QUARTERLY REPORT Quarter 2 of 2012 - Холдинг МРСК

Location
Russia, 105120, Moscow, 3-i Syromyatnichesky pereulok 3/9 str. 3
Additional information:
Principal Registration Number on the Register of Auditors and Audit Organizations of the selfregulatory
organization of auditors, the Auditor Chamber of Russia: 10301000804
Fiscal year(s) from among the five most recently closed fiscal years and the present fiscal year for which
the auditor conducted (will conduct) an independent audit of the annual accounting (financial) statements of the
issuer
Accounting (Financial)
Statements, Year
Consolidated Accounting
Statements, Year
2008
2009
2010
2011
2012
Consolidated Financial
Statements, Year
Factors which may affect the auditor’s independence from the issuer, including information about
significant interests connecting the auditor (the auditor’s executives) and the issuer (the issuer’s executives)
Factors which may affect the auditor’s independence from the issuer, including information about
significant interests connecting the auditor (the auditor’s executives) and the issuer (the issuer’s executives):
none
Procedure for selecting the issuer’s auditor
Bidding process related to auditor selection and its key terms:
Audit of the consolidated financial statements.
Under the Regulations for the Procedure for Regulated Procurements of Goods, Work, Services for the
Needs of JSC IDGC Holding, approved by Order of JSC IDGC Holding No. 90 of October 30, 2008, and in
accordance with Order of JSC IDGC Holding No. 207 of May 12, 2012, “On the Selection of the Auditor to
Provide Services in Relation to the Review of the Consolidated Interim Condensed Financial Statements in
Accordance with International Financial Reporting Standards (IFRS) for the Six Months Ended June 30, 2012,
and in Relation to the Audit of the Consolidated Financial Statements of JSC IDGC Holding and Subsidiaries
and Dependent Companies of JSC IDGC Holding in Accordance with IFRS for the Year Ended December 31,
2012,” public competitive negotiations were conducted for the right to enter into an agreement for the provision
of the services described above.
The principal requirements applicable to auditing firms are as follows:
- not being liquidated;
- no resolution on the suspension of operation adopted in accordance with the procedure provided for by
the Code of the Russian Federation on administrative offenses as of the day of consideration of the Tendering
Participation Request;
- no overdue accrued taxes, dues and other compulsory payments to the budgets of any level or extrabudgetary
public funds for the previous calendar year whose amount exceeds twenty-five percent of the book
value of the member’s assets based on data from the accounting statements for the most recently closed
reporting period;
- non-applicability of the conditions listed in paragraph 1 of Article 8 of the Federal Law “On Auditing.”
Audit of the accounting (financial) statements.
Under Federal Law No. 307-FZ “On Auditing” of December 30, 2008; Federal Law No. 94-FZ “On the
Placement of Orders for the Supply of Goods, Performance of Work, Provision of Services for Governmental
and Municipal Needs” of July 21, 2005; the Federal Auditing Rules (Standards) approved by Resolution of the
9