• 4.20. Information on segments
  • General Director
  • Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company




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    Guarantee agreement No. 965-p dated June 30, 2009 is concluded between Joint-stock Commercial Savings Bank of RF (JSC) (“the Bank”) and “KorSsis”, JSC “the Guarantor” as a security of proper discharge of liabilities of IDGC of Centre, JSC (“the Borrower”) to the Bank under the Contract on opening of revolving line of credit No. 965 dated June 30, 2009. Indebtedness of the Borrower to the Bank on under abovementioned credit agreement as of December 31, 2009 is 500 000 thousand Rubles.

    4.20. Information on segments

    The Company does not disclose information on segments in the annual financial statements.



    4.21. Events after the reporting date

    Dividends

    Amount of the annual dividend per one share will be fixed in 2010 by the General Meeting of Shareholders of the Company following the results of work of 2009. Planned date of holding of the Annual general meeting of Shareholders is 22.06.2010.



    General Director /signature/ E.F. Makarov

    Chief Accountant /signature/ S.Yu. Puzenko
    February 27, 2010.










    Appendix No.1 to the Explanatory note of IDGC of Centre, JSC






















    BREAKDOWN




    of accounts receivable as of December 31, 2009



















    No.

    Counterparty

    date of debt incurrence

    Form 1 line

    Amount, thousand RUR

    BU

    1

    2

     

    3

     

    5

    1

    other

     

    241

    6014

    3100

    2

    CJSC Vityaz

    17.12.2008

    241

    829

    3100

    3

    Norilchanin Ltd.

    31.07.2008

    241

    1792

    3100

    4

    BelVeloks Ltd.

    31.08.2009

    241

    8756

    3100

    5

    S.E. Sidorenko Anatoliy Akimovich

    24.12.2008

    241

    7417

    3100

    6

    other

     

    24608

    2963

    3100

    7

    Individual (damage)

    30.12.2009

    24608

    730

    3100

    8

    other

     

    24505

    163

    3100

    9

    URALENERGOSERVIS Ltd.

    28.12.2009

    24505

    1500

    3100

    10

    Beldorstroy Ltd.

    17.02.2009

    241

    704

    3100

    11

    Belgorod Sales Company, JSC

    31.12.2009

    24505

    70105

    3100

    12

    other

     

    24504

    1483

    3100

    13

    Belgorod Sales Company, JSC

    31.12.2009

    24504

    554

    3100

    14

    FGC of UES, JSC

    18.09.2008

    24504

    920

    3100

    15

    Individual (damage)

    31.12.2009

    24608

    638

    3100

    16

    other

     

    24602

    292

    3100

    17

    VAT on advances received

    31.12.2009

    24608

    15043

    3100

    18

    RB-Leasing Ltd.

    30.12.2009

    24608

    2713

    3100

    19

    other

     

    24503

    667

    3100

    20

    other

     

    24501

    1742

    3100

    21

    other

     

    24502

    14

    3100

    22

    Prioskolye, CJSC

    26.06.2008

    241

    864

    3100

    23

    Social Investment and Construction Center of Regional Government Department

    03.12.2009

    241

    3129

    3100

    24

    Settlements on purchased appartments

    31.12.2009

    235

    644

    3100

    25

    Social Insurance Settlements

    31.12.2009

    24605

    574

    3100

    26

    Belgorod Sales Company, JSC

    31.12.2009

    241

    316564

    3100

    27

    Directorate of the residential district Severny, JSC

    28.10.2008

    241

    7829

    3100

    28

    Housing engineering and construction company ZhBI-3, CJSC

    27.10.2008

    241

    8400

    3100

    29

    Housing engineering and construction company ZhBI-3, CJSC

    27.10.2008

    241

    20067

    3100

    30

    Khomutsy Ltd.

    23.06.2008

    241

    3328

    3100

    31

    Social Investment and Construction Center of Regional Government Department

    03.12.2009

    241

    579

    3100

    32

    Payments for the environment pollution

    31.12.2009

    24608

    823

    3100

    33

    Belstroyinvest Ltd.

    29.12.2007

    241

    2546

    3100

    34

    Svoy Dom Ltd.

    09.10.2008

    241

    536

    3100

    35

    CCM Belgorodstroymontazh Ltd.

    27.08.2008

    241

    12359

    3100

    36

    GRINN Corporation, CJSC

    25.12.2008

    241

    42037

    3100

    37

    Marafon Ltd.

    26.09.2008

    241

    547

    3100

    38

    Reserve on doubtful debts on the repair organisations

    31.12.2009

    24503

    -395

    3100

    39

    Reserve on doubtful debts on material suppliers

    31.12.2009

    24501

    -491

    3100

    40

    Reserve on doubtful debts on thermal power transfer and transit

    31.12.2009

    241

    -16357

    3100

    41

    Reserve on doubtful debts on technological connection

    31.12.2009

    241

    -36743

    3100

    42

    Reserve on doubtful debts other

    31.12.2009

    241

    -879

    3100

    43

    other

     

    231

    501

    3200

    44

    Argicultural production cooperative Znamya

    01.04.2005

    231

    553

    3200

    45

    other

     

    245

    6045

    3200

    46

    Systel Avtomatizatsiya Ltd.

    31.12.2009

    245

    1124

    3200

    47

    Energostroy-Holding Bryansk branch

    20.11.2009

    245

    2487

    3200

    48

    Energostroy-Holding Bryansk branch

    30.12.2009

    245

    595

    3200

    49

    RN-Card-Bryansk Ltd.

    31.12.2009

    245

    1339

    3200

    50

    other

     

    246

    4702

    3200

    51

    VAT on advances received

    31.12.2009

    246

    26356

    3200

    52

    Individual (elimination of freelance interference)

    31.12.2009

    246

    649

    3200

    53

    Kvartsit, JSC

    31.12.2009

    246

    2139

    3200

    54

    Dubrovsky district water canal MUE

    30.11.2009

    246

    743

    3200

    55

    Dyatkovsky crystal plant Ltd.

    31.12.2009

    246

    3763

    3200

    56

    Bryansk Sales Company, JSC

    31.12.2009

    241

    72911

    3200

    57

    Rusenegrosbyt Ltd.

    31.12.2009

    241

    3308

    3200

    58

    other

     

    241

    5100

    3200

    59

    Mezhregionsbyt Ltd.

    31.12.2009

    241

    4807

    3200

    60

    Maltsovskoye karyeroupravlenie Ltd.

    14.12.2009

    241

    1878

    3200

    61

    Corporate service systems

    31.12.2009

    241

    1067

    3200


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