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Balance for 30.06.2010

Assets	Code of column	At the beginning of accounting period	At the end of accounting period
I.FIXED ASSETS
Intangible assets:
- depreciated cost	010	1277	1172
- primary cost	011	2277	2277
- accumulated depreciation	012	( 1000 )	( 1105 )
Incompleted construction	020	17089	17021
Fixed assets:
- depreciated cost	030	230904	231013
- primary cost	031	839172	843106
- wear	032	( 608268 )	( 612093 )
Long-term biological assets:
- faire (depreciated) value	035	0	0
- primary cost	036	0	0
- accumulated depreciation	037	( 0 )	( 0 )
Long-term financial investments :
- which are included according to method of contribution in capital of other enterprises	040	0	0
- other financial investments	045	178492	217111
Long-term debtors	050	0	0
Fair (depreciated) value of investment estate property	055	0	0
Primary cost of investment estate property	056	0	0
Wear of investment estate property	057	( 0 )	( 0 )
Deferred tax assets	060	0	0
Goodwill	065	0	0
Other fixed assets	070	202621	156426
Goodwill at consolidation	075	0	0
TOTAL UNDER SECTION I	080	630383	622743
II. TURNOVER ASSETS
Stocks:
Manufacturing stocks	100	162199	155722
Current biological assets	110	0	0
Incompleted production	120	239477	229919
Finished products	130	102519	84261
Commodity	140	221	220
Bills received	150	0	0
Bill payable for commodity, work, services:
- net selling cost	160	121374	147588
- primary cost	161	121478	147692
- reserve of uncertain debts	162	( 104 )	( 104 )
Bill payable according to accounts:
- under budget	170	3310	14627
under prepayments drawn	180	62564	48033
- from profits counted	190	0	0
- from internal calculation	200	0	0
Other current bill receivable :	210	1115	1717
Current financial investments	220	0	0
Cash assets and equivalents :
- in national currency	230	3473	1085
- including at cash-office	231	19	26
- in foreign currency	240	102525	98785
Other turnover assets	250	30405	26670
Total under section II	260	829182	808627
III. Costs of future periods	270	508	486
IV. Fixed assets and decrease groups	275	0	0
Balance	280	1460073	1431856

Liabilities	Code of column	At the beginning of accounting period	At the end of accounting period
I. Owned capital
Statute capital	300	105624	105624
Share capital	310	0	0
Additional capital sunk	320	0	0
Other additional capital	330	416543	416541
Reserve capital	340	61064	61064
Retained earnings(loss uncovered)	350	460420	514404
Capital unpaid	360	( 0 )	( 0 )
Capital exempted	370	( 0 )	( 0 )
Accumulated exchange rate difference	375	0	0
Total under section I	380	1043651	1097633
Part of minority	385	0	0
II. Provision of the following pays and payments
Provision of payments to personnel	400	1477	1770
Other provision	410	567	596
Amount of insurance reserve	415	0	0
Amount of parts of reinsure agents in insurance reserves	416	0	0
Balance of formed prize fund for payments for payments for winners of lottery	417	0	0
Balance of formed reserve for payments of jack-pot	418	0	0
Purpose financing	420	0	0
Total under section II	430	2044	2366
ІІІ. Long-term liabilities
Long-term credits of banks	440	0	0
Other long-term financial liabilities	450	0	0
Deferred tax liabilities	460	5426	5426
Other long-term liabilities	470	0	0
Total under section III	480	5426	5426
ІV. Current liabilities
Short-term banks’ credits	500	0	0
Current indebtedness under long-term liabilities	510	0	0
Bills payable	520	47	47
Bill payable for commodity, work, services:	530	22776	12133
Current liabilities under payments:
- from advance payments received	540	338288	281168
- from budget	550	18511	13375
- from off-budget payments	560	0	0
- from insurance	570	5363	3460
- from remuneration of labour	580	11166	6959
- from participants	590	3963	3049
- from internal calculations	600	0	0
Liabilities connected with fixed assets and decrease groups received for sell	605	0	0
Other current liabilities	610	8838	6240
Total under section IV	620	408952	326431
V. Profits of the future periods	630	0	0
Balance	640	1460073	1431856

Notes	d/n
Director	Subbotin Viktor Georgiyevich
Chief Accountant	Tretyak Pavel Grigoryevich