1310
386 255
386 255
386 255
1340
52 678
52 705
52 928
1350
58 425
58 424
58 424
1360
11 278
11 278
9 776
1370
274 251
260 674
235 086
undistributed profit of previous years
1371
260 722
218 797
205 064
undistributed profit of the current year
1372
13 529
41 877
30 022
1300
782 887
769 336
742 469
1410
93 847
94 848
105 070
1420
15 332
13 676
12 402
1450
3 717
3 746
2 195
1400
112 896
112 270
119 667
1510
14 026
14 025
18 940
1520
51 121
9 681
9 822
suppliers and contractors
1521
3 919
4 190
5 492
payables to employees
1522
224
24
669
payables to state non-budgetary funds
1523
128
14
135
taxes payable
1524
5 337
4 697
3 103
dividends payable
1525
100
122
67
other creditors
1526
40 033
634
356
1530
76
73
70
1540
2 418
2 447
601
1550
804
841
1 062
1500
68 445
27 067
30 495
1700
964 228
908 673
892 631
Chairman of Management Board – General Director
(signature)
(signature)
28 April 2017
This is an English language translation of the document originally prepared in the Russian language. The
Russian version is formalized and shall irrevocably prevail.
Income of future periods
N. G. Shulginov
(print full name)
Y.G. Medvedeva
(print full name)
Total Section V
Chief Accountant
TOTAL
Estimated liabilities
Other liabilities
IV. LONG-TERM LIABILITIES
Accounts payable, incl.:
Total Section IV
V. SHORT-TERM LIABILITIES
Borrowings and bank loans
Reserve capital
Borrowings and bank loans
Retained earnings (loss), incl.:
Total Section III
Deferred tax liabilities
Other liabilities
Additional capital (excl. revaluation)
Charter capital
Revaluation of non-current assets
Codes
Form on OKUD
0710002
Date (year, month, day)
2017/03/31
OKPO
75782411
INN
2460066195
OKVED
35.11.2
OKEI
385
Note
Line code
Three months
ended
31 March 2016
1
3
5
2110
27 093
2120
(12 609)
2100
14 484
2200
14 484
2310
-
2320
2 046
2330
(2 014)
2340
3 673
2350
(2 716)
2300
15 473
2410
(2 869)
2421
119
2430
(634)
2450
3 279
2460
-
2400
15 249
2520
-
2500
15 249
2900
0,03948
Chairman of Management Board – General Director
(signature)
Chief Accountant
(signature)
2017
13 529
0,03503
OKOPF / OKFS
(352)
(8)
13 529
-
(1 664)
17 182
(1 989)
(96)
(1 304)
14 466
-
2 075
(2 006)
4 311
Three months
ended
31 March 2017
4
27 678
(13 212)
14 466
28 April
(print full name)
N. G. Shulginov
(print full name)
Y. G. Medvedeva
Gain or loss from other operations not included in the net profit
of the period
Basic earnings per share, RR
Total financial result for the period
REFERENCE
Profit from sales
Net profit
Other
Change in deferred tax assets
Other income
Income from participation in other companies
Interest income
Interest expense
Current income tax, incl.:
permanent tax liabilities (assets)
Change in deferred tax liabilities
Other expense
Profit before tax
This is an English language translation of the document originally prepared in the Russian language. The Russian version is formalized
and shall irrevocably prevail.
12247 / 41
Narrative
2
STATEMENT OF FINANCIAL RESULTS
for the in three months ended 31 March 2017
Company
Public Joint Stock Company Federal Hydro-Generating Company
─
RusHydro
(PJSC RusHydro)
Legal form / form of ownership
Field of activity
Electricity generation by hydro power plants
Taxpayer identification number
Unit of measurement:
millions of RR
Public Joint Stock Company / mixed Russian property with a federal share
Cost of sales
Gross profit
Revenue
Full name: Valerii Arturovich Kyari
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Severo-Osetinskii Branch
Location: 63 Vaso Abayeva str., Vladikavkaz city, Republic of North Ossetia-Alania, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Taimuraz Vladimirovich Balatayev
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Cheboksarskaya HPP
Location: 34 Naberezhnaya str., Novocheboksarsk, Chuvash Republic, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Vadim Hrihoryevich Bardyukov
Term of Power of Attorney: till 31.01.2020
3.2. Core Business Activity of the Issuer
3.2.1. The Issuer's Major Economic Sectors
Codes of major economic sectors of the Issuer according to OKVED: 35.11.2
OKVED codes
35.11.4
35.14
70.22
71.12.53
77.39
85.42
3.2.2. Core Business Activity of the Issuer
Business activities (business activities, types of products (works, services)), which provided not less than 10 per cent
of sales revenue (sales volume) of the issuer for each of accounting period:
Standard unit: RUB
Business activity – production and sale of electrical power (capacity)
Indicator
2015
2016
Sales revenue volume (sales volume) related to this
business activity, RUB.
105 845 050 115
114 170 855 432
Sales revenue share (sales volume) related to this business
activity in total sales revenue volume (sales volume) of the
issuer, %
98,8%
99,3%
An increase of 7,9 per cent of revenue based on the results of the year 2016 compared to the year 2015 is caused by
increase of 16,6 per cent of electric power generation by the Hydroelectric Power Plants of the Issuer.
Indicator
2016, 3 months
2017, 3 months
Sales revenue volume (sales volume) related to this
business activity, RUB.
26 873 352 214
27 565 461 916
Sales revenue share (sales volume) related to this business
activity in total sales revenue volume (sales volume) of the
issuer, %
99,2%
99,6%
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