• 0710002 Date December 31 , 2009
  • 75720657 Id. tax payer number Id. tax-payer number 6901067107
  • 40.10.2 Business legal structure / Form of ownership Joint-Stock Company
  • 47/16 Measurement unit thousand Rubles
  • Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company




    Download 7.99 Mb.
    bet17/59
    Sana01.04.2017
    Hajmi7.99 Mb.
    1   ...   13   14   15   16   17   18   19   20   ...   59

    for 2009







    Codes

    Form No. 2 according to All-Russian Classifier of Management Documentation

    0710002




    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










    Indicator

    Line code

    For the reporting period

    For the same period of the previous year

    1

    2

    3

    4

    Profits and expenses of ordinary activities










    Income (net) from sale of goods, products, works, services (minus Value added tax, excise tax and analogical compulsory payments)

    010

    49 053 276

    35 659 578

    income from electric power transmission

    011

    46 869 934

    32 632 995

    income from technical connections

    012

    1 646 694

    2 502 421

    services on functioning organisation and development of UES of Russia

    018

    0

    0

    electric power for retail companies

    013

    0

    0

    income from participation in other organizations

    014

    0

    0

    lease income

    015

    0

    0

    other goods, products, works, services of industrial nature

    016

    536 648

    524 162

    other goods, products, works, services of non-industrial nature

    017

    0

    0

    Prime cost of sold goods, products, works, services

    020

    -43 257 087

    -30 243 722

    electric power transportation

    021

    -42 724 908

    -29 684 421

    technological connections

    022

    -365 441

    -275 966

    services on functioning organization and development of UES of Russia

    028

    0

    0

    electric power for retail companies

    023

    0

    0

    expenses from participation in other organizations

    024

    0

    0

    lease expenses

    025

    0

    0

    other goods, products, works, services of industrial nature

    026

    -166 738

    -283 335

    other goods, products, works, services of non-industrial nature

    027

    0

    0

    Gross profit

    029

    5 796 189

    5 415 856

    Commercial expenses

    030

    0

    0

    Management expenses

    040

    -1 192 683

    -595 732

    Profit (loss) from sale

    050

    4 603 506

    4 820 124

    Other profit and expenses










    Interest receivable

    060

    3 121

    10 280

    Interest payable

    070

    -1 228 391

    -555 889

    Profit from participation in other organisations

    080

    19

    55

    Miscellaneous income

    090

    1 562 218

    1 457 414

    Miscellaneous expenses

    100

    -2 545 766

    -2 079 233

    Profit (loss) before taxation

    140

    2 394 707

    3 652 751

    Deferred tax asset

    141

    29 223

    -66 161

    Deferred tax liabilities

    142

    -380 226

    -290 487

    Current profit tax

    143

    -777 757

    -1 102 780

    Other analogous compulsory payments

    144

    58 830

    -28 419

    Profit tax and other analogous compulsory payments

    150

    -1 069 930

    -1 487 847

    Profit (loss) from ordinary activities

    160

    1 324 777

    2 164 904

    Net profit (undistributed profit (loss) of the reporting period)

    190

    1 324 777

    2 164 904

    Reference.










    Permanent tax liabilities (assets)

    200

    649 819

    582 768

    Basic earnings (loss) per share

    201

    0.0314

    0.0513

    Deluted earnings (loss) per share

    202

    0

    0.0513




    Indicator

    Line code

    For the reporting period

    For the same period of the previous year







    profit

    loss







    1

    2

    3

    4

    5

    6

    Penalties, interest fines and forfeits admitted or on which collection court (arbitration) decisions were taken

    210

    17 992

    8 485

    11 337

    8 108

    Profit (loss) of past years

    220

    77 688

    232 664

    18 703

    60 298

    Indemnity for losses incurred by failure to fulfill or improper fulfillment of obligations

    230

    230 472

    5 145

    29 082

    -28 607

    Rate differences on transactions in foreign exchange

    240

    0

    0

    1

    1

    Allocations to valuation reserves

    250

    0

    1 005 046




    540 242

    Write-off of accounts receivable and payable, which validity has been expired

    260

    20 134

    25 695

    46 077

    23 907


    Download 7.99 Mb.
    1   ...   13   14   15   16   17   18   19   20   ...   59




    Download 7.99 Mb.

    Bosh sahifa
    Aloqalar

        Bosh sahifa



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

    Download 7.99 Mb.