Financial results on DGCs of IDGC of Centre's responsibility zone for 2007
JSC JSC
Units Total on DGCs
"Belgorodenergo" "Bryanskenergo"
Indicator of JSC "IDGC of
thousand Centre" zone of
2007.00 2007.00
rbl.. responsibility
Proceeds (net) from
goods, products, 32,396,939
works, services sale thousand rbl.. 6,952,788 2,749,830
prime cost of sold
goods, products, 27,549,390
works, services thousand rbl.. 4,328,399 2,522,986
thousand
total profit 4,847,549
rbl.. 2,624,389 226,844
business expenses 0
thousand rbl.. 0 0
management expenses 878,720
thousand rbl.. 634,212 0
thousand
Profit (loss) from sales 3,968,830
rbl.. 1,990,177 226,844
profit (loss) before thousand
3,398,391
taxation rbl.. 1,996,750 150,767
Net profit (loss) of the thousand
1,982,651
accounting period rbl.. 1,412,401 64,013
JSC JSC JSC JSC JSC
"Voronezhenergo" "Kostromaenergo" "Kurskenergo" "Lipetskenergo" "Orelenergo"
2007.00 2007.00 2007.00 2007.00 2007.00
3,297,163 2,168,039 2,502,067 3,141,968 1,480,756
3,080,756 1,754,840 2,269,889 2,483,331 1,348,680
216,407 413,199 232,179 658,637 132,076
0 0 0 0 0
0 0 0 244,507 0
216,407 413,199 232,179 414,129 132,076
126,499 320,949 214,454 280,552 71,418
50,931 207,504 85,448 37,009 19,386
JSC JSC JSC
JSC "Tverenergo"
"Smolenskenergo" "Tambovenergo" "Yarenergo"
2007.00 2007.00 2007.00 2007.00
2,414,621 1,441,279 2,752,242 3,496,186
2,569,868 1,485,330 2,624,833 3,080,478
-155,247 -44,051 127,409 415,708
0 0 0 0
0 0 0 0
-155,247 -44,051 127,409 415,708
76,845 8,835 61,706 89,617
44,838 1,573 47,405 12,143
Flow of income and expenses of IDGC of Centre (management company)
Units Deviation
Indicator thousand 2006 2007 absolute, comparative,
rbl.. thousand rbl. %
Proceeds (net) from goods,
products, works, services
sale
thousand rbl.. 744,497 983,360 238,863 32.1%
prime cost of sold goods,
products, works, services
thousand rbl.. 669,598 928,372 258,774 38.6%
thousand
total profit
rbl.. 74,899 54,988 -19,911 -26.6%
business expenses
thousand rbl.. 0 0 0
management expenses
thousand rbl.. 0 0 0
thousand
Profit (loss) from sales
rbl..
74,899 54,988 -19,911 -26.6%
profit (loss) before thousand
assessed taxation rbl..
37,632 91,560 53,929 143.3%
Net profit (loss) of the
accounting period
thousand rbl.. 15,158 51,251 36,094 238.1%