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5.4. Financial Investments

5.4.2. Adjustments of estimations of financial investments

Indicator		At the beginning of year	Changes for the period			At the period end
Name	Code		Increase	Reduction	Retirement at write-off of FI
Long-term financial Investments	7100	-20,923	0	-63,724	0	-84,647
Difference between the current market value of financial investments and their previous estimation	7110	-20,923	0	-63,724	0	-84,647
including:
Contributions in authorised (share) capital of other companies — total	7111					0
including:
Affiliated economic companies	71111					0
Dependent economic companies	71112					0
State and municipal securities	7112					0
Securities of other organisations — total	7113					0
including:
Debt securities (Bonds, bills)	71131					0
Other	7114	-20,923		-63,724		-84,647
Difference between the current value of debt securities and their initial cost	7120	0	0	0	0	0
including:
Securities of other organisations — total	7121					0
including:
Debt securities (Bonds, bills)	71211					0
Other	7122					0
Reserve under depreciation of the financial investments, on which the market value is not determined	7130	0	0	0	0	0
including:
Contributions in authorised (share) capital of other companies — total	7131					0
including:
Affiliated economic companies	71311					0
Dependent economic companies	71312					0
State and municipal securities	7132					0
Securities of other organisations — total	7133					0
including:
Debt securities (Bonds, bills)	71331					0
The loans granted	7134					0
Deposits	7135					0
Other	7136					0
Short-term financial investments	7200	0	0	0	0	0
Difference between the current market value of financial investments and their previous estimation, at which it was determined	7210	0	0	0	0	0
including:
Contributions in authorised (share) capital of other companies — total	7211					0
including:
Affiliated economic companies	72111					0
Dependent economic companies	72112					0
Securities of other organisations — total	7212					0
including:
Debt securities (bonds, bills)	72121					0
Other	7213					0
Difference between the current value of debt securities and their initial cost	7220	0	0	0	0	0
including:
Securities of other organisations — total	7221					0
including:
Debt securities (bonds, bills)	72211					0
Other	7222					0
Reserve under depreciation of the financial investments which do not have the market value	7230	0	0	0	0	0
including:
Contributions in authorised (share) capital of other companies — total	7231					0
including:
Affiliated economic companies	72311					0
Dependent economic companies	72312					0
State and municipal securities	7232					0
Securities of other organisations — total	7233					0
including:
Debt securities (Bonds, bills)	72331					0
The loans granted	7234					0
Deposits	7235					0
Other	7236					0

5.4.3. Other use of financial investments

Indicator	Code	As of  31 December 2011	As of  31 December 2010	As of  31 December 2009
Financial investments, being in pledge — total	5320	0	0	0
including:
Bonds	5321
Bills	5322
Stocks	5323
Financial investments, transferred to the third parties (except sale) — total	5325	0	0	0
including:
Bonds	5326
Bills	5327
Stocks	5328
Other use of financial investments	5329	0	0	0

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