OREANDA-NEWS. JSC OGK-5 has prepared the financial statements of the Company for the nine months of 2007 in accordance with the Russian Accounting Standards (RAS).

Balance Sheet as of September 30, 2007

JSC OGK-5’s assets as of September 30, 2007 totaled 52,924,027 thousand RUB. The current accounts receivable of JSC OGK-5 as of September 30, 2007 totaled 5,608,192 thousand RUB, the non-current accounts receivable – 978,120 thousand RUB. The current accounts payable of JSC OGK-5 as of September 30, 2007 totaled 2,857,239 thousand RUB. The long term loan of JSC OGK-5 with accrued interest as of September 30, 2007 - 5,183,918 thousand RUB.

Profit and Loss Statement for 9 months of 2007

The revenue of JSC OGK-5 for the nine months of 2007 totaled 24,664,652 thousand RUB (for the nine months of 2006 – 18,960,966 thousand RUB), while the gross profit totaled 2,394,459 thousand RUB. The profit on sales of JSC OGK-5 for the nine months of 2007 totaled 2,045,939 thousand RUB. In the nine months of 2007, the interest receivable of JSC OGK-5 surpassed the interest payable by 326,273 thousand RUB. The other expenses of JSC OGK-5 in the nine months of 2007 surpassed the other income by 376,060 thousand RUB. The income tax and other similar compulsory payments of JSC ‘OGK-5’ for the nine months of 2007 amounted to 861,667 thousand RUB. The net profit of JSC OGK-5 in the nine months of 2007 totaled 1,134,485 thousand rubles.