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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%



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