• IDGC of Centre in 2011
  • Limitation of liability
  • Address of the Chairman of the Board of Directors to Shareholders and Investors
  • Address of the General Director to Shareholders and Investors
  • Key Indicators
  • Key Events 2011
  • Events Occurring after the Reporting Date
  • 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
    • Operating Results Review
    • Electric power transmission
    • Technological Connection
    • Other activities
    • Interaction with customers
  • RAS Financial Results Review
    • Profit and Loss Statement
    • Basic financial ratios
    • Debt load
    • Credit ratings
  • IFRS Financial Results Review
• Development Strategy
  • Mission
  • Strategic Vision
• Investments and Innovations
  • Investments
  • Innovations
  • Information Technology
• To Shareholders and Investors
  • Securities
  • Dividends
  • Share Capital
  • Registrar
  • Corporate Governance
    • Corporate Governance
    • Corporate Governance Rating
    • Disclosure
    • General Shareholders’ Meeting
    • Board of Directors
    • Corporate Secretary
    • Committees under the Board of Directors
    • The Chief Executive Officer
    • The Management Board
    • The Audit Commission
    • Remuneration of members of the management and control bodies
    • External auditors
• Internal Control and Risk Management
  • The Internal Control System
  • Risk Management
• Social Responsibility
  • Personnel
    • Manpower Policy
    • Personnel Structure
    • Training of Personnel
    • Skills Pool
    • Youth Outreach Concept
    • Social Policy
    • Organisation of health protection of the employees and improvement of occupational safety
  • Reliability and Emergency Forecast
  • Environmental Policy
• Mass Media and Investor Relations
  • Mass Media Relations
  • Investor Relations
• Appendixes
  • Statements in accordance with RAS
    • Auditor’s opinion
    • The Balance Sheet
    • The Profit and Loss Statement
    • Statement of changes in equity
    • Cash flow statement
    • 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

Tools

• Print this page
• Popular pages
• Interactive analysis

• Materials

• Short annual report PDF
• Financial Statements XLS
• Off-line version
• All materials

5.4. Financial Investments

5.4.1. Availability and movement of financial investmentsOpen the table

Open the table

Download XLS

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

Download XLS

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

Download XLS

Return to Appendixes to Balance Sheet and Profit and Loss Statement