Quarterly report Open Joint Stock Company “Interregional Distribution Grid Company of the South" Issuer’s code: 34956 - Е for quarter III, 2010 (стр. 34 )

for 9 months of 2010

		Code
Form No. 2 as per Russian National Classification of Management Documentation	0710002
	Date	30.09.2010
Organization: Open Joint Stock Company “Interregional Distribution Grid Company of the South”	as per Russian National Classifier of Business Organizations
Taxpayer Identification Number	TIN
Type of activity	as per Russian National Classifier of Economic Activities	40.10.2
Legal form of organization / from of ownership: open joint stock company	as per Russian National Classifier of Forms of Incorporation/ Russian National Classifier of Forms of Ownership
Unit of measurement: ths. of rub.	as per Russian National Classifier of Measurement Units	384
Location (address): 49 Bolshaya Sadovaya St., Rostov-on Don 344002

Indicator	Line	For the beginning of the accounting period	For the end of the accounting period
1	2	3	4
Profits and expenditures for principal types of activities
Revenue (net) from sale of goods, products, works, services (exclusive VAT, excise and similar obligatory payments)	010	16	13
Production cost of goods, products, works, services	020
Gross profit	029	2	2
Business expenses	030
Management expenses	040	-	-
Profit (loss) from sale	050	1	1
Other profits and expenses
Interest receivable	060	5 431	9
Interest payable	070	-1	-1
Profit from sharing in other companies	080	230	8
Other profits	090
Other expenses	100	-	-
Profit (loss) before tax	140	-	-
Deferred tax assets	141	17 828	18 635
Deferred tax liabilities	142	3 089	-7 850
Current profit tax	150	-	-
Net profit (loss) of the reporting period	190	-	-
REFERENCE
Constant tax liabilities (assets)	200
Base profit (loss) of the reported period	201
Diluted profit (lost) per share	202

Indicator	Line	For the beginning of the accounting period	For the end of the accounting period
		profit	loss	profit	loss
1	2	3	4	5	6
Fines, penalties, forfeits admitted or payable according to court (Arbitrage) decision	210		56 184	31 125	52 943
Profit (loss) of previous years	220	44 803		19 985
Compensation of damages for non-fulfillment of improper fulfillment of obligations	230
Foreign currency transactions differences	240
Deductions to valuated reserves	250
Writing-off receivables and payables with exceeded limitation period	260			167	64

7.3. Summary Accounting Reports of the Issuer for the last Completed Financial Year

Is not indicated in this reporting quarter

7.4. Data on the Issuer’s Accounting Policy

Regulation on accounting policy for the purposes of accounting of “IDGC of the South”, JSC (further referred to as Regulation) is approved by order of CEO of “IDGC of the South”, JSC No.390-А dd. 23.12.2009.