RELATED-PARTY TRANSACTIONS A full list of affiliated persons is given on the official website of IDGC of the South.

The Company’s Related parties comprise organisations of ROSSETI’s Group, subsidiaries and affiliates of the Company, members of the Board of Directors and the Management Board of the Company, and other legal entities and individuals.

Cost indicators, terms, due dates and method of payment for related-party transactions outstanding as of December 31, RUB thousand.
Sign of Relatedness and Form of Indebtedness 2016 2017 2018 Terms and conditions of payment Method of payment
Accounts receivable, including others 304,686 201,721 379,384
— subsidiaries 121,588 108,946 108,808 On contractual terms Non-cash
— other related parties 183,098 92,775 270,576 On contractual terms Non-cash
Advances paid 17,707 25,700 15,225
— to other related parties 17,707 25,700 15,225 On contractual terms Non-cash
Allowance for doubtful accounts 12,780 108,974 108,808
— to subsidiaries 12,780 108,808 108,808 Non-cash
— to other related parties 166 Non-cash
Other, including dividend payable/receivable
Accounts Payable 7,147,474 5,619,944 5,259,447
— to parent company 9,375 15,733 17,863 On contractual terms Non-cash
— to other related parties 7,138,099 5,604,211 5,241,584 On contractual terms Non-cash
Advances received 67,683 3
— to other related parties 67,683 3 On contractual terms Non-cash
Loans receivable and placed deposits, including interest debt
Loan debt, including interest arrears 5,035,140 5,000,000 5,110,100
— to parent company 5,035,140 5,000,000 5,110,100 Under the terms of the Loan Agreement, the maturity date is July 1, 2022. Non-cash
Consideration payable 3,362 2,133 3,766
— to key management personnel 3,362 2,133 3,766 Outlined by terms and conditions of the employment contract members of the Board of Directors - under the terms of the Regulation on the payment of remuneration to members of the Board of Directors Non-cash
Types and volume of the Company's related-party transactions, RUB thousand
Sign of relatedness and type of transaction 2017 2018
Sale of goods, works, services (excl.VAT) 447,901 497,461
— other related parties 447,901 497,461
Purchase of goods, works, services (excl.VAT) 7,259,017 7,089,578
— parent company 166,586 126,104
— subsidiaries and affiliates 22,514
— other related parties 7,092,431 6,940,960
Sale of fixed, intangible, and other assets (excl.VAT) 78,029
— other related parties 78,029
Purchase of fixed, intangible, and other assets (excl.VAT)
Leasing of assets from related parties (excl.VAT) 6,862 3,670
— parent company 316 436
— other related parties 6,546 3,234
Leasing of assets to related parties (excl.VAT) 10,763 9,732
— parent company 1,641 1,641
— subsidiaries and affiliates 467 467
— other related parties 8,655 7,624
Financial transactions, including loans from related parties
Interest on restructuring agreements and loans received from related parties 1,028,996 978,633
— parent company 516,610 435,983
— other related parties 512,386 542,650
Financial transactions, including loans issued to related parties and deposits placed with related parties
Interest on loans given to related parties and interest on deposits
Contributions to authorised (share) capital
Dividends receivable from shareholdings 146 1,014
— subsidiaries and affiliates 869
— other related parties 146 145
Dividends Payable 245,666
— parent company 245,666
Proceeds from joint activities
Rewards for guarantees made
Rewards for guarantees received, etc.
Write-off of receivables with expired statute of limitations, other bad debts, including from the allowance for doubtful accounts 166
— other related parties 166
Other transactions
— key management personnel 123,119 136,951
— other related parties 207,313 86,140

There are no events after the reporting date (PBU 7/98).