QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

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
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