Information on electricity settlements of consumers at the regulated tariff and power supply companies for electricity purchased on the wholesale market, taking into account the repayment of debts of previous periods.
Data for period
Jan. 1, 2013 - Dec. 31, 2019
Update frequency
Not regularly
Organizations
NEURC
Unique identifier
aa433402-071a-4c62-9c0b-a4d229f76730
| Date start | Date end | Year | USREOU code | Company name | Subjects of financial relations | Debt as of the beginning of the year | Electricity cost | Amount of funds paid | Payment level | Debt as of the end of the year | Write-off of uncollectable debts | Debt increase / decrease |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015-01-01 | 2015-12-31 | 2015 | 00130694 | JSC "VINNYTSIAOBLENERHO" | consumers | 87.2 | 2005.3 | 2002.8 | 99.9 | 88.5 | 1.2 | 1.3 |
| 2015-01-01 | 2015-12-31 | 2015 | 00131512 | PRJSC "VOLYNOBLENERHO" | consumers | 48.1 | 1296.8 | 1291.5 | 99.6 | 53.4 | 5.3 | |
| 2015-01-01 | 2015-12-31 | 2015 | 23359034 | JSC "DTEK DNIPROVSKI ELEKTROMEREZHI" | consumers | 1879.8 | 26546.8 | 26481 | 99.8 | 1945.6 | 65.8 | |
| 2015-01-01 | 2015-12-31 | 2015 | 00131268 | JSC "DTEK DONETSKI ELEKTROMEREZHI" | consumers | 1097.7 | 2767.2 | 3049.2 | 110.2 | 785.8 | 29.8 | -311.8 |
| 2015-01-01 | 2015-12-31 | 2015 | 22048622 | JSC "ZHYTOMYROBLENERHO" | consumers | 50.4 | 2197.6 | 2170.7 | 98.8 | 77 | 0.3 | 26.6 |
| 2015-01-01 | 2015-12-31 | 2015 | 00131529 | PRJSC "ZAKARPATTIAOBLENERHO" | consumers | 87.3 | 1560 | 1538.1 | 98.6 | 109.1 | 21.8 | |
| 2015-01-01 | 2015-12-31 | 2015 | 00130926 | PJSC "ZAPORIZHZHIAOBLENERHO" | consumers | 607 | 9799 | 8892.8 | 90.8 | 1221 | 292.2 | 614 |
| 2015-01-01 | 2015-12-31 | 2015 | 41946011 | PRJSC "DTEK KYIVSKI ELEKTROMEREZHI" | consumers | 726.7 | 10451.6 | 10547.3 | 100.9 | 625.7 | 5.3 | -100.9 |
| 2015-01-01 | 2015-12-31 | 2015 | 23243188 | PRJSC "KYIVOBLENERHO" | consumers | 215.9 | 5482.9 | 5438.3 | 99.2 | 259.4 | 1.1 | 43.5 |
| 2015-01-01 | 2015-12-31 | 2015 | 23226362 | PRJSC "KIROVOHRADOBLENERHO" | consumers | 47.5 | 1578.9 | 1568.6 | 99.3 | 57.8 | 0.1 | 10.3 |
| 2015-01-01 | 2015-12-31 | 2015 | 31443937 | LTD "LUHANSKE ENERHETYCHNE OBIEDNANNIA" | consumers | 1558.1 | 1710.8 | 1377.5 | 80.5 | 1891.3 | 333.3 | |
| 2015-01-01 | 2015-12-31 | 2015 | 00131587 | PRJSC "LVIVOBLENERHO" | consumers | 57.6 | 3778.9 | 3763.5 | 99.6 | 72.7 | 0.3 | 15.1 |
| 2015-01-01 | 2015-12-31 | 2015 | 23399393 | JSC "MYKOLAIVOBLENERHO" | consumers | 96.6 | 2527.4 | 2502.6 | 99 | 111.3 | 10.1 | 14.7 |
| 2015-01-01 | 2015-12-31 | 2015 | 00131713 | JSC "ODESAOBLENERHO" | consumers | 255.9 | 5326.3 | 5185 | 97.3 | 396.1 | 1.2 | 140.1 |
| Field | Name | Description |
|---|---|---|
| date_start | Date start | |
| date_end | Date end | |
| year | Year | |
| company_code | USREOU code | Unified state register of enterprises and organizations of Ukraine code |
| company_name | Company name | |
| trade_subject | Subjects of financial relations | |
| debt_year_start | Debt as of the beginning of the year | UAH million |
| cost | Electricity cost | UAH million |
| paid | Amount of funds paid | UAH million |
| paid_perc | Payment level | % |
| debt_year_end | Debt as of the end of the year | UAH million |
| debt_write_off | Write-off of uncollectable debts | UAH million |
| debt_changing | Debt increase / decrease | UAH million |
| Name | Update date | Lines number | Size | Format | Download |
|---|---|---|---|---|---|
2019_12_31_uk_rozrakhunky_spozhyvachi_postachalnyky_elektro.csv | 450 | 70.06 kB | UK CSV | ||
2019_12_31_uk_rozrakhunky_spozhyvachi_postachalnyky_elektro.xlsx | 450 | 34.55 kB | UK XLSX | ||
2019_12_31_en_rozrakhunky_spozhyvachi_postachalnyky_elektro.csv | 450 | 52.58 kB | EN CSV | ||
2019_12_31_en_rozrakhunky_spozhyvachi_postachalnyky_elektro.xlsx | 450 | 31.85 kB | EN XLSX |
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