Liabilities of the issuer from the maintenance given to the third parties

April 27, 2010

Appendix to Balance Sheet

for 2009

		Codes
Form No. 5 according to All-Russian Classifier of Management Documentation		0710005
	Date	December 31, 2009
Organisation Interregional Distribution Grid Company of Centre, Joint-Stock Company	according to All-Russian Classifier of Businesses and Organisations	75720657
Id. tax payer number	Id. tax-payer number	6901067107
Type of activity	according to All-Russian Classifier of Economic Activities	40.10.2
Business legal structure / Form of ownership Joint-Stock Company	according to All-Russian Classifier of Legal Structures of Businesses / All-Russian Classifier of Forms of Ownership	47/16
Measurement unit thousand Rubles	according to All-Russian Classifier of Measurement Units	384
Location (Address) 4/2, Glukharev Lane, Moscow, 129090

Intangible assets
Indicator	Line code	Available at the beginning of the reporting year	Inflow	Outflow	Available for the end of the reporting year
1	2	3	4	5	6
Objects of intellectual property (exclusive rights to results of intellectual property)	010	11 711	39 991	-	51 702
including:
including the right to: a patent holder to an invention, industrial design, utility model	011	-	54	-	54
of possessor of right to computer software, databases	012	11 586	39 937	-	51 523
an owner to a trademark and a service mark, the name of the place of origin of goods	014	125	-	-	125
goodwill	030	-	-	-	-
others	040	39 937	-	-39 937	-
total	045	51 648	39 991	-39 937	51 702

Indicator	Line code	For the beginning of the reporting year	For the end of the reporting year
1	2	3	4
Total depreciation of intangible assets	050	6 866	16 024

Fixed assets
Indicator	Line code	Available at the beginning of the reporting year	Inflow	Outflow	Available for the end of the reporting year
1	2	3	4	5	6
Buildings	110	5 442 070	905 003	-15 731	6 331 342
Structures and transfer means	111	28 358 210	2 977 319	-12 446	31 323 083
Machinery and equipment	112	13 494 578	3 956 355	-38 339	17 412 594
Vehicles	113	466 342	289 237	-87 905	667 674
Production and auxiliary fixtures	114	101 303	17 450	-647	118 106
Working animals	115	-	-	-	-
Productive livestock	116	-	-	-	-
Perennial plants	117	777	-	-	777
Other fixed assets	118	129	-	-8	121
Land plots and objects of nature management	119	88 424	17 009	-845	104 588
Capital investment in reclamation	120	-	-	-	-
Total	130	47 951 833	8 162 373	-155 921	55 958 285

Indicator	Line code	For the beginning of the reporting year	For the end of the reporting year
1	2	3	4
Total depreciation of fixed assets	140	2 730 858	6 853 211
including:
buildings and structures	141	1 505 115	3 710 505
machinery, equipment and vehicles	142	1 197 081	3 088 049
other	143	28 662	54 657
Total fixed assets leased out	150	656 013	688 777
including:
buildings	151	586 470	627 151
structures	156	5 686	5 599
machinery, equipment and vehicles	152	61 785	54 807
Other	153	2 072	1 220
Fixed assets assigned for conservation	155	8 323	5 144
Total fixed assets taken on lease	160	7 656 440	14 195 898
including:
buildings and structures	161	1 249 885	1 022 702
machinery, equipment and vehicles	162	4 272 367	3 784 192
other	163	2 134 188	9 389 004
Real property items accepted for use under state registration	165	150 866	450 486
For Reference.
Results of revaluation of fixed assets:	170	-	-
initial (recovery) value	171	-	-
depreciation	172	-	-
Change in fixed assets value resulting from completion of construction, retrofit, reconstruction, partial liquidation	180	2 469 027	2 449 496

Income-Bearing Investments in Tangible Assets
Indicator	Line code	Available at the beginning of the reporting year	Inflow	Outflow	Available for the end of the reporting year
1	2	3	4	5	6
Property for leasing	210	-	-	-	-
Property leased out under rental agreement	220	-	-	-	-
Other	230	-	-	-	-
Total	240	-	-	-	-
Depreciation of income-bearing investment in tangible assets	250	-	-	-	-

Research-and development, experimental designing works expenditures
Types of work	Line code	Available at the beginning of the reporting year	Inflow	Outflow	Available for the end of the reporting year
1	2	3	4	5	6
Total	310	-	-	-	-
including

Indicator	Line code	For the beginning of the reporting year	For the end of the reporting year
1	2	3	4
For reference. Expenses relating to research-and development, experimental designing works in progress	320	-	-
Indicator	Line code	For the reporting period	For the same period of the previous year
1	2	3	4
Expenses relating to research-and-development, experimental designing and technological work without positive results recognized as non-operating expenses	330	-	-

Natural Resources Development Expenses
Types of work	Line code	Balance as of the beginning of the reporting year		Inflow		Outflow		Balance as of the end of the reporting year
1	2	3		4		5		6
Total resource development expenses	410	-		-		-		-
including
Indicator			Line code		For the beginning of the reporting year		For the end of the reporting year
1			2		3		4
Expenses for subsoil plots under non-completed prospecting and evaluation, exploration and/or hydrogeological survey and other similar work			420		-		-
Amount of expenses for development of natural resources recognized as non-operating expenses as having no positive results in the reporting period			430		-		-

Investments
Indicator	Line code	Long-term		Short-term
		Opening balance	Closing balance	Opening balance	Closing balance
1	2	3	4	5	6
Total contributions to authorized (share) capital of other organizations	510	15 355	15 355	-	-
including subsidiaries and dependent business entities	511	15 355	15 355	-	-
Government and municipal securities	515	-	-	-	-
Total securities of other organizations	520	34 271	130 196	-	-
including debt securities (bonds, bills)	521	-	-	-	-
Loans extended	525	-	-	-	-
Deposits	530	-	-	-	-
Others	535	-	-	-	-
Total	540	49 626	145 551	-	-
Including investments with current market value:
Total contributions to authorized (share) capital of other organizations	550	-	-	-	-
including subsidiaries and dependent business entities	551	-	-	-	-
Government and municipal securities	555	-	-	-	-
Total securities of other organizations	560	34 271	128 191	-	-
including debt securities (bonds, bills)	561	-	-	-	-
Others	565	-	-	-	-
Total	570	34 271	128 191	-	-
For Reference.
Changed value resulting from adjusted assessment of investments with current market value	580	-216 299	95 925	-	-
Difference between initial value and par value of debt securities recognized as financial result of the reporting period	590	-	-	-	-

Accounts Receivable and Payable
Indicator	Line code	For the beginning of the reporting year	For the end of the reporting year
1	2	3	4
Accounts receivable:
total short-term receivables	610	5 945 024	5 411 376
Including:
settlements with buyers and customers	611	4 110 988	4 148 278
advance payments	612	909 048	384 342
other	613	924 988	878 756
total long-term receivables	620	68 623	62 913
Including:
settlements with buyers and customers	621	694	1 055
advance payments	622	-	-
other	623	67 929	61 858
Total	630	6 013 647	5 474 289
Accounts payable:
total short-term payables	640	10 986 838	6 994 607
including:
settlements with suppliers and contractors	641	3 849 961	3 895 158
advance payments received	642	2 182 860	1 640 726
taxes and dues	643	436 324	593 578
Advances	644	3 910 626	400 000
loans	645	-	-
other	646	607 067	465 145
total long-term payables	650	5 510 995	10 816 743
including:
settlements with suppliers and contractors	651	9 585	9 585
taxes and dues	652	-	-
Advances	653	5 124 961	10 380 512
loans	654	345 722	345 738
others	655	30 727	80 908
Total	660	16 497 833	17 811 350

Expenses for Ordinary Activities (By Cost Component)
Indicator	Line code	For the reporting year	For the previous year
1	2	3	4
Financial costs	710	24 508 137	16 780 438
Labour costs	720	6 382 831	4 072 458
Benefit-related deductions	730	1 452 024	982 033
Depreciation	740	4 006 733	2 672 962
Other costs	750	8 100 045	6 331 563
Total by cost component	760	44 449 770	30 839 454
Changes in balance (increase [+], decrease [-]):
work-in-progress	765	-	-
deferred expenses	766	360 297	998 138
reserve for future expenses	767	-31 734	53 645

Security
Indicator	Line code	Balance as of the beginning of the reporting year	Balance as of the end of the reporting year
1	2	3	4
Total security obtained	810	-	500 882
including:
bills	811	-	-
Assets in pledge	820	-	-
including:
Fixed assets	821	-	-
securities and other investments	822	-	-
other	823
Total security provided	830	3 456 610	3 164 660
including:
bills	831	-	-
Pledged assets	840	3 456 610	964 107
including:
Fixed assets	841	-	-
securities and other investments	842	-	-
other	843	3 456 610	964 107

Government Assistance
Indicator			Line code		For the reporting period		For the same period of the previous year
1			2		3		4
Total budget funds received within the reporting period			910		4 281		291
including:
including: Interindustry balance reserve			911		429		-
Employment centre (Federal program)			912		3 852		291
		For the beginning of the reporting year		received within the reporting period		returned within the reporting period		For the end of the reporting year
1	2	3		4		5		6
Total government credits	920	-		-		-		-
including:

Director E.F. Makarov

Chief accountant S.Yu. Puzenko

April 27, 2010

Explanatory note