Annual report 2010

22. AppendicesProfit and Loss Statementfor 2010Date [year/month/day] 2010/12/31 Form No. 2 as per OKUD O71OOO2Organization: JSC Interregional Distribution Grid Companies Holding OKPO 94129941Taxpayer Identification Number: INN 7728662669Activity type: management of holding companies OKVED 74.15.2Legal form of ownership / ownership category:open joint-stock company / mixed Russian ownership with shares of federalownership and Russian Federation constituent entities’ ownership OKOPF/OKFS 47/43Measurement unit: thousands of rubles OKEI 384CODESItemNoteItemCodeAccountingPeriodSame Period ofPrevious YearIncome and Expense from Ordinary ActivitiesNet revenues from sale of goods, products, work, services(exclusive of VAT, excise taxes and other similar dues)3.13. 010 4,001,161 3,438,847services in relation to organizing operation of and todeveloping UPS018 3,260,880 3,260,880income from interests in other entities 014 728,950 165,148income from leases 015 11,331 12,819other industrial goods, products, work, services 016 - -other nonindustrial goods, products, work, services 017 - -Cost value of goods, products, work, services sold 3.13 . 020 (1,844,591) (1,273,994)including:services in relation to organizing operation of and todeveloping UPS028 (1,631,984) (1,195,249)expense from interests in other entities 024 (206,921) (73,874)expense from leases 025 (5,686) (4,871)other industrial goods, products, work, services 026 - -other nonindustrial goods, products, work, services 027 - -Gross profit 029 2,156,570 2,164,853Selling expenses 030 - -Administrative expenses 3.13. 040 - -Sales profit (loss) 050 2,156,570 2,164,853Other Income and ExpenseInterest receivable 060 406,793 74,356Interest payable 070 - -Other income 3.14. 090 52,170,947 59,098,733225