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Annual report 2010

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14. Operating ActivitiesDebts Owed by Customers to the Grid Company for Provided Power Distribution ServicesAccounts Receivable for Provided Electricity Distribution Services,RUB in Thousands, Inclusive of VATCompanyas of January 1, <strong>2010</strong> as of December 31, <strong>2010</strong>Changes in AccountsReceivableTotalAccountsReceivableIncludingContestedReceivablesTotalAccountsReceivableIncludingContestedReceivablesTotalIncludingContestedReceivablesJSC IDGC of the Center 5,084,363 1,518,186 4,184,022 741,984 -900,341 -776,202JSC IDGC of the Centerand the Volga Region3,213,593 1,060,836 3,052,949 1,453,850 -160,644 393,014JSC IDGC of the Volga 4,724,193 2,611,395 3,743,452 744,230 -980,741 -1,867,165JSC IDGC of the Northwest 4,184,624 1,148,548 4,321,931 1,286,838 137,307 138,290JSC IDGC of Siberia 206,707 6,914 238,199 10,926 31,492 4,011JSC Tomsk DistributionCompany6,469,581 916,018 5,400,085 944,871 -1,069,496 -1,227,334JSC IDGC of the Urals 6,146,445 3,038,934 6,945,117 1,955,240 798,672 -448,952JSC IDGC of the South 1,406,865 317,029 1,865,923 1,089,065 459,059 772,037JSC IDGC of the NorthCaucasus1,142,871 987,276 957,349 744,666 -185,522 -242,610JSC Kubanenergo 5,648,433 545,066 8,707,841 480,976 3,059,409 -64,090MOESK 1,064,155 107,116 1,161,403 128,961 97,249 21,845JSC Lenenergo 1,822,617 16,262 2,374,219 0 551,602 -16,262JSC Tyumenenergo 880,327 46,300 1,268,477 0 388,150 -46,300JSC Yantarenergo 46,734,401 14,081,360 51,043,856 11,379,778 4,309,456 -2,701,582Total for IDGC Holding 46 734 401 14081360 51043856 11379778 4 309 456 -2 701 582119

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