| Indicator |
Code |
Period |
At the beginning of year |
Changes for the period |
At the period end |
| initial cost |
Accumulated depreciation |
Residual cost |
accepted |
Accumulated depreciation on the accepted objects |
retired objects |
acrued depreciation |
Revaluation |
initial cost |
Accumulated depreciation |
Residual cost |
| pervona-chalnaja cost |
Accumulated depreciation |
initial cost |
Accumulated depreciation |
| Fixed assets (without profitable investments in tangible assets) — total |
5200 |
For 2011 |
65,846,654 |
(11,340,404) |
54,506,250 |
13,926,578 |
(685,146) |
(199,832) |
61,696 |
(5,251,863) |
0 |
0 |
79,573,400 |
(17,215,717) |
62,357,682 |
| 5210 |
For 2010 |
55,958,285 |
(6,853,211) |
49,105,074 |
10,008,536 |
(228,939) |
(120,167) |
94,208 |
(4,352,462) |
0 |
0 |
65,846,654 |
(11,340,404) |
54,506,250 |
| including: |
| Depreciable fixed assets — in total |
5201 |
For 2011 |
65,740,724 |
(11,340,404) |
54,400,320 |
13,923,952 |
(685,146) |
(197,990) |
61,696 |
(5,251,863) |
0 |
0 |
79,466,686 |
(17,215,717) |
62,250,969 |
| 5211 |
For 2010 |
55,853,697 |
(6,853,211) |
49,000,486 |
10,006,964 |
(228,939) |
(119,937) |
94,208 |
(4,352,462) |
0 |
0 |
65,740,724 |
(11,340,404) |
54,400,320 |
| including: |
| Production buildings |
52011 |
For 2011 |
6,975,707 |
(555,094) |
6,420,613 |
526,134 |
(6,733) |
(24,731) |
2,869 |
(259,894) |
|
|
7,477,110 |
(818,852) |
6,658,258 |
| 52111 |
For 2010 |
6,212,136 |
(329,268) |
5,882,868 |
766,059 |
(6) |
(2,488) |
368 |
(226,188) |
|
|
6,975,707 |
(555,094) |
6,420,613 |
| Constructions, except Power Lines |
52012 |
For 2011 |
8,319,462 |
(1,472,362) |
6,847,100 |
3,347,296 |
(86,917) |
(8,669) |
1,467 |
(801,477) |
|
|
11,658,089 |
(2,359,289) |
9,298,800 |
| 52112 |
For 2010 |
6,572,130 |
(931,555) |
5,640,575 |
1,758,440 |
|
(11,108) |
3,693 |
(544,500) |
|
|
8,319,462 |
(1,472,362) |
6,847,100 |
| Power lines and devices to them |
52013 |
For 2011 |
31,198,284 |
(5,197,300) |
26,000,984 |
4,463,273 |
(296,852) |
(40,072) |
12,777 |
(2,181,647) |
|
|
35,621,485 |
(7,663,022) |
27,958,463 |
| 52113 |
For 2010 |
28,526,100 |
(3,216,735) |
25,309,365 |
2,692,175 |
|
(19,991) |
11,364 |
(1,991,929) |
|
|
31,198,284 |
(5,197,300) |
26,000,984 |
| Machines and equipment for electric power generation, substations, equipment for electric power transformation |
52014 |
For 2011 |
13,185,771 |
(2,182,020) |
11,003,751 |
3,404,697 |
(261,123) |
(38,896) |
12,273 |
(1,008,703) |
|
|
16,551,572 |
(3,439,573) |
13,111,999 |
| 52114 |
For 2010 |
10,025,209 |
(1,220,647) |
8,804,562 |
3,167,759 |
(94,311) |
(7,197) |
3,511 |
(870,573) |
|
|
13,185,771 |
(2,182,020) |
11,003,751 |
| Production and economic stock |
52015 |
For 2011 |
153,187 |
(85,940) |
67,247 |
20,449 |
(107) |
(2,494) |
2,350 |
(23,211) |
|
|
171,142 |
(106,908) |
64,234 |
| 52115 |
For 2010 |
118,106 |
(54,657) |
63,449 |
42,242 |
(14,224) |
(7,161) |
2,623 |
(19,682) |
|
|
153,187 |
(85,940) |
67,247 |
| Other |
52016 |
For 2011 |
5,908,313 |
(1,847,688) |
4,060,625 |
2,162,103 |
(33,414) |
(83,128) |
29,960 |
(976,931) |
|
|
7,987,288 |
(2,828,073) |
5,159,215 |
| 52116 |
For 2010 |
4,400,016 |
(1,100,349) |
3,299,667 |
1,580,289 |
(120,398) |
(71,992) |
72,649 |
(699,590) |
|
|
5,908,313 |
(1,847,688) |
4,060,625 |
| Objects with unlimited term of useful use, not depreciable — total |
5202 |
For 2011 |
105,930 |
(0) |
105,930 |
2,626 |
(0) |
(1,842) |
0 |
(0) |
0 |
0 |
106,714 |
(0) |
106,714 |
| 5212 |
For 2010 |
104,588 |
(0) |
104,588 |
1,572 |
(0) |
(230) |
0 |
(0) |
0 |
0 |
105,930 |
(0) |
105,930 |
| including: |
| land lots |
52021 |
For 2011 |
105,930 |
(0) |
105,930 |
2,626 |
|
(1,842) |
|
|
|
|
106,714 |
(0) |
106,714 |
| 52121 |
For 2010 |
104,588 |
|
104,588 |
1,572 |
|
(230) |
|
|
|
|
105,930 |
(0) |
105,930 |
| environmental facilities |
52022 |
For 2011 |
0 |
(0) |
0 |
|
|
|
|
|
|
|
0 |
(0) |
0 |
| 52122 |
For 2010 |
|
|
0 |
|
|
|
|
|
|
|
0 |
(0) |
0 |
| Capital investments on radical improvement of the land lots |
5203 |
For 2011 |
0 |
(0) |
0 |
|
|
|
|
|
|
|
0 |
(0) |
0 |
| 5213 |
For 2010 |
|
|
0 |
|
|
|
|
|
|
|
0 |
(0) |
0 |
| Accounted as a part of profitable investments in tangible assets — total |
5220 |
For 2011 |
0 |
(0) |
0 |
|
|
|
|
|
|
|
0 |
(0) |
|
| 5230 |
For 2010 |
|
|
0 |
|
|
|
|
|
|
|
0 |
(0) |
|
| including: |
| Property for transfer to leasing |
5221 |
For 2011 |
0 |
(0) |
0 |
|
|
|
|
|
|
|
0 |
(0) |
|
| 5231 |
For 2010 |
|
|
0 |
|
|
|
|
|
|
|
0 |
(0) |
|
| Property given under the lease contract |
5222 |
For 2011 |
0 |
(0) |
0 |
|
|
|
|
|
|
|
0 |
(0) |
|
| 5232 |
For 2010 |
|
|
0 |
|
|
|
|
|
|
|
0 |
(0) |
|