10. The information on expenses
Expenses for the accounting year are included in the profit and loss statement separately on usual types of activity and on miscellaneous costs with breakdown by kinds and values.
The Company’s self-cost value on types of activity (thousand rbl.):
| # | Self-cost value on types of activity | 2011 | 2010 |
|---|---|---|---|
| 1. | Self-cost value of delivery of electric power | (54,912,407) | (50,473,440) |
| 2. | Self-cost value of technological connection | (232,020) | (221,239) |
| 3. | Self-cost value of sale of other works, services of industrial character | (338,389) | (186,538) |
| Total in self-cost value | (55,482,816) | (50,881,217) |
Expenses on usual types of activity broken down to elements of costs are included in the notes to the accounting balance-sheet and in the profit and loss statement in table 2.1.
Other costs are included in the notes to the accounting balance-sheet and in the profit and loss statement in table 5.11.
The data on payment of remuneration is included in the notes to the accounting balance-sheet and in the profit and loss statement in table 5.7.1.
As of 31.12.2011 the Company created estimated liabilities for not used holidays and payment of annual bonus following the results of work for 2011. The data is included in the notes to the accounting balance-sheet and in the profit and loss statement in table 5.7.1.
The amount of the estimated liability taking into account the unused balance of the annual remuneration = 291,266 thousand rubles including:
- remuneration for the reporting period = 227,378 thousand rubles.
- taxes and other obligatory payments to the budget and extrabudgetary funds accrued = 63,888 thousand rubles.
Return to Explanatory Note for Financial Statements for 2011