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					                                                                                                            Appendix
                                                                                  to Order No. 67n of July 22nd, 2003
                                                                                    issued by the Ministry of Finance
                                                                                            of the Russian Federation
                                             BALANCE SHEET
                                          as of September 30th, 2008
                                                                                                     CODES
                                              Form No. 1 as per the Russian Classification           0710001
                                                 of Management Documentation (OKUD)
                                                                  Date (year, month, day)         2008       09      30
Organization: JSC IDGC Holding                   Russian Classification of Enterprises and
                                                                   Organizations (OKPO)             94129941
Taxpayer Identification Number                                                        INN           7728662669
Business Type: management of                          Russian Classification of Economic
holding companies                                                    Activities (OKVED)              74.15.2
Form of Incorporation / Form of
Ownership: Open Joint-Stock
Company/Mixed ownership of Russia
with shares owned by federal
authorities and constituent entities of                 Russian Classification of Forms of
the Russian Federation                             Incorporation/ Russian Classification of
                                                     Property Categories (OKOPF/OKFS)                    47/42
Unit of Measurement: thousand rubles          Russian Classification of Measurement Units                 384
                                                                                   (OKEI)
Location (address): 117630, Moscow, ul. Akademika Chelomeya, 5A



                                                                             At Beginning of          At End of
                                                                 Item
                    ASSETS                            Note                     Accounting            Accounting
                                                                 Code
                                                                                 Period                Period
                         1                              A           2                3                       4
             I. Noncurrent Assets
Intangible assets                                                 110                         -                           -
   including:
   Rights to patents, software, trade marks                       111                         -                           -
   (service marks), other rights and assets similar
   to the above
   Goodwill                                                       113                        -                          -
   Other intangible assets                                        114                        -                          -
   Researches and developments                                    115                        -                          -
Property, plant and equipment                                     120                 8,861.00                   9,092.00
   including:
   Land plots and nature facilities                               121                        -                          -
   Buildings, machines, equipment and                             122                 8,659.00                   8,890.00
   constructions
   Other property, plant and equipment                            123                  202.00                   202.00
Construction-in-progress                                          130            1,682,947.00             1,684,600.00
Income-bearing investments in tangible assets                     135                5,069.00                 5,044.00
   including:
   Leased property                                                136                      -                      -
   Rented property                                                137               5,069.00               5,044.00
Long-term financial investments                                   140         231,333,583.00         224,768,228.00
   including:
   Investments in subsidiaries                                    141         216,760,385.00         216,760,382.00
   Investments in dependent companies                             142          14,473,804.00           7,908,452.00
   Investments in other organizations                             143              99,394.00              99,394.00
   Loans provided to organization for over 12                     144                      -                      -
   months
  Other long-term financial investments                   148                   -                 -
Deferred tax assets                                       145                   -                 7
Other noncurrent assets                                   150                   -                 -
                              Section I TOTAL             190     233,030,460.00     226,466,971.00
                                                                 At Beginning of      At End of
                                                          Item
                   ASSETS                          Note            Accounting        Accounting
                                                          Code
                                                                     Period            Period
                       1                            A      2            3                 4
             II. Current Assets
Inventories                                               210          68,564.00          70,322.00
 including:
  Raw materials, supplies and other similar               211                   -             64.00
  assets
  Livestock                                               212                  -                  -
  Production-in-progress costs                            213                  -                  -
  Finished products and goods for resale                  214                  -                  -
  Goods dispatched                                        215                  -                  -
  Deferred expenses                                       216          68,564.00          70,258.00
  Other inventories and costs                             217                  -                  -
Value added tax on assets purchased                       220         255,032.00         255,032.00
Accounts receivable (amounts falling due                  230       4,844,730.00       4,844,730.00
more than 12 months after the balance sheet
date)
  including: Buyers and customers                         231                  -                  -
  Notes receivable                                        232                  -                  -
  Debts of subsidiaries and dependent companies           233                  -                  -
  Prepayments made                                        234                  -                  -
  Other debtors                                           235       4,844,730.00       4,844,730.00
Accounts receivable (amounts falling due                  240       8,221,134.00       6,964,759.00
within 12 months after the balance sheet date)
  including: Buyers and customers                         241          62,830.00          66,955.00
  Notes receivable                                        242                  -                  -
  Debts of subsidiaries and dependent companies           243                  -                  -
  Debts of shareholders (founders) for shares in          244                  -                  -
 the capital
  Prepayments made                                        245                  -          18,694.00
  Other debtors                                           246       8,158,304.00       6,879,110.00
Short-term financial investments                          250                  -                  -
   including:
   Loans provided to other companies for less             251                   -                 -
   than 12 months
   Other short-term financial investments                 252                   -                 -
Cash and cash equivalents                                 260                   -      1,308,708.00
   including:
   Cash                                                   261                  -                  -
   Settlement accounts                                    262                  -       1,308,708.00
   Currency accounts                                      263                  -                  -
   Other cash                                             264                  -                  -
Other current assets                                      270                  -                  -
                              Section II TOTAL            290      13,389,460.00      13,443,551.00
BALANCE                                                   300    246,419,920.00     239,910,522.00
                                                                     At Beginning of        At End of
               LIABILITIES                        Note   Item Code     Accounting          Accounting
                                                                         Period              Period
                      1                            A         2              3                   4
           III. Capital and Reserves
Share capital                                              410         43,116,903.00         43,116,903.00
Treasury stock                                             411                     -                     -
Incremental capital                                        420                     -                     -
Reserve funds                                              430                     -                     -
   including:
   Statutory reserves                                      431                         -                 -
   Reserves formed in accordance with                      432                         -                 -
   constitutive documents
Undistributed profit (uncovered loss)                      470        195,341,204.00        194,353,247.00
                              Section III TOTAL            490        238,458,107.00        237,470,150.00
          IV. Long-Term Liabilities
Loans and credits                                          510                     -                    -
Deferred tax liabilities                                   515                     -                    -
Other long-term liabilities                                520            200,766.00           125,394.00
including:
    Accounts payable to suppliers and                      521                         -                 -
    contractors
    Accounts payable to social funds                       522                     -                    -
    Other long-term liabilities                            523            200,766.00           125,394.00
                              Section IV TOTAL             590            200,766.00           125,394.00
           V. Short-Term Liabilities
Loans and credits                                          610                         -                 -
    including:
    Bank loans repayable within 12 months after            611                         -                 -
    the balance sheet date
    Loans repayable within 12 months after the             612                         -                 -
    balance sheet date
Accounts payable                                           620           7,525,559.00         2,314,978.00
   including:
   Suppliers and contractors                               621                         -         68,045.00
   Notes payable                                           626                         -                 -
   Debts to subsidiaries and dependent                     628                         -                 -
   companies
   Payables to personnel                                   622                      -            49,474.00
   Debts to state and non-budgetary funds                  623                      -             6,605.00
   Taxes payable                                           624                      -         1,775,954.00
   Prepayments received                                    627                      -                    -
   Other accounts payable                                  625           7,525,559.00           414,900.00
Debts to shareholders (founders) with respect              630                      -                    -
to their earnings
Deferred revenue                                           640             235,488.00                    -
Reserve for future expenses and payments                   650                      -                    -
Other short-term liabilities                               660                      -                    -
                               Section V TOTAL             690           7,761,047.00         2,314,978.00
                    BALANCE                                700       246,419,920.00        239,910,522.00
              Statement of Assets Accounted in Off-Balance Sheet Accounts

                                                                      At Beginning
                                                   Note                                  At End of
                      ITEMS                               Item Code   of Accounting
                                                                                     Accounting Period
                                                                          Period
Property, plant and equipment rented                        910                    -        229,471.00
  including under leasing agreements                        911                    -                 -
Inventory items accepted for safekeeping                    920                    -                 -
Materials accepted for processing                           921                    -                 -
Goods accepted for commission sale                          930                    -                 -
Equipment accepted for installation                         931                    -                 -
Debts of insolvent debtors written off                      940                    -                 -
Security for obligations and payments obtained              950                    -                 -
Security for obligations and payments provided              960                    -                 -
Property, plant and equipment depreciation                  970                    -                 -
Depreciation of site improvement items and other            980                66.00             67.00
similar facilities
Registered accounting forms                                 990                   -                  -
Property, plant and equipment leased                        991                   -                  -
Property in federal ownership                               992                   -                  -
Intangible assets obtained for use                          993                   -                  -
Property contributed to the share capital as a              994                   -                  -
payment for shares

 /signed/
 A. Lisitsyn,
 Deputy Director General for Economic Affairs and Finance

 /signed/
 S. Makshakov,
 Chief Accountant

 Seal
 October 28th, 2008
                                          INCOME STATEMENT
                                     from July 1st to September 30th, 2008
                                                                                                   CODES
                                             Form No. 2 as per the Russian Classification          0710002
                                                of Management Documentation (OKUD)
                                                                 Date (year, month, day)      2008       09      30
Organization: JSC IDGC Holding                  Russian Classification of Enterprises and
                                                                  Organizations (OKPO)            94129941
Taxpayer Identification Number                                                       INN          7728662669
Business Type: management of                         Russian Classification of Economic
holding companies                                                   Activities (OKVED)             74.15.2
Form of Incorporation / Form of
Ownership: Open Joint-Stock
Company/Mixed ownership of Russia
with shares owned by federal
authorities and constituent entities of                Russian Classification of Forms of
the Russian Federation                            Incorporation/ Russian Classification of
                                                    Property Categories (OKOPF/OKFS)                 47/42
Unit of Measurement: thousand rubles         Russian Classification of Measurement Units              384
                                                                                  (OKEI)

                         Item                               Note    Item        Accounting         Same Period of
                                                                    Code          Period           Previous Year
                           1                                  A        2              3                      4
Operating revenues and costs
    Net earnings from sale of goods, products, work,
    and services (reduced by VAT, excise taxes and                   010                      -                       -
    other similar dues)
    Earnings from membership in other organizations                  014                      -                       -
    Earnings from other industrial goods, products,                  016                      -                       -
    work and services
    Earnings from other non-industrial goods, products,              017                      -                       -
    work, and services
Cost value of goods, products, work, services sold                   020                      -                       -
Including:
    Costs of membership in other organizations                       024                      -                       -
    Costs of other industrial goods, products, work and              026                      -                       -
    services
    Costs of other non-industrial goods, products, work,             027                      -                       -
    and services
Gross profit                                                         029                      -                       -
Selling expenses                                                     030                      -                       -
Management expenses                                                  040            (32,445.00)                       -
Sales profit (loss)                                                  050            (32,445.00)                       -
Other Revenues and Costs
Interest receivable                                                  060                126.00                        -
Interest payable                                                     070                     -                        -
Other revenues                                                       090          8,980,543.00                        -
Other costs                                                          100        (8,171,431.00)                        -
Profit (loss) before taxes                                           140            776,793.00                        -
Deferred tax assets                                                  141                  7.00                        -
Deferred tax liabilities                                             142                     -                        -
Current profit tax                                                   150        (1,764,757.00)                        -
Other similar dues                                                   146                     -                        -
Profit tax and other similar dues                                    151        (1,764,750.00)                        -
Net profit (undistributed profit (loss) of the                       190          (987,957.00)                        -
accounting period)
FOR REFERENCE
Permanent tax liabilities (assets)       200   1,578,320.00   -
Basic earnings (loss) per share, RUB     201       (0.0236)   -
Diluted earnings (loss) per share, RUB   202        (0.023)   -
                              DETAILS OF SPECIFIC PROFITS AND LOSSES


                                                                      Item   Accounting   Same Period
                        Description                            Note            Period      of Previous
                                                                      Code
                                                                                              Year
                             1                                  A      2
Fines, penalties and forfeits admitted or imposed by court
(arbitration)
                                             profit                   210             -              -
                                             loss                     211             -              -
Profit/loss of previous years
                                             profit                   220             -              -
                                             loss                     221             -              -
Indemnity for losses caused by nonperformance or improper
performance of obligations
                                             profit                   230             -              -
                                             loss                     231             -              -
Exchange rate differences from foreign currency transactions
                                             profit                   240             -              -
                                             loss                     241             -              -
Deductibles to assessed reserves
                                             loss                     250             -              -
Written-off accounts receivable and accounts payable due to
expired limitation period
                                             profit                   260             -              -
                                             loss                     261



   /signed/
   A. Lisitsyn,
   Deputy Director General for Economic Affairs and Finance

   /signed/
   S. Makshakov,
   Chief Accountant

   Seal
   October 28th, 2008

				
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