The Profit and Loss Statement for January-December 2011

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The Profit and Loss Statement for January-December 2011

Company: IDGC of Centre
Type of activity: Electric power transmission
Business legal structure / Form of ownership: JSC
Measurement unit: thousand Rubles

Codes

Form under ARCMD

0710002

Date (year, month, day)

2011

under ARCBO

75720657

TIN

6901067107

under ADCEA

40.10.2

under ARCFI \ARCFO

under ARCM

384

Note	Indicator	Code	For 2011	For 2010
	Revenue	2110	68,127,322	60,404,889
	including
	revenue from electricity transmission	2111	65,670,567	57,563,151
	revenue from technological connection	2112	1,676,637	2,185,538
	revenue from functioning organisation and development of UES of Russia in terms of electric distribution grid	2113	0	0
	revenue from resale of electric energy and capacity	2114	0	0
	income from participation in other organisations	2115	0	0
	lease income	2116	0	0
	revenue from sale of other goods, products, works, services of industrial nature	2117	780,118	656,200
	revenue from sale of other goods, products, works, services of non-industrial nature	2118	0	0
2.1.	Prime cost of	2120	(55,482,816)	(50,881,217)
	including
	electricity transmission	2121	(54,912,407)	(50,473,440)
	technological connection	2122	(232,020)	(221,239)
	functioning organisation and development of UES of Russia in terms of electric distribution grid	2123	(0)	(0)
	resale of electric energy and capacity	2124	(0)	(0)
	participation in other organisations	2125	(0)	(0)
	lease	2126	(0)	(0)
	other goods, products, works, services of industrial nature	2127	(338,389)	(186,538)
	other goods, products, works, services of non-industrial nature	2128	(0)	(0)
	Gross profit (loss)	2100	12,644,506	9,523,672
2.1.	Commercial expenses	2210	(0)	(0)
2.1.	Management expenses	2220	(2,221,391)	(1,675,195)
	Profit (loss) from sales	2200	10,423,115	7,848,477
	Profit from participation in other organisations	2310	42	213
	Interest receivable	2320	118,149	35,276
	Interest payable	2330	(1,133,405)	(1,013,303)
5.11.	Other profit	2340	2,531,807	1,961,566
5.11.	Other expenses	2350	(4,502,186)	(3,236,159)
	Profit (loss) before taxation	2300	7,437,522	5,596,070
2.3.	Current profit tax	2410	(1,712,980)	(1,071,438)
2.3.	including constant tax liabilities (assets)	2421	847,126	202,820
2.3.	Change in deferred tax liabilities	2430	-634,413	-362,831
2.3.	Change in deferred tax assets	2450	12,763	112,235
2.3.	The other	2460	100,600	439,387
	Net profit (loss)	2400	5,203,492	4,713,423
	For reference
5.1.1. 5.3.1.	The result from the revaluation of fixed assets, not included in net income (loss) for the period	2510
3.2.	Result from other transactions not included in net income (loss) for the period	2520
	Aggregate financial result of the period	2500	5,203,492	4,713,423
2.2.	Basic earnings (loss) per share, in RUB	2900	0.1232	0.1116
2.2.	Deluted earnings (loss) per share, in RUB	2910	0	0

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2.1. The cost value of sold goods, works, services in elements of costs

Indicator		From 2011	From 2010
Name	Code	From 2011	From 2010
The cost value of sales	6510	(55,482,816)	(50,881,217)
including
Materials cost	6511	36,200,580	31,369,470
Costs for payment	6512	7,875,784	7,411,920
Deductions on social needs	6513	2,615,308	1,927,081
Depreciation	6514	5,232,093	4,342,625
Other costs	6515	3,559,051	5,830,121
For reference: Change of stocks and reserves (A gain [+], reduction [—]):	6520	-711	-1,093
including
Work in progress	6521
Finished goods	6522
The purchased goods	6523	-711	-1,093
The goods shipped	6524
Auxiliary raw	6525
Total cost of sales (The goods, works, services)	6500	(55,482,816)	(50,881,217)
including
The cost value of the implemented goods	6530
Management services to outside parties	6540
Commercial expenses	6550	(0)	(0)
including
Materials cost	6551
Costs for payment	6552
Deductions on social needs/td>	6553
Depreciation	6554
Other costs	6555
Administrative expenses	6560	(2,221,391)	(1,675,195)
including
Materials cost	6561	63,872	11,519
Costs for payment	6562	1,155,428	818,894
Deductions on social needs	6563	279,271	73,479
Depreciation	6564	16,581	10,005
Other costs	6565	706,239	761,298

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2.2. The profit per one stock, diluted profit per share

Indicator		From 2011	From 2010
Name	Code	From 2011	From 2010
Net profit (uncovered loss) of the reporting period	6610	5,203,492	4,713,423
Dividends on preference stocks *	6611
Base profit (loss) of an accounting period	6612	5,203,492	4,713,423
The average quantity of the ordinary stocks which are in circulation during the accounting year	6613	42,217,941,468	42,217,941,468
Base profit (loss) on the stock (RUB)	6620	0.1232	0.1116
The average market value of one common stock	6621	0.1232	1.326
Possible gain of profit and average quantities of stocks in circulation	6630	Х	Х
As a result of converting of the preference stocks into common stocks	6631	Х	Х
Possible gain of profit	66311
Additional quantity of stocks	66312
As a result of execution of contracts of purchase and sale	6632	Х	Х
Possible gain of profit	66321
Additional quantity of stocks	66322
As a result of execution of contracts of purchase and sale of stocks at the price below the market	6633	Х	Х
Negotiated price of acquisition	66331
Possible gain of profit	66332
Additional quantity of stocks	66333
Diluted profit per share (RUB)	6640	0	0
The corrected size of base profit	6641
The corrected size of the average quantity of stocks in circulation	6642

* the given indicator includes cumulative dividends on stocks for the previous reporting

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2.3. The profit taxation

Indicator	Code	From 2011	From 2010
Profit (loss) to the taxation	6710	7,437,522	5,596,070
including assessed under the rate: 20%	67101	7,437,522	5,596,070
To other rates	67102
Not taxed	67103
Permanent differences	6711	4,235,630	1,014,100
For reference: permanent differences, corresponding with time differences	67111	-3,726,220	-2,096,985
Change of time subtracted differences	6712	63,815	561,175
Change of time taxable differences	6713	-3,172,065	-1,814,155
Tax base	6714	8,564,902	5,357,190
The expense (income) on the profits tax	6720	2,326,490.4	2,013,949
The conditional expense (income) on the profits tax	6721	1,487,504.4	1,119,214
The permanent tax obligation (assets)	6722	847,126	202,820
For reference: the change of the deferred taxes carried on profit and losses	67221	-745,244	-419,397
The expense (income) on the deferred taxes	6723	-621,650	-250,596
including: Change of the deferred tax asset	67231	12,763	112,235
Change of the deferred tax obligation	67232	-634,413	-362,831
The current profits tax	6724	(1,712,980)	(1,071,438)
Specification of the sums of the profits tax for last tax periods	6725	838,986	894,735
Other fiscal charges and sanctions from profit	6730	(-6,858)	(35,952)
including under essential articles	6731
Profit (loss) on ordinary activity	6740	5,203,492	4,713,423

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General Director:

D.O. Gudzhoyan

Chief accountant:

M.V. Danilova

29 February 2012

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The Profit and Loss Statement for January-December 2011