT Reduction Strategy - for the period 2013-2017’’ covering for the next five years appropriate technical and
organizational measures to be taken in this regard. To achieve the strategy measures, BVC needs allocation of funds directed towards reducing
CPT, especially for major and numerous LV works.
SC FDEE Electrica Distribuţie Transilvania Sud SA, as distribution operator serves consumers of 49 licensees, other
than S.C. Electrica Furnizare S.A. SFEE Transilvania Sud Braşov, the situation at the end of 2012 being the following:
Ref.
no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Supplier
ALPIQ ROMENERGIE SRL
ALPIQ ROMINDUSTRIES SRL
ARELCO DISTRIBUTIE SRL
AXPO ENERGY ROMANIA SA
BENY ALEX SRL
BIOL ENERGY SRL
CET BRASOV SA
CEZ VANZARE SA
CNTEE TRANSELECTRICA SA
COMPLEXUL ENERGETIC CRAIOVA SA
E.ON ENERGIE ROMANIA SA
EFE ENERGY SRL
ELECTRICA FURNIZARE SA SFEE MN PLOIESTI
ELECTRICA FURNIZARE SA SFEE TN CLUJ NAPOCA
ELECTRICA SA
ELECTRICOM SA
ELECTROCENTRALE MURES SA
ELECTROMAGNETICA SA
ENEL ENERGIE MUNTENIA SA
ENEL ENERGIE SA
ENERGOTRANS SRL
ENERGY DISTRIBUTION SERVICES SRL
ENERGY FINANCING TEAM ROMANIA SRL
ENERGY HOLDING SRL
ENEX SRL
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
ENNET GRUP SRL
ENOL GRUP SA
EURO - PEC SA
FIDELIS ENERGY SRL
GDF SUEZ ENERGY ROMANIA SA
GENERAL COM INVEST SRL
HIDROCONSTRUCTIA SA
HIDROELECTRICA SA BUCURESTI
HIDROELECTRICA SA Sucursala Hidrocentrale Sebes
HIDROELECTRICA SA Sucursala Hidrocentrale Sibiu
ICCO ENERG SRL
ICPE ELECTROCOND TECHNOLOGIES SA
MAGYAR ARAMSZOLGALTATO SRL
MONSSON ENERGY TRADING SRL
OET - OBEDINENI ENERGIINI TARGOVTSI OOD
Bulgaria Suc. Bucureşti SRL
OMV PETROM SA
PETPROD SRL
RENOVATIO TRADING SRL
REPOWER FURNIZARE ROMANIA SRL
ROMENERGY INDUSTRY SRL
TINMAR-IND SA
TRANSENERGO COM SA
TRANSFORMER ENERGY SUPPLY SRL
VIROMET SA
O
ne way to meet the needs and demands of external
customers, whether licensees or end users, is to
promptly manage any complaints or notifications
received from them. Managing complaints and notifications received
from external customers directly or through licensed suppliers that
have signed supply contracts is performed both in the subsidiary own unit and in the six branches of the licensed area.
Compared to 2011, 2012 showed an increase in the
number of complaints received by SC FDEE Electrica Distribuţie
Transilvania Sud SA, that is not a reflection of a lower quality of
the distribution service, but it is due to an increase in the consumer
demand in the licensed area, while on the other hand it is the
effect of modifying the Performance Standard for providing service,
focused on the clear delimitation between the supplier’s obligations
and the obligations of the distribution operator, even if the supply
approved by the Supply Regulation approved by the GD 1007/2004
is developed before the achievement of separation of activities
imposed and implementation of the Directive EC/54/2003.
During 2012, SC FDEE Electrica Distribuţie Transilvania
Sud SA managed a number of 1150 complaints / petitions shown in
the appendix below:
Indicator
The number of complaints received
related to the voltage level
Number of complaints on connection
Number of complaints on other
issues
Total Complaints
pag. 14 -
Year
2011
104
Year
2012
108
14
737
24
1018
855
1150
Customers Portfolio
On 31.12.2012 SC FDEE “Electrica Distribuţie Transilvania Sud” SA provides
power distribution service to 1,087,025 captive and eligible consumers:
●
●
●
eligible consumers (0.595%)
captive consumers, other than domestic (5.168%)
domestic consumers (94.236%)
Types of consumers at 31.12.2012
Eligible consumers
Captive consumers, other than domestic
Domestic consumers
Total
6.472
56.181
1.024.372
1.087.025
Distribution rates
The specific rates for the distribution service are regulated by ANRE for each
distribution operator active in Romania. In 2012, the power distribution rates, at
voltage levels for SC FDEE Electrica Distribuţie Transilvania Sud SA have been
the following:
- for the period 01/01/2012 - 30/06/2012:
• HV
21,00 lei/MWh
• MV
38,53 lei/MWh
• LV
114,77 lei/MWh
- for the period 01/07/2012 - 31/12/2012:
• HV
21,00 lei/MWh
• MV
41,98 lei/MWh
• LV
123,27 lei/MWh
Invoice – payment systems
In 2012, the billing and collection system of distributed energy
developed as follows:
● Both for the supplier SC Electrica Furnizare SA Transilvania Sud
Brasov and for other providers, the billing / collection of distribution
service fee activity and the billing / collection of reactive power was
performed in the distribution branch;
● Invoices issuing and following payment thereof was performed in the
system SAP ERP.
INVESTMENTS
Investment program for 2012
The investment program for 2012 amounts to a total of 148, 550 thousand lei.
The funding of investment works is provided by the following sources:
● SP- own sources: 39.743 thousand lei (reference values – depreciation);
● raised funds: 108,807 thousand lei (supplier credit).
Structured on the two funding sources – own sources and supplier credit, the investments program
for 2012 was oriented towards a few main directions such as :
• Re-engineering and upgrading the lines and stations 110 kV;
• Reengineering, modernization of MV and LV power equipment;
• Supply of power to new consumers ( RMLV ) ;
• Improvement of the distributed and supplied electricity;
• CPT decrease;
• MV distribution automatization;
• SCADA implementation for transformer stations;
• Purchase of independent machinery and equipment for labor safety.
Investments achieved by the end of December 2012
On total sources:
● 206.250 mii lei (connection rate included)
● 148.591 mii lei (excluding connection fee, 100,03 % of the total investment program for 2012), of
which:
- achievements on Own Sources: 39,791 thousand lei (100.12 % of SP program) ;
- achievements on raised funds: 108,800 thousand lei (99.99 % comparing to raised funds program);
- achievements per connection fee: 57,659 thousand lei
Among the major objectives financed from Own Sources we mention:
- SAD LEA- MV stage 2010-2012- 15,884 thousand lei;
- Modernization of electricity metering in residential buildings in the area of activity of FDEE (stage 1)
– 9,233 thousand lei;
- Modernization RED LV str. De Mijloc, Brașov - 523 thousands lei;
- Increase the level of voltage (INT) and modernization LEA 0.4 kV PTa4 Poiana Mărului - Poiana
Tudorului, Brașov County - 474 thousand lei;
- Modernization PA 1, PT 15, PT 65, 47, 52, 1, 2- Sighișoara, Mures County – 424 thousand lei;
- DMS-SCADA system – 4,596 thousand lei;
Among the major objectives financed from raised funds we mention:
- Modernization PA 90 Connections Sânpetru, Brașov – 1,324 thousand lei;
- Modernization LEA LV Petriceni, Covasna County - 1,249 thousand lei;
- SAD PA-PT stage 2012-2013 – 2,955 thousand lei
- Modernization of connections Ciumbrud, Alba County – 1,036 thousand lei;
- Modernization of municipal infrastructure in Brasov - 21,601 thousand lei;
- Modernization RED LV str. Matei Basarab, Brașov – 2,521 thousand lei;
- Improving grids safety in the village Tau- Bistra, area Luncile Prigoanei – Poarta Raiului, Alba County
– 6,718 thousand lei;
- Distribution modernization 20 kV Platoul Cornesti, area PTZ56, PTZ57, PTZ28, PTA473, PTZ65
and PT224 Mures County – 4,269 thousand lei;
- Voltage increase and network modernization 0.4 kV town Poiana Sibiului, Sibiu County – 2,982
thousand lei.
- Extension of station 110/20 kV Cristian – 9,309 thousand lei ;
- Modernization LEA 20 kV station Bartolomeu - PT 59.80.01 Institutul Cartofului – 1,373 thousand lei
- Modernization of blocks of flats metering – stage 2 – 6,363 thousand lei
Evolution of major investment targets at 31 December 2012
Work title
Station 110/20 kV and the transition to 20 kV area Poiana Braşov
SAD LEA MV 2010-2012, subsequent 2
Modernization of meterings at residential block of flats in the area FDEE - stage 2
DMS-SCADA system
pag. 16 -
Commencement
order
12.04.2010
27.12.2011
30.08.2012
15.03.2011
Contract value
(thousand lei)
27.609
16.385,36
18.920,77
13.383,40
Executed at 31
December 2012
(thousand lei)
27.978
15.884
6.368
4.596
Percentage of
achievement
(%)
101,34 %
96,94 %
33,66 %
34,34 %
Completion
time
01.08.2012
27.12.2012
30.08.2013
15.05.2013
INVESTMENTS
Connection Technical Approval
Grid connection contracts
Putting into service
2008
2009
10411
12100
2010
- Modernization RED LV str. De Mijloc, Brașov - 5,639.21 thousands lei;
- Expansion RED MV and LV area Street Bronzului, district Tractorul, Brașov - 2,065 thousand lei;
- Improving the voltage level and modernization Merilor Street, Brașov – 2,805.83 thousand lei
- Modernization of electricity metering in residential buildings in the area of activity SDEE Brasov – 3,334.24 thousand lei;
- Modernization of electricity metering in residential buildings in the area of activity SDEE Covasna – 2,836.7 thousand lei;
- Modernization of electricity metering in residential buildings in the area of activity SDEE Harghita – 2,205.46 thousand lei;
- Modernization of municipal infrastructure in Brasov-20,002.85 thousands lei;
- Improving grids safety in the village Tau- Bistra, area Luncile Prigoanei – Poarta Raiului – 5,640 thousand lei;
- Improving the voltage level and network modernization 0.4 kV town Poiana Sibiului – 3,526.85 thousand lei;
- Station 110/20 kV and the transition to 20 kV area Poiana Braşov- -19,705.70 thousand lei;
- Distribution modernization 20 kV Platoul Cornesti, area PTZ56, PTZ57, PTZ28, PTA473, PTZ65+PT224 – 4,491.96 thousand lei;
- Modernization LEA LV area CE Sighișoara (Dumitreni, Tigmandru, Pipea) – 2,855.09 thousand lei;
- SAD LEA- MV stage 2010-2012- -16,008.79 thousand lei;
- Switching to 20 kV, LEA 6 kV Varghis II – 953.53 thousand lei;
- Modernization RED LV str. Matei Basarab, Brașov – 2,631.60 thousand lei;
- Extension station 110 kV Cristian (PIF partially) – 9,4124.11 thousand lei;
- Modernization LEA 0.4 kV, town Dupa Plese – 1,126.73 thousand lei;
- Modernization LEA 0.4 kV, town Salciua, com. Salciua -1,128.02 thousand lei;
- Modernization LEA LV area CE Sighișoara (Albesti, Danes) – 2,015.02 thousand lei;
- Modernization PA 1, PT 15, PT 65, 47, 52, 1, 2- Sighișoara – 1,942.19 thousand lei;
- Power supply ANL blocks of flats and residential district Cristuru Secuiesc – 588.68 thousand lei;
- Upgrading networks 0.4kV, area PT 56 9 Mai Street, Ocnei Street, Argintarilor Street, Târgului Street, Felinarului Street, municipality
Sibiu – 1,260 thousand lei
- SAD PA-PT, stage 2 – SDEE Sibiu – 1,400.10 thousand lei
- SAD PA-PT, stage 2 – SDEE Brasov – 3,654.58 thousand lei
- Modernization of internal services supply system DC in substations of FDEE- CEM 110 kV Alba-326.41 thousand lei
- PTz 1 Ghimbav re-engineering – 368.55 thousand lei
For the licensed area of SC FDEE Electrica Distributie Transilvania Sud
SA the evolution of the number of the Connection Technical Approval (CTA) issued,
grid connection contracts concluded and the number of plants put into operation in
2008-2012 is presented in the chart below:
10285
9495
2011
F
rom the plan of commissioning for 2012, filed to ANRE, worth 149,739 thousand lei (prices 2012), commissioning
worth 152,096 thousand lei and 101.57 % from the approved plan (in 2012 prices), a total of 112 investment objectives
representing (in numbers) 100 % of the plan of commissioning 2012 was put into operation (partial or final) (112 investment
objectives)
Among the works completed and partially or totally commissioned in January - December, the following investment
objectives stand out:
Connection of new users to RED
12227
12856
2012
Commissioning objectives from
January to December 2012
12790
10970
11330
12275
24662
34352
43008
45129
45060
If for the Connection Technical Approval (ATR) there is an upward trend
during the 4 years, recording in 2011 an increase of 83 % compared to 2008 for grid
connection contracts, while for commissioning we note a significant decreasing trend
in the first three years (2008÷2010); in 2011 and 2012 we have a significant increase
in values than 2008; the decrease might be explained by the economic and financial
crisis we face.
INVESTMENTS
70000
0
39831
New plant
84788
1636
Administrative Separations
changes
731
649
47
10000
2883
973
230
542
20000
Domestic
Small consumers
Large consumers
Total
1097
506
33
10163
30000
545
40000
13631
50000
28832
60000
4086
Power
increase
1427
Site
management
104298
27036
1541
132875
144
80000
143
1114
70612
In 2010-2012, 132,875 Connection Technical Approval
of consumers were issued, of which the highest percentage
(63.81%) is held by connection approvals for administrative
changes, mainly for domestic, while new installations are in
percentage of 29.97%. This can be seen from the table and chart
below:
1401
Reupdates
Promoting the use of energy renewable sources
The number of connection technical approvals (ATR) for new power plants, grid connection contracts
and putting into service, recorded in 2012 for electricity producers, broken down by types of sources is
shown in the following table:
Type of producer
ATR
Wind
Hydro
Biomass
Biogas
Cogeneration
Photovoltaic
Total
2
33
5
4
4
114
162
Connection
contracts
0
9
0
0
2
14
25
Putting into
service
0
9
0
0
3
6
18
Pa [MW]
76
27,78
7,5
1,32
13,458
294,363
420,421
Grade:
- Pa is the power approved in power connection notices, calculated for all the approvals in the table;
- Connection contracts can be based on ATRs issued in the previous year and the commissioning can be
based on connection contracts issued in the previous years.
Most applications have been for sites of production for photovoltaic and hydro power type sources,
with these on top and in terms of power approved for evacuation in the system.
pag. 18 -
INTEGRATED MANAGEMENT SYSTEM
For 2012 the main goal set by the management of subsidiary
Electrica Distributie Transilvania Sud regarding the integrated management
system was the correlation of the quality-environment - occupational
safety management integrated management system documentation with
the control system requirements / internal set by OMPF 946/2005 as
amended while preparing the surveillance audit quality-environment safety work integrated management system to maintain the certification
against the standards ISO 9001, ISO 14001 and OHSAS 18001.
The update of the quality-environment - occupational safety
management integrated management system, for alignment with the
managerial/internal control provided by OMFP 946/2005 had constantly in
view the company situation from the point of view of its position within the
economic environment – that following separation its activity develops in a
regulated domain only. In this context, the general goals of the company as well
as the specific goals with functions and relevant levels have been necessarily
oriented towards the positive solutions for the requirements related to the license
for power distribution no. 465 and by the “Performance standard for the service of
power distribution” approved by ANRE Order no. 28/30.08.2007.
We have also initiated activities specific for external audit preparation, the most
important being: setting and communicating the general goals of S.C. FDEE
Electrica Distributie Transilvania Sud S.A. in the domains of quality, environment
and labor safety, settlement of the specific goals of functions and relevant levels
from the organizational structure, updating ROF and job descriptions with the
proper specification of the responsibilities, re-evaluation and prioritization of
the environment aspects, revaluation of the hazards and risks by updating risk
records, internal audit of the integrated management system quality-environmentwork safety and surveys made by the management in order to evaluate the stage
of implementation and settlement of the necessary correctional actions.
Actions taken to prepare the recertification audit of the integrated
management system have proven their effectiveness due to the occasion of audit
which was conducted by the SRAC in the period 07.05-11.05.2012 when the when
headquarters of FDEE and branches Braşov and Mureş were audited. In the end
of this audit, SRAC auditors established the conformity of the management system
implemented by FDEE Electrica Distributie Transilvania Sud with the requirements
of the aforementioned standards.
Conformity of the integrated management quality – environment –
occupational health and security implemented by FDEE Electrica Distribuţie
Transilvania Sud with the requirements was also revealed by the audit made by
the auditors Electrica Bucharest in the period 18-21.090.2012 at headquarters of
FDEE and at Sibiu branch.
By the end of 2012 we mainly worked for preparing SMI surveillance audit
in the spring of year 2013.
KPMG Audit SRL
Victoria Business Park
DN1, Şoseaua Bucuresti-Ploiesti nr. 69-71
Sector 1
P.O. Box 18-191
Bucharest 013685
Romania
Phone: +40(21)201 22 22
+40 (372) 377 800
Fax: +40(21)201 22 11
+40 (372) 377 700
www.kpmg.ro
Independent Auditor’s Report
To the Shareholders of
S.C. Filiala de Distributie a Energiei Electrice Electrica Distributie Transilvania Sud S.A.
Report on Financial Statements
1. We have audited the accompanying financial statements of S.C. Filiala de Distribuţie a Energiei Electrice Electrica Distribuţie Transilvania Sud S.A. (the “Company”), which
comprises the balance sheet as of 31st of December 2012, income and loss account, the statement of changes in equity and the cash flow statement for the financial year then
ended, and a summary of significant accounting policies and other explanatory notes. The financial statements refer to:
966.785.012 lei
• Net assets / Total equity:
45.804.940 lei
• Net result of the financial year (profit):
Management’s Responsibility for the Financial Statements
2. Management is responsible for the preparation and fair presentation of these financial statements in accordance with the Order of the Minister of Public Finances no. 3055/2009
as amended and the accounting policies described in the notes to the financial statements and for the internal control that the management considers necessary to enable the
preparation of the financial statements that are free from any material misstatement, whether due to fraud or error.
Auditor’s Responsibility
3. Our responsibility is that, based on audit performed, to express an opinion on these financial statements. We conducted our audit in accordance with the auditing standards adopted
by the Chamber of Financial Auditors of Romania. These standards require that we comply with ethical requirements, to plan and perform the audit to obtain reasonable assurance
that the financial statements do not contain material misstatements.
4. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the professional
auditor’s reasoning, including assessing the risks of significant misstatements in the financial statements due to fraud or error. In assessing these risks, the auditor considers the
internal control relevant for the preparation and the fair presentation of financial statements of the company in order to design audit procedures relevant to the given circumstances,
but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control. An audit includes also evaluating the appropriateness of accounting policies
used and the reasonableness of accounting estimates made by the management, as well as evaluating the overall financial statement presentation taken as a whole.
2013 KPMG Audit SRL, a Romanian limited liability company and a
member firm of the KPMG network of independent member firms
affiliated with KPMG international Cooperative (“KPMG
International”), a Swiss entity. All rights reserved. PDC no. 15633
pag. 20 -
Fiscal registration code:
RO 12997279
Trade Registry
no. J40/4439/2000
Share Capital 2,000 RON
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
6. In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as at 31st of December 2012 as well as the results of its
operations and its cash flows for the financial year then ended , in accordance with the Order of Minister of the Public Finances no. 3055/2009 as amended and the accounting
policies described in the notes to the financial statements.
5.
Other issues
This independent auditor’s report is made solely to the Company’s shareholders. Our audit was conducted in order to report to the Company’s shareholders all the aspects that we
7. are required to report in a financial audit report and for no other purpose. To the extent permitted by the law, we do not accept nor assume responsibility other than the Company
and its shareholders as a whole, for our audit, for this report or for our opinion.
8.
The accompanying financial statements are not intended to present the financial position, the results of operations and a complete set of notes to the financial statements in
accordance with the accounting regulations and principles accepted in countries and jurisdictions other than Romania. Therefore, the accompanying financial statements are not
designed for those who are not familiar with accounting and legal regulations in Romania, including the Order of the Minister of Public Finances no. 3055/2009 as amended.
Report on the Administrators’ report compliance with the financial statements
According to the Order of the Minister of Public Finances no. 3055/2009 as amended, Article 318, paragraph 2 of the accounting regulations compliant with Directive IV of the
EEC, we have read the accompanying administrators’ report on the financial statements. The administrators’ report is not part of the financial statements. In the administrators’
report we have not identified any financial information to be in all material respects non-compliant with the information presented in the accompanying financial statements.
For and behalf of KPMG Audit SRL
Refer to the original
signed Romania version
Razvan Mihai
registered with the Chamber of Financial
Auditors of Romania under number 2516/2008
Refer to the original
signed Romania version
KPMG Audit SRL
registered with the Chamber of Financial
Auditors of Romania under number 9/2001
Bucharest, 18th of April 2013

2012 - Electrica Distribuție Transilvania Sud” S.A.

Transcription

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