Annual Report of the Open Joint-Stock Company «Yenisei Territorial Generation Company (ТGC-13)»” for 2006 (стр. 6 )

SEAL

January 2007

Accounting and Financial Reporting 32

Profit and Loss Account

Appendix

to the Order of the Ministry of Finance of RF

from 22.07.2003 #67n

(In the Order of the Ministry

of Finance of the RF word. from 18.09.2006 #115n)

(With codes of indicators of the accounting

reporting, approved by the Order of

Goskomstat of the Russian Federation # 475, the

Ministry of Finance of the Russian Federation # 102n

from 14.11.2003)

PROFIT AND LOSS ACCOUNT

for 2006

	Codes
	Form # 2 acc. ОКUD	0710002
	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. ОКDP
electric power production by thermal stations acc. ОКVED	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	384/385

Address: Krasnoyarsk-49, 144 a, Bograda Street

Accounting and Financial Reporting 33

Indicator	For the reporting period	For the similar period of the previous year
Name	Code
1	2	3	4
Incomes and costs on regular kinds of activity	10	926435	399692
Gain (net) from sale of goods, production, works, services ( minus the tax to an added value, excises and similar due payments)
Cost price of the sold products, production, works, services	20	-895983	-351550
Gross profit	29	30452	48142
Commercial expenses	30	( )	( )
Administrative expenses	40	( )	( )
Profit (loss) on sales	50	30452	48142
Other incomes and costs	60	617	42
Interest to be received
Interest to be payed	70	-843	-1017
Profits from sharing in other organisations	80	0	0
Other profits	90	33196	4343
Other costs	100	-44321	-21353
Profit (loss) before taxation	140	19101	30157
Postponed tax assets	141	1417	698
Postponed tax liabilities	142	-2279	-215
Current profit tax	150	-12745	-11230
Other similar due payments		-18	-9
Net profit (loss) of the reporting period	190	5512	19401
FOR REFERENCE Fixed tax liabilities (assets)	200	9023	3509
Base profit (loss) per a share		0,00616	0,03816
Watered profit (loss) per a share

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

 

Accounting and Financial Reporting 34

DECODING OF SEPARATE PROFITS AND LOSSES

Form 0710002 c

Indicator	For the reporting period	For the similar period of previous year
The name	Code	Profit	Loss	Profit	Loss
1	2	3	4	5	6
Fines, penalties and forfeits recognized or on which the court (arbitration court) decision on their collection had been received		38	1417	3	4
Profit (loss) of last years		1415	1681	0	0
Indemnification caused by default or inadequate discharge of the obligations		127	0	0	0
Exchange rates differences on operations in foreign currency		0	0	0	0
Deductions in estimated reserves		x	0	x	368
Writing off debt and accounts payable with the expired claim period		46	0	0	0

Head signature O. I.Salkov Chief Accountant signature M. V.Bazhenova