- IDGC of Centre in 2011
- Financial and Operating Results
- Development Strategy
- Investments and Innovations
- To Shareholders and Investors
- Securities
- Dividends
- Share Capital
- Registrar
- Corporate Governance
- Corporate Governance
- Corporate Governance Rating
- Disclosure
- General Shareholders’ Meeting
- Board of Directors
- Corporate Secretary
- Committees under the Board of Directors
- The Chief Executive Officer
- The Management Board
- The Audit Commission
- Remuneration of members of the management and control bodies
- External auditors
- Internal Control and Risk Management
- Social Responsibility
- Mass Media and Investor Relations
- Appendixes
- Statements in accordance with RAS
- 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
- 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
Home / Appendixes / Statements in accordance with IFRS / Notes to the Consolidated Financial Statements for the year ended 31 December 2011 / 18. Trade and Other Receivables
18. Trade and Other Receivables
Thousands of Russian Roubles, unless otherwise stated
31 December 2011 | 31 December 2010 | |
---|---|---|
Trade receivables | 8,382,808 | 7,363,454 |
Trade receivables impairment allowance | (1,619,217) | (1,712,608) |
Prepayments | 294,764 | 487,994 |
Prepayments impairment allowance | (6,646) | (17,210) |
VAT recoverable | 447,442 | 468,095 |
Taxes receivable | 449,281 | 137,875 |
Other receivables | 624,986 | 488,134 |
Other receivables impairment allowance | (163,551) | (18,169) |
8,409,867 | 7,197,565 |
For more detailed information concerning the Group’s exposure to credit risks and impairment losses related to trade and other receivables refer to Note 28.
Return to Notes to the Consolidated Financial Statements for the year ended 31 December 2011