Table 1 , Overview of the generation companies under PPA, the main shareholders and the duration of the PPAs , Terminated by common agreement in March 2008. , Budapesti Erőmű Rt.,EDF,Kelenföldi Erőmű,1996-2011, Újpesti Erőmű,1997-2021, Kispesti Erőmű,2001-2024, Dunamenti Erőmű Rt.,Electrabel,Dunament F blocks, 1995-2010 (signed in 1995, entered into force in 1996) , Dunament G2 block, 1995-2015 (signed in 1995, entered into force in 1996) , Mátrai Erőmű Rt.,RWE,Mátrai Erőmű, 1995-2022 (initial duration until 2015, extended to 2022 in 2005) , AES-Tisza Erőmű Kft.,AES,Tisza II Erőmű, 1995-2016 (signed in 1995, entered into force in 1996) ([…]) , Csepeli Áramtermelő Kft.,ATEL,Csepel II Erőmű, 1997-2020 (signed in 1997, entered into force in 2000) , Paksi Atomerőmű Rt.,MVM,Paksi Atomerőmű, 1995-2017 (signed in 1995, entered into force in 1996) , Pannonpower Holding Rt.,Dalkia,Pécsi Erőmű, 1995-2010 (signed in 1995, entered into force in 1996) , Table 2 , Hungary's domestic generation capacity , The figures of the table are based on the statistics published in the Statistical Yearbook for Electricity ( Villamosenergia Statisztikai Évkönyv ). See also the letter of the Hungarian authorities submitted on 21 April 2008. , Installed total generation capacity ( Beépített teljesítőképesség ): the nominal generation capacity in MW of the machinery in the Hungarian power plants. Can change only with expansion or removal. , Gross available capacity ( Rendelkezésre álló állandó teljesítőképesség ): the power plant's actual available capacity taking into account permanent permissible overload and permanent shortfalls. Installed capacity after deductions for reasons of a permanent nature and after addition of permissible overloads. , Net available capacity ( Igénybe vehető teljesítőképesség ): the capacities actually available after deduction of planned maintenance works. , (MW), Installed total generation capacity ,8 777,8 595,8 691,8 986, Gross available capacity ,8 117,8 189,8 097,8 391, Net available capacity ,7 252,7 792,7 186,7 945, Peak load of the Hungarian electricity system,6 356,6 409,6 432,6 605, Table 3 , Generation capacity of the power plants under PPA , The figures of the table are based on the PPAs as submitted to the Commission by the Hungarian authorities. See also the letter of the Hungarian authorities registered on 21 April 2008. , Average available capacity contracted ( Rendelkezésre álló átlag teljesítősépesség szerződött értéke ). , Between 400 and 700 MW (footnotes indicated by small letters do not appear in the authentic version of the Decision but have been included in the public version to indicate a range of magnitude of certain data covered by the obligation of professional secrecy). , Between 600 and 900 MW. , Between 4 057 and 4 357 MW. , Between 4 725,9 and 5 025,9 MW. , Between 4 749,6 and 5 049,6 MW. , Between 4 724,7 and 5 024,7 MW. , (MW), Kelenföld,Net available capacity,90,1,97,6,97,2,78,0, Contracted capacity ,83,3,89,8,89,4,71,9, Ujpest,Net available capacity,106,3,106,1,106,2,106,0, Contracted capacity,99,98,8,98,9,98,7, Kispest,Net available capacity,46,1,110,2,110,2,109,6, Contracted capacity,43,102,6,102,6,102,3, Dunament F,Net available capacity,1 020,1 020,1 020,1 020, Contracted capacity,928,2,923,1,923,1,923,1, Dunament G2,Net available capacity,187,6,223,1,223,1,223,7, Contracted capacity,178,4,212,4,212,4,213, AES-Tisza,Net available capacity,638,0,824,7,824,7,824,7, Contracted capacity,[…] ,[…] ,[…] ,[…] , Csepel,Net available capacity,348,9,331,355,349,5, Contracted capacity,323,307,329,324, Pannon,Net available capacity,25,9,25,9,25,9,25,9, Contracted capacity,20,1,20,1,20,1,20,1, Mátra,Net available capacity,593,552,552,552, Contracted capacity,496,460,460,460, Paks,Net available capacity,1 597,1 596,1 596,1 596, Contracted capacity,1 486,1 486,1 485,1 485, Total net available capacity of the power plants under PPA,,4 652,0,4 886,6,4 910,3,4 885,4, Total contracted capacity,,[…] ,[…] ,[…] ,[…] , Table 4 , Electricity produced under PPAs , The figures of the table are based on the PPAs as submitted by the Hungarian authorities, the statistics published by the Hungarian Energy Office on its website: www.eh.gov.hu, and the letter of the Hungarian authorities dated 21 April 2008. The quantities of guaranteed off-take stipulated in the yearly commercial agreements may differ somewhat from the quantities provided for in the PPAs themselves. The actual off-take figures cover all the sales of the power plant concerned to MVM. , The total generated electricity and own consumption data also cover the blocks of these plants which are not under PPA. , (GWh), Budapest (including Kelenföld, Újpest and Kispest) ,Total generated electricity,1 228,1 510,1 643,1 742, Own consumption,87,89,91,84, Minimum guaranteed off-take, Kelenfold: […] Ujpest: […] Kispest: […] , Kelenfold: […] Ujpest: […] Kispest: […] , Kelenfold: […] Ujpest: […] Kispest: […] , Kelenfold: […] Ujpest: […] Kispest: […] , Actual off-take,939,1 302,1 451,1 538, Dunament (F + G2),Total generated electricity,4 622,3 842,3 450,4 300, Own consumption,174,148,147,188, Minimum guaranteed off-take, F: […] G2: […] , F: […] G2: […] , F: […] G2: […] , F: […] G2: […] , Actual off-take,4 232,2 888,2 495,3 296, AES-Tisza,Total generated electricity,1 621,1 504,1 913,2 100, Own consumption,96,97,117,116, Minimum guaranteed off-take,[…],[…],[…],[…], Actual off-take,1 525,1 407,1 796,1 984, Csepel,Total generated electricity,1 711,1 764,1 710,2 220, Own consumption,48,49,48,53, Minimum guaranteed off-take,[…],[…],[…],[…], Actual off-take,1 662,1 715,1 661,2 166, Pannon ,Total generated electricity,673,266,237,232, Own consumption,116,52,34,29, Minimum guaranteed off-take,[…],[…],[…],[…], Actual off-take,361,206,203,203, Mátra ,Total generated electricity,5 688,5 698,5 621,6 170, Own consumption,675,670,667,710, Minimum guaranteed off-take,[…],[…],[…],[…], Actual off-take,3 730,3 762,3 587,4 082, Paks,Total generated electricity,11 915,13 833,13 460,14 677, Own consumption of the plant,750,821,800,848, Minimum guaranteed off-take,[…],[…],[…],[…], Actual off-take,11 112,13 012,12 661,13 828, Table 5 , Minimum guaranteed off-take and reserved capacities , 23 234,23 528,23 516, 4 242,4 460,4 481, 5 477,5 275,5 248, 4 272,4 225,4 601, Table 6 , Sales on the retail market (regulated segment and free segment) , See amongst others the website http://www.mvm.hu , Source: Statistical data of the Hungarian power system, 2006 . , (GWh), 33 584,33 836,34 596,35 223, 3 883,7 212,11 685,13 057, 29 701,26 624,22 911,22 166, Table 7 , Price differences between the regulated segment and the free segment on the retail market in 2003 and 2004 , Resulting from the regulated tariffs, which depend on the level of consumption. , Source: Statistical data on the Hungarian power system, 2006 , (HUF/kWh), 11,1,12,7, 19,21,1, Table 8 , MVM's three first auctions , 375,240,133, 8,02,9,5,8,4, ,259,421, ,5,6,3,5, 11,3,11,7, Table 9 , Quantities sold by MVM through the release mechanisms , Capacity auctions, capacity tenders and MVM Marketplace. , (TWh), Total sales by MVM through the release mechanisms ,0,6,1,9,6,5,6,5, Table 10 , The average price of electricity sold to MVM under the PPAs , The figures in the table are based on the letters from the Hungarian authorities registered on 24 September 2007 and 16 January 2008. There are certain minor differences (of less than 5 %) between the figures provided in the two information letters with regard to the prices for 2006. This Decision is based on the most recent information (letter of 16 January 2008). , HUF/kWh, Dunament F blocks,[…],[…],[…], Dunament G2 block,[…],[…],[…], Tisza II,[…],[…],[…], Pécs,[…],[…],[…], Csepel II,[…],[…],[…], Kelenföld,[…],[…],[…], Újpest,[…],[…],[…], Kispest,[…],[…],[…], Mátra,[…],[…],[…], Paks,[…],[…],[…], Table 11 , The quantity and average price of electricity sold by domestic generators without PPA to the free market , Information based on the letter from the Hungarian authorities registered on 24 September 2007. The company E.ON DKCE also sold electricity to the free market in 2005 and 2006. However, according to information provided by the Hungarian authorities by letter registered on 22 April 2008, the quantities sold were minor, so the Hungarian authorities did not have the corresponding price data. , The quantities sold are below 1 000 MWh. The Commission considers that the price for such limited quantities does not constitute an adequate basis for comparison with PPA prices. , Mátra ([…] blocks),989 097,8,15,972 813,8,33,1 082 699,9,26, Vértes,157 701,8,02,942 999,8,79,1 213 622,10,51, Dunamenti […] block,215 647,8,57,805 381,9,85,814 702,13,29, EMA,133 439,11,07,129 252,11,83,101 607,12,92, AES Borsod,[…],[…],18 301,11,25,n.a. ,, AES Tiszapalkonya,364 869,12,76,86 673,9,87,119 218,14,27, Table 12 , The quantity and average price of electricity imports purchased by MVM , Information based on the letters of the Hungarian authorities registered on 24 September 2007 and 16 January 2008. There are minor differences (of less than 2 %) between the figures provided in the two information letters. This Decision is based on the most recent information (letter of 16 January 2008). The imports by MVM are also based on long-term agreements; those agreements are not covered by the present procedure. , Name of import partner company. , The average weighted price of all electricity imports covered in this table was 9,14 HUF/kWh in 2004, 10,41 HUF/kWh in 2005, and 11,49 HUF/kWh in 2006. , Ukrainethrough Slovakia ([…] ),1 715 200,[…] ,1 525 600,[…] ,1 311 400,[…] , Switzerland through Slovakia ([…] ),1 768 100,[…] ,1 761 700,[…] ,1 709 200,[…] , Switzerland ([…] ),631 700,[…] ,629 500,[…] ,626 200,[…] , Table 13 , Average price achieved by MVM capacity auctions, tenders and Marketplace , The average prices represent indicative weighted prices. , The quantities sold are between 25 000 and 2 000 000 MWh per type of product (off-peak/base/peak). , 2004,4,7,2004,6,5, Auction of 17 June 2004, Off peak: 3,48 Base: 8,4 ,,, 2005,5,4,2005,8,1, Auction of 9 December 2004, Off peak: 4,54 Base: 8,32 ,,, Auction of 10 June 2005, Off peak: 4,6 Base: 8,5 ,,, Auction of 21 July 2005, Base: 9,3 Peak: 10,42 ,,, 2006,9,9,2006,9,1, Auction of 9 November 2005, Off peak: 6,02 Base: 9,74 Peak: 11,76 ,,, Auction of 31 May 2006,Base: 11,33,,, Notification by Hungary,31.3.2004,, Questions by the Commission,29.4.2004,29 days, Answers by Hungary,4.6.2004,, Questions by the Commission,10.8.2004,2 months and 6 days, Answers by Hungary,21.10.2004,, Questions by the Commission,17.1.2005,2 months and 27 days, Answers by Hungary,7.4.2005,, Withdrawal of the notification by Hungary,15.4.2005,8 days,