Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Other profits For 2012 For 2011
Other profits, total: 121 529 638 65 327 947
including:
Profits from the operations of currency sale 19 730 983 41 824 824
Profits received as a result of revaluation of quoted
securities 7 558 709 5 600 841
Profits derived from disposal of financial investments
traded on the Organized Market 55 081 135 5 570 208
Profits from disposal of fixed assets, material assets
and other property 26 928 326 4 108 874
Exchange differences from revaluation of assets and
liabilities in foreign currency 2 671 695 3 732 288
Profits derived from disposal of financial investments
not traded on the Organized Market 8 384 387 3 340 177
Restoration of provisions for doubtful debts 379 706 313 724
Insurance indemnity 29 114 185 181
Fines, penalties on the business agreements 131 136 149 972
Profits derived from the sale of of receivables 28 375 132 594
Profits from the lease of property 295 930 76 225
Profits derives from assignment of rights (except for
rights of claim for receivables) 46 345
Profits of previous years 19 393 74 516
Exchange differences from purchase/sale of currency
at the exchange rate other than that fixed by the RF
Central Bank 12 353 69 746
Income formed as a result of confirmation of 0 %
VAT rate - 55 209
Restoration of provision for devaluation - 32 135
of financial investments
Restoration of provision for reduction in the value of
materials 112 299 6 945
Profits from writing off the payables with an expired
period of limitation 447 3 908
Stock exchange variation margin 55 462 3 561
Other profits 63 843 47 019
74