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ANNUAL REPORT 2011
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  • IDGC of Centre in 2011
    • Limitation of liability
    • Address of the Chairman of the Board of Directors to Shareholders and Investors
    • Address of the General Director to Shareholders and Investors
    • Key Indicators
    • Key Events 2011
    • Events Occurring after the Reporting Date
    • About the Company
      • Market review, situation within the industry
      • Power transmission and technological connection market
      • Summary description of the Company
  • Financial and Operating Results
    • Operating Results Review
      • Operating Results Review
      • Electric power transmission
      • Technological Connection
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    • RAS Financial Results Review
      • Profit and Loss Statement
      • Basic financial ratios
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    • IFRS Financial Results Review
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      • General Shareholders’ Meeting
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      • The Management Board
      • The Audit Commission
      • Remuneration of members of the management and control bodies
      • External auditors
  • Internal Control and Risk Management
    • The Internal Control System
    • Risk Management
  • Social Responsibility
    • Personnel
      • Manpower Policy
      • Personnel Structure
      • Training of Personnel
      • Skills Pool
      • Youth Outreach Concept
      • Social Policy
      • Organisation of health protection of the employees and improvement of occupational safety
    • Reliability and Emergency Forecast
    • Environmental Policy
  • Mass Media and Investor Relations
    • Mass Media Relations
    • Investor Relations
  • Appendixes
    • Statements in accordance with RAS
      • Auditor’s opinion
      • The Balance Sheet
      • The Profit and Loss Statement
      • Statement of changes in equity
      • Cash flow statement
      • Appendixes to Balance Sheet and Profit and Loss Statement
      • Explanatory Note
      • Final Report of the Auditing Committee
    • Statements in accordance with IFRS
      • Independent Auditors’ Report
      • Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
      • Consolidated Statement of Financial Position as at 31 December 2011
      • Consolidated Statement of Cash Flows for the year ended 31 December 2011
      • Consolidated Statement of Changes in Equity for the year ended 31 December 2011
      • Notes to the Consolidated Financial Statements for the year ended 31 December 2011
    • Explanation of separate indicators
      • Financial Results
      • Operating Results
      • Average Number of Staff
      • Investments
      • Property Complex
      • Participation in Other Organizations
    • Report on Interregional distribution grid company of centre jsc, compliance with the code of corporate governance
    • Information on Large Deals and Related Party Transactions Closed in 2011

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Home / Appendixes / Statements in accordance with IFRS / Notes to the Consolidated Financial Statements for the year ended 31 December 2011 / 13. Intangible Assets

13. Intangible Assets

Thousands of Russian Roubles, unless otherwise stated

Software Licenses Other intangible assets Total
Cost
At 1 January 2010 424,637 158,033 1,075,544 1,658,214
Acquisitions through business combinations 189 206 — 395
Additions 69,588 10,362 119,208 199,158
Disposals (11,323) (51,588) (24,882) (87,793)
At 31 December 2010 483,091 117,013 1,169,870 1,769,974
At 1 January 2011 483,091 117,013 1,169,870 1,769,974
Reclassification (158,402) 1 158,401 —
Additions 161,612 426 82,269 244,307
Disposals (109,985) (117,156) (14,512) (241,653)
At 31 December 2011 376,316 284 1,396,028 1,772,628
Accumulated amortization
At 1 January 2010 (97,655) (121,028) (176,846) (395,529)
Amortization for the year (74,216) (21,265) (254,389) (349,870)
Disposals 11,323 50,750 24,882 86,955
At 31 December 2010 (160,548) (91,543) (406,353) (658,444)
At 1 January 2011 (160,548) (91,543) (406,353) (658,444)
Reclassification 32,086 (1) (32,085) —
Amortization for the year (131,853) (326) (251,069) (383,248)
Disposals 107,832 91,829 14,512 214,173
At 31 December 2011 (152,483) (41) (674,995) (827,519)
Net book value
At 1 January 2010 326,982 37,005 898,698 1,262,685
At 31 December 2010 322,543 25,470 763,517 1,111,530
At 31 December 2011 223,833 243 721,033 945,109

Return to Notes to the Consolidated Financial Statements for the year ended 31 December 2011

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