3. Statement of changes in equity for 2011

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Company: IDGC of Centre
Type of activity: Electric power transmission
Business legal structure / Form of ownership: JSC
Measurement unit: thousand Rubles

Codes

Form under ARCMD

0710003

Date (year, month, day)

2011

under ARCBO

75720657

TIN

6901067107

under ADCEA

40.10.2

under ARCFI \ARCFO

under ARCM

384

3.1. Capital flow

Indicator	Code	Authorised capital	Own stocks repurchased from shareholders	The aditional capital	The reserve capital	Retained earnings (uncovered loss)	Total
Capital stock for 31 December 2009	3100	4,221,794	(0)	33,269,936	108,245	3,076,534	40,676,509
For 2010
Capital increase - in total	3210						0
including
Net profit	3211	Х	Х	Х	Х	5,248,320	5,248,320
Property revaluation	3212	Х	Х		Х		0
The incomes concerning directly on increase of the capital	3213	Х	Х		Х		0
Additional share issue	3214				Х	Х	0
Increase in face-value of stocks	3215		Х	Х	Х		Х
Reorganisation of the legal person	3216						0
Capital reduction - in total	3220						(0)
including
Loss	3221	Х	Х	Х	Х		(0)
Property revaluation	3222	Х	Х		Х		(0)
The expenses concerning directly on capital reduction	3223	Х	Х		Х		(0)
Reduction of face-value of stocks	3224			Х	Х		(0)
Reduction of quantity of stocks	3225			Х	Х		(0)
Reorganisation of the legal person	3226						(0)
Dividends	3227	Х	Х	Х	Х		(0)
Added capital change	3230	Х	Х		Х		Х
Reserve capital change	3240	Х	Х	Х	66,239	(66,239)	Х
Capital stock as of December, 31, 2010	3200	4,221,794	(0)	33,269,936	174,484	8,258,615	45,924,829
For 2011
Capital increase - in total	3310						0
including
Net profit	3311	Х	Х	Х	Х	5,203,492	5,203,492
Property revaluation	3312	Х	Х		Х		0
The incomes concerning directly on increase of the capital	3313	Х	Х		Х		0
Additional share issue	3314				Х	Х	0
Increase in face-value of stocks	3315		Х	Х	Х		Х
Reorganisation of the legal person	3316						0
Capital reduction - in total	3320					(610,932)	(610,932)
including
Loss	3321	Х	Х	Х	Х		(0)
Property revaluation	3322	Х	Х		Х		(0)
The expenses concerning directly on capital reduction	3323	Х	Х		Х		(0)
Reduction of face-value of stocks	3324		Х	Х	Х		(0)
Reduction of quantity of stocks	3325			Х	Х		(0)
Reorganisation of the legal person	3326						(0)
Dividends	3327	Х	Х	Х	Х	(610,932)	(610,932)
Added capital change	3330	Х	Х		Х		Х
Reserve capital change	3340	Х	Х	Х	36,606	(36,606)	Х
Capital stock for 31 December 2011	3300	4,221,794	(0)	33,269,936	211,090	12,814,569	50,517,389

3.2. Adjustments in connection with change of accounting policy and correction of errors

Indicator	Code	As of 31 December 2009	Capital changes for 2010		As of 31 December 2010
Indicator	Code	As of 31 December 2009	At the expense of net profit	At the expense of other factors	As of 31 December 2010
The capital - total
Before adjustments	3400	41,234,516	4,713,423	0	45,947,939
Before adjustments	3400	41,234,516	4,713,423	0	45,947,939
Adjustment in connection with:
Accounting policy change	3410	-558,007	534,897	0	-23,110
Correction of errors	3420	0	0	0	0
After adjustments	3500	40,676,509	5,248,320	0	45,924,829
including
Retained earnings (uncovered):
Before adjustments	3401	3,634,541	4,647,184	0	8,281,725
	3401	3,634,541	4,647,184	0	8,281,725
Adjustment in connection with:
Accounting policy change	3411	-558,007	534,897	0	-23,110
Correction of errors	3421	0	0	0	0
After adjustments	3501	3,076,534	5,182,081	0	8,258,615
Other articles of the capital, on which adjustments are performed: (Under articles)
Before adjustments	3402	37,599,975	66,239	37,666,214	0
Authorised capital		4,221,794	0	0	4,221,794
Own stocks repurchased from shareholders		0	0	0	0
Additional capital		33,269,936	0	0	3,3269,936
Reserve capital		108,245	66,239	0	174,484
Adjustment in connection with:
Accounting policy change	3412	0	0	0	0
Correction of errors	3422	0	0	0	0
After adjustments	3502	37,599,975	66,239	0	37,666,214

3.3. Net assets

Indicator	Code	As of 31 December 2011	As of 31 December 2010	As of 31 December 2009
Net assets	3600	50,518,257	45,925,877	40,677,757

3.4. Calculation of cost estimation of net assets of joint stock company

	Indicator	Line code the balance sheet	As of 31 December 2011	As of 31 December 2010	As of 31 December 2009
I.	Assets
1.	Intangible assets	1110	27,425	27,349	35,678
2.	Results of researches and developments	1120	22,092	0	0
3.	Fixed assets	1130	69,677,384	58,989,480	52,021,247
4.	Profitable investments in material assets	1140	0	0	0
5.	Long-term and short-term financial investments	1150+1240	1,492,489	1,347,116	145,551
6.	Other non-current assets ¹	1160+1170	1,074,749	1,317,286	1,419,677
7.	Supplies	1210	1,512,187	1,506,910	1,502,414
8.	The value-added tax on the acquired values	1220	76,933	29,356	54,789
9.	Accounts receivable ²	1230	8,286,464	7,273,283	5,217,795
10.	Money funds and money equivalents	1250	2,561,803	196,278	368,104
11.	Other circulating assets ³	1260	376,677	377,232	324,115
12.	Total the assets accepted to calculation (the sum of given points 1 - 11)		85,108,203	71,064,290	61,089,370
II.	Liabilities
13.	Long-term borrowed funds	1410	20,070,000	13,770,000	6,805,877
14.	Deferred tax liabilities	1420	3,834,722	2,498,441	1,749,243
15.	Estimated liabilities	1430+1540	1,776,871	773,390	835,045
16.	Other long-term liabilities	1450	320,444	178,222	90,493
17.	Short-term borrowed funds	1510	116,113	1,166,003	4,320,373
18.	Accounts payable ⁴	1520	7,421,796	6,752,357	6,610,582
19.	Other short-term liabilities ⁵	1550	0	0	0
20.	Total the liabilities accepted to calculation (the sum of given points 13 - 19)		34,589,946	25,138,413	20,411,613
21.	Joint stock company net assets value (total the assets accepted to calculation (line 12) minus total the liabilities accepted to calculation (line 20))		50,518,257	45,925,877	40,677,757

¹ Including size of the deferred tax assets.

² Except for indebtedness of participants (founders) on instalments in authorised capital.

³ Except for actual costs under the redemption of own stocks from shareholders.

⁴ Including size of indebtedness to participants on payment of incomes.

⁵ In the data about size of other long-term and short-term liabilities the sums are shown of the created in the established order reserves in connection with contingent liabilities and with the activity termination.

General Director: D.O. Gudzhoyan
Chief accountant: M.V. Danilova
29 February 2012

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3. Statement of changes in equity for 2011