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Annex to the Order of the Ministry of Finance of the Russian Federation dd. 02/07/2010 No. 66n STATEMENT OF CHANGES IN EQUITY for the year 2012 For 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 Name of the indicator Code Authorized capital 1. Cash Flow Treasury shares Additional capital Reserve capital Retained profit (uncovered loss) Value of capital as of December 31, 2010 3100 81 287 328 - 27 881 558 161 118 (16 953 277) 92 376 727 For 2011 Increase in capital – total: 3210 191 709 634 173 319 402 365 029 036 including net profit 3211 X X X X revaluation of assets 3212 X X - X - - revenues booked directly to the increase in capital 3213 X X - X additional issue of shares 3214 191 709 634 - 173 319 402 X X 365 029 036 Increase in nominal value of shares 3215 - - X legal entity’s reorganization 3216 - - - - Reduction in capital – total: 3220 - - - - (143 277 982) (143 277 982) including loss 3221 X X X X (143 127 967) (143 127 967) revaluation of assets 3222 X X - X - - expenses booked directly to the decrease in capital 3223 X X X - decrease in nominal value of shares 3224 - X - decrease in number of shares 3225 - - X - - legal entity’s reorganization 3226 - - - - dividends 3227 X X X - (150 015) (150 015) Change in additional capital 3230 X X (5 757 223) - 5 757 223 X Change in reserve capital 3240 X X X 135 221 (135 221) X Value of capital as of December 31, 2011 3200 272 996 962 195 443 737 296 339 (154 609 257) 314 127 781 For 2012 Increase in capital – total 3310 20 342 741 6 493 057 325 345 63 584 416 90 745 559 including net profit 3311 X X X X revaluation of assets 3312 X X - X - - revenues booked directly to the increase in capital 3313 X X - X additional issue of shares 3314 20 342 741 - - X X 20 342 741 Increase in nominal value of shares 3315 - X X legal entity’s reorganization 3316 - 325 345 63 584 416 63 909 761 sale of treasury shares 3317 - 6 493 057 - 6 493 057 Reduction in capital – total 3320 - (6 493 466) (44 537) - (14 316 104) (20 854 107) including loss 3321 X X X X (14 360 641) (14 360 641) revaluation of assets 3322 X X - X - - expenses booked directly to the decrease in capital 3323 X X (44 537) X 44 537 decrease in nominal value of shares 3324 - - X - 8 CODES OKUD Form No. 2 0710003 Date (day, month, year) 31 12 2012 OKPO form 33741102 TIN 2320109650 OKVED form 40.10.11 51.56.4 OKOPF/OKFS form 47 16 OKEI form 384 Total
decrease in number of shares 3325 - - X - legal entity’s reorganization 3326 - (6 493 466) - (6 493 466) dividends 3327 X X X - - Change in additional capital 3330 X X - - X Change in reserve capital 3340 X X X - X Value of capital as of December 31, 2012 3300 293 339 703 (409) 195 724 545 296 339 (105 340 945) 384 019 233 Name of the indicator 2. Adjustments due to changes in accounting policy and error corrections code As of December 31, 2011 Change in capital for 2012 As of December 31, 2012 at the expense of net profit (loss) at the expense of other factors Capital - total before adjustments 3400 314 127 781 49 268 312 20 623 140 384 019 233 adjustment due to: changes in the accounting policy 3410 - - - - correction of errors 3420 - - - - after adjustments 3500 314 127 781 49 268 312 20 623 140 384 019 233 including: retained profits (uncovered losses): before adjustments 3401 - - - - adjustment due to: changes in the accounting policy 3411 - - - - correction of errors 3421 - - - - after adjustments 3501 - - - - other items of capital adjusted - before adjustments 3402 - - - - adjustment due to: changes in the accounting policy 3412 - - - - correction of errors 3422 - - - - after adjustments 3502 - - - - Name of the indicator 3. Net assets Code As of December 31, 2012 As of December 31, 2011 As of December 31, 2010 Net assets 3600 384 019 233 314 127 781 92 376 727 Head B.Yu. Kovalchuk Chief accountant A.O. Chesnokova (signature) (full name) (signature) (full name) " 21 " February 2013 9
Page 2 and 3: Audit Report - JSC “INTER RAO UES
Page 4 and 5: Opinion In our opinion, the account
Page 6 and 7: Clarification s Name of the indicat
Page 10 and 11: STATEMENT OF CASH FLOW For 2012 Org
Page 12 and 13: EXPLANATIONS to the accounting (fin
Page 46 and 47: Code 5301 5311 Period 2012 2011 tho
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EXPLANATIONS to the accounting (fin
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1 Name of the indicator Long-term r
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8.2. Presence and flow of short-ter
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14.1 Payables to suppliers and cont
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Total number of sheets stitched, nu
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