5.11. Other Income and Expenses

Indicator For 2011 For 2010
The name Code
Other income total 8000 2,531,807 1,961,566
including:
From sale of fixed assets, except apartments 8001 75,066 37,541
From sale of apartments 8002 0 0
From sale of stocks 8003 38,090 52,363
From sale of currencies 8004 0 0
From sale of intangible assets 8005 0 0
From sale of securities 8006 0 407,075
From sale of other assets 8007 0 0
From joint activity 8008 0 0
The profit 2010 revealed in the accounting period 8009 54,270 0
The profit 2009 revealed in the accounting period 8010 108,292 98,519
The profit 2008 revealed in the accounting period 8011 15,795 17,060
Profit before 01.01.2008, revealed in the accounting period 8012 98 10,386
Penalty fee, fines and liquidated damages recognised or on which judgement of court (arbitration court) are received on their collection 8013 285,685 34,112
Accounts payable, on which term of limitation of actions has expired (more than three years) 8014 9,662 36,270
Exchange rate differences 8015 0 0
Property which has appeared in surplus on results of inventory 8016 140,077 273,012
Gratuitously received assets, except FA and Intangible Assets 8017 0 0
Income from gratuitously received FA, determined in the established order 8018 2,565 4,639
Cost of tangible assets remaining from write-off of unsuitable to restoration and further use assets 8019 90,436 53,288
Revaluation of financial investments on the current market value 8020 5,378 100,670
Income from reduction (write-off) of a reserve on doubtful debts 8021 940,872 124,708
Income from reduction (write-off) of a reserve under estimated liabilities 8022 38,980 114,148
Income from reduction (write-off) of a reserve under decrease of stocks value 8023 0 0
Income under contracts of a concession of the right of the requirement 8024 0 0
Income from revealed non-contract electricity consumption 8025 505,484 269,274
Insurance payments receivable 8026 72,954 30,149
Income connected with participation in AC of other organisations 8027 0 0
Restoration of the before written off debt receivable 8028 37 0
Discount under bills 8029 0 0
Compensation for a difference in tariffs (budgetary financing) 8030 0 0
Income from reduction (write-off) of a reserve under depreciation of financial investments 8031 0 0
Other 8032 148,066 298,352
Other expenses total 8100 (4,502,186) (3,236,159)
including:
From sale of fixed assets, except apartments 8101 (53,669) (2,958)
From sale of apartments 8102 (0) (0)
From sale of stocks 8103 (29,910) (43,078)
From sale of currencies 8104 (0) (0)
From sale of intangible assets 8105 (0) (0)
From sale of securities 8106 (0) (400,000)
From sale of other assets 8107 (0) (0)
Other taxes 8108 (0) (167)
Expenses on bank fees 8109 (18,030) (41,097)
Expenses on servicing financial investments 8110 (4,518) (1,544)
Reserve on doubtful debts 8111 (1,213,708) (651,003)
Reserve under depreciation of financial investments 8112 (0) (0)
Reserve under decrease in value of tangible assets 8113 (0) (0)
Reserve on discontinuing operation 8114 (0) (0)
Reserve under estimated liabilities 8115 (1,074,586) (148,818)
Asset retirement without income 8116 (107,481) (36,769)
VAT on gratuitously transferred property 8117 (0) (0)
Loss 2010 revealed in the accounting period 8118 (253,330) (0)
Loss 2009 revealed in the accounting period 8119 (416,767) (362,519)
Loss 2008 revealed in the accounting period 8120 (2,498) (109,876)
Loss before 01.01.2008, revealed in the accounting period 8121 (326) (6,584)
Penalty fee, fines and liquidated damages recognised or on which judgement of court (arbitration court) are received on their collection 8122 (37,199) (24,413)
State duties under economic contracts 8123 (0) (0)
Revaluation of financial investments on the current market value 8124 (69,102) (0)
Discount under bills 8125 (0) (0)
Expenses under assignment of receivables contracts 8126 (0) (0)
Unreimbursable VAT 8127 (36,128) (39,980)
Expenses on revealed non-contract electricity consumption 8128 (0) (0)
Instalments in associations and funds 8129 (5,325) (25,961)
Debt receivable, on which term of limitation of actions has expired (more than three years) 8130 (7,912) (15,186)
Exchange rate differences 8131 (7) (0)
Legal costs 8132 (2,638) (859)
Plunders, shortage 8133 (1,032) (229)
Expenses for executive production 8134 (113) (57)
Repayment of cost of apartments of employees 8135 (0) (0)
Other material (financial) assistance and other payments to employees 8136 (667,769) (607,800)
Material aid to pensioners (including non-recurring payments, compensation of utility bills) 8137 (60,598) (54,909)
Expenses on holding sports events 8138 (7,999) (5,490)
Expenses on holding cultural and educational events 8139 (13,306) (17,197)
Expenses on charity 8140 (0) (10,000)
Other 8141 (418,235) (629,665)
Return to Intangible Assets