5.3. Fixed Assets

5.3.1. Availability and movement of fixed assetsOpen the tableOpen the tableDownload XLS

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 tableOpen the tableDownload XLS

Return to Appendixes to Balance Sheet and Profit and Loss Statement