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Opinion In our opinion, the accounting (financial) statements authentically reflect in all material aspects the financial position of JSC ―INTER RAO UES‖ as of December 31, 2012, the results of its financial and economic activities and cash flows in the year 2012 in accordance with the rules of preparing accounting (financial) statements established in the Russian Federation. Other information Accounting (financial) statements attached hereto are not intended to represent financial position and results of activity in accordance with accounting principles or methods generally accepted in the countries and other territories other than the Russian Federation. Therefore, accounting (financial) statements attached hereto are not intended for persons that are not familiar with accounting principles, procedures and methods accepted in the Russian Federation. D.E. Lobachev Partner, CEO Ernst&Young LLC February 21, 2013 Information about the entity under audit Name: JSC ―INTER RAO UES‖ Details of registration in the Unified State Register of Legal Entities concerning the legal entity (certificate of state registration of legal entity under 1022302933630 issued by Interdistrict FTSI of Russia No. 7 for Krasnodar Region (Territorial area 2320 for Central District) dated November 1, 2002). Location: 27, Bolshaya Pirogovskaya Str., Building 3, Moscow, 119435 Russian Federation Information about auditor Name: Ernst&Young LLC Primary State Registration Number 1027739707203. Location: 77, Sadovnicheskaya Emb., Building 1, Moscow 115035 Russia. Ernst&Young LLC is a member of Non-commercial Partnership Audit Chamber of Russia (NP ACR). Ernst&Young LLC is registered in the register of auditors and audit organizations NP ACR under No. 3028, and is included into the control copy of the register of auditors and audit organizations under Primary State Registration Number 10201017420. 4
Accounting Balance Sheet as of December 31, 2012 Organization Open Joint Stock Company “INTER RAO UES” Taxpayer Identification Number Type of activity _____________ Electricity resale and production Legal form/form of ownership Open Joint Stock Company/private property Unit of measurement: thousand rubles Annex No. 1 to the Order of the Ministry of Finance of the Russian Federation dd. 02/07/2010 No. 66n CODES OKUD Form No. 2 0710001 Date (day, month, year) 31 12 2012 OKPO form 33741102 TIN 2320109650 OKVED form 40.10.11 51.56.4 OKOPF/OKFS form 47 41 OKEI form 384 Location (address) 27, Bolshaya Pirogovskaya Str., Building 3, Moscow, 119435 Clarification s Name of the indicator ASSET Indicator code As of December 31, 2012 As of December 31, 2011 As of December 31, 2010 PZ-1 I. CAPITAL ASSETS Intangible Assets 1110 75 857 6 630 3 533 PZ-2 Results of research and development 1120 - 1 908 5 555 Intangible research assets 1130 - - - Tangible research assets 1140 - - - PZ-3 Fixed assets 1150 3 241 714 28 551 362 61 771 367 PZ-4 including unfinished construction 1151 11 381 9 425 348 22 340 149 PZ-3 Income-bearing investments in tangible assets 1160 84 727 42 053 17 846 PZ-6 Financial Investments 1170 334 946 242 241 150 388 46 454 407 Deferred tax assets 1180 3 814 926 8010018 470 704 PZ-5 Other capital assets 1190 27 151 917 5 000 301 5 279 270 PZ-8.1 including long-term receivables 1191 26 967 810 3 862 219 2 308 241 TOTAL on section I 1100 369 315 383 282 762 660 114 002 682 PZ-7 II. CURRENT ASSETS Inventories 1210 13 823 851 783 657 151 Value Added Tax on assets purchased 1220 765 487 868 103 1 078 983 PZ-8 Receivables 1230 59 345 981 61 497 955 11 328 889 PZ-8.2 including buyers and customers 1231 2 806 082 3 773 174 5 112 631 PZ-8.4 advance payments granted 1232 3 503 957 1 302 231 2 184 478 PZ-8.3 other debtors 1233 53 035 942 56 422 550 4 031 780 PZ-6.2 Financial investments (other than cash equivalents) 1240 937 985 6 028 375 4 020 736 PZ-9 Cash and cash equivalents 1250 14 069 790 4 868 696 4 062 822 PZ-10 Other current assets 1260 210 461 440 626 125 573 TOTAL on section II 1200 75 343 527 74 555 538 21 274 154 BALANCE 1600 444 658 910 357 318 198 135 276 836 5
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1 Name of the indicator Long-term r
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Total number of sheets stitched, nu
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