Appendix
to the order of RF Ministry of Finance
as of July 22, 2003 № 67н
Balance Sheet
as of March, 31 2008 Codes
Form № 1 on ACMD 0710001
Date (year, month, date) 2008 04 30
Company OJSC Moscow United Electric Grid Company
on ACEO 75273098
taxpayer's identification number TIN 5036065113
Type activity Distribution and electricity transmission
on ACEA 40.10.2
legal form of organization/form of ownership
47 42
Open Joint Stock Company Russian mixed ownership with
/ share in property of Russian
on ACLSB/ACFO
Unit: thousand ruble / mln.rbl. (delete as applicable) on ACMU 384/385
Address
643,142100,00,,Podolsk,Ordzhonikidze street, 27
Approval date 30.04.2008
Mailing date
Asset index code at the beginning of at the end of
accounting year accounting period
1 2 3 4
I. Capital assets
Fixed assets 110 – –
Basic assets 120 48116471 46709877
Construction in progress 130 18768929 20771746
Income-bearing lease investment 135 – –
Long-term financial investments 140 1000000 3173649
Deferred tax asset 145 88400 131343
Other fixed assets 150 – –
– 151 – –
Total on section I 190 67973800 70786615
II. Circulating assets
Stocks 210 2641327 3276216
including:
raw materials, materials and other similar values 211 1887534 1647262
rearers and fatteners 212 – –
expenses in unfinished producing 213 10064 6426
finished manufactures and and goods for resale 214 9029 839212
goods delivered 215 – –
prepaid expenses 216 734700 783316
other stocks and expenses 217 – –
– 218 – –
input value added tax
220 1197441 748309
accounts receivable (payments on which
are expected more then in 12 months of
the balance sheet date) 230 1636 –
including purchasers and clients 231 – –
accounts receivable (payments on which
are expected during 12 months after
the balance sheet date) 240 18371038 23781116
including purchasers and clients 241 1601178 4037369
short-term financial investments 250 – –
monetary assets 260 4429783 3228723
Other circulating assets 270 – –
– 271 – –
Total on section II 290 26641225 31034364
Balance 300 94615025 101820979
Form 0710001 p. 2
liability index code at the beginning of at the end of
accounting year accounting period
1 2 3 4
III. Fund and Reserves
Authorized Capital Stock 410 14124680 14124680
Own shares, repurchased from shareholders 411 ( – ) ( – )
Added capital 420 23401503 23401503
Reserve funds: 430 251470 251470
including:
reserves, formed according to the legislation
431 251470 251470
reserves, formed according to
the constitutive corporate documents 432 – –
– 433 – –
Undistributed profit (pending loss) 470 11004062 13017838
Total on section III 490 48781715 50795491
IV. Long-term liabilities
loans and borrowings 510 11926148 11782641
deferred tax liabilities 515 573377 683275
Other long-term liabilities 520 3633149 3582930
– 521 – –
Total on section IV 590 16132674 16048846
V. Short-term liabilities
loans and borrowings 610 7018747 6928531
Accounts payable 620 22533007 27815189
including:
suppliers and contractors 621 8388414 12235785
debts to the company personnel 622 1369 228211
debts to State non-budgetary fund
623 7281 95484
taxes liabilities 624 1295124 279219
other creditors 625 12840819 14976490
dividends to participants (incorporators)
payable 630 – –
prepaid expenses 640 148882 232922
provisions for liabilities and charges 650 – –
other short-term liabilities 660 – –
– 661 – –
Total on section V 690 29700636 34976642
Balance 700 94615025 101820979
information on values registered
on off-balance accounts
leased fixed assets 910 23490930 23712040
including on leasing 911 23041163 23218986
goods and materials
accepted for custody 920 20887 20887
goods accepted for commission 930 – –
indebtedness of insolvent debtors written off to losses
written off to losses 940 9464 9464
securities received for obligations and payments 950 4523 3960
securities given for obligations and payments 960 – –
housing fund depriciation 970 450 453
land improvement facility and other
similar sconstructions 980 – –
Fixed assets, received in using 990 – –
– 995 – –
Sklyarova Ludmila
Manager Trofimov Jury Ivanovich Chief Accountant Alexeevna
(signature) (clarification of signature) (signature) (clarification of signature)
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