Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Fixed assets Taken on Lease
Information on the fixed assets received under leasing (sub-leasing) agreement is given below:
Name of the object of
leasing
Main production
equipment of North-
West Thermal Power
Plant
Main production
equipment of
Kaliningradskaya
TEC-2
Main production
equipment of
Ivanovskie PGU
Main production
equipment of
Sochinskaya TEC
Main process
equipment of
SochinskayaTEC
Main process
equipment of
Kaliningradskaya
TEC-2
Duration:
Value as of
31/12/2011
Arrived in
2012
Disposed in
2012
February
2012 19 136 712 (19 136 712)
February
2012 8 824 973 (8 824 973)
Value as of
31/12/2012
August
2013 7 005 272 8 973 360 15 978 632
February
2012 4 891 086 (4 891 086)
February
2012 1 644 585 (1 644 585)
February
2012 411 139 (411 139)
Property of Test stand
of Ivanovskaya GRES
August
2013 297 522 (191 533) 105 989
TOTAL 42 211 289 8 973 360 (35 100 028) 16 084 621
Besides the aforesaid equipment, fixed assets taken on lease as of December 31/2012 include land
plots with cadastral value of 1,519,324 thsd. rubles (817,197 thsd. rubles – as of 31/12/2011), office
space of the executive bodies of the Company with the value of 1,095,762 thsd. rubles, and other
equipment for a total sum of 2,556 thsd. rubles (5,518 thsd. rubles – as of 31/12/2011).
4. UNFINISHED CONSTRUCTION
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