ࡱ>    !"#$%&'()*+,-./01234567Root EntryTWorkbook 8i *********Total for section I190II. Current assets Inventory210 Including:4raw materials, materials and other similar valuables211rearers and fatteners212work-in-progress costs213"final product and goods for resale214goods delivered215unexpired costs216other inventory and costs217Input value added tax220NAccounts receivable (payments expected in over 12 months after reporting date)230including buyers and customers231*******MAccounts receivable (payments expected within 12 months after reporting date)240241 Short-term financial investments250Monetary assets260Other current assets270****Total for section II290 BALANCE SHEET300PassiveIII. Capital and reservesAuthorized capital410(own shares bought back from shareholders411Earned capital420Surplus430(reserves formed in line with legislation4312reserves formed in line with constituent documents432%Undistributed profit (uncovered loss)470Total for section III490IV. Long-term liabilitiesBorrowings and loans510Deferred tax liabilities515Other long-term liabilities520Total for section IV590V. Short-term liabilities610Accounts payable620suppliers and contractors621$arrears to personnel of organization622#arrears to state extra-budget funds623arrears on taxes and duties624other creditors6254Arrears to participants (founders) on income payment630*****Deferred revenues640 Reserves of costs to be incurred650Other short-term liabilities660TOTAL for section V690700*OF VALUABLES ON OFF-BALANCE-SHEET ACCOUNTSLeased fixed assetsincluding leased ones$Material assets accepted for custodyGoods accepted for commission(Written-off arrears of insolvent debtors.Security for liabilities and payments received-Security for liabilities and payments grantedDepreciation of housing stockQDepreciation of facilities of external redevelopment and other similar facilitiesIntangible assets received'PROFIT AND LOSS STATEMENT as of 2010 3.In reporting periodIn simil Fa==hL,8X"1@Arial1@Arial1@Arial1@Arial1@Arial=_(#,##0.00_);[Red](#,##0.00)A_(#,##0.000_);[Red](#,##0.000)E _(#,##0.0000_);[Red](#,##0.0000)                , *  + )    A         A         ( (  (         A      ( ) )  )   " "  "  # #  #  ( ) )  )   " "  "  # #  #     A         ( (  (  ( (  (                   &" & &" & * *  *   ( (  (  (  (  (  (  ( (  (  " "  "     A   ( (  (  :Form #1H CERTIFICATELForm #2SForm #33VForm #4*kZIntangible assets _ Amortization2`Financial investments2 Balance sheet as of 2010 y. Figure title Bld. codeat the beginning of a yearat the end of periodActiveI. Non-current assetsIntangible assets110****** Fixed assets120 ********** ***********Construction-in-progress130Income-bearing lease investment135*Long-term financial investments140Deferred tax assets145********Other non-current assets150ar period last year3Income and expenses on ordinary types of activitieskNet proceeds from sale of goods, products, works, services (minus VAT, excise and other mandatory payments)4Cost of sales of goods, products, works and services Gross profitSelling expensesAdministrative expensesProfit (loss) from salesOperating income and expensesInterest receivableInterest payable0Income from participation in other organizationsOther operating revenuesOther operating expensesExtraordinary incomeExtraordinary chargesPre-tax profit (loss)Current income tax&Net profit (loss) for reporting period!Standing tax liabilities (assets),STATEMENT OF CHANGES IN EQUITY as of 2010 3.Issued capitalReserves+Balance as of January 1 of reporting periodadditional share issueincrease in par value of sharesreorganization of legal entitydecrease in par value of sharesdecrease in number of shares)Balance as of December 31 of current year!Cash flow statement as of 2010 3.Amount#Cash flow from operating activitiesMonetary assets transferred to:Vto pay for purchased of goods, works, services, raw materials and other current assetsfor labor remunerationto pay dividends, interest for taxes and duties settlements$Cash flow from investment activitiesIIncome from sales of fixed assets facilities and other non-current assets?Income from sales of securities and other financial investmentsDividends receivedInterest received@Receipts from repayment of loans, granted to other organizationsPurchase of subsidiariesZPurchase of fixed assets facilities, income-bearing lease investment and intangible assets6Purchase of securities and other financial investme<h nts$Loans granted to other organizations.Net monetary assets from investment activities -**********Intangible assets as of 2010y3.%Availability as of current year startentered departures#Availability as of current year endRIntellectual property objects (exclusive rights for intellectual property results)Afrom patent-holder for invention, industrial sample, useful model3from rights holder for computer programs, databases0from rights holder for integrated circuit layout@from owner for trademark and service mark, apellations of origin from patent holder for selectionorganization costsorganization's goodwillOtherAmortization as of 2010 3.at the end of a year)Amortization of intangible assets - total***Capital consumption - total#Financial investments as of 2010 3.LT at the beginning of a yearST current period endJContribution to authorized (share) capitals of other organizations - total6including subsidiaries and dependent business entitiesState and municipal securities)Securities of other organizations - total3including debt securities (bonds, promissory notes) Loans grantedDepositsTotalGFinancial investments of the total amount, having current market value:For reference only:kFor financial investments having current market value, change in value as a result of assessment adjustment}For debt securities the difference between initial value and nominal value attirbuted to financial result of reporting period F "d??*+(?)?&?'?} %9} } A%    # #  & & & ) / 3 7 7 < @ D D / 3 7 7 < @ D D / 3 7 7 < @ D D / 3 7 7 < @ D D ) / 3 7 7 J! & & & N" 3# 7 7 R$ @% D D N& 3' 7 7 R( @) D D N* 3+ 7 7 R, @- D D N. 3/ 7 7 <0 @1 D D /2 33 7 7 J! & & & N4 35 7 76 <7 @8 D D V! 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