Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Name of related party
Sum
2012 2011
Total interests, including: 2 453 767 1 223 211
- on the ordinary shares 2 453 767 1 191 506
- on the preferred shares - 31 705
21.2.3. Interest yield from all types of borrowings issued to subsidiaries and associated companies
Interest yield from all types of borrowings issued to subsidiaries and associated companies in 2012
amounted to 801,534 thousand rubles (856,114 thousand rubles – in 2011). Interest rates applicable in
2012 corresponded to the level of market interest rates for similar borrowings.
21.2.4. Other profits in the form of profits from the sale of property, lease of property, fines under
agreements and other non-operating income received from subsidiaries and associated
companies
Other profits in the form of profits from the sale of property, lease of property, fines under agreements,
and other non-operating income received from subsidiaries and associated companies in 2012
amounted to 27,145,607 thousand rubles (4,101,362 thousand rubles - in 2011), not including VAT.
The Company leases out its own property with the book value of 2,571,976 thousand rubles as of
31/12/2012 (771,036 thousand rubles - as of 31/12/2011).
80