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ANNUAL REPORT 2011
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  • IDGC of Centre in 2011
    • Limitation of liability
    • Address of the Chairman of the Board of Directors to Shareholders and Investors
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    • Key Indicators
    • Key Events 2011
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    • About the Company
      • Market review, situation within the industry
      • Power transmission and technological connection market
      • Summary description of the Company
  • Financial and Operating Results
    • Operating Results Review
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      • Electric power transmission
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    • RAS Financial Results Review
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  • Appendixes
    • Statements in accordance with RAS
      • Auditor’s opinion
      • The Balance Sheet
      • The Profit and Loss Statement
      • Statement of changes in equity
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      • Appendixes to Balance Sheet and Profit and Loss Statement
      • Explanatory Note
      • Final Report of the Auditing Committee
    • Statements in accordance with IFRS
      • Independent Auditors’ Report
      • Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
      • Consolidated Statement of Financial Position as at 31 December 2011
      • Consolidated Statement of Cash Flows for the year ended 31 December 2011
      • Consolidated Statement of Changes in Equity for the year ended 31 December 2011
      • Notes to the Consolidated Financial Statements for the year ended 31 December 2011
    • Explanation of separate indicators
      • Financial Results
      • Operating Results
      • Average Number of Staff
      • Investments
      • Property Complex
      • Participation in Other Organizations
    • Report on Interregional distribution grid company of centre jsc, compliance with the code of corporate governance
    • Information on Large Deals and Related Party Transactions Closed in 2011

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Home / Appendixes / Statements in accordance with RAS / Appendixes to Balance Sheet and Profit and Loss Statement / 5.12. The inquiry on availability of valuables, booked on off balance sheet accounts

5.12. The Inquiry on Availability of Valuables, Booked on off Balance Sheet Accounts

Indicator Code As of 31 December
2011
As of 31 December
2010
As of 31 December
2009
Leased fixed assets 8200 19,640,043 16,445,928 14,195,898
including: under lease 82001 2,462,838 3,514,955 4,089,685
Inventory items, accepted for safekeeping 8201 — — 0
Materials accepted in processing 8202 — — 0
Goods accepted on the commission 8203 — 0
Equipment accepted for installation 8204 — — 0
Indebtedness of insolvent debtors written off at a loss 8205 1,099,550 1,106,851 1,131,601
Depreciation of facilities of external improvement and other similar items 8206 5,458 5,327 5,406
Registered high-security forms 8207 255 792 1,303
Property which is in the federal property 8208 129,556 130,349 139,468
Intangible assets, received for use 8209 507,986 386,556 0
Property transferred to authorised capital in payment of acquired shares 8210 — — 0

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Return to Appendixes to Balance Sheet and Profit and Loss Statement

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