The analysis of solvency and financial position of the issuer on the basis of the economic analysis of the given indicators

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Codes
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Form No. 2 according to All-Russian Classifier of Management Documentation
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0710002
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Date
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December 31, 2009
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Organisation Interregional Distribution Grid Company of Centre, Joint-Stock Company
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according to All-Russian Classifier of Businesses and Organisations
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75720657
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Id. tax payer number
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Id. tax-payer number
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6901067107
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Type of activity
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according to All-Russian Classifier of Economic Activities
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40.10.2
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Business legal structure / Form of ownership
Joint-Stock Company
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according to All-Russian Classifier of Legal Structures of Businesses /
All-Russian Classifier of Forms of Ownership
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47/16
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Measurement unit thousand Rubles
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according to All-Russian Classifier of Measurement Units
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384
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Location (Address) 4/2, Glukharev Lane, Moscow, 129090
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Indicator
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Line code
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For the reporting period
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For the same period of the previous year
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1
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2
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3
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4
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Profits and expenses of ordinary activities
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Income (net) from sale of goods, products, works, services (minus Value added tax, excise tax and analogical compulsory payments)
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010
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49 053 276
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35 659 578
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income from electric power transmission
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011
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46 869 934
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32 632 995
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income from technical connections
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012
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1 646 694
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2 502 421
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services on functioning organisation and development of UES of Russia
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018
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0
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0
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electric power for retail companies
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013
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0
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0
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income from participation in other organizations
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014
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0
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0
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lease income
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015
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0
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0
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other goods, products, works, services of industrial nature
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016
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536 648
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524 162
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other goods, products, works, services of non-industrial nature
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017
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0
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0
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Prime cost of sold goods, products, works, services
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020
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-43 257 087
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-30 243 722
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electric power transportation
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021
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-42 724 908
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-29 684 421
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technological connections
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022
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-365 441
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-275 966
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services on functioning organization and development of UES of Russia
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028
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0
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0
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electric power for retail companies
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023
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0
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0
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expenses from participation in other organizations
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024
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0
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0
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lease expenses
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025
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0
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0
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other goods, products, works, services of industrial nature
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026
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-166 738
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-283 335
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other goods, products, works, services of non-industrial nature
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027
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0
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0
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Gross profit
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029
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5 796 189
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5 415 856
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Commercial expenses
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030
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0
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0
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Management expenses
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040
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-1 192 683
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-595 732
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Profit (loss) from sale
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050
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4 603 506
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4 820 124
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Other profit and expenses
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Interest receivable
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060
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3 121
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10 280
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Interest payable
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070
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-1 228 391
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-555 889
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Profit from participation in other organisations
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080
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19
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55
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Miscellaneous income
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090
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1 562 218
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1 457 414
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Miscellaneous expenses
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100
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-2 545 766
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-2 079 233
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Profit (loss) before taxation
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140
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2 394 707
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3 652 751
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Deferred tax asset
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141
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29 223
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-66 161
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Deferred tax liabilities
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142
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-380 226
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-290 487
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Current profit tax
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143
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-777 757
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-1 102 780
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Other analogous compulsory payments
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144
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58 830
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-28 419
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Profit tax and other analogous compulsory payments
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150
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-1 069 930
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-1 487 847
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Profit (loss) from ordinary activities
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160
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1 324 777
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2 164 904
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Net profit (undistributed profit (loss) of the reporting period)
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190
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1 324 777
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2 164 904
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Reference.
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Permanent tax liabilities (assets)
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200
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649 819
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582 768
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Basic earnings (loss) per share
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201
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0.0314
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0.0513
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Deluted earnings (loss) per share
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202
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0
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0.0513
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Indicator
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Line code
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For the reporting period
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For the same period of the previous year
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profit
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loss
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1
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2
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3
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4
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5
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6
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Penalties, interest fines and forfeits admitted or on which collection court (arbitration) decisions were taken
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210
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17 992
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8 485
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11 337
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8 108
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Profit (loss) of past years
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220
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77 688
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232 664
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18 703
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60 298
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Indemnity for losses incurred by failure to fulfill or improper fulfillment of obligations
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230
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230 472
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5 145
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29 082
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-28 607
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Rate differences on transactions in foreign exchange
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240
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0
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0
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1
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1
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Allocations to valuation reserves
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250
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0
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1 005 046
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540 242
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Write-off of accounts receivable and payable, which validity has been expired
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260
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20 134
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25 695
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46 077
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23 907
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