The explanatory note to the accounting report of the open joint-stock company "Sibirtelecom" for 2002 (стр. 10 )

7.10.Debts of the company

7.10.1. Debts of the company connected with taxes

Table No 19

Kind of taxes to the budget and payments to the off-budget funds	Debts of the company connected with taxes
January 1st, 2002	December 31st, 2002
Total including the data of the joined companies	Main company
1	2	3	4
Settlements for value added tax	69181	6497	168353
Settlements for income tax	32659	13
Settlements for assessed tax	32036	5859	35468
Settlements for people's income tax	21095	624	33231
Settlements for imputed income
Settlements for tax for selling	10534	1182	24752
Settlements for social insurance and welfare	72701	2270	79159
Others	23199	289	59866
Total (Page 625 + Page 626 from Form No 1)	261405	16734	400829

7.10.2.The structure of debts of the company

Kinds of settlements	Sum of debts of the company
January 1st, 2002	December 31st, 2002
Total including the data of the joined companies	Main company
1	2	3	4
Settlements for deferred taxes	204851	34644	231221
Settlements for Расчеты по НИОКР	24617	-	16009
Settlements with employees	124	10	555
Settlements for insurance	223	758	4116
Settlements connected with claims	784	741	2475
Settlements with agents	253	-	53
Other settlements with different creditors	159173	26913	480828
Total (Page 628 from Form No 1)	390025	63066	735257

MENTS TO PROFITS AND LOSSES REPORT

8.1 Profits on regular types of activities

Table 21

Structure of profits on sales of services, commodities, products	2002	2001
	For the reporting period (*	With associated companies (**	With associated companies (**
1	2	3	4
Inter-city and international telephone communication	1,464,513	5,809,256	4,594,057
Urban and countryside telephone communication	1,383,612	4,763,996	3,848,886
Radio communication, radio broadcasting, television, satellite communication	4,063	41,009	34,675
Wire communication	52,396	226,415	189,807
Wireless communication	19,804	209,255	159,556
Profits on new services of electrical communication	135,949	460,306	183,347
Other communication services	187,207	472,776	386,494
Profits on other sales	20,419	227,783	202,949
TOTAL (page 010 f.2):	3,267,963	12,210,796	9,599,771

(* - Main organization for the period from 01.01.2002 to 31.12.2002 plus associated companies from the re-organization period to 31.12.2002

(** - Main and associated companies for the years 2002 and 2001 respectively

8.2 Expenditures on regular types of activities

Structure of individual types of expenditures:

Table 22

Types of expenditures	2002	2001
	For the reporting period (*	With associated companies (**	With associated companies (**
1	2	3	4
Labor costs	699,236	3,133,508	2,413,486
Allocations for social needs	255,340	1,084,578	854,844
Main funds amortizations	241,772	759,842	735,321
Material costs	547,164	1,198,537	966,919
Expenditures on “Rostelecom”	325,514	1,362,372	1,005,906
Taxes included into prime costs	49,702	151,440	105,250
Allocations into R&D fund	11,272	32,791	83,349
Other expenditures	270,855	1,709,907	1,403,690
TOTAL (pages 020+030+040 f.2):	2,400,855	9,432,975	7,568,765

(* - Main organization for the period from 01.01.2002 to 31.12.2002 plus associated companies from the re-organization period to 31.12.2002