• IDGC of Centre in 2011
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5.3. Fixed Assets

5.3.1. Availability and movement of fixed assetsOpen the table

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5.3.2. Terms of useful use and depreciation accrual methods

Indicator name	Code	Target date of useful use (in months)	Depreciation accrual methods
Production buildings	7001	85-600	Linear
Constructions, except Power Lines	7002	61-240	Linear
Power Lines and devices to them	7003	61-480	Linear
Machines and equipment for electric power generation, substationsSubstation, electric installation designed to convert and distribute electric power, equipment for electric power transformation	7004	37-240	Linear
Production and economic stock	7005	37-180	Linear
Other	7006	13-180	Linear

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5.3.3. Value change of fixed assets as a result of completion, additional equipment, reconstruction and partial liquidation

Indicator	Code	2011	2010
Value addition of items of fixed assets as a result of completion, additional equipment, reconstruction — total	5260	5 454 866	3 212 464
including:
Production buildings	5261	189 261	416 505
Constructions, except Power Lines	5262	1 640 162	633 038
Power lines and devices to them	5263	1 892 185	938 359
Machines and equipment for electric power generation, substations, equipment for electric power transformation	5264	1 405 710	922 266
Production and economic stock	5265	0	110
Other	5266	327 548	302 186
Reduction of cost of items of fixed assets as a result of partial liquidation — in total	5270	46 151	10 517
including:
Production buildings	5271	(399)	(11)
Constructions, except Power Lines	5272	(6 731)	(0)
Power lines and devices to them	5273	(20 198)	(6 629)
Machines and equipment for electric power generation, substations, equipment for electric power transformation	5274	(18 774)	(3 417)
Production and economic stock	5275	(0)	(5)
Other	5276	(49)	(455)

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5.3.4. Other use of fixed assets

Indicator	Code	As of 31 December 2011	As of 31 December 2010	As of 31 December 2009
The fixed assets transferred in rent which are registered on the balance sheet	5280	162,063	292,899	688,777
The fixed assets transferred in rent which are registered off the balance sheet	5281	34,590	34,590	34,680
The fixed assets received in rent which are registered on the balance sheet	5282	18,928	120,996	154,510
The fixed assets received in rent which are registered off the balance sheet	5283	19,640,043	16,445,928	14,195,898
The items of immovable property accepted in transaction and actually used, in process of the state registration	5284	452,854	537,318	450,486
Fixed assets, transferred for preservation	5285	3,180	3,180	5,144
Other use of fixed assets (pledge, etc.)	5286	4,611	755	882

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5.3.5. Capital investments in progress

Indicator	Code	Period	At the beginning of year	Changes for the period			At the period end
				period expenses	written off	accepted to accounting as fixed assets or cost is increased
Construction in progress and not complete transactions on acquisition, modernisation, etc. of fixed assets — total	5240	For 2011	4,443,434	18,747,403	(81,282)	(15,834,230)	7,275,325
	5250	For 2010	2,860,952	13,663,242	(105,193)	(11,975,567)	4,443,434
including:
Of production use	5241	For 2011	4,416,007	18,746,124	(80,246)	(15,834,230)	7,247,655
	5251	For 2010	2,833,981	13,660,187	(105,158)	(11,973,003)	4,416,007
construction in progress	52411	For 2011	3,772,516	13,520,559	(15,287)	(11,686,176)	5,591,612
	52511	For 2010	2,414,643	9,876,332	(6,528)	(8,511,931)	3,772,516
acquisition of fixed assets	52412	For 2011	109,943	1,645,419	(149)	(1,383,355)	371,858
	52512	For 2010	43,780	1,058,891	(89)	(992,639)	109,943
the equipment for installation	52413	For 2011	533,548	3,580,146	(64,810)	(2,764,699)	1,284,185
	52513	For 2010	375,558	2,724,964	(98,541)	(2,468,433)	533,548
other	52414	For 2011	0				0
	52514	За 2110 г.					0
Of non-production use	5242	For 2011	27,427	1,279	(1,036)	(0)	27,670
	5252	For 2010	26,971	3,055	(35)	(2,564)	27,427
construction in progress	52421	For 2011	27,207	463			27,670
	52521	For 2010	26,914	293			27,207
acquisition of fixed assets	52422	For 2011	220	816	(1,036)		0
	52522	For 2010	57	2,762	(35)	(2,564)	220
the equipment to installation	52423	For 2011	0				0
	52523	For 2010					0
other	52424	For 2011	0				0
	52524	For 2010					0

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5.3.6. The advances issued under capital construction and acquisition of fixed assetsOpen the table

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Return to Appendixes to Balance Sheet and Profit and Loss Statement