QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

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The issuer of securities is a subsidiary and/or dependent company of the issuer that prepared this quarterly report. The Annual General Meeting of Shareholders of IDGC of Urals, JSC (Minutes No. 4 of June 15, 2012) decided to pay dividends on ordinary shares in the company based on performance results in 2011 in the amount of 0.0028 ruble per ordinary share in the company in cash within 60 days after the date when the decision to pay such dividends is adopted. Additional information: Type of securities: shares Full company name of the issuer: Interregional Distribution Grid Company of Center and Volga Region, Joint Stock Company Short company name of the issuer: IDGC of Center and Volga Region, JSC Location of the issuer: 603950, Nizhni Novgorod, ul. Rozhdestvenskaya, d. 33 INN (Taxpayer Identification Number): 5260200603 OGRN (Principal State Registration Number): 1075260020043 Date of state registration of issue(s) Registration number Registration authority August 20, 2007 1-01-12665-E Regional Office of the Federal Financial Markets Service of the Russian Federation in the Volga Federal District Number of securities owned by the issuer: 56,799,338,107 Total par value of securities owned by the issuer: 5,679,933,810.70 rubles x 1 Total book value of securities owned by the issuer: 8,356,887 Unit of measurement: rubles in thousands The issuer of securities is a subsidiary and/or dependent company of the issuer that prepared this quarterly report. The Annual General Meeting of Shareholders of IDGC of Center and Volga Region, JSC (Minutes No. 5 of June 22, 2012) decided to pay dividends on ordinary shares in the company based on performance results in 2011 in the amount of 0.0028 ruble per ordinary share in the company in cash within 60 days after the date when the decision to pay such dividends is adopted. Additional information: Type of securities: shares Full company name of the issuer: Kuban Power and Electrification Open Joint Stock Company Short company name of the issuer: Kubanenergo Location of the issuer: 350033, Krasnodar, ul. Stavropolskaya, d. 2 INN (Taxpayer Identification Number): 2309001660 OGRN (Principal State Registration Number): 1022301427268 Date of state registration of issue(s) Registration number Registration authority July 8, 2003 1-02-00063-A Federal Commission for the Securities Market of the Russian Federation 56
Number of securities owned by the issuer: 89,232,850 Total par value of securities owned by the issuer: 8,923,285,000 rubles x 1 Total book value of securities owned by the issuer: 7,747,332 Unit of measurement: rubles in thousands The issuer of securities is a subsidiary and/or dependent company of the issuer that prepared this quarterly report. The Annual General Meeting of Shareholders of Kubanenergo (Minutes No. 31 of June 22, 2012) decided to pay no dividends on ordinary shares in the company based on performance results in 2011. Additional information: Investments in non-issue-grade securities Investments in non-issue-grade securities accounting for 5 percent or more of total financial investments: none The issuer established a reserve for impairment of financial investments in securities. Value of the reserve for impairment of financial investments in securities as of beginning and end of the most recently closed fiscal year prior to the final date of the most recent reporting quarter: In 2011, reserves for impairment of financial investments in shares were as follows: 798,694 thousand rubles as of January 1, 2011; 798,043 thousand rubles as of December 31, 2011. Other financial investments Other financial investments accounting for 5 percent or more of total financial investments: none Information concerning the value of potential losses associated with the bankruptcy of entities (enterprises) in which investments were made by type of the above-mentioned investment: None Information about losses is provided according to the issuer’s estimate of the financial investments recorded in the issuer’s accounting statements for the period from the beginning of the reporting year to the final date of the most recent reporting quarter. Accounting standards (rules) in accordance with which the issuer made calculations recognized in this paragraph of the quarterly report: Accounting records of financial investments are kept in accordance with Regulations for Accounting 19/02 “Financial Investment Accounting” approved by Order of the Ministry of Finance of the Russian Federation No. 126n of December 10, 2002 (as amended and supplemented). 4.4. Intangible Assets of the Issuer As of the final date of the reporting quarter Unit of measurement: rubles in thousands Group of Intangible Assets Initial (Replacement) Value Amount of Accumulated Depreciation trademark 920 0 TOTAL 920 57
Page 1 and 2:
QUARTERLY REPORT JSC Interregional
Page 3 and 4:
3.5. Issuer-Controlled Entities of
Page 5 and 6: Introduction Grounds for the assump
Page 7 and 8: 1.3. Information Concerning the Iss
Page 9 and 10: Location Russia, 105120, Moscow, 3-
Page 11 and 12: As of the last date of the reportin
Page 13 and 14: · a decrease in the Company’s bu
Page 15 and 16: Value of accounts payable: 143,662
Page 17 and 18: performance of securities-related o
Page 19 and 20: whose shares are held by the Compan
Page 21 and 22: implementing investment, innovative
Page 23 and 24: usiness days after such conflict of
Page 25 and 26: 3.1.5. Taxpayer Identification Numb
Page 27 and 28: Total: Expenses related to producti
Page 29 and 30: Anatoly Anatolievich Gavrilenko 0 0
Page 31 and 32: authorized capital of the issuer (%
Page 33 and 34: Type of control: direct control Sta
Page 35 and 36: capital of the issuer (%) by the in
Page 37 and 38: capital of the issuer (%) by the in
Page 39 and 40: Full corporate name: Interregional
Page 41 and 42: Percentage of ordinary shares held
Page 43 and 44: Alexander Viktorovich Shevchuk 0.00
Page 45 and 46: Full Name Stake held by the individ
Page 47 and 48: OGRN (Principal State Registration
Page 49 and 50: Ruslan Kimovich Tsiku 0 0 Mikhail Y
Page 51 and 52: Uncovered loss at balance sheet dat
Page 53 and 54: Changes in indicators describing th
Page 55: date when the decision to pay such
Page 59 and 60: 1) amendment of the Articles of Ass
Page 61 and 62: f) placement of securities of SDCs
Page 63 and 64: consideration by the Board of Direc
Page 65 and 66: Period Entity Title From To 2005 20
Page 67 and 68: 2008 present Association of Lawyers
Page 69 and 70: 2008 2009 OAO Energosetproekt Insti
Page 71 and 72: Stake held by the individual in the
Page 73 and 74: 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
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No stake/ordinary shares held in th
Page 117 and 118:
Full Name: Yulia Anatolyevna Tsindi
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Indicator Description 6 months of 2
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such shares and the Incentive Progr
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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 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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