Annual report 2010

14. Operating ActivitiesServices of FGC UES Related to Electricity Distribution via UNEG Networks in thousandsCompanyPayablesas ofJanuary 1,2010Service Feeas Specified inthe BusinessPlanFee forActuallyRenderedServicesDeviationTotal %Paid in Totalfor 2010Payables asof December31, 2010JSC IDGC of the Center 609,814 12,738,830 12,996,989 258,159 2 13,555,893 50,911JSC IDGC of the Centerand the Volga Region508,110 10,813,134 10,875,257 62,123 1 10,673,230 710,137JSC IDGC of the Volga 19,707 9,392,747 9,781,159 388,412 4 9,809,028 -8,163JSC IDGCof the Northwest421,653 8,421,262 8,373,846 -47,416 -1 8,795,499 0JSC IDGC of Siberia 1,065,930 12,823,609 12,771,390 -52,219 0 12,764,381 1,072,939JSC Tomsk DistributionCompany68,184 1,379,155 1,390,078 10,923 1 1,364,560 93,702JSC IDGC of the Urals 63,985 13,197,082 12,907,411 -289,671 -2 12,680,357 291,039JSC IDGC of the South 1,511,918 5,971,945 5,934,296 -37,649 -1 4,566,448 2,879,766JSC IDGC of the NorthCaucasus-8,848 1,134,461 1,114,202 -20,259 -2 805,701 299,653JSC Kubanenergo 918,093 4,012,540 4,033,350 20,810 1 4,028,015 923,428MOESK 425,728 10,124,317 10,127,649 3,332 0 9,917,070 636,306JSC Lenenergo 259,356 5,990,815 5,792,979 -197,836 -3 5,662,363 389,971JSC Tyumenenergo 678,133 13,497,657 13,436,394 -61,262 0 13,244,122 870,405JSC Yantarenergo 42,631 789,328 791,656 2,328 0 774,995 59,293Total for IDGC Holding 6,584,393 110,286,882 110,326,656 39,774 0 108,641,661 8,269,388The actual service fee of FGC UES in 2010 was RUB110.32 billion, inclusive of VAT, versus theplanned RUB 110.28 billion, inclusive of VAT. Theplan implementation rate was 100%. However, itshould be noted that the Business Plan specifiesthe changes caused by the execution by customersof “direct” agreements with FGC UES for“last-mile” facilities.The debt payable by the SDCs of JSC IDGC Holdingfor the services provided by FGC UES as ofDecember 31, 2010, was RUB 8.27 billion, anincrease by RUB 1.68 billion (25.6%) against thebeginning of the year caused by the growth of tariffsfor provided services121