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EXPLANATIONS to the accounting (financial) statements of JSC “INTER RAO UES” for the year 2012 including PTl (PTA): 2421 7 068 438 127 896 7 196 334 Change in deferred tax liabilities 2430 (6 055) 177 835 171 780 Change in deferred tax assets 2450 (4 211 888) (23 530) (4 235 418) Other 2460 156 268 (3 886) 152 381 including - (4 945) - Net profit (loss) 2400 (14 629 946) 269 305 (14 360 641) 102
EXPLANATIONS to the accounting (financial) statements of JSC “INTER RAO UES” for the year 2012 Statement of Financial Results for the year 2011 with regard to information about terminated activity Name of the indicator Code Continued activity Terminated activity Organization in general Proceeds from realization (excluding VAT) 2110 54 574 708 18 813 248 73 387 956 Cost of sales 2120 (43 297 171) (17 457 981) (60 755 152) Gross profit 2100 11 277 537 1 355 267 12 632 804 Commercial costs 2210 (6 646 199) (6 646 199) Administrative costs 2220 (3 899 084) (3 899 084) Profit (loss) from sales 2200 721 576 1 365 945 2 087 521 Revenues from participation in other organizations 2310 1 355 352 1 355 352 Interest receivable 2320 1 262 734 1 262 734 Interest payable 2330 (1 739 263) - (1 739 263) Other profits 2340 61 285 288 4 042 659 65 327 947 including Sale of fixed assets 4 887 3 782 330 3 787 217 Sale of inseparable improvements 260 329 260 329 Sale of inventories - - - Other expenses 2350 (215 224 164) (3 473 980) (218 698 144) including Sale of fixed assets (2 748) (3 101 420) (3 104 168) Sale of inseparable improvements (260 296) (260 296) Sale of inventories - - - Provision for reduction in the value of inventories (112 264) (112 264) 103
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Audit Report - JSC “INTER RAO UES
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Opinion In our opinion, the account
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Clarification s Name of the indicat
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Annex to the Order of the Ministry
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STATEMENT OF CASH FLOW For 2012 Org
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EXPLANATIONS to the accounting (fin
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Code 5301 5311 Period 2012 2011 tho
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Page 58 and 59: EXPLANATIONS to the accounting (fin
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