SECURITIES PROSPECTUS

tax payables 624 0.00social insurance and benefits payable, including 625 0.00Pension Fund of the Russian Federation 62501 0.000.00Compulsory medical insurance fund 625020.00Employment fund 625030.00Social insurance fund 62504 0.00penalties and fines payable to extra-budgetary funds 62505 0.000.00taxes and dues payable 6260.00current accounts payable to the budget, including 62610 0.00federal budget 62601 0.000.00budgets of the constituent entities of the Russian Federation 626020.00local budgets 62603 0.00profit tax payable (based on the transitional period base) to: 62620 0.00federal budget 62621budgets of the constituent entities of the Russian Federation 62622local budgets 62623advance payments received from: 627 0.00electricity consumers through FOREM 62701 0.00other electricity and heat suppliers 62702 0.00other advance payments received 62703 0.00other accounts payable, including 6287,726,325,265.79VAT on unpaid products 62801 0.00payables to R&D extra-budgetary fund 62802 0.00payables to RAO UES of Russia for engineering services 62804 0.00receivables from RAO UES of Russia for engineering services62805 0.00payables to RAO UES of Russia for design and engineering 62806 0.00receivables from RAO UES of Russia for design and engineering 62807 0.00other payables 62808 7,726,325,265.79Payables to members (founders) with respect to their earnings 630Deferred revenue 640 235,487,698.08Reserve for future expense and payments 650 0.00Other short-term liabilities, including 660 0.00intercompany settlements related to current operations 66002intercompany settlements related to construction 66003 0.00intercompany settlements related to design and engineering 66004 0.00intercompany settlements related to asset protection budget 66006 0.00intercompany settlements related to VAT 66007 0.00other short-term liabilities 66005 0.00Section V Total 690 7,961,813,230.54BALANCE (sum of lines 490+590+690) 700 246,419,920,890.63Fixed assets leased 910 0.00including leasing 911 0.00Inventories accepted for custody 920 0.00Materials accepted for processing 925 0.00Goods accepted for commission 930 0.00Equipment accepted for installation 935 0.000.000.00208