QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

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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
7.3. Consolidated Accounting (Consolidated Financial) Statements of the Issuer The annual consolidated accounting statements of the issuer prepared in accordance with the requirements specified in the laws of the Russian Federation are not submitted due to the submission of annual consolidated financial statements prepared in accordance with IFRS. The issuer prepared its consolidated accounting statements for the most recently closed fiscal year in accordance with International Financial Reporting Standards. 2011: IFRS/GAAP Reporting period Year: 2011 Quarter: Standards (rules) applicable to the consolidated accounting (financial) statements disclosed in this paragraph of the quarterly report IFRS Information is attached hereto as an appendix 7.4. Information Concerning the Accounting Policy of the Issuer Information contained in this paragraph remained unchanged in the reporting quarter 7.5. Information Concerning Total Exports and Exports as a Percentage of Total Sales The Issuer is not engaged in any exportation of products (goods, work, services). 7.6. Information Concerning Material Changes in the Composition of the Issuer’s Property After the Last Date of the Most Recently Closed Fiscal Year Information concerning material changes in the issuer’s property over the 12 months preceding the last date of the reporting quarter: Subject matter of the change: Acquisition of property by the issuer Type of property (real property) disposed of (acquired) by the issuer: Construction-in-progress facilities Brief description of property (real property) disposed of (acquired) by the issuer: Electric grid facilities Rationale for the change: Purchase and Sale Agreement No. 36/kp-9 of October 24, 2011, with NURENERGO, JSC Date of change: October 31, 2011 Property acquisition price: 1,738,298 Unit of measurement: rubles in thousands Subject matter of the change: Disposal of property by the issuer Type of property (real property) disposed of (acquired) by the issuer: Construction-in-progress facilities Brief description of property (real property) disposed of (acquired) by the issuer: Nazran Production Facility Rationale for the change: Purchase and Sale Agreement No. 36/KP-8 of July 4, 2011 with IDGC of Northern Caucasus, JSC Date of change: July 18, 2011 Book value of sold property: 13,516 131
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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
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2008 2010 JSC RAO Energy System of
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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 and 126: Short corporate name: Russian Feder
Page 127 and 128: Value of and terms applicable to pa
Page 129: Other current assets 1260 7,216 3,9
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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