Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Karachay-Cherkess Branch
Location: Pravokubanskii settlement, Karachayevskii District, Karachay-Cherkess Republic, Russian
Federation
Opening date: 27.08.2007
Head of the branch
Full name: Petr Vasilyevich Kravchenko
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Kaskad Verkhnevolyhskikh HPP
Location: Rybinsk city, Yaroslavl Region, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Andrei Vladimirovich Derezhkov
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Kaskad Kubanskikh HPP
Location: 360A Vodoprovodnaya str., Nevinnomyssk city, Stavropol Krai, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Hennadii Yevgenyevich Serheyev
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Kor UnH
Location: 49 Arkhitektora Vlasova str., Moscow city, Russian Federation
Opening date: 05.12.2007
Head of the branch
Full name: Yelena Anatolyevna Aksenova
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Nizhny Novgorod HPP
Location: 14 Privokzalnaya str. Zavolzhye city, Horodetsk District, Nizhny Novgorod Region, Russian
Federation
Opening date: 27.08.2007
Head of the branch
Full name: Alexandr Arkadyevich Hoizenband
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Novosibirsk HPP
Location: 4 Novomorskaya str., Novosibirsk city, Novosibirsk Region, Russian Federation
Opening date: 10.04.2006
Head of the branch
Full name: Svyatoslav Ivanovich Poltaranin
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Saratov HPP
Location: Balakovo city, Saratov Region, Russian Federation
Opening date: 27.08.2007
Head of the branch
Full name: Lyudmila Viktorovna Odintsova
Term of Power of Attorney: till 31.01.2020
Name: Branch PJSC RusHydro – Sayano-Shushenskaya HPP named after Neporozhnii
Location: Cheremushki settlement, Sayanohorsk city, Republic of Khakassia, Russian Federation
Opening date: 27.08.2007
Head of the branch
Appendix 2 Interim Accounting (Financial) Statements for
3 months of the year
Codes
Form on OKUD
0710001
Date (year, month, day)
2017/03/31
OKPO
75782411
INN
2460066195
OKVED
35.11.2
Legal form / form of ownership
Unit of measurement:
millions of RR
OKEI
385
Address:
Krasnoyarsk, the Krasnoyarsk Territory
Note
Line
code
As at
31 March 2017
As at
31 Desemberr
2016
As at
31 Desember
2015
1
3
4
5
6
1110
1 227
1 324
893
1120
1 050
1 077
1 091
1150
409 832
409 109
392 723
fixed assets
1151
373 772
372 514
344 986
construction in process
1152
36 060
36 595
47 737
1160
-
-
7 065
1170
333 996
292 273
320 097
1190
4 632
4 703
3 287
1100
750 737
708 486
725 156
1210
5 394
4 252
4 115
1220
40
51
40
1230
148 606
149 614
129 291
accounts receivable (payments expected later
than 12 months after the reporting date), incl.:
1231
60 933
62 615
62 549
buyers and customers
1231.1
155
178
976
advances issued
1231.2
19 927
20 004
28 524
other debtors
1231.3
40 851
42 433
33 049
accounts receivable (payments expected
within 12 months after the reporting date), incl.:
1232
87 673
86 999
66 742
buyers and customers
1232.1
6 452
7 120
6 741
advances issued
1232.2
8 001
10 206
14 495
other debtors
1232.3
73 220
69 673
45 506
1240
4 594
5 305
15 879
1250
54 840
40 954
18 139
1260
17
11
11
1200
213 491
200 187
167 475
1600
964 228
908 673
892 631
Note
Line
code
As at
31 March 2017
As at
31 Desemberr
2016
As at
31 Desember
2015
1
3
4
5
6
This is an English language translation of the document originally prepared in the Russian language. The Russian version
is formalized and shall irrevocably prevail.
II. CURRENT ASSETS
47 / 41
ASSETS
2
I. NON-CURRENT ASSETS
Intangible assets
OKOPF / OKFS
Public Joint Stock Company / mixed Russian property with a federal share
Other non-current assets
Property, plant and equipment, incl.:
Income-bearing investments in tangible assets
Results of research and development
Total Section I
Financial investments
BALANCE SHEET
as at 31 March 2017
Taxpayer identification number
Field of activity
Electricity generation by hydro power plants
Company
Public Joint Stock Company Federal Hydro-Generating Company
─
RusHydro
PJSC RusHydro)
Other current assets
Total Section II
TOTAL
Inventories
Financial investments (excl. cash equivalents)
Cash and cash equivalents
Accounts receivable, incl.:
Value added tax on goods purchased
LIABILITIES
2
III. CAPITAL AND RESERVES
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