SECURITIES PROSPECTUS

accounts payable to social funds, including 52002 0.00Pension Fund of the Russian Federation 52003 0.00Compulsory medical insurance fund 52004 0.00Employment fund 52005 0.00Social insurance fund 52006 0.00penalties and fines payable to extra-budgetary funds 52007 0.00accounts payable to the budget (restructured taxes), namely: 52008 0.00federal budget 52009 0.00budgets of the constituent entities of the Russian Federation 52010 0.00local budgets 52011 0.00profit tax payable (based on the transitional period base) to: 52020 0.00federal budget 52021 0.00budgets of the constituent entities of the Russian Federation 52022 0.00local budgets 52023 0.00Other long-term liabilities 52012 0.00Section IV Total 590 0.00V. SHORT-TERM LIABILITIESLoans and advances, including 610 0.00bank loans repayable within 12 months 611 0.00loans repayable within 12 months of the balance sheet date 612 0.00Accounts payable, including 6207,726,325,532.46suppliers and contractors, namely: 621 0.00suppliers of electricity through FOREM 62101 0.00other electricity and heat suppliers 62102 0.00gas suppliers 621030.00fuel oil suppliers 62104 0.00coal suppliers 62105 0.00other fuel suppliers 62112 0.00construction entities 621060.00maintenance entities 62107 0.00transmission fee payable to RAO UES of Russia 62108 0.00payables to Rosenergoatom Concern 62110 0.00payables to NPPs 62111 0.00payables to other suppliers and contractors 62109 266.67transmission fee payable to SO – CDA 62113 0.00transmission fee payable to JSC FGC UES 62114 0.00notes payable 622 0.00payables to subsidiaries and dependent companies 623 0.00payables to personnel, namely: 624 0.00current payables 62401 0.00past due payables 62402 0.00debts to extra-budgetary public funds 623 0.00207