ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
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EXPLANATIONS<br />
to the accounting (financial) statements of<br />
JSC “INTER RAO UES” for the year 2012<br />
Name of the indicator Code Continued activity<br />
Terminated<br />
activity<br />
Organization in<br />
general<br />
Profit (loss) before tax<br />
2300 (152 338 477) 1 934 624 (150 403 853)<br />
Profit tax 2410 (244 744) (381 781) (626 525)<br />
including PTl (PTA): 2421 23 361 977 195 680 23 557 657<br />
Change in deferred tax<br />
liabilities<br />
2430 3 642 (195 603) (191 961)<br />
Change in deferred tax<br />
assets<br />
2450 7 617 891 (5 221) 7 612 670<br />
Other 2460 (75 616) 557 318 481 702<br />
including<br />
Write-off of DTL/DTA on<br />
disposed fixed assets<br />
557 318 557 318<br />
Net profit (loss) 2400 (145 037 304) 1 909 337 (143 127 967)<br />
Statement of Cash Flow for the year 2012<br />
on the terminated activity<br />
Name of the indicator Code For 2012<br />
Cash flows from current transactions<br />
Proceeds - total 4110 6 357 325<br />
including<br />
from sales of products, goods, works and services 4111 5 082 847<br />
lease payments, license fees, royalties, commissions<br />
and other similar payments 4112 283 536<br />
other proceeds 4119 990 942<br />
Payments - total 4120 (4 690 210)<br />
including<br />
to suppliers (contractors) for raw materials, works and<br />
services 4121 (4 570 975)<br />
due to payment of employees’ remuneration 4122 (119 235)-<br />
other payments 4129 -<br />
Cash flows from investment transactions<br />
Proceeds - total 4210 2 106 220<br />
including<br />
from sales of current assets (other than financial<br />
investments) 4211 2 106 220<br />
104
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