Annual Report of the Open Joint-Stock Company «Yenisei Territorial Generation Company (ТGC-13)»” for 2006 (стр. 4 )

The name of indicators	2005 (from 01.07,2005)	2006
Electricity production, million kWh	506,4	983,9
Purchased electric power, million kWh	-	47,7
Energy otput on WEM, million kWh	-	844,2

Basic Industrial Indicators 27

OJSC “Krasnoyarsk Generation”

This section also gives data on the basic industrial indicators of OJSC “Krasnoyarsk Generation” - the Company joined with JSC “Yenisei TGC ( TGC-13)” on December, 31st, 2006.

Effective output of thermal and electric energy

The name of indicators	2006 ( actual)
Effective output of thermal energy, thousand Gcal	12 492
Effective output of electricity, million kW	8 143,8

Effective output of thermal energy on groups of consumers for 2006 год*

Groups of consumers	2006 plan, thousand Gcal	2006 actual, thousand Gcal	Deviation, thousand Gcal	%
Industry	1 864	1 789	-75	4
Housing and utilities	7 826	7 693	-134	2
Population	754	907	153	-20
Others	2 131	2 103	-27	1
Total	12 575	12 492	-83	1
-  Including OPP	464	474	10	-2

* In relation to the fact that OJSC “Krasnoyarsk Generation” was formed on October, 1st, 2005, the Company indicators for 2005 are not presented.

Volumes of energy output on FWEM, own production and purchased energy

The name of indicators	2006
Electricity production, million kWh	9 395
Purchased electric power, million kW	1 190,9
Energy output on WEM, million kWh	9 355,7

Accounting and Financial Reporting 28

BASIC INDICATORS OF

ACCOUNTING AND FINANCIAL REPORTING

Basic financial and economic indicators of OJSC “Yenisei ТГК (ТГК-13)” for the 2 half-year 2005, 2006

The indicator name	31.12.2005	31.12.2006
Gain, million rbl.	400	926
Product cost, million rbl.	352	896
Gross profit, million rbl.	48	30
Profitability of production, %	13,7	3,4
Net profit, million rbl.	19	6
Profitability of sales, %	4,9	0,6
Equity capital size, million rbl	1 334	14 251
Profitability of equity capital, %	1,5	0,04
Size of assets, million rbl.	1 439	17 195
Profitability of assets, %	1,3	0,03

Structure of pure assets, million rbl.

Name	OJSC “Krasnoyarsk Generation” 30.12.2006	OJSC “Yenisei TGC ( TGC-13)” ( OJSC "KhGC") 30.12.2006	OJSC "TGC-13" 30.12.2006	JSC “Yenisei TGC ( TGC-13)”. 31.12.2006
Assets	15 769	1 399	31	17 194
Non-circulating assets	14 142	1 208	0	15 351
Circulating	1 627	191	31	1 843
Liabilities	2 839	81	23	2 943
Long-term loans and credits	997	0	0	997
Other long –term fixed liabilities	844	11	0	854
Short-term loans and credits	321	0	0	321
Accounts payable	677	70	23	771
Pure assets	12 930	1 318	8	14 251

The table presents the summary information on structure of pure assets of JSC “Yenisei TGC ( TGC-13)” as of December, 31st, 2006, with allowance for joining of OJSC “Krasnoyarsk Generation” and OJSC " TGC-13" with the Company.

Accounting and Financial Reporting 29

BALANCE SHEET

	Codes
	Form # 1 acc. ОКUD	0710001
As of December, 31st, 2006	Date (year, month, number)	06	12	31
Organisation Open Joint-Stock Company
“Yenisei Territorial Generating Company (TGC-13)” acc. OKPO
Identification number of the tax payer INN
Kind of activity industry acc. OKDP
electric power production by thermal stations acc. OKVED	40 10 11
Organizational-legal form / pattern of ownership: Open joint-stock society /
Joint private and foreign property acc. OKOPF/OKFS	47	16
Unit of measure: thousand rbl. acc. ОКЕI	384

Address: Krasnoyarsk-49, 144 a, Bograda Street

Inspection of Federal Tax Service of Russia On Zheleznodorozhny dictrict of Krasnoyarsk Received 28.03.2007 Seregina M. Yu. signature

 

Date of approval

Date of sending (acceptance)

ASSETS	P. code	As of the beginning of the reporting period	As of the end of reporting period
1	2	3	4
I. NON-CIRCULATING ASSETS
Intangible assets, including:	PO	0	22 108
Exclusive rights to patents, licenses, trade marks (service marks), others similar with the named rights and assets	111	0	641
Organizational expenses	112	-	-
Business reputation of the organisation	113	-	-
Other kinds of intangible assets	114	-	-
Expenses on scientific research, development engineering and technological works	115	0	21 467
Capital assets, including:	120	1	8
Plots and natural resourses of use	121	0	1395
Buildings, cars, equipment, structures	122	1	8
Other kinds of capital assets	123	4 865	75 033
Incomplete construction	130	64 585	1
Profitable investments in material assets, including:	135
Property for leasing	136	-	-
Property for rent	137	-	-
Long-term financial investments, including:	140	17 005	4
Investments into affiliated companies	141	17 005
Investments into dependent companies	142	0	3
Investments into other organizations	143	0	0
Loans granted to organizations for a term of more than 12 months	144		895

Accounting and Financial Reporting 30