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 />
7. INVENTORIES<br />
Information about existence and flow of inventories as of 31/12/2012 is shown in the table below:<br />
As of the beginning<br />
As of the end of the<br />
Changes for the period<br />
of the year year<br />
Name of the indicator Code Period<br />
disposed Inventory turnover<br />
book value receipts<br />
among their groups book value<br />
book value<br />
(types)<br />
5400 2012 964 081 2 376 391 (3 326 649) - 13 823<br />
Inventories - total<br />
5420 2011 886 572 10 263 937 (10 186 428) - 964 081<br />
including:<br />
5401 2012 132 558 57 559 (195 087) 4 994 24<br />
raw and materials<br />
5421 2011 91 279 314 875 (275 623) 2 027 132 558<br />
5402 2012 253 510 2 136 380 (2 384 722) (4 985) 183<br />
fuel and petroleum products<br />
5422 2011 244 907 9 543 680 (9 534 219) (858) 253 510<br />
5403 2012 267 819 11 141 (278 960) - -<br />
spare parts<br />
5423 2011 163 587 148 532 (28 912) (15 388) 267 819<br />
5404 2012 148 690 - (148 690) - -<br />
construction materials<br />
5424 2011 141 367 29 618 (1 752) (20 543) 148 690<br />
inventory and utility<br />
appliances<br />
special equipment and special<br />
clothing<br />
low-value fixed assets<br />
other materials<br />
value of reserve for a value<br />
decrease<br />
5405 2012 31 448 38 143 (67 238) 432 2 785<br />
5425 2011 16 255 96 693 (80 571) (929) 31 448<br />
5406 2012 9 022 - (9 022) - -<br />
5426 2011 9 058 8 596 (9 408) 776 9 022<br />
5407 2012 10 507 73 291 (87 070) 6 372 3 100<br />
5427 2011 3 487 44 553 (38 174) 641 10 507<br />
5408 2012 110 527 59 877 (155 860) (6 813) 7 731<br />
5428 2011 216 632 77 390 (217 769) 34 274 110 527<br />
5409 2012 (112 298) - 112 298 - -<br />
5429 2011 (6 979) (112 264) 6 945 - (112 298)<br />
As of 31/12/2012 the Company has no morally obsolete inventories, which have fully or partially lost<br />
their quality or are pledged. Provision for devaluation of inventories in 2012 was not formed (112,298<br />
thsd. rubles – as of 31/12/2011, 6,979 thsd. rubles – as of 31/12/2010).<br />
In the period of report the Company sold its inventories to its 100 % subsidiary INTER RAO – Electric<br />
Power Plants, OJSC in the course of activity termination. Inventories have been sold at their current<br />
market value determined by the appraiser. The Company received income from the said operations.<br />
Detailed information is provided in section 26 ―Terminated Activity‖ hereof.<br />
8. RECEIVABLES<br />
54
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