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CONTENT№ Indicator, mln tenge 2011Planned2012Actual 2012 Deviation, %1 Total income 87 795 99 524 102 837 103%2 Income from production and services 85 550 96 218 94 558 98%3 JSC “Bukhtarminskaya HPP” 1 476 1 485 1 495 101%4 JSC “KazKuat” 165 – – –5 JSC “Shardarinskaya HPP” 1 614 1 704 1 975 116%6 JSC “Moinakskaya HPP” – 2 446 413 81%7 LLP “AlmatyEnergoSbyt” 57 201 65 688 67 368 103%8 LLP “Samruk-EnergoStroyService” 11 391 13 587 11 000 81%9 JSC “MDEC” 4 546 5 617 5 853 104%10 JSC “AZC”, including: 61 905 66 669 65 161 98%11 JSC “AZC” 19 196 22 000 22 393 102%12 JSC “AlES” 47 284 48 858 47 014 96%13 JSC “Aktobe CHP” 4 308 4 646 4 520 97%14 Internal Group turnover (eliminated) for AZC - 8 883 - 8 835 - 8 766 99%15 Internal Group turnover (eliminated) - 52 583 - 60 978 - 58 706 96%Decrease in income from sale of products and provision of services by 1,660 million tengeoccurred mainly due to lower revenues in a number of subsidiaries. The reasons wereabsence of legal entity status of JSC “Moinakskaya HPP” until December 13, 2012, insufficientreceipt of revenue by LLP “SamrukEnergoStroyService”, decrease in production and salesin the Group of companies of JSC “AZC” and JSC “AlES”, decrease in electricity generationby Aktobe CHP due to the nature of combined production of electricity and heat.When eliminating the income of JSC “Samruk-Energy” as a whole the following internalturnover are excluded: purchase of electricity by LLP “AES”from JSC “AZC” (JSC “AlES”)and JSC “Moinakskaya HPP”, as well as services of JSC “AZC” for energy transit; purchaseof services of LLP “Samruk-EnergoStroyService” by JSC “AlES” and JSC “AZC”.However, along with a total decrease of income for the Group of companies of JSC “Samruk-Energy”, some companies showed an increase in income associated with an increase inpower generation, transmission and sale of electricity, as well as growth of tariffs.Financial and operating resultsIntegrated Report 2012 49