60
cent of the collective management body of the Issuer's controlled company:
the right to dispose of over 50 per
cent of votes in the supreme management body of the Issuer's controlled company
Share of the Issuer in the authorized capital of the controlled company:
29.795104 %
Portion of the controlled company's equity shares held by the Issuer:
29.002941 %
In case of indirect control—successively all the Issuer's controlled companies (chain of companies under
direct or indirect control of the Issuer), through which the Issuer controls the company, in relation to which it is a
controller. Full name, location, INN (if applicable), and OGRN (if applicable) shall be specified for each such
company:
Public Joint-Stock Company RAO Energy Systems of East, Khabarovsk, Khabarovsk Krai, INN
2801133630, OGRN 1087760000052.
Public Joint-Stock Company RAO Energy Systems of East is a company controlled by the Issuer
(direct control).
Share of Public Joint-Stock Company RAO Energy Systems of East in the authorized capital of the
controlled company PJSC JSC Yakutskenergo, %:
49.37
Portion of equity shares of OJSC JSC Yakutskenergo held by PJSC RAO Energy Systems of East, %:
57.63
Share of the controlled company in the authorized capital of the Issuer: 0.000014
%
Portion of the Issuer's equity shares held by the controlled company: 0.000014
%
Description of the controlled company's core business:
Electric and heat energy generation, transportation and sale
Members of the controlled company's Board of Directors
Full name
Share of the person in
the authorized capital of
the Issuer, %:
Portion of the Issuer's
equity shares held by
the person, %
Alexey Anatolyevich Udalov (Chairman)
0
0
Yuriy Aleksandrovich Andreychenko
0
0
Anton Nikolayevich Burkov
0
0
Aleksey Valeryevich Vlasov
0
0
Nikolay Nikiforovich Duraev
0
0
Evgeniy Viktorovich Kurin
0
0
German Viktorovich Tyutyukov
0.0000013
0.0000013
Stanislav Vladimirovich Linetskiy
0
0
Lada Alexandrovna Linker
0
0
Members of the controlled company's collective executive body
Full name
Share of the person in
the authorized capital of
the Issuer, %:
Portion of the Issuer's
equity shares held by
the person, %
Oleg Vladimirovich Tarasov (Chairman)
0
0
Sergey Yuryevich Gavrilov
0
0
Aleksandr Stepanovich Sloik
0
0
Irina Petrovna Sysolyatina
0.0000036
0.0000036
Yuriy Stepanovich Savchuk
0
0
Oksana Leonidovna Sologub
0
0
Petr Mikhaylovich Dyakonov
0
0
Andrey Fedorovich Sanachev
0
0
Sole executive body of the controlled company
Full name
Share
of the person
in
the
authorized
capital
of the Issuer, %
Portion of the Issuer's
equity shares held by
the person, %
Oleg Vladimirovich Tarasov
0
0
61
3.6. Composition, Structure and Value of the Issuer's Fixed Assets,
Information on Plans for Acquisition, Replacement, and Retirement of
Fixed Assets, as well as on All Encumbrances on the Issuer's Fixed Assets
Measurement unit:
Russian rubles
Group of fixed asset items
Initial
(replacement)
cost
Amortization
accrued
Accounting date 31/12/2015
Buildings
39,234,324,057.57
4,960,601,133.69
Structures
226,948,950,936.80
30,065,019,104.61
Equipment
168,407,444,230.22
48,156,846,772.94
Others
501,362,880.75
58,884,959,16
TOTAL
436 092,082,105.34
84,041,351,970.40
Group of fixed asset items
Initial
(replacement)
cost
Amortization
accrued
Accounting date 31/03/2016
Buildings
39,239,894,359.52
5,148,532,716.30
Structures
170,677,533,573.10
31 171 938 480,51
Equipment
170,677,533,573.10
50,651,377,029.99
Others
1,479,404,483.48
874,843,830.93
TOTAL
438,473,273,185.64
87,846,692,057.73
Information on depreciation accrual methods by groups of fixed asset items: Groups of fixed asset
items are depreciated using a straight-line method on the basis of the useful service life of such items.
Results of the last fixed assets and long-term leased fixed assets reassessment performed within the
last complete financial year, with specification of the reassessment date, total and residual (net of
depreciation) balance value of fixed asset before reassessment, and total and depreciated replacement
value (net of depreciation) of fixed asset taking into account reassessment. The specified information is
given by groups of fixed asset items. Information on depreciation accrual methods by groups of fixed asset
items is specified.
Fixed assets for the above mentioned period were not
reassessed
Information is specified about plans for acquisition, replacement, and retirement of fixed assets, the
value of which amounts to 10 per cent and more of the Issuer's fixed assets, and other fixed assets at the
Issuer's discretion, as well as information about all encumbrances on the Issuer's fixed assets (with
specification of the nature of encumbrance, date of its occurrence, its validity period and other conditions
at the Issuer's discretion):
Acquisition, replacement, and retirement of fixed assets, the value of which amounts to 10 per cent and
more of the value of the Issuer's fixed assets, is not planned.
IV. Information on Financial and Economic Activities of the
Issuer
4.1. Financial and Economic Performance of the Issuer
Dynamics of indicators characterizing financial and economic performance of the Issuer, including profits
and losses, calculated on the basis of accounting (financial) statements.
Standard (rule), in accordance with which the accounting (financial) statements are prepared, on the basis
