Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Other expenses For 2012 For 2011
Other expenses, total: 132 550 135 218 698 144
including:
Costs of revaluation of quoted securities 5 698 950 125 439 036
Costs of operations for purchasing foreign currency 18 998 242 41 404 843
Provisions for bad debts 348 531 29 946 254
Costs derived from disposal of financial investments
traded on the Organized Market 51 601 451 5 737 679
Costs derived from disposal of financial investments
not traded on the Organized Market 8 376 815 4 728 541
Exchange differences from revaluation of assets and
liabilities in foreign currency 2 771 769 4 003 615
Costs of disposal of fixed assets, material assets and
other property 26 655 236 3 404 738
Costs derives from assignment of rights (except for
rights of claim for receivables) 46 345
Provisions for devaluation of financial investments 16 655 774 1 927 991
Contributions to the scientific and innovation activity
support foundations - 968 230
Provision for forthcoming costs 98 854 301 804
Costs of organizing the issue and service of securities 19 132 139 771
Costs derived from the sale of receivables 30 020 133 453
Provision for reduction in the value of inventories - 112 264
Losses of previous years 86 001 87 841
Other expenses For 2012 For 2011
Costs of cultural and sports events for the Company’s
employees 63 396 71 500
Costs of lease of property 153 843 45 794
Shareholders’ meeting costs 47 527 44 608
Bank services 271 293 43 025
Writing-off receivables with an expired period of
limitation 95 41 002
Other taxes (including VAT) 63 789 18 002
Contributions to non-profit organizations 12 357 17 425
Charity costs 6 000 12 815
Fines, penalties on the business agreements 78 091 9 068
Stock exchange variation margin 60 732 4 553
Exchange differences from purchase/sale of currency
at the exchange rate other than that fixed by the RF
Central Bank 44 103 4 423
Costs of reorganization 116 532
Other expenses 245 257 49 869
19. TAXES
Amount
75