Annual report - HSE

1.3 Electricity production and trading
in the HSE Group
SALES IN FOREIGN MARKETS
19,187 GWh | 61% of sales
SALES IN DOMESTIC MARKET
12,193 GWh | 39% of sales
SALES OF ELECTRICITY
HSE COMPANY
132 employees 31,380 GWh 100% RS
as at 31.12.2012
OTHER SOURCES
23,541 GWh 75% of
sources
SOURCES OF ELECTRICITY
OWN PRODUCTION SOURCES
2,440 employees 7,839 GWh 25% of
as at 31.12.2012 1,888 MW sources
domestic market 39%
foreign market 61%
own sources 25%
other sources 75%
45% of sources 55% of sources
HYDRO
450 employees 3,527 GWh
as at 31.12.2012 1,033 MW
72 turbines
THERMAL
657 employees 4,312 GWh
as at 31.12.2012 855 MW
4 units and
4 gas turbines
PRIMARY SOURCES
1,333 employees 41,799 TJ
as at 31.12.2012
DEM
290 employees 2,645 GWh 100% HSE
as at 31.12.2012 589 MW
24 turbines
TEŠ
464 employees 3,743 GWh 100% HSE
as at 31.12.2012 687 MW
3 units and 2
gas turbines
PV
1,333 employees 42,385 TJ 77.7% HSE
as at 31.12.2012
SENG
129 employees 641 GWh 100% HSE
as at 31.12.2012 335 MW
39 turbines
TET
193 employees 569 GWh 81.3% HSE
as at 31.12.2012 168 MW
1 unit and 2
gas turbines
HESS**
31 employees 242 GWh 84.6% HSE
as at 31.12.2012 109 MW
9 turbines
* Net capacity in MW is represented at the end of 2012.
** According to the contract, 15.4 % of HESS production is sold outside the HSE Group; the test operation of HPP
Krško started in in October 2012 (test production in the October-December 2013 period amounted to 23.5 GWh).
Annual Report HSE 2012
1 Introduction
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