Yearly report 2011

Русская версия

Auditor information

Full company name Closed Joint Stock Company NP Consult
Abbreviation NP Consult
Location Moscow, Dukhovskii pereulok, 14
Licence to carry out audits:
- licence number Е 004289
- date issued 15.05.2003
- valid to 15.05.2013
- issuing authority Ministry of Finance of the Russian Federation
Membership Certificate of self regulating organisations: NP Consult is a member of the self regulating auditors’ organisation and non commercial partnership Institute of Professional Auditors
- certificate number 10302000041
Contact telephone/fax +7 (495) 954-55-75 /
+7 (495) 954-16-61
email address npg@npg.ru
Website www.npg.ru

The financial year for which the auditor carried out an independent inspection of the accounts and financial statements of Kubanenergo is 2011.

NP Consult was first approved as Company auditor at the Annual General Meeting on 14 June 2011.

Payment to NP Consult for independent inspection of the accounts and financial statements of an emitter for 2011 was set by a decision of the Board of Directors of Kubanenergo of 14 September 2011 (Protocol №117/2011) in the amount of 840 000 rubles. NP Consult did not provide any additional non auditing services to the Company during 2011.