Аудиторское заключение

EXPLANATIONS
to the accounting (financial) statements of
JSC “INTER RAO UES” for the year 2012
Liabilities by
segments
41 306 365 116 - 43 797 4 152 032 45 502 310
Undistributed liabilities 15 137 367
Total on liabilities
Capital investments
60 639 677
1 067 051 - - - - 1 067 051
For 2011
Proceeds 36 436 576 18 314 219 9 116 217 5 553 083 3 967 861 73 387 956
Costs (38 756 546) (10 543 299) (5 322 740) (3 370 176) (2 762 391) (60 755 152)
Profit by segments (2 319 970) 7 770 920 3 793 477 2 182 907 1 205 470
12 632 804
Retained costs (163 036 657)
Total profit before taxation (150 403 853)
Assets by segments 9 105 878 136 008 344 549 432 521 4 446 491 14 464 447
Retained assets 342 853 751
Total on assets 357 318 198
Capital assets by
segments
29 689 654 - - - 2 616 374 32 306 028
Retained capital assets 250 456 632
Total on capital assets 282 762 660
Liabilities by
segments
20 625 575 72 001 112 915 29 655 2 859 769 23 699 915
Undistributed liabilities 19 490 502
Total on liabilities 43 190 417
Capital investments 2 552 992 - - - - 2 552 992
In 2011-2012 the Company was engaged in the production of electricity. In this connection, the
Company discloses information by operational segments, with a breakdown into proceeds from
realization of electricity (power and other products) acquired, and realization of other goods (work,
services). Production activity of the Company is in the process of termination, and is of closing nature
in the period of report. In the structure of other sales the Company mainly includes compensation for
electricity supply under the contracts of commission.
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