Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Name
of a legal entity
Percentage
of
participation
in the capital
Amount of
financial
investment
Devaluation
provision
Amount of
investment
minus
provision
Amount of
investment
minus
provision
Amount of
investment
minus
provision
as of
31.12.2012
as of
31.12.2012
as of
31.12.2012
as of
31.12.2012
as of
31.12.2011
as of
31.12.2010
JSC ―Second Generation Company
of Wholesale Electricity Market‖
Russia - - - - 2 562 701 -
JSC ―Territorial Generating
Company No. 1‖
Russia - - - - 717 483 -
JSC ―Territorial Generating
Company No. 9‖
Russia - - - - 361 700 -
JSC ―Kuzbassenergo‖
Russia - - - - 275 335 -
JSC ―Kvadra-Generation company‖
(preferred shares)
Russia - - - - 244 301 -
JSC ―Kvadra-Generation company‖
(ordinary shares)
Russia - - - - 646 -
JSC ―Yenisei TGK (TGK-13)‖
Russia - - - - 211 842 -
JSC ―Territorial Generating
Company No. 2‖
Russia - - - - 44 579 -
JSC ―Territorial Generating
Company No. 14‖
Russia - - - - 13 136 -
JSC ―Novosibirskenergo‖ (ordinary
shares)
Russia - - - - 4 051 -
JSC ―Novosibirskenergo‖ (preferred
shares)
Russia - - - - 3 661 -
Total (investment units and
shares) - 378 216 567 49 387 799 328 828 768 237 023 105 39 375 095
Investments into joint activity
In 2007 the Company concluded a simple partnership agreement for participation in the joint activity
on receiving written substantiation of investments into joint construction of Kambartinskaya GES-1
and GES-2 in the Kyrgyz Republic. Another participant under the contract is Electricheskiye Stantsii
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