| 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) |
