Annual report 2010

JSC IDGC Holding. Annual Report 2010ASSETS Note CodeAt Beginning ofAccounting PeriodAt End ofAccounting PeriodII. CURRENT ASSETSInventory 3.5. 210 37,174 63,346including:raw materials, materials and other similar assets 211 7,955 8,744livestock 212 - -work-in-progress costs 213 - -finished products and goods for resale 214 - -goods dispatched 215 - -deferred expenses 3.16. 216 29,219 54,602other inventory and costs 217 - -Input value added tax 3.3. 220 254,528 254,754Accounts receivable(due after 12 months from balance sheet date)3.6. 230 94,638 859,660including:trade receivables 231 - -notes receivable 232 - -receivables from subsidiaries and dependent companies 233 - -advance payments made 234 - 12,291other accounts receivable 235 94,683 847,369Accounts receivable(due within 12 months from balance sheet date)3.6. 240 8,927,817 6,037,691including:trade receivables 241 298,871 272,087notes receivable 242 - -receivables from subsidiaries and dependent companies 243 7,856 6,685receivables from members (founders) with respect to contributionsto authorized capital 244 - -advance payments made 245 60,347 41,693other accounts receivable 246 8,560,743 5,717,226Short-term financial investments 3.7. 250 - 8,000,000including:loans extended to entities for less than 12 months 251 - -other short-term financial investments 252 - 8,000,000Cash 260 2,533,837 454,962including:cash in hand 261 - -settlement accounts 262 2,529,315 450,868foreign currency accounts 263 4,354 3,039other cash 264 168 1,055Other current assets 270 18,662 -Section II Total 290 11,866,701 15,670,413BALANCE 300 143,008,823 199,339,757222