SECURITIES PROSPECTUS

other buyers and customers 23104notes receivable 232 0.00receivables from subsidiaries and dependent companies 233 0.00advance payments made 234other receivables 2350.000.004,844,730,282.61receivables under equity participation agreements 23501 0.00rotes receivable 23502 4,844,730,282.61other receivables 23503Accounts receivable (amounts falling due within12 months of the balance sheet date), including 240 7,821,434,274.84buyers and customers, namely: 241intra-group sale of electricity through FOREM 24101 0.00electricity and heat selling dealers 24102 0.00entities financed by the federal budget 24103entities financed by the budgets of the Russian Federation 24104 0.00entities financed by local budgets 24105 0.00other electricity and heat consumers 24106 0.00transmission fee payable 241070.000.000.0061,484,686.45other buyers and customers 24108 1,345,075.39notes receivable 242 0.00receivables from subsidiaries and dependent companies 243 0.00receivables from participants with respect to authorized capital contributions 244advance payments made to: 245 0.00electricity and heat suppliers 24501 0.00fuel suppliers 24502 0.00materials suppliers 24503construction entities 24504 0.00maintenance entities 24505 0.00service suppliers 24506 0.00other advance payments made 24507 0.00other receivables, including 246 7,758,604,513.00penalties, fines, late charges receivable under agreements 24601 0.00tax overpayments to the federal budget 24602 0.00tax overpayments to the budgets of the constituent entities of the Russian0.0024603Federationtax overpayments to local budgets 24604 0.00overpayments to extra-budgetary funds 24605 0.00payables to RAO UES of Russia for engineering services 24607 23,940,673.00receivables from RAO UES of Russia for engineering services 24608payables to RAO UES of Russia for design and engineering 24609 0.000.000.000.00216