Annual report 2010

JSC IDGC Holding. Annual Report 2010ItemDescriptionCodeAuthorizedCapitalIncrementalCapitalReserveFundsUndistributed Profit(UncoveredLoss)TotalBalance as of December 31 of Previous Year 060 43,116,903 - - 99,554,999 142,671,9022010 (Accounting Year)Changes in Accounting PolicyChanges in Accounting Policy 061 - - - - -Revaluation of fixed assets 062 - - - - -Changes in accounting rules 063 - - - - -Balance as of January 1 of Accounting Year 100 43,116,903 - - 99,554,999 142,671,902Foreign currency translation result 103 - - - - -Net profit 105 - - - 48,296,355 48,296,355Dividends 106 - - - - -Deductions to reserve fund 110 - - 2,155,845 (2,155,845) -Increase in capital, including 120 - - - - -follow-on offering of shares 121 - - - - -increase in par value of shares 122 - - - - -legal entity reorganization 123 - - - - -other 124 - - - - -Decrease in capital, including: 130 - - - - -decrease in par value of shares 131 - - - - -decrease in number of shares 132 - - - - -legal entity reorganization 133 - - - - -other 134 - - - - -Balance as of December 31of Accounting Year140 43,116,903 - 2,155,845 145,695,509 190,968,257II. ReservesItemDescriptionCode Balance Received Spent BalanceStatutory Reserves:previous year 150 - - - -accounting year 151 - 2,155,845 - 2,155,845Reserves Formed in Accordance with Constitutive Documents:previous year 152 - - - -accounting year 153 - - - -Assessed Reserves:reserve for doubtful debtsprevious year 160 702,475 137,394 - 839,869accounting year 161 839,869 - - 839,869228