| IDGC of Centre, JSC performs its principal business activity in the Russian Federation only. Principal type of activity of the Company «services on electric power transmission» is of seasonal nature.
General structure of the issuer’s prime cost
Item
|
2009
|
2010, 3 months
|
Raw and other materials, %
|
3.3
|
2.1
|
Purchased component products, semi-processed materials, %
|
0
|
0
|
Works and services of industrial character executed by outside organizations, %
|
40.3
|
39.2
|
Fuel, %
|
0
|
0
|
Energy, %
|
16.6
|
25.4
|
Expenses for payment, %
|
13.8
|
12.4
|
Interest under credits, %
|
0
|
0
|
Rent, %
|
0.7
|
0.6
|
Deductions for social needs,
|
3.3
|
3.3
|
Amortization of the fixed assets, %
|
9.2
|
8.1
|
Taxes included in the cost price of products, %
|
0.6
|
0.5
|
Other expenses (to be explained), %
|
12.2
|
8.4
|
Consultation services, %
|
0.1
|
0.2
|
Communication services, %
|
0.3
|
0.3
|
Obligatory insurance payments, %
|
0.8
|
0.6
|
Transport expenses, %
|
0.8
|
0.6
|
Other, %
|
10.2
|
6.7
|
|
|
|
|
|
|
|
|
|
Total: expenses for manufacture and sale of products (works, services) (cost price), %
|
100
|
100
|
For reference: The proceeds from products (works, services) sale, %
|
113.4
|
119.6
|
New essential types of products (works, services) offered by the issuer in the market of its principal activity to the extent, to which this complies with open access information on such types of products (works, services). Development condition of such types of products (works, services) is specified.
There are no any new essential type of products (works, services)
Standards (regulations), the accounting reporting and calculations are made under, which are reflected in the present item of the quarterly report:
The issuer’s accounting statements is prepared in accordance with the existing law of the Russian Federation in the field of the accounting:
• Federal Law of the Russian Federation "On book keeping" of 21.11.1996 No.129-FZ (in edition of the Federal Laws dated 23.07.1998 No.123-FZ, dated 28.03.2002 No.32-FZ, dated 31.12.2002 No.187-FZ, 31.12.2002 No.191-FZ, dated 10.01.2003 No. 8-FZ, Customs Code of the Russian Federation dated 28.05.2003 No.61-FZ, the Federal Laws dated 30.06.2003 No.86-FZ, dated 03.11.2006 No.183-FZ, dated 23.11.2009 No.261-FZ);
• Federal Law of the Russian Federation "On joint-stock companies" of 26.12.1995 No. 208-FZ (in edition of the Federal Laws dated 13.06.1996 N 65-ФЗ, dated 24.05.1999 N 101-FZ, dated 07.08.2001 N 120-FZ, dated 21.03.2002 N 31-FZ, dated 31.10.2002 N 134-FZ, dated 27.02.2003 N 29-FZ, dated 24.02.2004 N 5-FZ, dated 06.04.2004 N 17-FZ, dated 02.12.2004 N 153-FZ, dated 29.12.2004 N 192-FZ, dated 27.12.2005 N 194-FZ, dated 31.12.2005 N 208-FZ, dated 05.01.2006 N 7-FZ, dated 27.07.2006 N 138-FZ, dated 27.07.2006 N 146-FZ, dated 27.07.2006 N 155-FZ, dated 18.12.2006 N 231-FZ, dated 05.02.2007 N 13-FZ, dated 24.07.2007 N 220-FZ, dated 01.12.2007 N 318-FZ, dated 29.04.2008 N 58-FZ, dated 30.12.2008 N 315-FZ, with alterations, made by the Federal Laws dated 13.10.2008 N 173-FZ, dated 27.10.2008 N 175-FZ, dated 30.12.2008 N 306-FZ, dated 18.07.2009 No. 181-FZ);
• Regulations on conducting book keeping and accounting reporting in the Russian Federation approved by order of the Ministry of Finance of the Russian Federation of 29.07.1998 No.34-n (in edition of Orders of Ministry of Finance of the Russian Federation dated 30.12.1999 N 107n, dated 24.03.2000 N 31n, dated 18.09.2006 N 116n, dated 26.03.2007 N 26n, with alterations made by the Decision of the Supreme Court of the Russian Federation dated 23.08.2000 N GKPI 00-645);
• Plan of bills of book keeping of financial and economic activity of the enterprises and Guide to its application (order of the Ministry of Finance of the Russian Federation of 31.10.2000 No. 94-n in edition of Order of Ministry of Finance of the Russian Federation dated 07.05.2003 №38n, dated 18.09.2006 No.115n);
• RAS 1/2008 «Accounting policy of organization» (order of Ministry of Finance of the Russian Federation dated 6 October, 2008 N 106n in edition of Order of Ministry of Finance of the Russian Federation dated 11.03.2009 №22n);
• RAS 3/2006 «Accounting of assets and liabilities, which value is expressed in foreign exchange» (order of Ministry of Finance of the Russian Federation dated 27 November, 2006 N 154n in edition of Order of Ministry of Finance of the Russian Federation dated 25.12.2007 N 147n);
• Methodic instructions on formation of accounting statements at reorganization of organizations (Order of Ministry of Finance of the Russian Federation dated 20.05.2003 N 44n in edition of Order of Ministry of Finance of the Russian Federation dated 04.08.2008 N 73n);
• RAS 4/99 "Accounting reporting of the organization" (order of the Ministry of Finance of the Russian Federation of 6 July 1999 N 43n in edition of Order of Ministry of Finance of the Russian Federation dated 18.09.2006 N 115n);
• RAS 5/01 «Accounting of inventories» (order of Ministry of Finance of the Russian Federation dated 9 June, 2001 N 44n in edition of Orders of Ministry of Finance of the Russian Federation dated 27.11.2006 N 156n, dated 26.03.2007 N 26n);
• RAS 6/01 "Account of the fixed assets (order of the Ministry of Finance of the Russian Federation of 30 March 2001 N 26n in edition of Orders of the Ministry of Finance of the Russian Federation of 18.05.2002 N 45n, of 12.12.2005 N 147n, of 18.09.2006 N 116n, of 27.11.2006 N 156n);
• RAS 7/98 "Events after the accounting date" (order of the Ministry of Finance of the Russian Federation of 25 November 1998 N 56n in edition of Order of Ministry of Finance of the Russian Federation dated 20.12.2007 N 143n);
• RAS 8/01 «Conventional facts of business activity» (order of Ministry of Finance of the Russian Federation dated 28 November, 2001 N 96n in edition of Orders of Ministry of Finance of the Russian Federation dated 18.09.2006 N 116n, 20.12.2007 N 144n);
• RAS 9/99 "Incomes of the organization" (order of the Ministry of Finance of the Russian Federation of 6 May 1999 N 32n in edition of orders of the Ministry of Finance of the Russian Federation of 30.12.1999 N 107n, of 30.03.2001 N 27n, of 18.09.2006 N 116n, of 27.11.2006 N 156n);
• RAS 10/99 "Charges of the organization" (order of the Ministry of Finance of the Russian Federation of 6 May 1999 N 33n in edition of orders of the Ministry of Finance of the Russian Federation of 30.12.1999 N 107n, of 30.03.2001 N 27n, of 18.09.2006 N 116n, of 27.11.2006 N 156n);
• RAS 11/2008 "Information about affiliated persons" (order of Ministry of Finance of the Russian Federation dated 29.04.2008 N 48n);
• RAS 12/2000 "Information on segments" (order of the Ministry of Finance of the Russian Federation of 27 January 2000 N 11n in edition of order of the Ministry of Finance of the Russian Federation of 18.09.2006 N 115n);
• RAS 13/2000 "Account of the state assistance" (order of the Ministry of Finance of the Russian Federation of 16 October 2000 N 92n in edition of order of the Ministry of Finance of the Russian Federation of 18.09.2006 N 115n);
• RAS 14/2007 "Account of immaterial assets" (order of Ministry of Finance of the Russian Federation dated 27 December, 2007 N 153n);
• RAS 15/2008 «Accounting of expenses on loans and credits» (order of Ministry of Finance of the Russian Federation dated 06.10.2008 N 107n);
• RAS 16/02 "Information on terminated activity" (order of the Ministry of Finance of the Russian Federation of 2 July 2002 N 66n in edition of order of the Ministry of Finance of the Russian Federation of 18.09.2006 N 116n);
• RAS 18/02 "Account of calculations under the profit tax" (order of the Ministry of Finance of the Russian Federation of 19 November 2002 N 23n);
• RAS 19/02 "Account of financial investments" (order of the Ministry of Finance of the Russian Federation of 10 December 2002 N 126n in edition of Orders of the Ministry of Finance of the Russian Federation of 18.09.2006 N 116n, of 27.11.2006 N 156n);
• RAS 20/03 "Information on participations in joint activity" (order of the Ministry of Finance of the Russian Federation of 24 November 2003 N 105n in edition of order of the Ministry of Finance of the Russian Federation of 18.09.2006 N 116n);
• And also according to the Accounting Policy of IDGC of Centre, JSC, approved by the order of the issuer No.295-CA dated 31.12.2009.
3.2.3. Materials, goods (raw material) and suppliers of the issuer
For 2009.
The issuer’s suppliers performing not less than 10 percent of all supplies of material and goods (raw material)
There are no suppliers performing not less than 10 percent of all supplies of material and goods (raw material)
Information on price change more than by 10% for main materials and goods (raw material) within the corresponding reporting period as compared to the corresponding reporting period of the previous year
There was no price change more than by 10% for main materials and goods (raw material) within the corresponding reporting period
Import share in supplies of materials and goods, forecast of import source availability in future and possible alternative sources
|
