<?xml version="1.0" encoding="UTF-8"?>
<document>
<data id="cci_company">
<metadata>
<columns>
<column name="basis_company_id" type="int32" />
<column name="name_short_ru" type="string" bytes="1500" max_size="0" />
<column name="name_full_ru" type="string" bytes="1500" max_size="0" />
<column name="name_short_en" type="string" bytes="1500" max_size="0" />
<column name="name_full_en" type="string" bytes="1500" max_size="0" />
<column name="name_short_tr" type="string" bytes="1500" max_size="0" />
<column name="name_full_tr" type="string" bytes="1500" max_size="0" />
<column name="inn" type="string" bytes="30" max_size="0" />
<column name="company_type_trek_id" type="int32" />
<column name="cmp_code_fcsm" type="string" bytes="60" max_size="0" />
<column name="kpp" type="string" bytes="27" max_size="0" />
<column name="credit_cmp" type="int32" />
<column name="is_bank_4_non_resident" type="int32" />
<column name="okpo" type="string" bytes="24" max_size="0" />
<column name="bik" type="string" bytes="27" max_size="0" />
<column name="state_reg_num" type="string" bytes="60" max_size="0" />
<column name="state_reg_date" type="date" bytes="10" max_size="0" />
<column name="state_reg_authority_name_short_ru" type="string" bytes="1500" max_size="0" />
<column name="ogrn" type="string" bytes="39" max_size="0" />
<column name="egrul_date" type="date" bytes="10" max_size="0" />
<column name="egrul_authority_name_short_ru" type="string" bytes="1500" max_size="0" />
<column name="nation_id" type="int32" />
<column name="market_trek_id" type="int32" />
<column name="auth_capital" type="double" />
<column name="address" type="string" bytes="1500" max_size="0" />
<column name="address_en" type="string" bytes="1500" max_size="0" />
<column name="post_address" type="string" bytes="1500" max_size="0" />
<column name="phone" type="string" bytes="1500" max_size="0" />
<column name="fax" type="string" bytes="1500" max_size="0" />
<column name="e_mail" type="string" bytes="1500" max_size="0" />
<column name="www" type="string" bytes="1500" max_size="0" />
<column name="lei_code" type="string" bytes="60" max_size="0" />
<column name="lei_assignment_date" type="date" bytes="10" max_size="0" />
<column name="lei_verification_date" type="date" bytes="10" max_size="0" />
<column name="okved" type="string" bytes="24" max_size="0" />
<column name="tin" type="string" bytes="60" max_size="0" />
<column name="tax_number" type="string" bytes="60" max_size="0" />
<column name="is_resident" type="int32" />
<column name="register_custody" type="int32" />
<column name="pif_type_trek_id" type="int32" />
<column name="state_trek_id" type="int32" />
<column name="update_time" type="datetime" bytes="19" max_size="0" />
</columns>
</metadata>
<rows>
<row basis_company_id="5224" name_short_ru="ПАО &quot;ТГК-1&quot;" name_full_ru="Публичное акционерное общество &quot;Территориальная генерирующая компания №1&quot;" name_short_en="TGC-1" name_full_en="PUBLIC JOINT STOCK COMPANY &quot;TERRITORIAL GENERATING COMPANY N 1&quot;" name_short_tr="TGC-1" name_full_tr="PUBLIC JOINT STOCK COMPANY &quot;TERRITORIAL GENERATING COMPANY N 1&quot;" inn="7841312071" company_type_trek_id="316" cmp_code_fcsm="03388-D" kpp="781301001" credit_cmp="0" is_bank_4_non_resident="0" okpo="76201586" bik="" state_reg_num="1057810153400" state_reg_date="2005-03-25" state_reg_authority_name_short_ru="МИФНС России № 15 по г. Санкт-Петербургу" ogrn="1057810153400" egrul_date="2005-03-25" egrul_authority_name_short_ru="МИФНС России № 15 по г. Санкт-Петербургу" nation_id="190" market_trek_id="381" auth_capital="38543414165.7140000000" address="197198, РФ, САНКТ-ПЕТЕРБУРГ ГОРОД, ПРОСПЕКТ ДОБРОЛЮБОВА, ДОМ 16, КОРПУС 2А,  ПОМЕЩЕНИЕ 54Н" address_en="" post_address="197198, проспект Добролюбова, дом 16, корп.2А, город Санкт-Петербург, РФ," phone="+7 (812) 646-13-00 вн.19335" fax="+7 (812) 688-34-77" e_mail="a.saburov@gazenergocom.ru" www="" lei_code="" lei_assignment_date="" lei_verification_date="" okved="35.11" tin="" tax_number="" is_resident="1" register_custody="0" pif_type_trek_id="" state_trek_id="252" update_time="2024-12-25 17:09:51" />
</rows>
</data>
<data id="cci_report">
<metadata>
<columns>
<column name="basis_type_report_id" type="int32" />
<column name="basis_company_id" type="int32" />
<column name="report_publicate_date" type="datetime" bytes="19" max_size="0" />
<column name="audited" type="int32" />
<column name="type_report_trek_id" type="int32" />
<column name="type_report_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="type_report_nsddata" type="int32" />
<column name="period_id" type="int32" />
<column name="period_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="period_code" type="string" bytes="150" max_size="0" />
<column name="period_nsddata" type="int32" />
<column name="scale_trek_id" type="int32" />
<column name="scale_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="scale_nsddata" type="int32" />
<column name="currency_trek_id" type="int32" />
<column name="currency_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="currency_nsddata" type="int32" />
<column name="status_trek_id" type="int32" />
<column name="status_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="status_nsddata" type="int32" />
<column name="update_time" type="datetime" bytes="19" max_size="0" />
</columns>
</metadata>
<rows>
<row basis_type_report_id="16832" basis_company_id="5224" report_publicate_date="2021-03-11 00:00:00" audited="1" type_report_trek_id="1097" type_report_name_short_ru="Краткое МСФО" type_report_nsddata="" period_id="947" period_name_short_ru="2020 год" period_code="2020Y4Q" period_nsddata="" scale_trek_id="856" scale_name_short_ru="Миллионы единиц" scale_nsddata="" currency_trek_id="390" currency_name_short_ru="руб." currency_nsddata="6" status_trek_id="" status_name_short_ru="" status_nsddata="" update_time="2025-04-25 07:20:10" />
</rows>
</data>
<data id="cci_report_values">
<metadata>
<columns>
<column name="form_trek_id" type="int32" />
<column name="form_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="form_name_full_ru" type="string" bytes="1500" max_size="0" />
<column name="form_nsddata" type="int32" />
<column name="parameter_trek_id" type="int32" />
<column name="parameter_name_short_ru" type="string" bytes="300" max_size="0" />
<column name="parameter_name_full_ru" type="string" bytes="1500" max_size="0" />
<column name="parameter_nsddata" type="int32" />
<column name="parameter_period_id" type="int32" />
<column name="value" type="double" />
</columns>
</metadata>
<rows>
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1099" parameter_name_short_ru="АКТИВЫ" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="190787" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1100" parameter_name_short_ru="Оборотные (краткосрочные) активы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="33687" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1102" parameter_name_short_ru="Денежные средства и их эквиваленты" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="1036" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1103" parameter_name_short_ru="Прочие финансовые активы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="14817" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1104" parameter_name_short_ru="Дебиторская задолженность" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="12517" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1105" parameter_name_short_ru="Прочие оборотные активы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="1589" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1107" parameter_name_short_ru="Основные средства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="151135" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1111" parameter_name_short_ru="Прочие долгосрочные активы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="5965" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1112" parameter_name_short_ru="Капитал и обязательства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="190787" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1113" parameter_name_short_ru="Краткосрочные обязательства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="25246" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1114" parameter_name_short_ru="Торговая кредиторская задолженность" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="5161" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1117" parameter_name_short_ru="Прочие краткосрочные обязательства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="14375" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1121" parameter_name_short_ru="Прочие долгосрочные обязательства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="17083" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1122" parameter_name_short_ru="КАПИТАЛ" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="138958" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1128" parameter_name_short_ru="Выручка" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="88889" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1135" parameter_name_short_ru="Операционные расходы, всего" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-78065" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1136" parameter_name_short_ru="Износ, истощение и амортизация" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-11111" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1137" parameter_name_short_ru="Операционная прибыль" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="10824" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1139" parameter_name_short_ru="Процентные расходы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-1161" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1145" parameter_name_short_ru="Прибыль до налогообложения" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="10235" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1146" parameter_name_short_ru="Налог на прибыль" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-1982" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1147" parameter_name_short_ru="Чистая прибыль после налогооблажения" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="8253" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1148" parameter_name_short_ru="Чистая прибыль собственников" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="8062" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1149" parameter_name_short_ru="Потоки денежных средств от операционной деятельности" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="21293" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1155" parameter_name_short_ru="Потоки денежных средств от инвестиционной деятельности" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-18469" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1161" parameter_name_short_ru="Потоки денежных средств от финансовой деятельности" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-2671" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1165" parameter_name_short_ru="Чистое увеличение/уменьшение денежных средств и их эквивалентов" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="155" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1166" parameter_name_short_ru="Денежные средства и их эквиваленты на начало отчетного периода" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="881" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1167" parameter_name_short_ru="Денежные средства и их эквиваленты на конец отчетного периода" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="1036" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1180" parameter_name_short_ru="Всего обязательства" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="51829" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1204" parameter_name_short_ru="Запасы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="3728" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1213" parameter_name_short_ru="Краткосрочные кредиты и займы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="5710" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1214" parameter_name_short_ru="Долгосрочные кредиты и займы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="9500" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1217" parameter_name_short_ru="Неконтролирующие доли участия в капитале" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="10698" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1219" parameter_name_short_ru="Себестоимость реализации в т.ч." parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-72497" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1220" parameter_name_short_ru="Расходы на персонал" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="-9930" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1225" parameter_name_short_ru="Курсовые разницы" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="2" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1227" parameter_name_short_ru="Неконтролирующие доли участия в чистой прибыли" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="191" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1228" parameter_name_short_ru="Средневзвешенное количество обыкновенных акций в обращении" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="3854341000000" />
<row form_trek_id="1097" form_name_short_ru="Краткое МСФО" form_name_full_ru="" form_nsddata="" parameter_trek_id="1229" parameter_name_short_ru="Прибыль на 1 акцию базовая" parameter_name_full_ru="" parameter_nsddata="" parameter_period_id="947" value="0.0021" />
</rows>
</data>
</document>
