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




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25.10.2007

627

1039

6900

721

S.E. Baglay Sergey Anatolyevich

15.07.2009

627

3000

6900

722

Virazh Ltd.

29.01.2008

627

2281

6900

723

military unit 21692

19.10.2007

627

3257

6900

724

Gorodok Ltd.

08.09.2009

627

13000

6900

725

Druzhkov S.E.

30.12.2008

627

997

6900

726

Investcity Ltd.

12.05.2008

627

662

6900

727

Indgern Holdings Limit.

06.10.2007

627

4458

6900

728

Initsiativa Ltd.

12.09.2007

627

3039

6900

729

Capital Ltd.

11.09.2007

627

4099

6900

730

Capital-invest Ltd.

11.09.2009

627

4522

6900

731

Kvantum Ltd.

30.12.2009

627

14160

6900

732

Kommunalshchik Ltd.

13.09.2007

627

803

6900

733

Krestyanskoye zagorye Ltd.

16.01.2009

627

1882

6900

734

KPX Nefedikha Ltd.

05.03.2007

627

700

6900

735

Megafon north-west region branch, JSC

24.09.2007

627

3463

6900

736

Kolkhoz Mechty Iiyicha

03.09.2009

627

2532

6900

737

Mobile TeleSystems, JSC

18.09.2009

627

835

6900

738

Mobile TeleSystems branch, JSC

25.02.2009

627

841

6900

739

Special economic zone, JSC

13.09.2009

627

50000

6900

740

Petrol-lux Ltd.

29.07.2009

627

4978

6900

741

Proekt Invest-2 Ltd.

03.08.2009

627

4682

6900

742

Rumos-Avto, JSC

12.09.2007

627

2198

6900

743

Spayt Ltd.

30.12.2008

627

2900

6900

744

Spetsstroyinvest ZATO-Centre, CJSC

30.12.2009

627

2000

6900

745

StarZemInvest Ltd.

04.08.2008

627

1169

6900

746

Staritsky Svyato-Uspensky monastyr

29.10.2008

627

1466

6900

747

Construction company Zapad Ltd.

30.12.2009

627

853

6900

748

Construction industrial company M

30.12.2009

627

2500

6900

749

Stroy Invest Ltd.

11.01.2007

627

937

6900

750

Stroytrubservice Ltd.

05.02.2009

627

2978

6900

751

Tver Territoria Ltd.

05.09.2007

627

3495

6900

752

Tver U-Tver, CJSC

11.03.2008

627

1013

6900

753

Tverkompleks Ltd.

30.12.2009

627

566

6900

754

GUP Tverstroyoblzakazchik

30.12.2009

627

4628

6900

755

Tverstroymash Ltd.

30.12.2009

627

1560

6900

756

Terra Ltd.

30.11.2009

627

18000

6900

757

Totaloy-Rzhev Ltd.

29.11.2007

627

814

6900

758

TransStroyInvest Ltd.

13.09.2009

627

1303

6900

759

Individual (other)

04.08.2009

627

553

6900

760

Individual (technological connection)

16.01.2009

627

21676

6900

761

Shell Service, CJSC

30.12.2009

627

59630

6900

762

Elit Service Ltd.

30.11.2009

627

5469

6900

763

Energo-T Ltd.

09.11.2007

627

5000

6900

764

salary accruals

25.02.2009

624

28858

6900

765

Debt to piblic and non-budgetary funds

30.04.2009

625

4991

6900

766

tax and fees debt

30.10.2009

626

14369

6900

767

Settlements with accountable persons

19.01.2009

628

513

6900

768

other

 

628

5

6900

769

Settlements with other debtors

30.12.2009

628

29148

6900

770

other

 

62101

10 214

7600

771

ELBI Ltd.

27.12.2009

62101

562

7600

772

Energostroy-holding Yar. Branch, JSC

31.12.2009

62101

31 216

7600

773

Oblenergoresurs Ltd.

25.12.2009

62101

928

7600

774

Energostroy-holding Yar. Branch, JSC

31.12.2009

62101

31 373

7600

775

Energy proekt-servis Ltd.

22.12.2009

62101

586

7600

776

Voronezh energoproekt, JSC

16.12.2009

62101

1 528

7600

777

Rosproekt Engeniering Ltd.

30.12.2009

62101

3 163

7600

778

RegionElektroMontazh Ltd.

24.12.2009

62101

710

7600

779

Sistel Automatizatsiya Ltd.

17.12.2009

62101

3 534

7600

780

other

 

62102

819

7600

781

other

 

62103

27 805

7600

782

MUE Gorelectroset

31.12.2009

62103

14 152

7600

783

Baltic complex Ltd.

31.12.2009

62103

627

7600

784

MMR Energetik MUE

31.12.2009

62103

1 492

7600

785

MUE HCG Gavrilov-Yamskoye

31.12.2009

62103

3 466

7600

786

Avtoray Ltd.

30.12.2009

62103

9 581

7600

787

MUE HCG Nekrasovskoe

31.12.2009

62103

1 340

7600

788

Souzelektroavtomatika, CJSC

31.12.2009

62103

1 247

7600

789

MUE HCG Kykoboyskoe

22.12.2009

62103

1 290

7600

790

Yaroslavl sales company, JSC

31.12.2009

62103

9 497

7600

791

NNP Dinamika Ltd.

31.12.2009

62103

540

7600

792

Slavich company, JSC

31.12.2009

62103

616

7600

793

SNS-Trading Ltd.

04.12.2009

62103

548

7600

794

PSC Vympel-Centre Ltd.

31.12.2009

62103

1 388

7600

795

Yarshintorg TK, CJSC

31.12.2009

62103

1 845

7600

796

Energostroy-holding Yar. Branch, JSC

31.12.2009

62103

9 119

7600

797

Factory housing and utilities infrastructure

31.12.2009

62103

1 752

7600

798

ELPRIB Ltd.

31.12.2009

62103

2 565

7600

799

SKE-Elektro Ltd.

31.12.2009

62103

6 844

7600

800

Yaroslavl power grid company

31.12.2009

62103

11 998

7600

801

Energoosnova Ltd.

31.12.2009

62103

1 146

7600

802

Electro-techn. Company Energoy

31.12.2009

62103

26 054

7600

803

Polimeks Ltd.

31.12.2009

62103

515

7600

804

Trust-service Ltd.

30.12.2009

62103

569

7600

805

Ellegia Ltd.

30.12.2009

62103

581

7600

806

Yaroslavl city power grid

31.12.2009

62103

26 497

7600

807

Spetsstroymontazh, CJSC

31.12.2009

62103

4 631

7600

808

Energosetservis Ltd.

31.12.2009

62103

907

7600

809

KPF Argo, CJSC

30.12.2009

62103

1 127

7600

810

Volgaenergoresurs, CJSC

31.12.2009

62103

1 050

7600

811

Altay Transformer Plant

31.12.2009

62103

728

7600

812

Mitep Company, CJSC

31.12.2009

62103

633

7600

813

Mitep Company, CJSC

31.12.2009

62103

2 331

7600

814

Yaroslavl regional grid company

31.12.2009

62103

5 230

7600

815

Dunay shopping centre Ltd.

31.12.2009

62103

634

7600

816

Energeservice, CJSC

31.12.2009

62103

1 109

7600

817

Stone engineering services Ltd.

25.12.2009

62103

1 951

7600

818

FGC of UES, JSC

31.12.2007

62103

1 228

7600

819

FGC of UES, JSC

31.12.2009

62103

49 947

7600

820

Corporate service systems

31.12.2009

62103

10 284

7600

821

Sciener Ltd.

31.12.2009

62103

15 818

7600

822

Khorda shopping center Ltd.

31.12.2009

62103

6 582

7600

823

Telecom Energy Ltd.

31.12.2009

62103

3 528

7600

824

FPG Elektrokontrakt, CJSC

20.11.2009

62103

2 751

7600

825

Rybinsk city power grid MU

31.12.2009

62103

12 927

7600

826

Megatech Ltd.

31.12.2009

62103

12 574

7600

827

Universalkomplekt Ltd.

31.12.2009

62103

779

7600

828

Energolink Ltd.

31.12.2009

62103

1 314

7600

829

Russian Railways, JSC

31.12.2009

62103

4 442

7600

830

Wage settlements

31.12.2009

62401

23 583

7600

831

Pension Fund of the RF

31.12.2009

62501

676

7600

832

other

 

62502

125

7600

833

other

 

62503

229

7600

834

Federal budget

31.12.2009

62601

6 112

7600

835

budget of a constituent entity of the RF

31.12.2009

62602

3 463

7600

836

Local budget

31.12.2009

62603

590

7600

837

Yasnie Zori sanatorium MHCI

16.09.2008

627

967

7600

838

other

 

627

31 321

7600

839

Hardware unit LLC

09.10.2007

627

523

7600

840

SZhD Russian Railway branch, JSC

30.04.2009

627

1 450

7600

841

Krasny Oktyabr, CJSC

15.01.2009

627

1 019

7600

842

Spetsstroymontazh Ltd.

07.02.2007

627

780

7600

843

SI EMERCOM

31.08.2009

627

740

7600

844

Stroyinvest, CJSC

28.02.2007

627

1 083

7600

845

IRS Ltd.

14.04.2008

627

991

7600

846

KOD Ltd.

31.03.2008

627

1 340

7600

847

TsGLICh yacht club Ltd.

30.05.2007

627

1 888

7600

848

Avtodizel (gazgroup), JSC

31.12.2009

627

725

7600

849

Atrus, CJSC

02.11.2009

627

1 081

7600

850

Yamalgazinvest, CJSC

18.08.2009

627

2 867

7600

851

HCG YO Yarkommunservis GUP

02.10.2008

627

1 219

7600

852

Yaroslavl motor-car repair plant

13.10.2007

627

1 500

7600

853

Yaroslavl house building company

25.08.2007

627

1 172

7600

854

Golden Ring resort Ltd.

13.08.2009

627

1 274

7600

855

Yaroslavl capital construction department

06.05.2009

627

98 241

7600

856

PromTrade Ltd.

14.11.2008

627

4 248

7600

857

Komatsu Manufacturing Rus Ltd.

30.01.2009

627

4 850

7600

858

DNT Malyye Soli

26.08.2008

627

3 500

7600

859

Yaroslavl city power grid

09.10.2009

627

6 703

7600

860

Avto San, CJSC

10.11.2009

627

669

7600

861

NPO Geophysicist TNV, JSC

19.11.2009

627

2 390

7600

862

Severnaya land promotion enterprise Ltd.

13.04.2009

627

1 284

7600

863

Gammakhin Invest Ltd.

24.05.2007

627

531

7600

864

Yarteplomontazhproekt, CJSC

20.11.2007

627

853

7600

865

Garant-999 Ltd.

20.08.2007

627

600

7600

866

Ruenergosbyt Ltd.

31.12.2009

627

566

7600

867

Spectr Company, JSC

31.01.2007

627

2 160

7600

868

PZhSK GOROZhANIN

15.02.2007

627

806

7600

869

Novy Don Ltd. (Danilov)

07.02.2007

627

2 400

7600

870

Standart (Yaroslavl) Ltd.

09.08.2007

627

774

7600

871

architecture building committe

15.04.2008

627

1 568

7600

872

MF Etalon Ltd.

03.03.2008

627

708

7600

873

Sibneft-Yaroslavprodukt, JSC

27.03.2009

627

537

7600

874

Dachnoye non-comertion union Rodnie Prostory

25.04.2008

627

680

7600

875

Construction company Souz Ltd.

08.10.2007

627

2 077

7600

876

TBS Ltd.

29.01.2007

627

1 500

7600

877

Yaroslavl city power grid

31.03.2008

627

315 136

7600

878

Rybinsk city power grid MU

06.08.2009

627

4 180

7600

879

Transneftservis S Ltd.

31.12.2009

627

1 192

7600

880

Ruenergosbyt Ltd.

31.12.2009

627

2 640

7600

881

Individual

31.03.2008

627

9 966

7600

882

MUE HCG Danilovskoe

28.12.2007

628

750

7600

883

other

 

628

1 962

7600

884

Trade union organisation Yar. Branch

31.12.2009

628

708

7600

885

Yarkom Joint Trade Union, JSC

31.03.2009

628

939

7600

886

Land lot rent agency

31.12.2009

628

838

7600

887

Alfa Strakhovanie, JSC

29.11.2009

628

4 529

7600

888

FGC of UES, JSC

06.07.2006

628

3 767

7600

889

RAO UES of Russia, JSC

31.12.2008

628

12 022

7600

890

Russian Railways, JSC

31.12.2009

628

530

7600

891

Individuals (a/c 7602)

31.12.2009

628

530

7600

892

Individuals (a/c 762901)

31.12.2009

628

1 262

7600

893

other

 

62504

29,69

7700

894

other

 

62502

72,17

7700

895

Wage settlements

31.12.2009

62401

25 171,50

7700

896

other

 

62602

1 642,99

7700

897

TIPI settlements

31.12.2009

62601

6 290,87

7700

898

other

 

62503

209,17

7700

899

UST-fed.bud. PF settlements

31.12.2009

62601

1 848,71

7700

900

other

 

62601

69,84

7700

901

other

 

62501

178,45

7700

902

MI FTA RF No.10 for Tver region

31.12.2009

62602

721,74

7700

903

IFTS RF No. 8 for Moscow

31.12.2009

62601

424 439,80

7700

904

IFTS RF No. 8 for Moscow

31.12.2009

62601

1 158,44

7700

905

DFT for Lipetsk region (IFTS RF)

31.12.2009

62602

771,83

7700

906

Fiscal agent VAT

31.12.2009

62601

6 396,23

7700

907

IFTS RF for Belgorod

31.12.2009

62602

1 281,72

7700

908

Levoberezny district IFTS

31.12.2009

62602

717,37

7700

909

115 Ltd.

31.12.2009

62103

697,33

7700

910

other

 

62103

2 955,81

7700

911

ATP-Energiya Ltd.

31.12.2009

62103

2 024,90

7700

912

PSC Vympel-Centrу Ltd.

31.12.2009

62103

514,17

7700

913

KPMG, CJSC

31.12.2009

62103

3 953,00

7700

914

Corporate service systems

31.12.2009

62103

2 871,21

7700

915

Mobile TeleSystems (MTS), JSC

31.12.2009

62103

866,81

7700

916

IDGC Holding, JSC

31.12.2009

62103

26 019,00

7700

917

other

 

628

963,30

7700

918

Corporate service systems

31.12.2009

62103

104 251,81

7700

919

SAP CIS Ltd.

31.12.2009

62103

218 800,00

7700

920

IT-Energo Service Ltd.

15.05.2008

62103

746,88

7700

921

Printing trade and communication, CJSC

01.11.2008

62103

801,43

7700

922

Energobalance-Centre Ltd.

27.11.2009

62103

1 010,43

7700

923

enforcement documents calculation

31.12.2009

628

1 175,94

7700



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

Download 7.99 Mb.