|
Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company
|
| bet | 42/360 | | Sana | 01.04.2017 | | Hajmi | 10,4 Mb. | | #2801 |
25.10.2007
627
|
1039
|
6900
|
721
|
S.E. Baglay Sergey Anatolyevich
|
15.07.2009
|
627
|
3000
|
6900
|
722
|
Virazh Ltd.
|
29.01.2008
|
627
|
2281
|
6900
|
723
|
military unit 21692
|
19.10.2007
|
627
|
3257
|
6900
|
724
|
Gorodok Ltd.
|
08.09.2009
|
627
|
13000
|
6900
|
725
|
Druzhkov S.E.
|
30.12.2008
|
627
|
997
|
6900
|
726
|
Investcity Ltd.
|
12.05.2008
|
627
|
662
|
6900
|
727
|
Indgern Holdings Limit.
|
06.10.2007
|
627
|
4458
|
6900
|
728
|
Initsiativa Ltd.
|
12.09.2007
|
627
|
3039
|
6900
|
729
|
Capital Ltd.
|
11.09.2007
|
627
|
4099
|
6900
|
730
|
Capital-invest Ltd.
|
11.09.2009
|
627
|
4522
|
6900
|
731
|
Kvantum Ltd.
|
30.12.2009
|
627
|
14160
|
6900
|
732
|
Kommunalshchik Ltd.
|
13.09.2007
|
627
|
803
|
6900
|
733
|
Krestyanskoye zagorye Ltd.
|
16.01.2009
|
627
|
1882
|
6900
|
734
|
KPX Nefedikha Ltd.
|
05.03.2007
|
627
|
700
|
6900
|
735
|
Megafon north-west region branch, JSC
|
24.09.2007
|
627
|
3463
|
6900
|
736
|
Kolkhoz Mechty Iiyicha
|
03.09.2009
|
627
|
2532
|
6900
|
737
|
Mobile TeleSystems, JSC
|
18.09.2009
|
627
|
835
|
6900
|
738
|
Mobile TeleSystems branch, JSC
|
25.02.2009
|
627
|
841
|
6900
|
739
|
Special economic zone, JSC
|
13.09.2009
|
627
|
50000
|
6900
|
740
|
Petrol-lux Ltd.
|
29.07.2009
|
627
|
4978
|
6900
|
741
|
Proekt Invest-2 Ltd.
|
03.08.2009
|
627
|
4682
|
6900
|
742
|
Rumos-Avto, JSC
|
12.09.2007
|
627
|
2198
|
6900
|
743
|
Spayt Ltd.
|
30.12.2008
|
627
|
2900
|
6900
|
744
|
Spetsstroyinvest ZATO-Centre, CJSC
|
30.12.2009
|
627
|
2000
|
6900
|
745
|
StarZemInvest Ltd.
|
04.08.2008
|
627
|
1169
|
6900
|
746
|
Staritsky Svyato-Uspensky monastyr
|
29.10.2008
|
627
|
1466
|
6900
|
747
|
Construction company Zapad Ltd.
|
30.12.2009
|
627
|
853
|
6900
|
748
|
Construction industrial company M
|
30.12.2009
|
627
|
2500
|
6900
|
749
|
Stroy Invest Ltd.
|
11.01.2007
|
627
|
937
|
6900
|
750
|
Stroytrubservice Ltd.
|
05.02.2009
|
627
|
2978
|
6900
|
751
|
Tver Territoria Ltd.
|
05.09.2007
|
627
|
3495
|
6900
|
752
|
Tver U-Tver, CJSC
|
11.03.2008
|
627
|
1013
|
6900
|
753
|
Tverkompleks Ltd.
|
30.12.2009
|
627
|
566
|
6900
|
754
|
GUP Tverstroyoblzakazchik
|
30.12.2009
|
627
|
4628
|
6900
|
755
|
Tverstroymash Ltd.
|
30.12.2009
|
627
|
1560
|
6900
|
756
|
Terra Ltd.
|
30.11.2009
|
627
|
18000
|
6900
|
757
|
Totaloy-Rzhev Ltd.
|
29.11.2007
|
627
|
814
|
6900
|
758
|
TransStroyInvest Ltd.
|
13.09.2009
|
627
|
1303
|
6900
|
759
|
Individual (other)
|
04.08.2009
|
627
|
553
|
6900
|
760
|
Individual (technological connection)
|
16.01.2009
|
627
|
21676
|
6900
|
761
|
Shell Service, CJSC
|
30.12.2009
|
627
|
59630
|
6900
|
762
|
Elit Service Ltd.
|
30.11.2009
|
627
|
5469
|
6900
|
763
|
Energo-T Ltd.
|
09.11.2007
|
627
|
5000
|
6900
|
764
|
salary accruals
|
25.02.2009
|
624
|
28858
|
6900
|
765
|
Debt to piblic and non-budgetary funds
|
30.04.2009
|
625
|
4991
|
6900
|
766
|
tax and fees debt
|
30.10.2009
|
626
|
14369
|
6900
|
767
|
Settlements with accountable persons
|
19.01.2009
|
628
|
513
|
6900
|
768
|
other
|
|
628
|
5
|
6900
|
769
|
Settlements with other debtors
|
30.12.2009
|
628
|
29148
|
6900
|
770
|
other
|
|
62101
|
10 214
|
7600
|
771
|
ELBI Ltd.
|
27.12.2009
|
62101
|
562
|
7600
|
772
|
Energostroy-holding Yar. Branch, JSC
|
31.12.2009
|
62101
|
31 216
|
7600
|
773
|
Oblenergoresurs Ltd.
|
25.12.2009
|
62101
|
928
|
7600
|
774
|
Energostroy-holding Yar. Branch, JSC
|
31.12.2009
|
62101
|
31 373
|
7600
|
775
|
Energy proekt-servis Ltd.
|
22.12.2009
|
62101
|
586
|
7600
|
776
|
Voronezh energoproekt, JSC
|
16.12.2009
|
62101
|
1 528
|
7600
|
777
|
Rosproekt Engeniering Ltd.
|
30.12.2009
|
62101
|
3 163
|
7600
|
778
|
RegionElektroMontazh Ltd.
|
24.12.2009
|
62101
|
710
|
7600
|
779
|
Sistel Automatizatsiya Ltd.
|
17.12.2009
|
62101
|
3 534
|
7600
|
780
|
other
|
|
62102
|
819
|
7600
|
781
|
other
|
|
62103
|
27 805
|
7600
|
782
|
MUE Gorelectroset
|
31.12.2009
|
62103
|
14 152
|
7600
|
783
|
Baltic complex Ltd.
|
31.12.2009
|
62103
|
627
|
7600
|
784
|
MMR Energetik MUE
|
31.12.2009
|
62103
|
1 492
|
7600
|
785
|
MUE HCG Gavrilov-Yamskoye
|
31.12.2009
|
62103
|
3 466
|
7600
|
786
|
Avtoray Ltd.
|
30.12.2009
|
62103
|
9 581
|
7600
|
787
|
MUE HCG Nekrasovskoe
|
31.12.2009
|
62103
|
1 340
|
7600
|
788
|
Souzelektroavtomatika, CJSC
|
31.12.2009
|
62103
|
1 247
|
7600
|
789
|
MUE HCG Kykoboyskoe
|
22.12.2009
|
62103
|
1 290
|
7600
|
790
|
Yaroslavl sales company, JSC
|
31.12.2009
|
62103
|
9 497
|
7600
|
791
|
NNP Dinamika Ltd.
|
31.12.2009
|
62103
|
540
|
7600
|
792
|
Slavich company, JSC
|
31.12.2009
|
62103
|
616
|
7600
|
793
|
SNS-Trading Ltd.
|
04.12.2009
|
62103
|
548
|
7600
|
794
|
PSC Vympel-Centre Ltd.
|
31.12.2009
|
62103
|
1 388
|
7600
|
795
|
Yarshintorg TK, CJSC
|
31.12.2009
|
62103
|
1 845
|
7600
|
796
|
Energostroy-holding Yar. Branch, JSC
|
31.12.2009
|
62103
|
9 119
|
7600
|
797
|
Factory housing and utilities infrastructure
|
31.12.2009
|
62103
|
1 752
|
7600
|
798
|
ELPRIB Ltd.
|
31.12.2009
|
62103
|
2 565
|
7600
|
799
|
SKE-Elektro Ltd.
|
31.12.2009
|
62103
|
6 844
|
7600
|
800
|
Yaroslavl power grid company
|
31.12.2009
|
62103
|
11 998
|
7600
|
801
|
Energoosnova Ltd.
|
31.12.2009
|
62103
|
1 146
|
7600
|
802
|
Electro-techn. Company Energoy
|
31.12.2009
|
62103
|
26 054
|
7600
|
803
|
Polimeks Ltd.
|
31.12.2009
|
62103
|
515
|
7600
|
804
|
Trust-service Ltd.
|
30.12.2009
|
62103
|
569
|
7600
|
805
|
Ellegia Ltd.
|
30.12.2009
|
62103
|
581
|
7600
|
806
|
Yaroslavl city power grid
|
31.12.2009
|
62103
|
26 497
|
7600
|
807
|
Spetsstroymontazh, CJSC
|
31.12.2009
|
62103
|
4 631
|
7600
|
808
|
Energosetservis Ltd.
|
31.12.2009
|
62103
|
907
|
7600
|
809
|
KPF Argo, CJSC
|
30.12.2009
|
62103
|
1 127
|
7600
|
810
|
Volgaenergoresurs, CJSC
|
31.12.2009
|
62103
|
1 050
|
7600
|
811
|
Altay Transformer Plant
|
31.12.2009
|
62103
|
728
|
7600
|
812
|
Mitep Company, CJSC
|
31.12.2009
|
62103
|
633
|
7600
|
813
|
Mitep Company, CJSC
|
31.12.2009
|
62103
|
2 331
|
7600
|
814
|
Yaroslavl regional grid company
|
31.12.2009
|
62103
|
5 230
|
7600
|
815
|
Dunay shopping centre Ltd.
|
31.12.2009
|
62103
|
634
|
7600
|
816
|
Energeservice, CJSC
|
31.12.2009
|
62103
|
1 109
|
7600
|
817
|
Stone engineering services Ltd.
|
25.12.2009
|
62103
|
1 951
|
7600
|
818
|
FGC of UES, JSC
|
31.12.2007
|
62103
|
1 228
|
7600
|
819
|
FGC of UES, JSC
|
31.12.2009
|
62103
|
49 947
|
7600
|
820
|
Corporate service systems
|
31.12.2009
|
62103
|
10 284
|
7600
|
821
|
Sciener Ltd.
|
31.12.2009
|
62103
|
15 818
|
7600
|
822
|
Khorda shopping center Ltd.
|
31.12.2009
|
62103
|
6 582
|
7600
|
823
|
Telecom Energy Ltd.
|
31.12.2009
|
62103
|
3 528
|
7600
|
824
|
FPG Elektrokontrakt, CJSC
|
20.11.2009
|
62103
|
2 751
|
7600
|
825
|
Rybinsk city power grid MU
|
31.12.2009
|
62103
|
12 927
|
7600
|
826
|
Megatech Ltd.
|
31.12.2009
|
62103
|
12 574
|
7600
|
827
|
Universalkomplekt Ltd.
|
31.12.2009
|
62103
|
779
|
7600
|
828
|
Energolink Ltd.
|
31.12.2009
|
62103
|
1 314
|
7600
|
829
|
Russian Railways, JSC
|
31.12.2009
|
62103
|
4 442
|
7600
|
830
|
Wage settlements
|
31.12.2009
|
62401
|
23 583
|
7600
|
831
|
Pension Fund of the RF
|
31.12.2009
|
62501
|
676
|
7600
|
832
|
other
|
|
62502
|
125
|
7600
|
833
|
other
|
|
62503
|
229
|
7600
|
834
|
Federal budget
|
31.12.2009
|
62601
|
6 112
|
7600
|
835
|
budget of a constituent entity of the RF
|
31.12.2009
|
62602
|
3 463
|
7600
|
836
|
Local budget
|
31.12.2009
|
62603
|
590
|
7600
|
837
|
Yasnie Zori sanatorium MHCI
|
16.09.2008
|
627
|
967
|
7600
|
838
|
other
|
|
627
|
31 321
|
7600
|
839
|
Hardware unit LLC
|
09.10.2007
|
627
|
523
|
7600
|
840
|
SZhD Russian Railway branch, JSC
|
30.04.2009
|
627
|
1 450
|
7600
|
841
|
Krasny Oktyabr, CJSC
|
15.01.2009
|
627
|
1 019
|
7600
|
842
|
Spetsstroymontazh Ltd.
|
07.02.2007
|
627
|
780
|
7600
|
843
|
SI EMERCOM
|
31.08.2009
|
627
|
740
|
7600
|
844
|
Stroyinvest, CJSC
|
28.02.2007
|
627
|
1 083
|
7600
|
845
|
IRS Ltd.
|
14.04.2008
|
627
|
991
|
7600
|
846
|
KOD Ltd.
|
31.03.2008
|
627
|
1 340
|
7600
|
847
|
TsGLICh yacht club Ltd.
|
30.05.2007
|
627
|
1 888
|
7600
|
848
|
Avtodizel (gazgroup), JSC
|
31.12.2009
|
627
|
725
|
7600
|
849
|
Atrus, CJSC
|
02.11.2009
|
627
|
1 081
|
7600
|
850
|
Yamalgazinvest, CJSC
|
18.08.2009
|
627
|
2 867
|
7600
|
851
|
HCG YO Yarkommunservis GUP
|
02.10.2008
|
627
|
1 219
|
7600
|
852
|
Yaroslavl motor-car repair plant
|
13.10.2007
|
627
|
1 500
|
7600
|
853
|
Yaroslavl house building company
|
25.08.2007
|
627
|
1 172
|
7600
|
854
|
Golden Ring resort Ltd.
|
13.08.2009
|
627
|
1 274
|
7600
|
855
|
Yaroslavl capital construction department
|
06.05.2009
|
627
|
98 241
|
7600
|
856
|
PromTrade Ltd.
|
14.11.2008
|
627
|
4 248
|
7600
|
857
|
Komatsu Manufacturing Rus Ltd.
|
30.01.2009
|
627
|
4 850
|
7600
|
858
|
DNT Malyye Soli
|
26.08.2008
|
627
|
3 500
|
7600
|
859
|
Yaroslavl city power grid
|
09.10.2009
|
627
|
6 703
|
7600
|
860
|
Avto San, CJSC
|
10.11.2009
|
627
|
669
|
7600
|
861
|
NPO Geophysicist TNV, JSC
|
19.11.2009
|
627
|
2 390
|
7600
|
862
|
Severnaya land promotion enterprise Ltd.
|
13.04.2009
|
627
|
1 284
|
7600
|
863
|
Gammakhin Invest Ltd.
|
24.05.2007
|
627
|
531
|
7600
|
864
|
Yarteplomontazhproekt, CJSC
|
20.11.2007
|
627
|
853
|
7600
|
865
|
Garant-999 Ltd.
|
20.08.2007
|
627
|
600
|
7600
|
866
|
Ruenergosbyt Ltd.
|
31.12.2009
|
627
|
566
|
7600
|
867
|
Spectr Company, JSC
|
31.01.2007
|
627
|
2 160
|
7600
|
868
|
PZhSK GOROZhANIN
|
15.02.2007
|
627
|
806
|
7600
|
869
|
Novy Don Ltd. (Danilov)
|
07.02.2007
|
627
|
2 400
|
7600
|
870
|
Standart (Yaroslavl) Ltd.
|
09.08.2007
|
627
|
774
|
7600
|
871
|
architecture building committe
|
15.04.2008
|
627
|
1 568
|
7600
|
872
|
MF Etalon Ltd.
|
03.03.2008
|
627
|
708
|
7600
|
873
|
Sibneft-Yaroslavprodukt, JSC
|
27.03.2009
|
627
|
537
|
7600
|
874
|
Dachnoye non-comertion union Rodnie Prostory
|
25.04.2008
|
627
|
680
|
7600
|
875
|
Construction company Souz Ltd.
|
08.10.2007
|
627
|
2 077
|
7600
|
876
|
TBS Ltd.
|
29.01.2007
|
627
|
1 500
|
7600
|
877
|
Yaroslavl city power grid
|
31.03.2008
|
627
|
315 136
|
7600
|
878
|
Rybinsk city power grid MU
|
06.08.2009
|
627
|
4 180
|
7600
|
879
|
Transneftservis S Ltd.
|
31.12.2009
|
627
|
1 192
|
7600
|
880
|
Ruenergosbyt Ltd.
|
31.12.2009
|
627
|
2 640
|
7600
|
881
|
Individual
|
31.03.2008
|
627
|
9 966
|
7600
|
882
|
MUE HCG Danilovskoe
|
28.12.2007
|
628
|
750
|
7600
|
883
|
other
|
|
628
|
1 962
|
7600
|
884
|
Trade union organisation Yar. Branch
|
31.12.2009
|
628
|
708
|
7600
|
885
|
Yarkom Joint Trade Union, JSC
|
31.03.2009
|
628
|
939
|
7600
|
886
|
Land lot rent agency
|
31.12.2009
|
628
|
838
|
7600
|
887
|
Alfa Strakhovanie, JSC
|
29.11.2009
|
628
|
4 529
|
7600
|
888
|
FGC of UES, JSC
|
06.07.2006
|
628
|
3 767
|
7600
|
889
|
RAO UES of Russia, JSC
|
31.12.2008
|
628
|
12 022
|
7600
|
890
|
Russian Railways, JSC
|
31.12.2009
|
628
|
530
|
7600
|
891
|
Individuals (a/c 7602)
|
31.12.2009
|
628
|
530
|
7600
|
892
|
Individuals (a/c 762901)
|
31.12.2009
|
628
|
1 262
|
7600
|
893
|
other
|
|
62504
|
29,69
|
7700
|
894
|
other
|
|
62502
|
72,17
|
7700
|
895
|
Wage settlements
|
31.12.2009
|
62401
|
25 171,50
|
7700
|
896
|
other
|
|
62602
|
1 642,99
|
7700
|
897
|
TIPI settlements
|
31.12.2009
|
62601
|
6 290,87
|
7700
|
898
|
other
|
|
62503
|
209,17
|
7700
|
899
|
UST-fed.bud. PF settlements
|
31.12.2009
|
62601
|
1 848,71
|
7700
|
900
|
other
|
|
62601
|
69,84
|
7700
|
901
|
other
|
|
62501
|
178,45
|
7700
|
902
|
MI FTA RF No.10 for Tver region
|
31.12.2009
|
62602
|
721,74
|
7700
|
903
|
IFTS RF No. 8 for Moscow
|
31.12.2009
|
62601
|
424 439,80
|
7700
|
904
|
IFTS RF No. 8 for Moscow
|
31.12.2009
|
62601
|
1 158,44
|
7700
|
905
|
DFT for Lipetsk region (IFTS RF)
|
31.12.2009
|
62602
|
771,83
|
7700
|
906
|
Fiscal agent VAT
|
31.12.2009
|
62601
|
6 396,23
|
7700
|
907
|
IFTS RF for Belgorod
|
31.12.2009
|
62602
|
1 281,72
|
7700
|
908
|
Levoberezny district IFTS
|
31.12.2009
|
62602
|
717,37
|
7700
|
909
|
115 Ltd.
|
31.12.2009
|
62103
|
697,33
|
7700
|
910
|
other
|
|
62103
|
2 955,81
|
7700
|
911
|
ATP-Energiya Ltd.
|
31.12.2009
|
62103
|
2 024,90
|
7700
|
912
|
PSC Vympel-Centrу Ltd.
|
31.12.2009
|
62103
|
514,17
|
7700
|
913
|
KPMG, CJSC
|
31.12.2009
|
62103
|
3 953,00
|
7700
|
914
|
Corporate service systems
|
31.12.2009
|
62103
|
2 871,21
|
7700
|
915
|
Mobile TeleSystems (MTS), JSC
|
31.12.2009
|
62103
|
866,81
|
7700
|
916
|
IDGC Holding, JSC
|
31.12.2009
|
62103
|
26 019,00
|
7700
|
917
|
other
|
|
628
|
963,30
|
7700
|
918
|
Corporate service systems
|
31.12.2009
|
62103
|
104 251,81
|
7700
|
919
|
SAP CIS Ltd.
|
31.12.2009
|
62103
|
218 800,00
|
7700
|
920
|
IT-Energo Service Ltd.
|
15.05.2008
|
62103
|
746,88
|
7700
|
921
|
Printing trade and communication, CJSC
|
01.11.2008
|
62103
|
801,43
|
7700
|
922
|
Energobalance-Centre Ltd.
|
27.11.2009
|
62103
|
1 010,43
|
7700
|
923
|
enforcement documents calculation
|
31.12.2009
|
628
|
1 175,94
|
7700
|
|
|
| |
