• The estimation was held by a consortium of appraisers in the structure of Deloitte Touche CIS - JSC
  • As of January 01, 2008, January 01, 2009 and January 01, 2010 the Company IDGC of Centre, JSC did not conduct re-valuation.
  • Encumber nature / number of FA items Date of encumber Validity of encumber
  • IDGC of Centre, JSC – “Bryanskenergo”
  • IDGC of Centre, JSC – “Voronezhenergo”
  • IDGC of Centre, JSC – “Kostromaenergo”
  • IDGC of Centre, JSC – “Kurskenergo”
  • IDGC of Centre, JSC – “Lipetskenergo”
  • IDGC of Centre, JSC – “Orelenergo”
  • IDGC of Centre, JSC – “Smolenskenergo”
  • IDGC of Centre, JSC – “Tambovenergo”
  • IDGC of Centre, JSC – “Tverenergo”
  • IDGC of Centre, JSC – “Yarenergo”
  • Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company




    Download 7.99 Mb.
    bet8/59
    Sana01.04.2017
    Hajmi7.99 Mb.
    1   ...   4   5   6   7   8   9   10   11   ...   59

    Method of re-estimation of fixed assets (according to coefficients of the State committee for statistics of the Russian Federation, according to market value of the relevant fixed assets confirmed by the documents or expert reports. If there is expert report, it is necessary to specify estimation method):
    The estimation was held by a consortium of appraisers in the structure of Deloitte & Touche CIS - JSC, JSC Institute of Business Problems and LLC AKF Top-Audit with application of cost-in-no-object approach based on definition of expenses for creation/purchase of assets and property complex as a whole.

    As of January 01, 2008, January 01, 2009 and January 01, 2010 the Company IDGC of Centre, JSC did not conduct re-valuation.


    Data on plans on purchase, replacement, retirement of the fixed assets, the value of which is 10 and more percent of the value of the fixed assets of the issuer, and other fixed assets under the discretion of the issuer, as well as data on all facts of encumbrance of the fixed assets of the issuer (please, specify encumber method, moment of encumber, its validity and other conditions at the issuer’s discretion), existing for the end date of the last completed reporting period:


    There are no any plans for acquisition, replacement, retirement of fixed assets which amount to 10 and more percent of the issuer’s fixed assets value as of the completion date of the last completed reporting period.
    Information on facts of the fixed assets encumber:


    Encumber nature / number of FA items

    Date of encumber

    Validity of encumber

    IDGC of Centre, JSC – “Belgorodenergo”








    Rent under the contract No. 40013857

    01.10.2008

    11 months with subsequent prolongation

    Rent under the contract No. 40019005

    01.11.2008

    11 months with subsequent prolongation

    Rent under the contract No. 40013318


    25.11.2008

    11 months with subsequent prolongation

    Rent under the contract No. 3100/00877/09

    01.06.2009

    11 months with subsequent prolongation

    Rent under the contract No. 40019007

    01.12.2008

    11 months with subsequent prolongation

    Rent under the contract No. 3100/01427/09

    05.08.2009

    11 months with subsequent prolongation

    Services under the contract No. 40002311 (предоставление стоянки)

    01.04.2008

    11 months with subsequent prolongation

    Services under the contract No. 40001671

    (Services on opportunity for equipment placement at OTL)



    02.04.2007

    11 months with subsequent prolongation

    Rent under the contract No. 40004235

    01.06.2007

    6 months with subsequent prolongation

    Rent under the contract No. 40017964

    01.01.2009

    01.01.2009-01.01.2014

    Rent under the contract No.

    46-11842/40010276



    15.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 3100/00943/09/46-15252

    01.07.2009

    11 months with subsequent prolongation

    Rent under the contract

    2009-2529/3100/03825/09



    01.12.2009

    11 months with subsequent prolongation.

    Rent under the contract

    46-15581/3100/02884/09



    01.10.2009

    11 months with subsequent prolongation

    Rent under the contract 3100/04205/10

    01.12.2009

    01.12.2010

    Rent under the contract 3100/03462/09

    01.12.2009

    11 months with subsequent prolongation

    Rent under the contract 3100/03461/09

    01.12.2009

    11 months with subsequent prolongation

    Rent under the contract 3100/05083/10

    01.12.2009

    11 months with subsequent prolongation

    IDGC of Centre, JSC – “Bryanskenergo”







    Rent under the contract No.

    8-OUNI-08/а*/40021897



    01.08.2008

    With subsequent prolongation

    Rent under the contract No. 40023196

    01.03.2009

    11 months. With prolongation.

    Rent under the contract No. 40022472/393

    01.01.2009

    11 month. With prolongation. Terminated since 01.03.2010.

    Rent under the contract No. 40025193

    01.04.2009

    11 months. With prolongation.

    Rent under the contract No.

    34-BUH-06/а/40025587



    01.11.2006

    11 months. With prolongation.

    Rent under the contract No.

    34-BUH-06/а*/40025585



    01.11.2006

    5 years. Contract with state registration.

    Rent under the contract No.

    7-OUNI-08/а*



    01.09.2008

    11 months. With prolongation.

    Rent under the contract No.

    46-12730/032BE



    01.05.2008

    11 months. With prolongation.

    Furniture lease under the contract No.46-12727/032BE

    01.05.2008

    11 months. With prolongation.

    Office machines and equipment lease under the contract No.

    46-12726/032BE



    01.05.2008

    11 months. With prolongation.

    Transport lease under the contract Nio.46-12725/032BE

    01.05.2008

    11 months. With prolongation.

    Movable property lease under the contract No.5-BUH-07/а*

    01.07.2007

    5 months. With prolongation.

    Rent under the contract No. 40051232

    01.07.2009

    11 months. With prolongation.

    IDGC of Centre, JSC – “Voronezhenergo”







    Rent under the contract No. 8/08VО-636/ 1091

    01.09.2008

    Until 31.12.2008.

    with opportunity of subsequent prolongation



    Rent under the contract No. 8/08VО-634 /16

    01.09.2008

    Until 31.12.2008.

    with opportunity of subsequent prolongation



    Rent under the contract No. 30-02/07-12-01/2-341/31

    29.06.2007

    Until 29.05.08

    with opportunity of subsequent prolongation



    Rent under the contract No. 8/08VО-635/83

    01.09.2008

    Until 31.12.2008.

    with opportunity of subsequent prolongation



    Rent under the contract No. 47/09VE-VE -67

    29.12.2008

    Until 30.11.09 with opportunity of subsequent prolongation

    Rent under the contract No. 40020873/7

    01.01.2009

    Until 30.11.09 with opportunity of subsequent prolongation

    Rent under the contract No. 40025533/1

    01.01.2009

    Until 30.11.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-724/1

    15.10.2008

    Until 15.09.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-808/1

    01.12.2008

    Until 01.11.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-150/1

    09.04.2008

    Until 31.10.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-929/1

    01.12.2008

    Until 31.10.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-63/1

    12.01.2009

    Until 31.10.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-836/9

    01.12.2008

    Until 30.10.09 with opportunity of subsequent prolongation

    Rent under the contract No. 40053304

    31.03.2009

    Until 01.12.09 with opportunity of subsequent prolongation

    Rent under the contract No. 15-10/DR-1067/1

    01.12.2004

    Until 31.12.2013.

    Rent under the contract No. 47/08-VE-65/1

    10.04.2008

    Until 31.12.08 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-223/18

    01.05.2008

    Until 31.12.08 with opportunity of subsequent prolongation

    Rent under the contract No. 30-02/7-12-01/2-559/13

    31.11.2007

    Until 01.09.08 with opportunity of subsequent prolongation

    Rent under the contract No.15-10-05/DR(04)-126/14

    15.05.2005

    Until 01.09.08 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-469

    05.08.2008

    Until 05.07.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-471

    05.08.2008

    Until 05.07.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-468

    05.08.2008

    Until 05.07.09 with opportunity of subsequent prolongation

    Rent under the contract No. 47/08VE-470

    05.08.2008

    Until 05.07.09 with opportunity of subsequent prolongation

    Rent under the contract No. 40045261

    01.04.2009

    Until 01.03.10 with opportunity of subsequent prolongation

    IDGC of Centre, JSC – “Kostromaenergo”







    Rent under the contract No. 07-6/250(2005)

    01.06.2005

    Within 5 years from the date of state registration

    Rent under the contract No. 07-6/90(2008)

    01.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/50(2008)

    01.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/31(2006)

    08.02.2006

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/379(2009)

    31.08.2009

    within 11 months

    Rent under the contract No. 07-6/131(2008)

    01.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/130(2008)

    01.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/129(2008)

    01.02.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/324(2008)KS

    01.10.2008

    11 months with subsequent prolongation

    Rent under the contract No. 07-6/165(2009)KS

    01.03.2009

    within 11 months (Supplementary agreement on signing in IDGC).

    Rent under the contract No. 07-6/208(2009)KS

    13.07.2009

    11 months with subsequent prolongation

    IDGC of Centre, JSC – “Kurskenergo”







    Rent under the contract No. 40025111/1

    10.03.2009 (note: the contract is valid from the date of state registration - 13.07.2009)

    Until 31.12.2013

    Rent under the contract No. 40025096/1

    10.03.2009

    Until 31.12.2013

    Rent under the contract No. 40019548/1

    29.12.2008

    For an indefinite term

    Rent under the contract No. 40021372/2

    01.01.2009

    For an indefinite term

    Rent under the contract No. 46-12214/173/1-DO/2008/7

    01.02.2008

    For 11 months with prolongation for the same term

    Rent under the contract No. 46-12212/174/1-DO/2008/7

    01.02.2008

    For 11 months with prolongation for the same term

    Rent under the contract No. 46-12213/175/1-DO/2008/6

    01.02.2008

    For 11 months with prolongation for the same term

    Rent under the contract No. 1000000000/1

    01.08.2009

    Until 30.06.2010

    Rent under the contract No. 40004888/1

    01.03.2008

    Until 01.03.2013

    Rent under the contract No. 40063965/1

    01.08.2009

    For 11 months

    Rent under the contract No. 40063969/1

    01.08.2009

    For 11 months

    Rent under the contract No. 40008048/1

    01.03.2008

    For 11 months with prolongation for the same term

    Rent under the contract No. 40007796/1

    01.07.2008

    01.05.2010

    Rent under the contract No. 40065475/1

    27.02.2009

    26.02.2010

    Rent under the contract No. 1000000001/1

    01.03.2010

    For an indefinite term

    IDGC of Centre, JSC – “Lipetskenergo”







    Rent under the contract 280/15

    01.11.2007

    11 months with subsequent prolongation

    Rent under the contract 48-08/01 А

    19.08.2009

    31.07.2010

    Rent under the contract No. 406/15

    01.01.2009

    11 months with subsequent prolongation

    Rent under the contract No. 948/15

    09.11.2007

    11 months with subsequent prolongation

    Rent under the contract No. 25/15

    11.01.2005

    26.12.2009 (agreement No.2000005043 of automatic prolongation is at approval in SAP R3)

    Rent under the contract No. 557/15


    11.01.2005

    26.12.2009 (agreement No.2000005045 of automatic prolongation is at approval in SAP R3)

    Rent under the contract No. 553/15

    11.01.2006

    26.12.2009 (agreement No.2000005044 of automatic prolongation is at approval in SAP R3)

    Rent under the contract No. 46-13339/ (4)

    01.04.2008

    9 months with subsequent prolongation

    Rent under the contract No. 1135/15/1

    02.11.2006

    11 months with subsequent prolongation

    Rent under the contract No. 1133/15/1

    02.11.2006

    11 months with subsequent prolongation

    Rent under the contract No. 1134/15/1

    02.11.2006

    11 months with subsequent prolongation

    Rent under the contract No. 1136/15/1

    02.11.2007

    11 months with subsequent prolongation

    Rent under the contract No. 411/15/1

    22.05.2007

    31.03.2012

    Operational management No.553/15/1

    01.08.2003

    Unlimited

    Rent under the contract No. 46-12778/1

    01.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 46-12770/1

    01.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 916/15/65/1

    19.12.2005

    31.03.2010 (agreement No.2000007031 submitted for consideration of the BD of IDGC of Centre)

    Rent under the contract No. 263а/15/1

    01.11.2005

    31.10.2009 with subsequent prolongation

    IDGC of Centre, JSC – “Orelenergo”







    Rent under the contract No. 46-12277 (40022585)/67

    01.02.2008

    11 months with prolongation for the same term

    Rent under the contract No. 46-12203 (40022590)/ 5

    01.02.2008

    11 months with subsequent prolongation for the same term

    Rent under the contract No. 135 (40022575)/3

    01.04.2005

    11 months with subsequent prolongation for the same term

    Rent under the contract No. 517 (40022579)/1

    15.09.2007

    11 months with subsequent prolongation for the same term

    Rent under the contract No. 23/2009-АО (40053734)/1

    01.08.2009

    11 months with subsequent prolongation for the same term

    Rent under the contract No. 9/6-08 (40022528)/1

    01.01.2008

    11 months with subsequent prolongation for the same term

    Rent under the contract No. 46-15878 (40093608)/6

    01.01.2010

    12 months with subsequent prolongation for the same term

    IDGC of Centre, JSC – “Smolenskenergo”







    Rent under the contract No.46-127/2/47-81/ 31

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.861/3 /1

    25.08.2008

    Is prolonged for an indefinite term

    Rent under the contract No.46-12772/28

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.46-12743/1

    01.04.2008

    Is prolonged for an indefinite term

    Rent under the contract No.489/03/1

    01.06.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/00868/09

    01.06.2009

    01.05.2010

    Rent under the contract 409/IN


    01.08.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/00735/09

    10.08.2009

    29.06.2010

    Rent under the contract No. 2-309/33/1

    20.03.2008

    Is prolonged for an indefinite term

    Rent under the contract 6700/05467/10

    01.09.2009

    01.08.2010

    Rent under the contract 6700/05709/10

    01.10.2009

    01.09.2010

    Rent under the contract 6700/05708/10

    01.10.2009

    01.09.2010

    Rent under the contract 6700/04974/10

    01.10.2009

    01.09.2010

    Rent under the contract

    32/2003-MTS



    01.08.2003

    31.12.2011

    Rent under the contract without number dated January 20, 2004

    27.01.2004

    27.09.2032

    Rent under the contract 595/17 dated July 25, 2002

    25.07.2002

    An indefinite term

    IDGC of Centre, JSC – “Tambovenergo”







    Rent under the contract No. 146/1

    01.03.2006

    01.03.2011

    Rent under the contract No. 418/1

    11.01.2005

    22.11.2006 with prolongation

    Rent under the contract No. 46680000678/1

    01.08.2008

    01.03.09 with prolongation

    Rent under the contract No. 46-10969/112/1

    01.06.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 46-11170/182/ 133

    01.08.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 183/46-11171/ 12

    01.08.2007

    31.12.2007 with prolongation for the same term

    Rent under the contract No. 1/40022698

    01.08.2007

    01.07.2008 with prolongation for the same term

    Rent under the contract No. 158/1

    01.04.2006

    unlimited

    Rent under the contract No. 6800/00104/09-40025998

    01.03.2009

    31.12.2009 with prolongation for the same term

    Rent under the contract 6800/00028/09_40024331/1

    01.02.2009

    31.12.09 with prolongation for the same term

    Rent under the contract D0904659-01/6800/00151/09_40027278/1

    01.01.2009

    01.12.09 with prolongation for the same term

    Rent under the contract No. 33250/6800/00025/09

    01.01.2009

    Unlimited

    Rent under the contract No. 6800/00026/09

    01.01.2009

    30.12.2009 with prolongation

    Rent under the contract No. 09-035-r-6800/00257/09

    01.04.2009

    31.12.2009 with prolongation for the same term

    Rent under the contract No. 5/ 4668001999

    01.04.2010

    30.09.2010

    IDGC of Centre, JSC – “Tverenergo”







    Rent under the contract No. 168

    27.04.2007

    11 months with subsequent prolongation

    Rent under the contract No. 136E/2007

    10.08.2007

    11 months with subsequent prolongation

    Rent under the contract No. 137E/2007

    10.08.2007

    11 months with subsequent prolongation

    Rent under the contract No. 46-12769

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 46-12777

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 46-12773

    22.04.2008

    11 months with subsequent prolongation

    Rent under the contract No. 2

    01.11.2007

    01.11.2012

    Rent under the contract No. 1

    01.11.2007

    01.11.2012

    Rent under the contract No. 126

    25.06.2007

    11 months with subsequent prolongation

    Rent under the contract No. 127

    25.06.2007

    11 months with subsequent prolongation

    Rent under the contract without number

    28.01.2009

    11 months with subsequent prolongation

    Rent under the contract No. 1

    22.10.2007

    11 months with subsequent prolongation

    Rent under the contract No. 1 /30

    30.11.2005

    1 year with subsequent prolongation

    Rent under the contract No. 15 - 10

    01.12.2009

    11 months with subsequent prolongation

    Sub-rent under the contract without number

    03.03.2010

    15.06.2010

    Rent under the contract No. 1

    01.01.2010

    11 months with subsequent prolongation

    IDGC of Centre, JSC – “Yarenergo”







    Rent under the contract No. 1-АN/1

    01.04.2009

    11 months since 01.04.2009

    with opportunity of subsequent prolongation



    Rent under the contract No. 46-11463/ 6


    22.10.2007

    Until 31.03.2008 with opportunity of subsequent prolongation


    Download 7.99 Mb.
    1   ...   4   5   6   7   8   9   10   11   ...   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.