012 - ČEZ Distribuce

ČEZ Distribuce, a. s.
Capital Expenditure
Capital Expenditure
Capital Projects
In 2012, the company invested CZK 8,594 million in renewing and upgrading the distribution system.
Distribution grid development aimed, in particular, to ensure sufficient distribution grid capacity and meet demand for connecting
customers and generating facilities.
Principal Capital Expenditure Policy Objectives
028
Capital projects focused primarily on renewing distribution grid plant and equipment, with the objective of improving the
quality, reliability, and safety of grid operation. Development projects were prepared and implemented in accordance with
applicable laws and regulations, in particular Decree of the Energy Regulatory Office No. 540/2005 Sb. on the Quality of
Electricity Supplies and Related Services in the Electrical Power Industry and the Rules for Operating Distribution Grids.
Overview of Capital Expenditure in 2011 and 2012, Plan for 2013 (CZK millions)
Capital Expenditure
2011 2012 Plan for 2013
HV plant and equipment 1,151 1,065 902
MV plant and equipment 3,396 2,637 2,857
LV plant and equipment 4,668 3,899 3,623
Electric meters 718 705 596
Ancillary projects 291 288 280
Total 10,224 8,594 8,258
CAPEX Distribution
%
HV plant and equipment 13
MV plant and equipment 31
LV plant and equipment 45
electric meters 8
ancillary projects 3
Total 100