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




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6 021

6700

195

Agricultural cooperative Zhukovo

30.06.2009

241

828

6700

196

SMOLENSK AIRCRAFT PLANT, JSC

31.03.2009

241

2 271

6700

197

Vash Dom, CJSC

29.12.2008

241

8 424

6700

198

Gagarinsky Plywood Plant Ltd.

28.10.2008

241

1 414

6700

199

Smolensk Construction Company Ltd.

25.12.2007

241

4 443

6700

200

Smolenskenergoremont, JSC

31.12.2009

241

1 002

6700

201

Branch of TGC-4 - Smolensk regional generation, JSC

31.12.2009

241

1 065

6700

202

Branch of SO of UES of Regional Dispatching Office ES, JSC of Smolensk, Bryansk and Kaluga regions

31.12.2009

241

593

6700

203

Vyazma urban settlement administration of Vyazemsky district

31.12.2009

241

1 350

6700

204

other

 

246

11 002

6700

205

other

 

235

2 469

6700

206

VAT on advances received

31.12.2009

246

11 073

6700

207

Akulina Zinaida Petrovna S.E.

21.12.2009

246

1 175

6700

208

Vodokanal Ltd.

01.12.2009

246

778

6700

209

Military unit 46120

29.12.2009

246

607

6700

210

Vyazemsky electrotechnical plant - OO power systems

11.06.2009

246

901

6700

211

Golynki MUE of Housing and Utilities Service

01.12.2009

246

553

6700

212

MUE Shumyachskoe RPO of Housing and Utilities Service

16.12.2009

246

1 908

6700

213

Monastyrshchinskoye MUE Kommunalnik of Municipal District Administration

16.12.2009

246

1 427

6700

214

Novikova Irina Alexeevna S.E.

29.12.2009

246

660

6700

215

Oster

17.12.2009

246

1 797

6700

216

Mibile Mechanical Division Demidovskaya, JSC

22.04.2009

246

802

6700

217

Safonovomekhmontazh Ltd.

21.12.2009

246

8 222

6700

218

Smolensk communal systems, JSC

31.12.2009

246

1 411

6700

219

Vyazma branch of Smolenskregionteploenergo Ltd.

09.11.2009

246

920

6700

220

Stodolishchensky Hosing and Unitary Site of MUUE

16.12.2009

246

875

6700

221

Stroy-Centre Ltd.

30.12.2009

246

1 501

6700

222

Management Company Ltd.

14.12.2009

246

3 617

6700

223

Management company Zhilishchnik Ltd.

01.12.2009

246

1 468

6700

224

Management company Pionerny Ltd.

31.12.2009

246

1 573

6700

225

Management company Pionerstroy Ltd.

01.12.2009

246

589

6700

226

Management company Santekhmontazh Ltd.

01.12.2009

246

673

6700

227

Management company Santekhservis Ltd.

01.12.2009

246

935

6700

228

Individual (elimination of freelance interference)

28.12.2009

246

2 777

6700

229

Individual (accommodation loan)

30.03.2008

246

1 427

6700

230

Energoleasing, CJSC

06.11.2009

246

13 986

6700

231

Settlment on Unified Social Tax-Social Insurance Fund

31.12.2009

246

1 104

6700

232

Orgtekhnika, JSC

01.01.1999

235

2 774

7600

233

Individuals (a/c 7301)

31.10.2008

235

3 472

7600

234

Individuals (a/c 7305)

15.11.2002

235

1 364

7600

235

Individuals (a/c 762901)

10.07.2002

235

1 230

7600

236

GrosStems Ltd.

30.11.2009

241

559

7600

237

other

 

241

3123

7600

238

Borisoglebsky Municipal District Administration

25.12.2009

241

2 028

7600

239

MUE Housing and Utilities Service MENDELEEVETS

01.05.2001

241

 

7600

240

Housing and Utilities Service of Pereslavsky municipal district

24.12.2009

241

1 240

7600

241

KRASNY OKTYABR, CJSC

25.12.2008

241

 

7600

242

Myshkino podvorye Ltd.

31.12.2008

241

 

7600

243

MetaKon Ltd.

31.12.2009

241

719

7600

244

MUE Housing and Utilities Service NEKOUZSKOYE

11.04.2000

241

 

7600

245

Production company Nikomed Ltd.

25.12.2009

241

2 360

7600

246

MUE RYBINSK CITY ELECTRIC GRID

31.12.2009

241

18 547

7600

247

ME Rostov Housing and utilities service

31.03.2003

241

 

7600

248

Sistel Automatizatsiya Ltd.

16.12.2009

241

1 245

7600

249

Transneftservice S Ltd.

31.12.2009

241

975

7600

250

Individual (technical connection)

31.12.2009

241

201

7600

251

Yaroslavl city electric grid MUE

29.10.2009

241

44 794

7600

252

Yaroslavl sales company, JSC

30.04.2008

241

332 238

7600

253

other

 

24501

494

7600

254

Siemens high-voltage devices Ltd.

30.10.2009

24502

1 452

7600

255

other

 

24503

25

7600

256

other

 

24504

3 265

7600

257

Branch of FGC of UES - Main Power Grids of Centre, JSC

28.03.2008

24504

27 476

7600

258

Russian Post FSUE

23.12.2009

24504

526

7600

259

ZEMRESURS Ltd.

30.06.2009

24504

2 058

7600

260

Tax technologies Ltd.

06.10.2009

24504

800

7600

261

Energoyurservis, CJSC

15.04.2008

24504

24 000

7600

262

other

 

24505

871

7600

263

INFINEON ENGINEERING Ltd.

30.11.2007

24505

1 085

7600

264

Siemens high-voltage devices Ltd.]

30.10.2009

24505

23 625

7600

265

other

 

24601

522

7600

266

YAROSLAVL RIVER PORT, JSC

31.08.2006

24601

645

7600

267

MUE Housing and Utilities Service MENDELEEVETS

11.01.2005

24601

666

7600

268

other

 

24602

301

7600

269

other

 

24603

0

7600

270

other

 

24608

12 100

7600

271

Yaroslavl sales company, JSC

31.12.2009

24608

836

7600

272

Pereslavsky district administration

27.11.2009

24608

553

7600

273

Housing and Utilities Service of Pereslavsky municipal district

26.11.2009

24608

1 351

7600

274

Pereslavsky district administration

29.09.2009

24608

834

7600

275

ROSBUSINESSLEASING, JSC

31.12.2009

24608

767

7600

276

ROSBUSINESSLEASING, JSC

31.12.2009

24608

691

7600

277

Danilovskoe housing and public services

31.10.2009

24608

827

7600

278

Golovino of Golovinsky structural subdivision of Municipal Autonomous Institution

24.12.2008

24608

511

7600

279

Energoselo of Uglichsky municipal district

16.10.2009

24608

576

7600

280

Rybinsky municipal district administration

10.06.2009

24608

682

7600

281

MUE Energetik Energoselo branch

25.07.2009

24608

1 223

7600

282

KHIMTORG Ltd.

11.01.2005

24608

2 878

7600

283

KOZLOV V.A. S.E.

31.03.2007

24608

625

7600

284

FGC of UES, JSC

31.12.2005

24608

3 629

7600

285

Energoleasing, CJSC

31.12.2009

24608

4 153

7600

286

Energoleasing, CJSC

31.12.2009

24608

1 324

7600

287

Energoleasing, CJSC

31.12.2009

24608

906

7600

288

Energoleasing, CJSC

31.12.2009

24608

4 947

7600

289

Energoleasing, CJSC

31.12.2009

24608

2 003

7600

290

Sattlements on land lease

31.12.2009

24608

704

7600

291

VAT on advances received

31.12.2009

24608

91 334

7600

292

Individuals (a/c 71)

31.12.2009

24608

8 956

7600

293

Individuals (a/c 7301)

31.10.2008

24608

510

7600

294

Individuals (a/c 762901)

31.12.2009

24608

1 212

7600

295

other

 

24501

5

7700

296

Income tax in entity budget

31.12.2009

24603

9264

7700

297

other

 

24602

549

7700

298

Penalties on income tax on income in entity budget

31.12.2009

24603

518

7700

299

other

 

24603

252

7700

300

other

 

24605

30

7700

301

Settlements on pension insurance (accumulated part)

31.12.2009

24605

2167

7700

302

Inspectorate of RF FTS No.8 in Moscow

31.12.2009

24602

1155

7700

303

Inspectorate of RF FTS No.8 in Moscow

31.12.2009

24602

9710

7700

304

Inspectorate of RF FTS No.8 in Moscow

31.12.2009

24603

59925

7700

305

other

 

24504

2266

7700

306

All-Russian R&D Institute of Certification, JSC

31.12.2009

24504

539

7700

307

KPMG, CJSC

31.12.2009

24504

5700

7700

308

Telecom Energy Ltd.

21.10.2009

24504

3310

7700

309

other

 

241

441

7700

310

other

 

24608

259

7700

311

Abaeva Olga Georgievna S.E.

31.12.2009

24608

609

7700

312

Long-term loan

31.12.2009

235

9409

7700

313

Advances made on returns

07.12.2009

24608

837

7700

314

Short-term worker's loan

31.12.2009

24608

3830

7700

315

other

 

24503

176

7700

316

other

 

24505

428

7700

317

other

 

235

330

6800

318

Kozoderov A.V.

04.12.2008

235

2895

6800

319

Zamotay A.M.

01.12.2008

235

4500

6800

320

Khromykh E.A.

16.10.2008

235

2470

6800

321

other

 

241

442

6800

322

Rusenergotrade Ltd.

31.07.2009

241

11374

6800

323

Tambovmyaso Ltd.

31.01.2009

241

800

6800

324

Tambov meat LLC

31.01.2009

241

1900

6800

325

RN-Inform Ltd.

30.06.2009

241

37

6800

326

Garant-Servis Ltd.

31.07.2008

241

5

6800

327

AgroTekhMash, CJSC

17.12.2008

241

3552

6800

328

Transneftservis-S Ltd.

31.05.2008

241

11961

6800

329

Tambov power sales company, JSC

31.12.2009

241

24817

6800

330

other

 

245

2656

6800

331

RN-Card-Tambov Ltd.

23.12.2009

245

778

6800

332

other

 

246

1698

6800

333

Settlements on Unified Social Tax - Social Insurance Fund

31.12.2009

246

1374

6800

334

Energoleasing, CJSC

15.07.2009

246

1077

6800

335

VAT on advances received

31.12.2009

246

3420

6800

336

Kozoderov A.V.

04.12.2008

246

660

6800

337

Zamotay A.M.

01.12.2008

246

600

6800

338

Tver power sales company Ltd.

31.12.2009

241

105189

6900

339

Almaz Garden Non-Commercial Partnership

21.12.2009

241

651

6900

340

Betiz-ZhBI, JSC

19.09.2009

241

12550

6900

341

General Department Territorialnaya

12.09.2008

241

778

6900

342

Danton-ptitseprom Ltd.

27.10.2009

241

514

6900

343

Dilinkor Ltd.

08.08.2008

241

622

6900

344

Konakovoagropromenergo, CJSC

13.09.2008

241

1611

6900

345

Corporate service systems

05.03.2009

241

1139

6900

346

Lenenergo Grid Enterprise of Dispatching and Technological Control Means

08.09.2009

241

1106

6900

347

Mobile TeleSystems (MTS), JSC

08.09.2008

241

2143

6900

348

other

 

241

5616

6900

349

Rusenergosbyt Ltd.

31.12.2009

241

6023

6900

350

Siburenergomanagement, JSC

31.12.2009

241

1309

6900

351

Tavrida Electric Centr Ltd.

09.01.2009

241

814

6900

352

Tver power sales company

07.12.2009

241

787

6900

353

Tver power sales company, JSC

31.12.2009

241

1045106

6900

354

SUE Tveroblstoyzakazchik

06.10.2009

241

1126

6900

355

Tveroblenergosbyt Ltd.

31.12.2009

241

533

6900

356

TeliaSonera International Carrier

28.10.2008

241

1016

6900

357

Energostroy-holding, JSC

28.02.2009

241

5944

6900

358

Energostroy-holding, JSC

27.10.2009

241

563

6900

359

other

 

245

8061

6900

360

Elbrus Ltd.

12.09.2007

245

2417

6900

361

SO Tvernefteproduct Ltd.

14.09.2007

245

2691

6900

362

Rzhev Gorenergo MUE

12.09.2007

245

1262

6900

363

Natural resources control department

31.01.2009

245

560

6900

364

Energobalance-Centr Ltd.

12.01.2009

245

1032

6900

365

Energolink Ltd.

10.08.2007

245

654

6900

366

Law and economy TEC Non-commercial-fund

07.09.2007

245

3911

6900

367

Settlements with accountable persons

31.12.2009

246

632

6900

368

Settlements with personnel on other transactions

31.12.2009

235

8442

6900

369

Settlements with personnel on other transactions

31.12.2009

246

814

6900

370

MUE Tvergorelektro

31.12.2000

246

11639

6900

371

Settlments woth other debtors

31.12.2009

246

85785

6900

372

Nikonorov Alexey Anatolyevich

19.02.2009

235

2823

4400

373

other

 

241

2636

4400

374

Kostroma sales company, JSC

31.12.2009

241

204692

4400

375

Kostroma Department - Branch of JSC Electrocentrmontazh

31.12.2009

241

654

4400

376

Kostroma plant Motordetal, JSC

31.12.2009

241

69454

4400

377

MUE of A.M.O. of urban settlement Nerekhta of municipal district

21.12.2008

241

531

4400

378

Rusenergosbyt Ltd.

31.12.2009

241

3708

4400

379

TermoDom Monolitstroy, CJSC

24.06.2007

241

796

4400

380

MD Culturу and entertainment center

24.06.2008

241

923

4400

381

other

 

24501

110

4400

382

other

 

24502

9

4400

383

Branch of Energostroy-holding, JSC in Kostroma region

31.12.2009

24502

5612

4400

384

Branch of FGC of UES - Main Power Grids of Centre, JSC

28.05.2007

24502

782

4400

385

other

 

24503

6

4400

386

other

 

24504

1049

4400

387

Manturovsky municipal district administration of Kostroma region

30.11.2009

24505

2357

4400

388

ME Gorenergoservis

31.12.2004

24505

2593

4400

389

other

 

24505

66

4400

390

TNK-Stolitsa, JSC Yaroslavl branch

31.12.2009

24505

1414

4400

391

other

 

24602

40

4400

392

other

 

24604

3

4400

393

other

 

24605

12

4400

394

Inspectorate of Federal Tax Service of Russia

31.12.2009

24605

842

4400

395

other

 

24608

2139

4400

396

Advance VAT

31.12.2009

24608

5944

4400

397

Rosgosstrakh Ltd.

31.12.2009

24608

671

4400

398

other

 

246

1105

6900

399

other

 

24604

31

7600

400

other

 

24605

1229

7600



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

Download 7.99 Mb.