Scale of planned investments in 2014-2020
Capital expenditures amount to 20 bln PLN. Majority of this amount will be spent on development of the generation and distribution areas. Its implementation will allow us to grow dynamically, serve our Customers better and provide value for the Group’s shareholders. Funds for investments will come from own sources and debt financing.
ENEA Capital Group expenditures 2014-2020 (in 2013 prices without financial cost
First year of the plan implementation - results
We have completed majority of investments planned for the first year of the investment strategy implementation. Most of the funds was devoted to the generation area. Here, the greatest importance had investment of Block 11, accomplished according to the schedule, in the Kozienice power plant and purchase of wind farms. The remaining funds were allocated to distribution and support area.
Budowa nowoczesnego bloku nr 11 w Elektrowni Kozienice – jesień 2014 roku
Budowa nowoczesnego bloku nr 11 w Elektrowni Kozienice – wiosna 2015 roku
Block 11 is:
- The largest in Europe power unit fired with bituminous coal
- Cpmpletely independent unit, possessing its own infrastructure
- New unit means a 1/3 increase in the Kosienice Power Plant's capacity
- Unit No. 22 will allow to eliminate deficits of energy on the market
- Low exploitation costs and costs of fuel consumption, low failure rate
- Works are precisely planned and realised on the schedule
- The unit complies with strict emmision requirements
Capital expenditures [PLN mln]
Capital expenditures [PLN mln] | 2013 | 2014 | Change | Change % | 2015 Plan |
---|---|---|---|---|---|
Generation | 1265 | 1832 | 567 | 45% | 2509 |
Unit 11 | 969 | 1096 | 127 | 13% | 1587 |
RES | 16 | 13 | -3 | -19% | 418 |
Distribution | 900 | 826 | -74 | -8% | 899 |
Support and other | 29 | 91 | 62 | 214% | 125 |
Total | 2195 | 2749 | 554 | 25% | 3558 |
Investments completed in 2014
Generation | Distribution |
---|---|
Modernisation of units No. 4 and 10 | Construction of 110 kV overhead line in Lubiechnia Wielka - Sulęcin relation |
Modernisation of the slag and ash depot | Reconstruction of 110 kV overhead line in Niechorze – Skrobotowo and Pomorska – Załom relations |
Acceptance of Gorzesław biogas plant with the installed capacity of 1.6 MW | Construction of Ujście switching station, Redlica switching station and Babimost switching station |
Takeover of 86.36% of shares in Miejskie Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. in Białystok | Reconstruction of Warlubie switching station, Braniborska switching station, Wawrów switching station and Osowa Góra switching station |