QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

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eporting period which were approved by the General Meeting of Shareholders (Members) of the issuer Related-party transactions completed by the issuer in the reporting period which were approved by the Board of Directors (Supervisory Board) of the issuer Related-party transactions completed by the issuer in the reporting period which required approval but were disapproved by the duly authorized management body of the issuer 5 6,757,702,814 Transactions (groups of interrelated transactions) whose price accounts for 5 or more of the book value of the issuer’s assets determined based on data from its accounting statements as of the most recent balance sheet date prior to the completion of the transaction completed by the issuer in the most recent reporting quarter: N/A Related-party transactions (groups of interrelated transactions) disapproved by the Board of Directors (Supervisory Board) or the General Meeting of Shareholders (Members) of the issuer when such approval is obligatory by operation of law of the Russian Federation N/A 6.7. Information Concerning the Value of Accounts Receivable As of the final date of the reporting quarter Unit of measurement: rubles in thousands Indicator Description Indicator Value Accounts receivable from buyers and customers 324,354 including past due receivables 40 Notes receivable 0 including past due receivables 0 Contributions to authorized capital receivable from members (founders) 0 including past due receivables 0 Other accounts receivable 4,939,843 including past due receivables 52,701 Total accounts receivable 5,264,197 including total past due receivables 52,741 Debtors accounting for at least 10 percent of total accounts receivable for the above-mentioned reporting period Full corporate name: Interregional Distribution Grid Company of Northern Caucasus, Joint-Stock Company Short corporate name: IDGC of Northern Caucasus, JSC Location: Russia, 357506, Stavropol Territory, Pyatigorsk, village of Energetik, ul. Podstantsionnaya, d. 18 INN (Taxpayer Identification Number): 2632082033 OGRN (Principal State Registration Number): 1062632029778 Value of accounts receivable: 1,546,977 Unit of measurement: rubles in thousands 126
Value of and terms applicable to past due accounts receivable (interest rate, fines, penalties): 40 thousand rubles of past due accounts receivable Whether or not the debtor is an affiliate of the issuer: Yes Stake held by the issuer in the authorized (share) capital (unit trust) of the for-profit organization, %: 58.25 Percentage of ordinary shares held by the issuer in the joint-stock company, %: 58.25 Stake held by the entity in the authorized capital of the issuer, %: 0 Percentage of ordinary shares held by the entity in the issuer, %: 0 Full corporate name: ENERGO-finance Limited Liability Company Short corporate name: OOO ENERGO-finance Location: Russia, 127051, Moscow, Bolshoy Sukharevsky pereulok, d. 21, str. 1 INN (Taxpayer Identification Number): 7702689634 OGRN (Principal State Registration Number): 5087746480201 Value of accounts receivable: 652,228 Unit of measurement: rubles in thousands Value of and terms applicable to past due accounts receivable (interest rate, fines, penalties): N/A Whether or not the debtor is an affiliate of the issuer: No Full corporate name: Joint-Stock Company Moscow United Electric Grid Company Short corporate name: JSC MOESK Location: Russia, 115114, Moscow, 2-y Paveletsky proezd, d. 3, str. 2 INN (Taxpayer Identification Number): 5036065113 OGRN (Principal State Registration Number): 1057746555811 Value of accounts receivable: 645,227 Unit of measurement: rubles in thousands Value of and terms applicable to past due accounts receivable (interest rate, fines, penalties): N/A Whether or not the debtor is an affiliate of the issuer: Yes Stake held by the issuer in the authorized (share) capital (unit trust) of the for-profit organization, %: 50.9 Percentage of ordinary shares held by the issuer in the joint-stock company, %: 50.9 Stake held by the entity in the authorized capital of the issuer, %: 0 Percentage of ordinary shares held by the entity in the issuer, %: 0 127
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QUARTERLY REPORT JSC Interregional
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3.5. Issuer-Controlled Entities of
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Introduction Grounds for the assump
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1.3. Information Concerning the Iss
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Location Russia, 105120, Moscow, 3-
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As of the last date of the reportin
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· a decrease in the Company’s bu
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Value of accounts payable: 143,662
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performance of securities-related o
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whose shares are held by the Compan
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implementing investment, innovative
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usiness days after such conflict of
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3.1.5. Taxpayer Identification Numb
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Total: Expenses related to producti
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Anatoly Anatolievich Gavrilenko 0 0
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authorized capital of the issuer (%
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Type of control: direct control Sta
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capital of the issuer (%) by the in
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capital of the issuer (%) by the in
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Full corporate name: Interregional
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Percentage of ordinary shares held
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Alexander Viktorovich Shevchuk 0.00
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Full Name Stake held by the individ
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OGRN (Principal State Registration
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Ruslan Kimovich Tsiku 0 0 Mikhail Y
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Uncovered loss at balance sheet dat
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Changes in indicators describing th
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date when the decision to pay such
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Number of securities owned by the i
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1) amendment of the Articles of Ass
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f) placement of securities of SDCs
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consideration by the Board of Direc
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Period Entity Title From To 2005 20
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2008 present Association of Lawyers
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2008 2009 OAO Energosetproekt Insti
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Stake held by the individual in the
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2009 present OAO Energosetproekt In
Page 75 and 76: 2008 2010 JSC RAO Energy System of
Page 77 and 78: in the field of economics or offenc
Page 79 and 80: Full Name: Thomas Hendel Year of Bi
Page 81 and 82: Directors 2010 2011 Energy Forecast
Page 83 and 84: The Committees of the Board of Dire
Page 85 and 86: None of such sanctions were imposed
Page 87 and 88: Full Name: Aleksey Vladimirovich De
Page 89 and 90: 2008 2009 OAO Irkutsk Power Grids M
Page 91 and 92: 2012 present Rosneft Head of the Pr
Page 93 and 94: Commission fees 0 Benefits 0 Expens
Page 95 and 96: Remuneration for participation in t
Page 97 and 98: term and consists of 16 staff membe
Page 99 and 100: 2006 2008 Federal Agency for State
Page 101 and 102: Management Board 2009 2010 JSC IDGC
Page 103 and 104: 2011 2012 OAO Kursktopprom Member o
Page 105 and 106: 1998 2009 Russian Fuel Union (part-
Page 107 and 108: Year of Birth: 1955 Education: high
Page 109 and 110: chronological order, including part
Page 111 and 112: Risk Management Department 2010 pre
Page 113 and 114: The individual did not hold any of
Page 115 and 116: No stake/ordinary shares held in th
Page 117 and 118: Full Name: Yulia Anatolyevna Tsindi
Page 119 and 120: Indicator Description 6 months of 2
Page 121 and 122: such shares and the Incentive Progr
Page 123 and 124: Issued on: October 9, 2002 Valid un
Page 125: Short corporate name: Russian Feder
Page 129 and 130: Other current assets 1260 7,216 3,9
Page 131 and 132: 7.3. Consolidated Accounting (Conso
Page 133 and 134: securities market for the placement
Page 135 and 136: Total par value: 47,871,694,416 Per
Page 137 and 138: Short corporate name: JSC VNIPIENER
Page 139 and 140: Location Russia, 620075, Yekaterinb
Page 141 and 142: Location Russia, 603950, Nizhni Nov
Page 143 and 144: Russia, 367020, Republic of Dagesta
Page 145 and 146: INN (Taxpayer Identification Number
Page 147 and 148: • receive some of the Company’s
Page 149 and 150: Category (type) of shares: ordinary
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QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

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