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The article provides a comprehensive analysis of the financial and economic activities of the Dagenergo branch of PJSC ROSSETI North Caucasus. The planned and actual parameters of the financial plan execution for 2022 and 2023 are considered, the key causes of unprofitability are identified, including excessive electricity losses and low payment discipline. The production program of maintenance and repairs was analyzed, as well as the results of the investment program implementation were evaluated. Special attention is paid to the structure of accounts receivable and payables, the dynamics of profitability and the financial condition of the enterprise. Energy saving measures and reduction of electricity losses are highlighted separately. The article highlights the need to modernize the electric grid complex and improve management to improve the efficiency of the branch.
strategic development, financial plan, cost, electricity, dynamics of production indicators, maintenance and repair program, electric grid complex
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