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Use Of Innovations In Russian Oil Refining Industry

Table 9:

Indicators Proposed installation Standard installation Change
In the processing stage
3 sections:- section of Hydrotreating coking nafta;- Penex isomerization section»;- platforming section with moving catalyst layer. 4 sections:-hydrofining;- isomerization; - hydrofining;- reforming. there are fewer partitions in the proposed installation
Volume of production per year, thousand tons
- stable gasoline 432 521 -89
- reformat 280 256 24
- isomerizate 237 190 47
Price of the product, rub /tons
- stable gasoline 21000 21000 0
- reformat 36200 36200 0
- isomerizate 22400 22400 0
Revenues from sales, mln rub 24517 24464 53
Total cost, mln rub 15906 18742 -2836
Profit from sales, mln rub. 8611 5722 2889
The number of equipment, units 171 213 -42
Capital investments, mln rub. 36202 45072 -8870
Number of employees, persons 56 96 -40
Profitability of sales, % 35.1 23.4 11.7
Cost-effectiveness, % 54.2 30.5 23.7
Energy intensity, rub/ rub 0.122 0.24 -0.11
Material intensity, rub / rub 0.524 0.53 -0.001
Labour intensity, rub / rub 0.002 0.003 -0.001
Labour productivity, thousand rub /person 43780 25483 18296
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