Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Name of the indicator Code For 2012 For 2011
Tangible costs - total 5610 32 218 939 53 297 853
including:
electricity (power) for resale 5611 29 956 311 43 265 035
process fuel (gas) 5612 2 097 817 9 495 359
other materials 5613 164 811 509 823
power equipment for export
5614
- 27 636
Remuneration costs 5620 2 571 074 3 465 608
Allocations for social needs 5630 347 289 361 432
Depreciation - total 5640 536 460 2 402 822
including:
fixed assets depreciation 5641 531 803 2 400 209
intangible assets depreciation 5642 4 657 2 613
Other costs – total, 5650 8 164 661 11 772 720
including:
electricity transportation costs 5651 3 007 991 5 281 801
operational property lease 5652 1 958 823 2 299 888
infrastructure services costs 5653 805 361 1 162 658
taxes and levies, including customs payments 5654 137 300 628 127
fixed assets repairs and maintenance costs 5655 811 073 624 589
consultation and information, legal, audit services
5657
333 442 530 543
travel, transport costs 5658 305 831 355 799
financial lease (leasing) 5659 75 587 278 253
expenses on voluntary insurance of property, civil
liability, medical insurance
5660
52 703 184 367
expenses on software purchase and support 5661 153 963 136 943
security services costs 5662 17 211 92 229
representation and advertisement costs 5663 50 004 49 043
other expenses 5664 455 372 148 480
Total on elements 5665 43 838 423 71 300 435
Change in balances (growth (-), decrease (+))
unfinished construction, finished product (growth (-)) 5670
unfinished construction, finished product (decrease
(+))
5680
TOTAL expenses on regular activities 5600 43 838 423 71 300 435
17. OTHER PROFITS AND EXPENSES
In the statement of financial results of the Company for the years 2012 and 2011, the structure of other
profits and expenses mainly reflect proceeds and costs from operations with currency, exchange
differences from revaluation of assets and liabilities expressed in foreign currency, incomes (costs)
from lease of property, income (costs) from revaluation of quoted securities, provisions for
depreciation of financial investments, etc.
Other profits and expenses from the settled operations are given in the table below.
73