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Annual report 2010

Annual report 2010

Annual report 2010

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JSC IDGC Holding. <strong>Annual</strong> Report <strong>2010</strong>Fixed AssetsItemDescriptionCodeAvailable atBeginning ofAccountingPeriodEnteredRetiredAvailable atEnd ofAccountingPeriodBuildings 110 4,083 - (936) 3,147Structures and transfer means 111 - - - -Machinery and equipment 112 - - - -Vehicles 113 - - - -Production and auxiliary fixtures 114 - - - -Working animals 115 - - - -Productive livestock 116 - - - -Perennial plants 117 - - - -Other fixed assets 118 26,443 30,437 (202) 56,678Land and natural resources 119 - - - -Capital investment in reclamation 120 - - - -Total 130 30,526 30,437 (1 138) 59,825ItemDescriptionCodeBeginningof Accounting PeriodEndof Accounting PeriodTotal depreciation of fixed assets 140 4,903 14,597including:buildings and structures 141 243 362machinery, equipment and vehicles 142 - -other 143 4,660 14,235Total fixed assets leased out 150 19 19including:buildings 151 19 19structures 156 - -machinery, equipment and vehicles 152 - -other 153 - -Fixed assets temporarily taken out of commission 155 - -Total fixed assets taken on lease 160 46,440 33,622including:buildings and structures 161 45,606 32,788machinery, equipment and vehicles 162 - -other 163 834 834Real property items accepted for use in processof state registration165 - -234

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