Quarterly Report "Interregional Distribution Grid Company of Centre", Joint-Stock Company Issuer’s code: 10214-A (стр. 24 )

Deputy General Director

for Economy and FinanceE. A. Bronnikov

Director for Accounting Policy –

Chief accountant S. Yu. Puzenko

Profit and loss statement

for 2010

		Codes
Form No. 2 according to All-Russian Classifier of Management Documentation	0710002
	Date	December 31, 2010
Organisation Interregional Distribution Grid Company of Centre, Joint-Stock Company	according to All-Russian Classifier of Businesses and Organisations
Id. tax payer number	Id. tax-payer number
Type of activity	according to All-Russian Classifier of Economic Activities	40.10.2
Business legal structure / Form of ownership Joint-Stock Company	according to All-Russian Classifier of Legal Structures of Businesses / All-Russian Classifier of Forms of Ownership
Measurement unit thousand Rubles	according to All-Russian Classifier of Measurement Units	384
Location (Address) 4/2, Glukharev Lane, Moscow, 129090

Indicator	Line code	For the reporting period	For the same period of the previous year
1	2	3	4
Profits and expenses of ordinary activities
Income (net) from sale of goods, products, works, services (minus Value added tax, excise tax and analogical compulsory payments)	010	60	49
Prime cost of sold goods, products, works, services	020
Gross profit	029	9	5
Commercial expenses	030	0	0
Management expenses	040	-1	-1
Profit (loss) from sale	050	7	4
Other profit and expenses
Interest receivable	060	35 276	3 121
Interest payable	070	-1	-1
Profit from participation in other organisations	080	213	19
Miscellaneous income	090	1	1
Miscellaneous expenses	100	-3	-2
Profit (loss) before taxation	140	5	2
Deferred tax asset	141		29 223
Deferred tax liabilities	142	-	-
Current profit tax	150	-1	-
Other analogous compulsory payments	151		58 830
Net profit (loss) of the reporting period	190	4	1
Reference.
Permanent tax liabilities (assets)	200
Basic earnings (loss) per share	201	0.1116	0.0314
Diluted earnings (loss) per share	202	-	0

Indicator	Line code	For the reporting period	For the same period of the previous year
		profit	loss	profit	loss
1	2	3	4	5	6
Penalties, interest fines and forfeits admitted or on which collection court (arbitration) decisions were taken	210	34 112	24 413	17 992	8 485
Profit (loss) of past years	220			77 688
Indemnity for losses incurred by failure to fulfill or improper fulfillment of obligations	230		54 437		5 145
Rate differences on transactions in foreign exchange	240	0	0	0	0
Allocations to valuation reserves	250	0		х	1
Write-off of accounts receivable and payable, which validity has been expired	260	36 270	15 186	20 134	25 695

February 28, 2011