|
Indicators
|
Value
|
| The design capacity of the LNG plant, million tons/year |
10-12 |
| The annual sales volume of LNG, million cub metres |
11/15620 |
| The proceeds from the sale of LNG (11*106*1000*22 rub/kg), million rub |
242000 |
| Capital investments, million rub |
45788.9 |
| Operating costs total million rub, including: |
41806.6 |
| - purchase of gas |
26879 |
| - materials |
8192 |
| - gas for own needs |
600.2 |
| - electricity |
115 |
| - wage fund with insurance payments |
3120 |
| - overhead |
650 |
| - depreciation |
1560 |
| - maintenance and repair of equipment |
624 |
| - other costs |
156 |
| Gross profit, billion rub |
200.2 |
| Profit tax, billion rub |
40.1 |
| Net profit, billion rub |
159.1 |
| Cash flow cash flow (PVt), billion rub |
161.4 |
| Net present value (NPVt), billion rub |
143.7 |
| Accumulated discounted income (NPV), billion rub |
1106.2 |
| Internal rate of return (IRR), % |
2515 |
| Payback period of capital investments (PEB), years |
0.3 |
| Simple rate of return (SRR), rub/rub |
3.5 |
| Profitability of production (R), % |
437 |
