ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
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EXPLANATIONS<br />
to the accounting (financial) statements of<br />
JSC “INTER RAO UES” for the year 2012<br />
Description<br />
Production of<br />
electricity (power and<br />
other products)<br />
Resale of electricity<br />
(power)<br />
Other sales Retained assets Total<br />
As of 31/12/2012<br />
Proceeds 4 826 491 37 766 224 99 463 - 42 692 178<br />
Assets by<br />
segments<br />
Capital<br />
investments<br />
2 861 931 861 012 87 746 440 848 221 444 658 910<br />
594 764 469 239 3 048 - 1 067 051<br />
As of 31/12/2011<br />
Proceeds 18 813 248 54 132 023 442 685 - 73 387 956<br />
Assets by<br />
segments<br />
Capital<br />
investments<br />
As of 31/12/2010<br />
30 355 270 103 472 2 933 072 323 926 184 357 318 198<br />
2 534 152 18 840 - - 2 552 992<br />
Proceeds 12 479 810 47 746 702 1 166 800 - 61 393 312<br />
Assets by<br />
segments<br />
Capital<br />
investments<br />
50 437 521 416 590 14 697 943 69 724 782 135 276 836<br />
9 397 204 55 281 - - 9 452 485<br />
The following table represents information on buyers (customers), sales to which provides proceeds at<br />
least 10 % of total proceeds from sales to the Company’s buyers (customers):<br />
Name of buyer<br />
Total value of<br />
proceeds<br />
Share in the total<br />
proceeds from sale,<br />
%<br />
Name of the<br />
reporting segment<br />
For 2012<br />
RAO NORDIC OY 4 882 430 11,44 Finland<br />
UAB "INTER RAO Lietuva" 7 782 283 18,23 Lithuania<br />
GPO Belenergo 7 192 853 16,85 Belarus<br />
JSC ―CFR‖ 13 462 582 31,53 Russia<br />
TOTAL 33 320 148 78,05<br />
For 2011<br />
RAO NORDIC OY 14 453 649 19,69 Finland<br />
UAB "INTER RAO Lietuva" 9 116 217 12,42 Lithuania<br />
JSC ―CFR‖ 24 060 151 32,78 Russia<br />
TOTAL 47 630 017 64,89<br />
For 2010<br />
RAO NORDIC OY 10 123 707 16,49 Finland<br />
90
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