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Profit and loss statement for 2010

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					                                                              Appendix to Order of RF Finance Ministry
                                                                               dd. 22.07.2003 No.67н
                                                        (revised Order of Order of RF Finance Ministry
                                                                             dd. 18.09.2006 No/115н)



                                    Profit and loss statement
                                    for January-June of 2010

                                                                                          Code
                                                                                         0710002
Form No. 2 as per Russian National Classification of Management Documentation
(RNCMD)
                                                                               Date     30.06.2010

Organization: Open Joint Stock Company “Interregional        as per Russian
                                                                                        80380011
Distribution Grid Company of the South”
                                                             National Classifier of
                                                             Business
                                                             Organizations
                                                             (RNCBO)
                                                                                       6164266561
Taxpayer Identification Number                               TIN
                                                                                         40.10.2
Type of activity                                             as per Russian
                                                             National Classifier of
                                                             Economic Activities
                                                             (RNCEA)

Legal form of organization / from of ownership: open joint as per Russian
stock company                                              National Classifier of
                                                           Forms of
                                                           Incorporation
                                                           (RNCFI)/ Russian
                                                           National Classifier of
                                                           Forms of Ownership
                                                           (RNCFO)
                                                                                           384
Unit of measurement: ths. of rub.                            as per Russian
                                                             National Classifier of
                                                             Measurement Units
                                                             (RNCMU)



                                                                   For the            For the end of
                                                                   beginning          the accounting
                        Indicator                         Line
                                                                                      period
                                                                   of the
                                                                   accounting
                                                                   period
                             1                              2             3                 4
Profits and expenditures for principal types                              -                 -
of activities

Revenue (net) from sale of goods, products, 010                      10 936 732          9 125 744
works, services (exclusive VAT, excise and
similar obligatory payments)

Production cost of goods, products, works, 020    ( 9 600 307)      (8 116 372)
services

Gross profit                                029     1 336 425        1 009 372

Business expenses                           030        -                -

Management expenses                         040     (394 833)         (495 245)

Profit (loss) from sale                     050      941 592           514 127

Other revenues and expenses
                                            060            4 541        9
Interest receivable

Interest payable                            070     (891 010)         (753 628)

Profit from sharing in other companies      080

Other profits                               090      149 725           235 697

Other expenses                              100     (582 087)         (461 146)

Profit (loss) before tax                    140     (377 239)         (464 663)

Deferred tax assets                         141            5 454        11 071

Deferred tax liabilities                    142            1 513        (6 438)

Current profit tax                          150     (102 032)          (67 511)

Other similar compulsory payments           151       (2 814)           (1 729)

Net profit (loss) of the reporting period   190     (470 989)         (538 487)

REFERENCE
                                            200 166 3833           165 027
Constant tax liabilities (assets)

Base profit (loss) per share

Diluted profit (loss) per share
Interpretation of particular indicators

                                                  For the               For the end of the
                                                  beginning             accounting period
                Indicator                  Line
                                                  of the accounting
                                                  period
                                                    profit     loss       profit      loss
                   1                    2             3          4          5           6
Fines, penalties, forfeits admitted or 210          40 720     33 700       2590        5766
payable      according     to    court
(Arbitrage) decision

Profit (loss) of previous years             220     29 940 324 647          7176      247880

Compensation of damages for non- 230                  -          -          -           -
fulfillment of improper fulfillment of
obligations

Foreign     currency         transactions 240         -          -          -           -
differences

Deductions to valuated reserves             250       -          -          -           -

Writing-off receivables and payables 260                                        161          64
with exceeded limitation period


 CEO                                Arkhipov S.A.
         (signature)              (signature deciphered)

 Chief Accountant                                   Savin G.G.
                            (signature)   (signature deciphered)


Date :

				
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