• IDGC of Centre, JSC – “Tambovenergo”
  • IDGC of Centre, JSC – “Tverenergo”
  • IDGC of Centre, JSC – “Yarenergo”
  • IV. Data on financial and economic activities of the issuer 4.1. Results of financial and economic activities of the issuer
  • Following the results of 2005 IDGC of Centre, JSC earned net profit in the amount of 2 446 thousand Rubles , f ollowing the results of 2006 – 15 158
  • . As of March 31, 10 net profit coefficient grew up by 0,65% as compared with the same period of the last year. This increase is connected with net profit growth by 25,9%.
    		•

    IDGC of Centre, JSC – “Smolenskenergo”




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    IDGC of Centre, JSC – “Smolenskenergo”







    Rent under the contract No.46-127/2/47-81/ 31

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.861/3 /1

    25.08.2008

    Is prolonged for an indefinite term

    Rent under the contract No.46-12772/28

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.46-12743/1

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.489/03/1

    01.06.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/00868/09

    01.06.2009

    01.05.2010

    Rent under the contract 409/IN


    01.08.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/00735/09

    10.08.2009

    29.06.2010

    Rent under the contract No. 2-309/33/1

    20.03.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/05467/10

    01.09.2009

    01.08.2010

    Rent under the contract 6700/05709/10

    01.10.2009

    01.09.2010

    Rent under the contract 6700/05708/10

    01.10.2009

    01.09.2010

    Rent under the contract 6700/04974/10

    01.10.2009

    01.09.2010

    Rent under the contract

    32/2003-MTS
    01.08.2003

    31.12.2011

    Rent under the contract without number dated January 20, 2004

    27.01.2004

    27.09.2032

    Rent under the contract 595/17 dated July 25, 2002

    25.07.2002

    An indefinite term

    IDGC of Centre, JSC – “Tambovenergo”







    Rent under the contract No. 146/1

    01.03.2006

    01.03.2011

    Rent under the contract No. 418/1

    11.01.2005

    22.11.2006 with prolongation

    Rent under the contract No. 46680000678/1

    01.08.2008

    01.03.09 with prolongation

    Rent under the contract No. 46-10969/112/1

    01.06.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 46-11170/182/ 133

    01.08.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 183/46-11171/ 12

    01.08.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 1/40022698

    01.08.2007

    01.07.2008 with prolongation for the same term

    Rent under the contract No. 158/1

    01.04.2006

    unlimited

    Rent under the contract No. 6800/00104/09-40025998

    01.03.2009

    31.12.2009 with prolongation for the same term

    Rent under the contract 6800/00028/09_40024331/1

    01.02.2009

    31.12.09 with prolongation for the same term

    Rent under the contract D0904659-01/6800/00151/09_40027278/1

    01.01.2009

    01.12.09 with prolongation for the same term

    Rent under the contract No. 33250/6800/00025/09

    01.01.2009

    Unlimited

    Rent under the contract No. 6800/00026/09

    01.01.2009

    30.12.2009 with prolongation

    Rent under the contract No. 09-035-r-6800/00257/09

    01.04.2009

    31.12.2009 with prolongation for the same term

    Rent under the contract No. 5/ 4668001999

    01.04.2010

    30.09.2010

    IDGC of Centre, JSC – “Tverenergo”







    Rent under the contract No. 168

    27.04.2007

    11 months with subsequent prolongation

    Rent under the contract No. 136E/2007

    10.08.2007

    11 months with subsequent prolongation

    Rent under the contract No. 137E/2007

    10.08.2007

    11 months with subsequent prolongation

    Rent under the contract No. 46-12769

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 46-12777

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 46-12773

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 2

    01.11.2007

    01.11.2012

    Rent under the contract No. 1

    01.11.2007

    01.11.2012

    Rent under the contract No. 126

    25.06.2007

    11 months with subsequent prolongation

    Rent under the contract No. 127

    25.06.2007

    11 months with subsequent prolongation

    Rent under the contract without number

    28.01.2009

    11 months with subsequent prolongation

    Rent under the contract No. 1

    22.10.2007

    11 months with subsequent prolongation

    Rent under the contract No. 1 /30

    30.11.2005

    1 year with subsequent prolongation

    Rent under the contract No. 15 - 10

    01.12.2009

    11 months with subsequent prolongation

    Sub-rent under the contract without number

    03.03.2010

    15.06.2010

    Rent under the contract No. 1

    01.01.2010

    11 months with subsequent prolongation

    IDGC of Centre, JSC – “Yarenergo”







    Rent under the contract No. 1-АN/1

    01.04.2009

    11 months since 01.04.2009

    with opportunity of subsequent prolongation

    Rent under the contract No. 46-11463/ 6


    22.10.2007

    Until 31.03.2008 with opportunity of subsequent prolongation


    IV. Data on financial and economic activities of the issuer

    4.1. Results of financial and economic activities of the issuer

    4.1.1. Profit and losses

    Unit of measure: thousand Rubles




    Indicator

    2005

    2006

    2007

    2008

    2009

    2010, 3 months

    Proceeds

    348 502

    744 497

    983 360

    35 659 578

    49 053 276

    15 671 074

    Gross profit

    12 630

    74 899

    54 988

    5 415 856

    5 796 189

    2 564 908

    Net profit

    2 446

    15 158

    51 251

    2 164 904

    1 324 777

    1 582 885

    Return on equity, %

    19.65

    58.18

    68.48

    5.45

    3.21

    3.69

    Return on assets, %

    1.83

    4.57

    17.02

    3.73

    2.17

    2.54

    Net profit ratio, %

    0.7

    2.04

    5.21

    6.07

    2.7

    10.1

    Product profitability (return on sales), %

    3.62

    10.06

    5.59

    13.52

    9.38

    14.5

    Capital turnover, times

    28

    28.27

    12.99

    0.76

    0.91

    0.28

    Amount of uncovered loss as of the reporting date

    0

    0

    0

    0

    0

    0

    Relation of uncovered loss as of the reporting date to the total balance

    0

    0

    0

    0

    0

    0

    Economic analysis of profitability/loss of the issuer, basing on dynamics of the given indicators. The information is disclosed as well on reasons, which in the opinion of the issuer’s management bodies, resulted in the issuer’s losses/profit, reflected in the accounting statements as of the moment of completion of the reporting quarter in comparison with the same period of the previous year (previous years):

    Following the results of 2005 IDGC of Centre, JSC earned net profit in the amount of 2 446 thousand Rubles, following the results of 2006 – 15 158 thousand Rubles, following the results of 2007 – 51 251 thousand Rubles, following the results of 2008 – 2 164 904 thousand Rubles, following the results of 2009 – 1 324 777 thousand Rubles, following the results of the 1st quarter 2010 – 1 582 885 thousand Rubles. Receipt of net profit is grounded by the effective management of the issuer’s expenses, it resulted in exceeding of profits over expenses and necessity of financing of the issuer’s investments.

    Profitability of the own capital gives opportunity to determine effectiveness of use of capital invested by the owner of the enterprise. This indicator reflects the information regarding how much each ruble earned, that has been invested by the owners of the company. High level of the equity capital profitability in 2005-2007 is grounded by relatively small amount of the equity capital. Its growth is grounded by net profit growth from 2 446 thousand Rubles in 2005 to 51 252 thousand Rubles in 2007. The essential factor that influenced on significant increase of net profit and therefore the equity capital in 2008 is the issuer’s reorganization in the form of affiliation of eleven regional grid companies to it. Reduction of the equity capital profitability in 2009 as compared to 2008 is grounded by reorganizational measures. As of 31.03.2010 this indicator amounted to 3,69%, what is higher than the same period of the previous year by 0,64%. Increase of value of this indicator is connected with net profit growth by 25,9%.

    Net profitability coefficient shows the amount of net profit received from each ruble of the profit. As of March 31, 10 net profit coefficient grew up by 0,65% as compared with the same period of the last year. This increase is connected with net profit growth by 25,9%.



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    IDGC of Centre, JSC – “Smolenskenergo”

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