Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company

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Interpretation of the form No. 2 “profits and loss statement”	for 2009
according to internal standard of IDGC Holding, JSC
			On shipped products
		Line	For the reporting	For the same
Name of indicator	Note	code	period	period of the
				previous year
1		2	3	4
Interest payable		07000	1 228 391	555 889
including:
Interests on credits, loans		07001	1 228 391	555 889
Other interests payable (interests on bills, bonds etc.)		07002	-	-
Miscellaneous income		09000	1 562 218	1 457 414
including:
On disposal of fixed assets, except apartments		09001	59 866	46 272
From sale of apartment		09002	-	-
From sale of inventories		09003	33 429	34 573
From sale of currency		09004	-	-
From sale of fictitious assets		09005	-	-
From sale of securities		09006	-	139 100
From sale of other assets		09007	-	-
From the joint activity		09008	-	-
Profit 2008 elicited within the reporting period		09009	73 493	-
Profit 2007 elicited within the reporting period		09010	3 758	3 340
Profit 2006 elicited within the reporting period		09011	168	14 560
Profit before 01.01.2006, elicited within the accounting period		09012	269	803
Interest fines, penalties and forfeits, accepted or concerning which court decisions were received		09013	17 992	11 337
Accounts payable more than three years		09014	20 134	46 077
Rate differences		09015	-	1
Excess of property following the results of inventory		09016	321 282	531 694
Donated assets, except fixed assets and fictitious assets		09017	1 556	2 058
Income from the donated assets determined in accordance with the established procedure		09018	4 847	3 648
Value of tangible assets remained from write-off in consequence of emergency useless for recovery and for further use of assets		09019	-	-
Miscellaneous income		09020	1 025 424	623 951
		Line	For the reporting	For the same
Name of indicator	Note	code	period	period of the
				previous year
1	A	2	3	4
Miscellaneous expenses		10000	2 545 766	2 079 233
including:
On disposal of fixed assets, except apartments		10001	7 067	19 819
From sale of apartment		10002	-	-
From sale of inventories		10003	29 915	30 295
From sale of currency		10004	-	-
From sale of fictitious assets		10005	-	-
From sale of securities		10006	-	121 641
From sale of other assets		10007	-	-
Other taxes		10008	-	-
Bank services		10009	55 731	16 506
Securities costs		10010	1 352	3 939
Allowance for doubtful accounts		10011	816 787	320 249
Provision for impairment of financial investments		10012	-	-
Reserve provided for the value reduction of material valuables		10013	-	-
Reserve on discontinuing operation		10014	-	-
Reserve on other contingent liabilities		10015	188 259	219 993
Retirement of assets incomeless		10016	59 134	19 328
VAT on unpaid made over property		10017	-	-
Expense 2008 elicited within the reporting period		10018	221 907	-
Expense 2007 elicited within the reporting period		10019	7 348	31 264
Expense 2006 elicited within the reporting period		10020	2 993	22 050
Expense before 01.01.2006 elicited within the reporting period		10021	416	6 984
Interest fines, penalties and forfeits, accepted or concerning which court (arbitration) decisions were received		10022	8 485	8 108
State duties under economic agreements		10023	-	13 319
Accounts receivable more than three years		10024	25 695	23 907
Rate differences		10025	-	1
Law expenses		10026	4 365	4 151
Embezzlements, deficiencies		10027	26	504
Costs on the enforcement		10028	245	13
Repayment value of the apartments of employees		10029	-	5 803
Expenses for carrying out of sports		10030	5 283	3 220
Expenses for carrying out of social activities		10031	11 892	7 614
Charitable contributions		10032	10	65 692
Value of lost inventory		10033	-	9
Losses from write-off in consequence of emergency		10034	-	-
Miscellaneous expenses		10035	1 098 856	1 134 824
		Line	For the reporting	For the same
Name of indicator	Note	code	period	period of the
				previous year
1	A	2	3	4
Tax on profits and other analogous compulsory payments		15000	1 069 930	1 487 847
including: Conventional expense (income)		15010	478 941	876 660
Permanent tax liabilities		15020	649 819	582 768
Write-off of Deferred Tax Liability		15030	(4 836)	(1 203)
Write-off of Deferred Tax Asset		15040	1 551	24 390
Penalties of State Tax Inspection		15050	31	834
among them:
in respect of profit tax		15051	-	376
in respect of VAT		15052	-	-
in respect of property tax		15053	-	-
in respect of other taxes		15054	31	458
Interest fines of State Tax Inspection		15060	7 920	175
among them:
in respect of profit tax		15061	1 889	76
in respect of VAT		15062	5 933	14
in respect of property tax		15063	71	27
in respect of other taxes		15064	27	58
Penalties in the State non-budgetary funds		15070	-	-
among them:
Pension Fund of the Russian Federation		15071	-	-
Social Insurance Fund		15072	-	-
Compulsory Medical Insurance Fund		15073	-	-
Interest fines in the State non-budgetary funds		15080	534	39
among them:
Pension Fund of the Russian Federation		15081	521	13
Social Insurance Fund		15082	7	26
Compulsory Medical Insurance Fund		15083	6	-
Other compulsory payments		15090	(64 030)	4 184

Director E.F. Makarov
Chief accountant S.Yu. Puzenko

April 27, 2010

Statement of Changes in EQUITY

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