QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

Organization: JSC Interregional Distribution Grid
Companies Holding
Profit and Loss Statement
for the 6 Months of 2012
Codes
Form No. 2 as per OKUD 0710002
Date 30/06/2012
OKPO 94129941
Taxpayer Identification Number: INN 7728662669
Activity type: OKVED 74.15.2
Legal form of ownership / ownership category:
open joint-stock company / mixed Russian ownership
with a share of federal ownership
OKOPF/OKFS 47/41
Measurement unit: thousands of rubles OKEI 384
Location: 107996, Moscow, Ulansky pereulok, 26
Notes Item Description Item
Code
6 Months of
2012
6 Months of
2011
1 2 3 4 5
Revenues 2110 3,126,616 3,015,086
Cost of sales 2120 -1,312,003 -1,159,735
Gross profit (loss) 2100 1,814,613 1,855,351
Selling expenses 2210 0 0
Administrative expenses 2220 0 0
Sales profit (loss) 2200 1,814,613 1,855,351
Income from interests in other entities 2310
Interest receivable 2320 784,914 382,387
Interest payable 2330 0 0
Other income 2340 73,751 2,060,675
Other expense 2350 -96,537 -1,630,300
Profit (loss) before tax 2300 2,576,741 2,668,113
Current profit tax 2410 -154,509 -234,842
including permanent tax liabilities (assets) 2421 -280,982 -298,599
Change in deferred tax liabilities 2430 -1,014 -475
Change in deferred tax assets 2450 -78,843 294
Other 2460 -5,346 -78
Net profit (loss) 2400 2,337,029 2,433,012
FOR REFERENCE:
Result from revaluation of noncurrent assets not included in
net profit (loss) of period
2510
Result from other operations not included in net profit (loss)
of period
2520
Total financial result of period 2500 2,337,029 2,433,012
Basic earnings (loss) per share 2900 0.00005 0.00003
Diluted earnings (loss) per share 2910 0.00005 0.00003
130