Appendices
Debts of Consumers towards the Network Company for Electric Power Transmission Services. Debts of the Network Company for Electric Power Purchase to Compensate Electric Losses
| JSC “Lenenergo”
| Debts receivable
| Accounts payable | ||||||
|---|---|---|---|---|---|---|---|---|
| Debts of consumers for rendered electric energy transmission services at the beginning of the year, RUR mn, VAT included | Debts of consumers for rendered electric energy transmission services at the end of the year, RUR mn, VAT included | Debts of the grid company in respect of purchase of electric energy for the purpose of loss compensation at the beginning of the year, RUR mn, VAT included | Debts of the grid company in respect of purchase of electric energy for the purpose of loss compensation at the end of the year, RUR mn, VAT included | |||||
| Total | Including disputable ones | Total | Including disputable ones | Entered in accounting records by the grid company | Failed to be entered in accounting records by the grid company (disputable loss) | Entered in accounting records by the grid company | Failed to be entered in accounting records by the grid company (disputable loss) | |
| JSC “Lenenergo” | 1,064.12 | 107.12 | 1,161.01
| 128.96 | -29.72 | — | -2.18 | – |
The disputable debts were formed as a result of disagreements with:
- LLC "Transneftservice" - the total amount of debts is RUR 218.0 million (including claimed debts of RUR 107 million). The disagreements for the years 2008 - 2009 have mot been settled. The statement of claim was submitted to the Moscow Arbitration Court. The contractual relations were stopped as from 1 July 2009. The proceedings of the Arbitration Court took place on 20 January 2011. The claims of JSC "Lenenergo" were met partially, in the amount of RUR 65 million of main debt and RUR 9.3 million of interest for use of another's money. Submission of the cassation appeal regarding the amount of non-recognized money is being prepared.
- FSUE (Federal State Unitary Enterprise) "Research Technological Institutive named after A.P. Alexandrov" - RUR 21,844.86 thousand. All debts are disputable. The statement of claim was submitted to the Arbitration Court of Saint Petersburg and Leningrad Region. The proceedings were adjourned in connection with consideration of the claim of FSUE "Research Technological Institutive named after A.P. Alexandrov" to the Tariff Committee of the Leningrad Region in respect of the amount of the tariff for 2010.
The volume of the electricity transmission services rendered to JSC "UES FGC" in 2010 was RUR 5,792.98 million, inclusive of VAT, net of losses under load. Payment of services was carried out according to the agreement provisions; total amount paid for 2010 was RUR 5,662.36 million. Debts at the end of the year equaled RUR 389.97 million for services rendered for December 2010.
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