2010 Accounting Statements under RAS

Balance Sheet as of as of December 31, 2010

Company: Open Joint-Stock company ”Interregional Distributive grid company of Urals"
Taxpayer identification number
Types of activities
Legal organizational form: open joint-stock company
Units of measurement: RUR thous.
Location: 140 Mamina Sibiryaka Ulitsa, Ekaterinburg, Russia 620026

  Codes
Form#1 according to ARCMD 0710001
Date 31.12.2010
RNCBO 76507836
TIN 6671163413
RNCEA
ARCFO
40.10.2
ARCMU 384

Assets

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  Line code As of the reported period As of the end of the reported period
I. NON-CURRENT ASSETS      
Intangible assets 110 30 65
Fixed assets 120 27 500 735 30 337 452
Construction in progress 130 3 568 928 2 706 461
Investments in valuable property 135 0 0
Long-term financial investments 140 2 290 916 2 200 313
Deferred tax assets 145 330 326 330 664
Other non-current assets 150 0 0
TOTAL ON SECTION I 190 33 690 935 35 574 955
II. CURRENT ASSETS      
Inventory 210 1 091 602 1 144 249
Raw material and other similar valuable property 211 841 263 946 190
Rearers and fatteners 212 0 0
Expenses in uncompleted production 213 0 0
End product and products for sale 214 37 350 33 142
Goods delivered 215 0 0
Deferred expenses 216 212 989 164 917
Other materials and expenses 217 0 0
Value-added tax on acquired valuable property 220 54 367 39 632
Accounts receivable (payments in more than 12 months following the reported date) 230 99 509 278 410
Purchasers and customers (62, 76, 82) 231 8 187 2 716
Accounts receivable (payments within 12 months following the reported date) 240 6 126 960 6 335 875
Purchasers and customers (62, 76, 82) 241 4 676 087 4 062 211
Short-term financial investments (56,58,82) 250 0 0
Cash 260 1 041 208 1 172 061
Other current assets 270 0 0
TOTAL ON SECTION II 290 8 413 646 8 970 227
ASSETS 300 42 104 581 44 545 182
  Line code As of the reported period As of the end of the reported period
I. NON-CURRENT ASSETS      
Intangible assets 110 30 65
Fixed assets 120 27 500 735 30 337 452
Construction in progress 130 3 568 928 2 706 461
Investments in valuable property 135 0 0
Long-term financial investments 140 2 290 916 2 200 313
Deferred tax assets 145 330 326 330 664
Other non-current assets 150 0 0
TOTAL ON SECTION I 190 33 690 935 35 574 955
II. CURRENT ASSETS      
Inventory 210 1 091 602 1 144 249
Raw material and other similar valuable property 211 841 263 946 190
Rearers and fatteners 212 0 0
Expenses in uncompleted production 213 0 0
End product and products for sale 214 37 350 33 142
Goods delivered 215 0 0
Deferred expenses 216 212 989 164 917
Other materials and expenses 217 0 0
Value-added tax on acquired valuable property 220 54 367 39 632
Accounts receivable (payments in more than 12 months following the reported date) 230 99 509 278 410
Purchasers and customers (62, 76, 82) 231 8 187 2 716
Accounts receivable (payments within 12 months following the reported date) 240 6 126 960 6 335 875
Purchasers and customers (62, 76, 82) 241 4 676 087 4 062 211
Short-term financial investments (56,58,82) 250 0 0
Cash 260 1 041 208 1 172 061
Other current assets 270 0 0
TOTAL ON SECTION II 290 8 413 646 8 970 227
ASSETS 300 42 104 581 44 545 182

Liabilities

  Line code As of the reported period As of the end of the reported period
III. CAPITAL AND RESERVES      
Charter Capital 410 8 743 049 8 743 049
Own shares purchased from shareholders 411 0 0
Added capital 420 17 009 503 17 009 503
Reserve capital 430 43 568 96 121
Reserves formed according to legislation 431 0 0
Reserves formed according to the founding documents 432 43 568 96 121
Non-distributed profit of the previous years 468 2 378 072 2 325 519
Non-distributed profit (uncovered loss) 470 0 1 684 773
TOTAL ON SECTION III 490 28 174 192 29 858 965
IV. LONG-TERM LIABILITIES      
Loans and borrowings 510 5 583 562 5 537 633
Interest paid 511 0 0
Deferred tax liabilities 515 1 069 798 1 408 419
Other long-term liabilities 520 798 531 596 933
TOTAL ON SECTION IV 590 7 451 891 7 542 985
V. SHORT-TERM LIABILITIES      
Loans and borrowings 610 0 0
Interest paid 611 26 503 2
Accounts payable 620 6 340 816 6 542 964
Suppliers and contractors 621 3 127 653 3 543 018
Debt to employees 622 118 230 68 304
Debt to state non-budgetary funds 623 40 793 54 632
Debts on taxes and levies 624 569 069 43 337
Other creditors 625 2 485 071 2 833 673
Debts to founders 630 22 154 0
Deferred revenues 640 89 025 82 641
Reserves for future expenses 650 0 517 625
Other short-term liabilities 660 0 0
TOTAL ON SECTION V 690 6 478 498 7 143 232
LIABILITIES 700 42 104 581 44 545 182

Information on values stated in off-balance sheet accounts

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Indicators Line code As of the start of the reported period As of the end of the reported period
Leased assets 910 3 330 856 3 615 548
Including leasing 911 0 0
Inventory for safe custody 920 10 733 1 733
Goods taken for commission 930 0 0
Writing off debt from insolvent debtors 940 797 493 297 405
Provision of liabilities and payments received 950 69 225 65 478
Provision of liabilities and payments paid out 960 65 65
Housing depreciation 970 16 111 14 564
Depreciation of external amenity objects and other similar objects 980 1 235 1 340
Intangible assets obtained for usage 990 0 106 157
Fixed assets transferred to operational administration 991 0 11 315
Indicators Line code As of the start of the reported period As of the end of the reported period
Leased assets 910 3 330 856 3 615 548
Including leasing 911 0 0
Inventory for safe custody 920 10 733 1 733
Goods taken for commission 930 0 0
Writing off debt from insolvent debtors 940 797 493 297 405
Provision of liabilities and payments received 950 69 225 65 478
Provision of liabilities and payments paid out 960 65 65
Housing depreciation 970 16 111 14 564
Depreciation of external amenity objects and other similar objects 980 1 235 1 340
Intangible assets obtained for usage 990 0 106 157
Fixed assets transferred to operational administration 991 0 11 315

Profit and Loss Statement as of 2010.

Company: Open Joint-Stock company
”Interregional Distributive grid company of Urals" Taxpayer identification number
Types of activities
Legal organizational form: open joint-stock company
Units of measurement: RUR, thous.
Location: 140 Mamina Sibiryaka Ulitsa, Ekaterinburg,
Russia 620026

  Codes
Form# 2 according to ARCMD
Date 31.12.2010
RNCBO 76507836
TIN 6671163413
RNCEA
ARCFO
40.10.2
ARCMU 384

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Indicator Line code As of the reported period Corresponding period of the previous year
Revenues and expenses on usual activities      
Revenues from sale of goods, services (except for VAT, excise taxes and other obligatory payments) 010 49 783 797 41 297 636
Expenses 020 -44,842 725 -36,623 611
Gross profit 029 4 941 072 4 674 025
Commercial expenses 030 0 0
Administrative expenses 040 0 0
Sales profit (loss) 050 4 941 072 4 674 025
Operating revenues and expenses      
Interest receivable 060 15 715 14 598
Interest payable 070 -391 864 -728 621
Income from participating in other companies 080 118 784 13 242
Other operating profits 090 5 778 541 3 845 828
Other operating expenses 100 -8,071 661 -6,426 100
Pre-tax profit (loss) 140 2 390 587 1 392 972
Deferred tax assets 141 128 551 119 784
Deferred tax liabilities 142 -455 383 -137 574
Current income tax 150 -574 759 -468 806
Other similar obligatory payments 151 195 777 146 891
Net profit (loss) of the reported period 190 1 684 773 1 053 267
FOR INFORMATION:      
Permanent tax liabilities (assets) 200 482 441 231 991
Basic earnings per share 201 0.02 0.01
Diluted earnings per share 202 0 0
Indicator Line code As of the reported period Corresponding period of the previous year
Revenues and expenses on usual activities      
Revenues from sale of goods, services (except for VAT, excise taxes and other obligatory payments) 010 49 783 797 41 297 636
Expenses 020 -44,842 725 -36,623 611
Gross profit 029 4 941 072 4 674 025
Commercial expenses 030 0 0
Administrative expenses 040 0 0
Sales profit (loss) 050 4 941 072 4 674 025
Operating revenues and expenses      
Interest receivable 060 15 715 14 598
Interest payable 070 -391 864 -728 621
Income from participating in other companies 080 118 784 13 242
Other operating profits 090 5 778 541 3 845 828
Other operating expenses 100 -8,071 661 -6,426 100
Pre-tax profit (loss) 140 2 390 587 1 392 972
Deferred tax assets 141 128 551 119 784
Deferred tax liabilities 142 -455 383 -137 574
Current income tax 150 -574 759 -468 806
Other similar obligatory payments 151 195 777 146 891
Net profit (loss) of the reported period 190 1 684 773 1 053 267
FOR INFORMATION:      
Permanent tax liabilities (assets) 200 482 441 231 991
Basic earnings per share 201 0.02 0.01
Diluted earnings per share 202 0 0

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Indicator Line code As of the reported period As of the corresponding period of the previous year
  profit loss profit loss
Fines, penalties and forfeits acknowledged by court and there are court resolutions on their collection 210 153 471 11 636 41 813 267
Profit (loss) of last years 220 569 881 2 268 044 353 552 844 325
Reimbursement of loss caused by non-fulfillment or improper liabilities execution 230 7 852 7 772 19 944 5 614
Exchange rate difference on foreign exchange operations 240 56 0 322 54
Contributions to assessed reserves 250   312 607   1 962 349
Writing off of accounts receivable and payable with expired term of legal limitation 260 33 556 29 419 12 445 35 081
Indicator Line code As of the reported period As of the corresponding period of the previous year
  profit loss profit loss
Fines, penalties and forfeits acknowledged by court and there are court resolutions on their collection 210 153 471 11 636 41 813 267
Profit (loss) of last years 220 569 881 2 268 044 353 552 844 325
Reimbursement of loss caused by non-fulfillment or improper liabilities execution 230 7 852 7 772 19 944 5 614
Exchange rate difference on foreign exchange operations 240 56 0 322 54
Contributions to assessed reserves 250   312 607   1 962 349
Writing off of accounts receivable and payable with expired term of legal limitation 260 33 556 29 419 12 445 35 081