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Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company
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| bet | 36/360 | | Sana | 01.04.2017 | | Hajmi | 10,4 Mb. | | #2801 |
31.12.2009
62103
|
1 335
|
4600
|
327
|
Gorelektroseti ID Zheleznogorsk
|
31.12.2009
|
62103
|
4 233
|
4600
|
328
|
Kursk Power Sales Company, JSC
|
31.12.2009
|
62103
|
14 727
|
4600
|
329
|
Kursk electric grids, JSC
|
30.12.2009
|
62103
|
23 535
|
4600
|
330
|
FGC of UES, JSC
|
31.12.2009
|
62103
|
53 238
|
4600
|
331
|
Kurskelektrokabel Ltd.
|
18.12.2009
|
62103
|
537
|
4600
|
332
|
Trading house electrical facilities
|
22.12.2009
|
62103
|
1 635
|
4600
|
333
|
Vympel - Center PSC Ltd.
|
31.12.2009
|
62103
|
2 209
|
4600
|
334
|
Corporate service systems, JSC
|
31.12.2009
|
62103
|
6 664
|
4600
|
335
|
Sciener Ltd.
|
31.12.2009
|
62103
|
13 349
|
4600
|
336
|
Energobalance Center Ltd.
|
30.11.2009
|
62103
|
2 800
|
4600
|
337
|
Elektrolab Ltd.
|
30.11.2009
|
62103
|
4 534
|
4600
|
338
|
debts to staff
|
31.12.2009
|
62401
|
25 906
|
4600
|
339
|
Debt to PF
|
31.12.2009
|
62501
|
3 642
|
4600
|
340
|
Debt to CMIF
|
31.12.2009
|
62502
|
793
|
4600
|
341
|
other
|
|
62504
|
336
|
4600
|
342
|
Debt to federal taxation and revenue budget
|
31.12.2009
|
62601
|
9 101
|
4600
|
343
|
Debt to regional taxation and revenue budget
|
31.12.2009
|
62602
|
6 010
|
4600
|
344
|
Debt to local taxation and revenue budget
|
31.12.2009
|
62603
|
2 868
|
4600
|
345
|
other
|
|
627
|
4 315
|
4600
|
346
|
Individual person ( electric meter assembly)
|
31.12.2009
|
627
|
600
|
4600
|
347
|
Company Group Promresource Ltd.
|
30.06.2009
|
627
|
638
|
4600
|
348
|
Vtorsplav Ltd.
|
16.12.2009
|
627
|
757
|
4600
|
349
|
Individual person ( technical connection)
|
31.12.2009
|
627
|
854
|
4600
|
350
|
Mezhregionenergosbyt, JSC
|
28.12.2009
|
627
|
889
|
4600
|
351
|
Kursk concrete-panel construction plant
|
16.10.2009
|
627
|
898
|
4600
|
352
|
Regional power supply Company
|
28.12.2009
|
627
|
963
|
4600
|
353
|
Kursk poultry farm, JSC
|
31.12.2009
|
627
|
1 073
|
4600
|
354
|
Stroypostavka Ltd.
|
30.11.2009
|
627
|
1 080
|
4600
|
355
|
Kurskelektrotrans MUE
|
26.11.2009
|
627
|
1 741
|
4600
|
356
|
RossAgroInvest Ltd.
|
03.06.2008
|
627
|
1 758
|
4600
|
357
|
Korenevsk sugar beet plant
|
28.12.2009
|
627
|
2 560
|
4600
|
358
|
Direction of capital construction
|
21.10.2009
|
627
|
3 168
|
4600
|
359
|
KMA Energosbyt, JSC
|
28.12.2009
|
627
|
3 320
|
4600
|
360
|
MC Kontinent Ltd.
|
30.09.2008
|
627
|
5 326
|
4600
|
361
|
Agroindustrial firm Lyubimovskaya, CJSC
|
16.12.2009
|
627
|
5 406
|
4600
|
362
|
Kursk construction company Ltd.
|
12.03.2009
|
627
|
10 000
|
4600
|
363
|
other
|
|
628
|
860
|
4600
|
364
|
advances received VAT
|
31.12.2009
|
628
|
810
|
4600
|
365
|
Enforcement document settlements
|
31.12.2009
|
628
|
850
|
4600
|
366
|
Energoleasing, CJSC
|
31.12.2009
|
628
|
1 314
|
4600
|
367
|
Trade union committee Kurskenergo, JSC
|
31.12.2009
|
628
|
549
|
4600
|
368
|
other
|
|
62103
|
11 469
|
4800
|
369
|
SKE-Elektro Ltd.
|
25.12.2009
|
62103
|
8 213
|
4800
|
370
|
ServiceStroyCenter Ltd.
|
01.12.2009
|
62103
|
1 040
|
4800
|
371
|
Energouchet Service Ltd.
|
31.12.2009
|
62103
|
566
|
4800
|
372
|
Elektrosnab Ltd.
|
31.12.2009
|
62103
|
586
|
4800
|
373
|
Elektrosnab Ltd.
|
31.12.2009
|
62103
|
816
|
4800
|
374
|
PN Cart Lipetsk Ltd.
|
31.12.2009
|
62103
|
1 742
|
4800
|
375
|
Baltenergo Ltd.
|
31.12.2009
|
62103
|
517
|
4800
|
376
|
Lipetsk power sales company, JSC
|
31.12.2009
|
62103
|
820
|
4800
|
377
|
Trading House supplies and materials, CJSC
|
31.12.2009
|
62103
|
714
|
4800
|
378
|
Trading House Horda Ltd.
|
31.12.2009
|
62103
|
639
|
4800
|
379
|
Reinforced-concrete plant, JSC
|
31.12.2009
|
62103
|
538
|
4800
|
380
|
East-Service-Spetskoplekt, CJSC
|
31.12.2009
|
62103
|
1 024
|
4800
|
381
|
other
|
|
62102
|
1 589
|
4800
|
382
|
Regionstroy Ltd.
|
31.12.2009
|
62102
|
590
|
4800
|
383
|
Regionstroy Ltd.
|
31.12.2009
|
62102
|
589
|
4800
|
384
|
Regionstroy Ltd.
|
31.12.2009
|
62102
|
586
|
4800
|
385
|
Regionstroy Ltd.
|
31.12.2009
|
62102
|
587
|
4800
|
386
|
Regionstroy Ltd.
|
31.12.2009
|
62102
|
3 005
|
4800
|
387
|
PO Energostroy, JSC
|
31.12.2009
|
62102
|
3 194
|
4800
|
388
|
PO Energostroy, JSC
|
31.12.2009
|
62102
|
1 212
|
4800
|
389
|
Gorstroy Ltd.
|
31.12.2009
|
62102
|
574
|
4800
|
390
|
Gorstroy Ltd.
|
31.12.2009
|
62102
|
516
|
4800
|
391
|
GIAL-Service, JSC
|
31.12.2009
|
62102
|
537
|
4800
|
392
|
Tavrida Electrik Chernozemye Ltd.
|
31.12.2009
|
62102
|
325
|
4800
|
393
|
Column convoy No.77, JSC
|
31.12.2009
|
62102
|
864
|
4800
|
394
|
Lipetskenergo EPC, JSC
|
31.12.2007
|
62103
|
631
|
4800
|
395
|
Lipetsk SEZ IPT, JSC
|
31.12.2009
|
|
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