Assets Management

Pursuant to Decree No. 596 of the President of the Russian Federation dated May 7, 2012, Directives No. 4863p-P13 of the Government of the Russian Federation dated July 7, 2016, and Order No. 894-p of the Government of the Russian Federation dated May 10, 2017, on February 21, 2018 (Minutes No. 261/2018 dated February 26, 2018) the Board of Directors resolved to approve the Programme for the disposal of non-core assets of IDGC of the South (hereinafter - the Programme).

The Programme specifies basic approaches, principles and procedures of non-core asset identification and sale, sets up criteria for attributing assets to non-core ones, the procedure of the Non-Core Asset Register keeping, approaches to non-core asset evaluation, main provisions on non-core asset disposition, as well as the procedure of reporting on processing of the Non-Core Asset Register.

By decision of the Company’s Board of Directors dated February 27, 2019 (Minutes No. 301/2019 dated March 4, 2019), an up-to-date Non-core Asset Register was approved as required by the Programme.

Information on the Sale of Non-core Assets for 2018
No. Asset Asset inventory No. (if applicable) Balance sheet item containing the asset as at the reporting date prior to the asset divestment Items (analytics included) containing asset disposal income and expenditure The carrying amount of the asset, RUB thous. Actual realisable value, RUB thous. Deviation of actual realisable value from the carrying amount, RUB thous.
1 Single-storey modular garage building 345600010177 1152 91.01 – Income from the sale of fixed assets, apart from apartments

91.02 – Expenditure from the sale of fixed assets, apart from apartments

0.00 130.00
2 Garage building 345500012805 1152 91.01 – Income from the sale of fixed assets, apart from apartments

91.02 – Expenditure from the sale of fixed assets, apart from apartments

25.39 117.00
3 Shop building of the energy sales base at Kotelnikovsky RPG 345500012806 1152 91.01 – Income from the sale of fixed assets, apart from apartments

91.02 – Expenditure from the sale of fixed assets, apart from apartments

0.00
4 Garage building 345400010382 1152 91.01 – Income from the sale of fixed assets, apart from apartments

91.02 – Expenditure from the sale of fixed assets, apart from apartments

147.81 290.00
Total 173.20 537.00

Information on the structure of the Property Complex of IDGC of the South and amendments thereto for the period from January 1 to December 31, 2018 are given in Appendix 5 to this Annual Report.