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 ARCMD0710002
Date (year, month, day)31122011
under ARCBO75720657
TIN6901067107
under ADCEA40.10.2
under ARCFI \ARCFO
4716
under ARCM384
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
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
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