Deviations of the actual electricity production volume from the planned production volume are traded on the
balancing market at prices formed on the basis of competitive selection of price bids of participants.
The Issuer sells a share of electricity produced on the wholesale market at free prices.
Factors that may have a negative impact on sale of the Issuer's products (works, services):
Change in the regulatory and legal framework in the electric power industry associated with liberalization of
the electricity and capacity market.
The Issuer's measures on minimization of negative factors:
Formation of a regulatory and legal framework favourable to the Issuer for electricity and capacity market
performance. For the purposes thereof the Issuer is fully engaged in processes pertaining to development of laws and
regulations in the electric power industry performed by the Ministry of Energy of the Russian Federation, NP Market
Council Association and FAS of the Russian Federation.
3.2.5. Information on the Issuer's Authorizations (Licenses) or Permits for
Separate Types of Works
Authority (organisation) issuing the relevant authorization (license) or permit for separate types of works:
Self-Regulating Organisation Non-Commercial Partnership Group of Construction Organisations
EnergoStroiAllianz
Number of authorization (license) or document evidencing the receipt of permit for separate types of works:
No. С-089-
05-02610
Type of activity (work), in relation to which the Issuer has received the relevant authorization (license) or
permit: Certificate of permit for separate type or types of work having influence on the safety of capital
construction projects
Issue date of the authorization (license) or permit for separate types of works: August 14, 2015
Validity period of the authorization (license) or permit for separate types of works: Unlimited
Authority (organisation) issuing the relevant authorization (license) or permit for separate types of works: The
Federal Service for Environmental, Engineering, and Nuclear Supervision
Number of authorization (license) or document evidencing the receipt of permit for separate types of works:
No. ВХ-00-015161
Type of activity (work), in relation to which the Issuer has received the relevant authorization (license) or
permit: Exploitation of explosion and fire and chemically hazardous production facility of I, II and III classes
of hazard.
Issue date of the authorization (license) or permit for separate types of works: December 16, 2014
Validity period of the authorization (license) or permit for separate types of works: Unlimited
Authority (organisation) issuing the relevant authorization (license) or permit for separate types of works:
Yenisey Administration of the Federal Service for Environmental, Engineering, and Nuclear Supervision
Number of authorization (license) or document evidencing the receipt of permit for separate types of works:
No. А66-02932
Type of activity (work), in relation to which the Issuer has received the relevant authorization (license) or
permit: Certificate of Registration of Hazardous Industrial Facilities
Issue date of the authorization (license) or permit for separate types of works: September 26, 2016
Validity period of the authorization (license) or permit for separate types of works: Unlimited
Authority (organisation) issuing the relevant authorization (license) or permit for separate types of works:
Centre for Licensing, Certification, and Protection of State Secrets of the FSS of Russia
Number of authorization (license) or document evidencing the receipt of permit for separate types of works:
GT No. 0085520 Reg. No. 5269
Type of activity (work), in relation to which the Issuer has received the relevant authorization (license) or
permit: Works involving use of information classified as state secret
Issue date of the authorization (license) or permit for separate types of works: August 10, 2015
Expiry date: August 09, 2020
Authority (organisation) issuing the relevant authorization (license) or permit for separate types of works:
Centre for Licensing, Certification, and Protection of State Secrets of the FSS of Russia
Number of authorization (license) or document evidencing the receipt of permit for separate types of works:
GT No. 0085518 Reg. No. 5277
Type of activity (work), in relation to which the Issuer has received the relevant authorization (license) or
permit: Right to take measures and/or render services related to protection of state secrets
(Association)
Location 107031 Russia. Moscow, 8 Petrovskiy Lane, bldg. 2
Additional information:
registration number 870 in the register of members
of ACR; Principal
Number of Registration Entry (PNRE) in the registry of audit
organizations: 11603050547
Reporting year(s) from the last five completed reporting years and current year, for which the
auditor (audit organization) carried out (will carry out) an independent audit of the Issuer's statements
Accounting (financial) statements, year
Consolidated financial statements, year
2012
2012
2013
2013
2014
2014
2015
2015
2016
2016
2017
2017
Additional information:
JSC PwC Audit does not perform independent audit of the consolidated
interim financial
statements of the Issuer; JSC PwC Audit performs review of the
consolidated interim financial statements of the Issuer for three and six
months ended on June 30 of the reporting year. According to the results of
the above reviews, JSC PwC Audit submits a report on review of the
consolidated interim financial statements for
the relevant period.
Reporting periods from the last five completed reporting years and current year, for which JSC
PwC Audit performed (will perform) review of the interim consolidated financial statements of the Issuer:
Consolidated interim financial statements, period
six months ended on June 30, 2012
six months ended on June 30, 2013
six months ended on June 30, 2014
three and six months ended on June 30, 2015
three and six months ended on June 30, 2016
three and six months ended on June 30, 2017
Factors which can influence the independence of JSC PwC from the Issuer, including information on
the availability of material interests connecting JSC PwC Audit (persons holding
posts in the management bodies and bodies controlling financial and economic activities of JSC PwC Audit)
with the Issuer (persons holding posts in the management bodies and bodies controlling financial and
economic activities of the Issuer)
There are no factors which can influence the independence of JSC PwC Audit from the Issuer, as well
as material interests connecting JSC PwC Audit (persons holding posts in the management bodies and
bodies controlling financial and economic activities of JSC PwC Audit) with the Issuer (persons holding
posts in the management
bodies and bodies controlling financial and economic activities of the Issuer)
The Issuer's auditor (audit organization) selection
procedure:
The tender procedure connected with the auditor's (audit organization’s) selection, and its key
conditions:
Selection of the audit organization performing independent audit of the accounting (financial)
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