Indicator Code Period At the beginning of year Changes for the period At the period end
accounted
under agreement provisions 		reserve size
for doubtful debts 		acceptance retirement transfer
from long-term
to short-term debt 		accounted
under agreement provisions 		reserve size
for doubtful debts
as a result of business transactions (amount of debt under transactions) interests, penalties and other charges due reserve accrual repayment write-off for account of the before accrued reserve write-off on financial result reserve restoration
Long-term debt receivable — in total 5501 For 2011 59,212 (0) 121,900 0 0 (132,996) (0) (0) 0 (0) 48,116 (0)
5521 For 2010 66,953 (0) 44,318 0 0 (52,059) (0) (0) 0 (0) 59,212 (0)
including:
Settlements with buyers and customers 5502 For 2011 9,970 (0) 4,737 0 0 (6,442) (0) (0) 0 (0) 8,265 (0)
5522 For 2010 1,055 (0) 10,253 0 0 (1,338) (0) (0) 0 (0) 9,970 (0)
including:
for electric power transmission 55021 For 2011 0 (0) 0 (0)
55221 For 2010 0 (0)
for technological connection 55022 For 2011 8,857 (0) 3,954 (6,315) 6,496 (0)
55222 For 2010 9,894 (1,037) 8,857 (0)
for the organisation of functioning and development of UES of Russia regarding the distribution electric grid complex 55023 For 2011 0 (0) 0 (0)
55223 For 2010 0 (0)
for electric power and capacity resale 55024 For 2011 0 (0) 0 (0)
55224 For 2010 0 (0)
for lease revenues 55025 For 2011 0 (0) 0 (0)
55225 For 2010 0 (0)
for other 55026 For 2011 1,113 (0) 783 (127) 1,769 (0)
55226 For 2010 1,055 359 (301) 1,113 (0)
Advances issued 5503 For 2011 1,538 (0) 3,562 (1,538) 3,562 (0)
5523 For 2010 1,538 1,538 (0)
Bills receivable 5504 For 2011 0 (0) 0 (0)
5524 For 2010 0 (0)
Other debt receivable 5505 For 2011 47,704 (0) 113,601 0 0 (125,016) (0) (0) 0 (0) 36,289 (0)
5525 For 2010 65,898 (0) 32,527 0 0 (50,721) (0) (0) 0 (0) 47,704 (0)
including:
non-interest-bearing note 55051 For 2011 0 (0) 0 (0)
55251 For 2010 0 (0)
other 55052 For 2011 47,704 (0) 113,601 (125,016) 36,289 (0)
55252 For 2010 65,898 32,527 (50,721) 47,704 (0)
From the total sum of long-term debt receivable: 5506 For 2011 0 (0) 0 (0)
5526 For 2010 0 (0)
Indebtedness of affiliated companies 55061 For 2011 0 (0) 0 (0)
55261 For 2010 0 (0)
Indebtedness of dependent companies 55062 For 2011 0 (0) 0 (0)
55262 For 2010 0 (0)
Short-term debt receivable -
in total 		5510 For 2011 8,912,652 (1,698,581) 145,063,838 285,685 1,210,962 (144,037,110) (182,875) (18,046) 940,872 0 10,024,144 (1,785,796)
5530 For 2010 6,343,234 (1,192,392) 131,946,786 126 651,003 (129,312,465) (20,106) (44,923) 124,708 0 8,912,652 (1,698,581)
including:
Settlements with buyers and customers 5511 For 2011 7,336,595 (1,698,581) 80,860,525 0 1,046,088 (79,750,876) (182,871) (300) 940,872 0 8,263,073 (1,620,926)
5531 For 2010 5,337,215 (1,188,937) 76,904,980 0 651,003 (74,880,962) (17,134) (7,504) 124,225 0 7,336,595 (1,698,581)
including:
for electric power transmission 55111 For 2011 6,835,154 (1,474,114) 77,628,894 988,135 (76,450,750) (68,079) 902,899 7,945,219 (1,491,271)
55311 For 2010 4,762,308 (959,834) 73,232,574 556,657 (71,157,247) (2,481) 42,377 6,835,154 (1,474,114)
for technological connection 55112 For 2011 240,339 (61,131) 2,069,977 43,816 (2,127,765) (7,225) 17,028 175,326 (80,694)
55312 For 2010 310,321 (39,594) 2,582,614 59,504 (2,647,859) (3,873) (864) 34,094 240,339 (61,131)
for the organisation of functioning and development of UES of Russia regarding the distribution electric grid complex 55113 For 2011 0 (0) 0 (0)
55313 For 2010 0 (0)
for electric power and capacity resale 55114 For 2011 0 (0) 0 (0)
55314 For 2010 0 (0)
for lease revenues 55115 For 2011 14,527 (5,971) 83,398 484 (83,277) (5,611) 229 9,037 (615)
55315 For 2010 20,551 204,756 5,971 (210,474) (306) 14,527 (5,971)
for other 55116 For 2011 246,575 (157,365) 1,078,256 13,653 (1,089,084) (101,956) (300) 20,716 133,491 (48,346)
55316 For 2010 244,035 (189,509) 885,036 28,871 (865,382) (13,261) (3,853) 47,754 246,575 (157,365)
Advances issued 5512 For 2011 428,913 (0) 53,124,286 1,928 (53,277,166) (4,251) 271,782 (1,928)
5532 For 2010 323,014 (3,455) 45,214,806 (45,074,033) (2,972) (31,902) 483 428,913 (0)
Bills receivable 5513 For 2011 0 (0) 0 (0)
5533 For 2010 0 (0)
Indebtedness of participants (founders) on instalments in authorised capital 5514 For 2011 0 (0) 0 (0)
5534 For 2010 0 0 (0)
Indebtedness of affiliated and dependent companies on dividends 5515 For 2011 0 (0) 0 (0)
5535 For 2010 0 0 (0)
Other debt receivable 5516 For 2011 1,147,144 (0) 11,079,027 285,685 162,946 (11,009,068) (4) (13,495) 0 0 1,489,289 (162,942)
5536 For 2010 683,005 (0) 9,827,000 126 0 (9,357,470) (0) (5,517) 0 0 1,147,144 (0)
including:
Non-interest-bearing notes 55161 For 2011 0 (0) 0 (0)
55361 For 2010 0 (0)
Overpayment under taxes and levies 55162 For 2011 595,383 (0) 911,194 (619,306) (333) 886,938 (0)
55362 For 2010 83,243 539,865 (27,685) (40) 595,383 (0)
Property sale 55163 For 2011 0 (0) 0 (0)
55363 For 2010 0 (0)
Other 55164 For 2011 551,761 (0) 10,167,833 285,685 162,946 (10,389,762) (4) (13,162) 602,351 (162,942)
55364 For 2010 599,762 9,287,135 126 (9,329,785) (5,477) 551,761 (0)
From the total sum of short-term debt receivable: 5517 For 2011 0 (0) 0 (0)
5537 For 2010 0 (0)
Indebtedness of affiliated companies 55171 For 2011 0 (0) 0 (0)
55371 For 2010 0 (0)
Indebtedness of dependent companies 55172 For 2011 0 (0) 0 (0)
55372 For 2010 0 (0)
Total 5500 For 2011 8,971,864 (1,698,581) 145,185,738 285,685 1,210,962 (144,170,106) (182,875) (18,046) 940,872 0 10,072,260 (1,785,796)
5520 For 2010 6,410,187 (1,192,392) 131,991,104 126 651,003 (129,364,524) (20,106) (44,923) 124,708 0 8,971,864 (1,698,581)