• Total prime cost from sales 44 449 770
  • Total other earnings 1 562 218
  • Total other expenses 2 545 766
  • Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company




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    Administrative expenses and prime cost of the Company’s production consist of:


    No.

    Name

    Sum

    1.

    Material cost:

    Including lost at electric power transmission



    24 508 137

    9 766 456



    2.

    Salary

    6 382 831

    3.

    Uniform Social Tax

    1 452 024

    4.

    Depreciation of the fixed assets and intangible assets

    4 006 733

    5.

    Other costs

    8 100 046




    Including:




    1

    Revenue metering services

    864 177

    2

    Services

    1 300 181

    3

    Telecommunication services

    120 759

    4

    Public services

    45 642

    5

    Instruments test services

    18 854

    6

    Transport services

    363 394

    7

    Post and typographic services

    1 741

    8

    Services of extra-departmental guards

    194 013

    9

    Fire protection services

    5 910

    10

    Connection services

    158 557

    11

    Staff training services

    44 949

    12

    Labour protection expenses

    33 116

    13

    Equipment repair and maintenance services

    568 294

    14

    Information services

    285 739

    15

    Consultative services

    21 408

    16

    Legal and notarial services

    2 862

    17

    Auditing services

    19 791

    18

    Representation expenses

    9 791

    19

    Advertising costs

    8 833

    20

    Taxes

    232 229

    21

    Traveling expenses

    65 833

    22

    real estate rent

    245 572

    23

    Motor vehicles rent

    40 193

    24

    Land rent

    86 444

    25

    Other property rent

    11 809

    26

    Leasing

    1 810 959

    27

    Non-State pension fund

    140 596

    28

    Property insurance

    187 555

    29

    Insurance of employees

    139 707

    30

    Expenses of future periods

    31 448

    31

    Services on organization of operation and development of UES of Russia

    441 000

    32

    Other

    830 918




    Total prime cost from sales

    44 449 770

    Other earnings consist of:

    No.


    Name

    Sum

    1.

    Sale of fixed assets

    59 866

    2.

    Sale of inventory

    33 429

    3.

    Profit of the past years revealed in the accounting period

    77 688

    4.

    Interest fines, penalties and forfeits, accepted or concerning which court decisions were received

    17 992

    5.

    Accounts payable more than three years

    20 134

    6.

    Income from rent

    293 912

    7.

    Increase in the value of noncurrent assets

    96 118

    8.

    Income from holding of securities of subcontracted enterprises

    19

    9.

    Excess of property following the results of inventory

    321 282

    10.

    Compensation for incurred losses

    230 472

    11.

    Income from fixed assets write-off

    38 609

    12.

    Income from the donated fixed assets

    4 847

    13.

    Donated assets, except fixed assets and intangible assets

    1 556

    14.

    Recovery of reserve for doubtful debts

    14 161

    15.

    Shareholders’ register maintenance services

    41

    16.

    Earnings from emergencies

    88 151

    17.

    Recovery of reserve for other contingent liabilities

    206 777

    18.

    Other

    57 164




    Total other earnings

    1 562 218

    Other expenses consist of:

    No.

    Name

    Sum

    1.

    Expenses from sale of fixed assets

    7 067

    2.

    Expenses from sale of material valuables

    29 915

    3.

    Bank services

    55 731

    4.

    Securities maintenance costs

    1 352

    5.

    Reserve for doubtful debts

    816 787

    6.

    Reserve for other contingent liabilities

    188 259

    7.

    Retirement of assets incomeless

    59 134

    8.

    Losses of past years

    232 664

    9.

    Interest fines, penalties and forfeits, accepted or concerning which court decisions were received

    8 485

    10.

    State duty

    2 894

    11.

    Accounts receivable more than three years

    25 695

    12.

    Enforcement proceeding costs

    245

    13.

    Law costs and enforcement proceeding costs

    4 365

    14.

    Embezzlements, deficiencies

    26

    15.

    Charitable contributions

    10

    16.

    Expenses from rent

    54 902

    17.

    Transfers to the extra-budgetary funds NSPF, Innovations in electric power industry

    14 143

    18.

    Cultural and sport events

    17 175

    19.

    Material aid and other payments to the workers and pensioners

    545 073

    20.

    Payments to the Board of Directors

    26 341

    21.

    Non-recoverable VAT

    28 797

    22.

    Traveling expenses

    1 987

    23.

    Contributions and payments to the employees of trade union committee

    31 892

    24.

    Payments for emission of polluting substances above the allowable level

    2 826

    25.

    Expenses from state registration of objects

    7 402

    26.

    Expenses connected with payment of services rendered by credit organisations

    5 903

    27.

    Compensation for incurred losses

    5 447

    28.

    Expenses for management of capital and meeting of shareholders

    1965

    29.

    Expenses from emergencies

    8 231

    30.

    Transfers to Energy Saving Fund

    111 631

    31.

    Other

    249 422




    Total other expenses

    2 545 766


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

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