Disposal of non-core assets
Disposal of FPC’s non-core assets (passenger carriages)
As of 1 January 2022, the Company had 115 passenger cars recognised as non-core assets. Criteria of non-profile: not used in the transportation process for more than 3 years and no prospects for use in the activities of FPC.
The general list included:
- 41 baggage carriages, after FPC terminated its baggage transportation activities
- 66 RIC carriages manufactured in 1980–1994 intended for passenger transportation on international routes not suitable for operation on domestic routes and not required on international routes due to lower demand, and failing to meet modern requirements
- 8 carriages of other types not required in transportation in view of design features
In 2022, 22 carriages were disposed of, of which six were written off, four were sold, and 12 were repaired and used for transport service.
| Item | Real estate assets, including parts of structures – facilities, land plots (owned by subsidiaries), and movable estate disposed of together with real estate assets | Accounting inventory No. | Book value as at transaction date, RUB ‘000 | Actual cash received (net of VAT), RUB ‘000 | Financial result, RUB ‘000 | Maintenance costs for the past 12 months, RUB ‘000 | Actual cost of sale vs book value, RUB ‘000 | Reasons for the deviation of the actual cost of sale from book value | ||
|---|---|---|---|---|---|---|---|---|---|---|
| According to accounting records | According to tax records | Profit/loss before tax | Net profit/loss | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | One-storey high voltage-heating point building, located at 1 Zelyonaya Roscha Str., Barnaul, Altai Territory | 010089/9911 | 394.58 | 199.27 | 6,157.00 | 5,732.42 | 4,540.87 | 8.76 | 5,762.42 | The final sale price is defined during an open tender procedure |
| 2 | The entire building located at Komsomolskaya Pl., track 13, Moscow | 10016/9820 | 0.00 | 0.00 | 8,133.33 | 8,133.33 | 6,506.67 | 502.50 | 8,133.33 | Agreement to seize property at market value |
| 3 | Non-residential premises (ticket offices Rtischevo), located at: 19 Zheleznodorozhnaya St., Rtischevo, Saratov Region | 0100050_ЮВЖА | 2,081.18 | 154.86 | 2,216.38 | 105.20 | –307.10 | 235.76 | 135.20 | The final sale price is defined during an open tender procedure |
| 4 | Flat located at: 32 Zheleznodorozhnaya Street, flat 1, Tambov, Tambov Region | 5103060_ЛВЧД-14 | 1,137.35 | 0.00 | 2,058.00 | 890.57 | 478.97 | 33.88 | 920.65 | The final sale price is defined during an open tender procedure |
| 5.1 | Cable lines up to 1 kV from the transformer station, located at Industrialny per., house and grounds 9, Moscow | 30001 | 0.00 | 0.00 | 3,043.80 | 3,013.80 | 2,405.04 | 1,282.76 | 3,043.80 | The sale was made at market value by the Parent Company |
| 5.2 | Outdoor lighting line, located at Industrialny per., house and grounds 9, Moscow | 30003 | 0.00 | 0.00 | 382.71 | 352.71 | 276.17 | 1,282.76 | 382.71 | |
| 5.3 | Heating networks, located at: Industrialny per., house and grounds 9, Moscow | 30006 | 0.00 | 0.00 | 727.06 | 697.06 | 551.65 | 1,282.76 | 727.06 | |
| 5.4 | Storm water sewage and drainage network, located at Industrialny per., house and grounds 9, Moscow | 30010 | 443.42 | 0.00 | 1,264.36 | 790.94 | 538.06 | 1,298.25 | 820.94 | |
| 5.5 | Water supply line to the repair and running depot, located at Industrialny per., house and grounds 9, Moscow | 30016 | 0.00 | 0.00 | 198.01 | 168.01 | 128.40 | 1,282.76 | 198.01 | |
| 5.6 | Concrete pole overhead contact line, located at Industrialny per., house and grounds 9, Moscow | 30015 | 107.31 | 0.00 | 187.79 | 50.48 | 12.92 | 1,285.66 | 80.48 | |
| 6 | One-storey building of the wood-working shop, located at 1 Zelyonaya Roscha Str., Barnaul, Altai Territory | 010003/9911 | 4,836.36 | 852.88 | 22,500.27 | 17,634.01 | 13,304.54 | 374.53 | 17,663.91 | The final sale price is defined during an open tender procedure |
| 7 | Baggage office building, Valuiki Station, located at: Privokzalna Pl, Valuiki, Belgorod Region | 0100005_ЮВЖА | 0.00 | 0.00 | 988.33 | 958.43 | 760.77 | 0.04 | 988.33 | The final sale price is defined during an open tender procedure |
| 8 | Baggage office building located at 15a, 60 Let USSR Avenue, Severobaikalsk, Republic of Buryatia | 110000000017/ 0000/9923 | 7,185.97 | 1,786.13 | 7,624.00 | 408.13 | –759.44 | 1,070.98 | 438.03 | The sale was made at market value by the Parent Company |
| 9 | One-storey building of the Mechet warehouse, located at 1 Zelyonaya Roscha Str., Barnaul, Altai Territory | 010059/9911 | 1,599.61 | 0.00 | 6,161.00 | 4,531.49 | 3,299.29 | 128.73 | 4,561.39 | The final sale price is defined during an open tender procedure |
| 10 | Non-residential one-storey building (three-box garage), located at: 21b Zheleznodorozhnaya St., Rtischevo, Saratov Region | 0100030_РТИ_ЛВЧД-14 | 456.60 | 0.00 | 458.00 | –28.60 | –120.20 | 11.50 | 1.40 | The final sale price is defined during an open tender procedure |
| 11 | Garages located at 7 Vokzalnaya Pl., Ivanovo, Ivanovo Region | 010014, 010054, 010056 | 14.41 | 0.00 | 550.83 | 506.52 | 396.36 | 0.97 | 536.42 | The final sale price is defined during an open tender procedure |
| 12.1 | Brick building (dry-cleaning area) located at 130 Lenina Street, Shar'ya, Kostroma Region | 10053 | 8,061.87 | 269.63 | 3,343.29 | –4,748.58 | –5,333.31 | 1,349.40 | –4,718.58 | The final sale price is defined during an open tender procedure |
| 12.2 | Boiler-house building (dry-cleaning area) located at 130 Lenina Street, Shar'ya, Kostroma Region | 10054/1 | 1,717.06 | 97.33 | 262.00 | –1,485.06 | –1,487.99 | 225.30 | –1,455.06 | |
| 12.3 | Water pipeline (dry-cleaning area) located at 130 Lenina Street, Shar'ya, Kostroma Region | 20047 | 0.00 | 0.00 | 21.60 | –8.40 | 17.28 | 0.00 | 21.60 | |
| 12.4 | Sewer pipes with a well located at 130 Lenina Street, Shar'ya, Kostroma Region | 30010 | 0.00 | 0.00 | 127.56 | 97.56 | 102.05 | 0.00 | 127.56 | |
| 12.5 | Land parcel located at 130 Lenina Street, Shar'ya, Kostroma Region | 90014 | 3,376.30 | 0.00 | 1,774.60 | –1,631.71 | –1,956.63 | 553.30 | –1,601.71 | |
| 13 | Building of an auto-brake checking station located at: 18 Donbasskaya St., Voronezh, Leninsky district, Voronezh Region | 0100180_ЛВЧД-8 | 0.00 | 0.00 | 6,173.33 | 6,143.33 | 4,938.67 | 0.76 | 6,173.33 | The final sale price is defined during an open tender procedure |
| 14 | Battery charging building located at: Privokzalnaya Pl., Vorkuta, Komi Republic | 100051 | 2,747.67 | 115.64 | 157.45 | –2,620.22 | –2,598.59 | 60.80 | –2,590.22 | The final sale price is defined during an open tender procedure |
| 15 | Beer bar building located at: 13a Milizioneer Bukhantsev Street, Volgograd, Volgograd Region | 9879_0016 | 4,275.34 | 244.71 | 1,834.17 | –2,471.17 | –2,759.06 | 124.54 | –2,441.17 | The final sale price is defined during an open tender procedure |
| 16 | Stary Oskol technical station building, located at: Pobedy St., Stary Oskol, Belgorod Region | 0100017_ВЧ-6 | 1,260.55 | 266.98 | 1,334.21 | 43.65 | –139.79 | 28.04 | 73.65 | The final sale price is defined during an open tender procedure |
| 17 | Laundry building located at: 1 Yanalova St., Yoshkar-Ola, Republic of Mari El. | 0100095/9843 | 20,945.41 | 4,511.47 | 5,934.57 | –15,040.84 | –15,295.46 | 1,182.69 | –15,010.84 | The final sale price is defined during an open tender procedure |
| 18 | Wood-working shop building, located at: 50 Stantsionnaya St., Abakan, Republic of Khakassia | 110000000007/ 0000/9918 | 0.00 | 83.82 | 1,549.00 | 1,519.00 | 1,255.96 | 37.15 | 1,549.00 | The final sale price is defined during an open tender procedure |
| 19.1 | Air line located at: (Passenger car depot) Zapadny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0300010/9843 | 0.00 | 0.00 | 23.69 | –6.31 | –11.05 | 0.00 | 23.69 | The final sale price is defined during an open tender procedure |
| 19.2 | Building of a car assembly shop located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100074/9843 | 7,306.54 | 501.99 | 1,684.47 | –5,652.06 | –5,888.56 | 1,079.77 | –5,622.06 | |
| 19.3 | Extension of the wheel and bogie workshop with a washing facility, located at: (Passenger Carriage Depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100073.1/9843 | 27,713.53 | 0.00 | 1,000.73 | –26,742.81 | –26,942.95 | 1,812.38 | | |
| 19.4 | Extension of wood-working warehouse building and garage extension located at: (Passenger carriage depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100063/9843 | 848.05 | 93.30 | 27.34 | –850.71 | –850.71 | 19.31 | –820.71 | |
| 19.5 | Building of a condensate transfer station located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100070/9843 | 104.91 | 14.95 | 3.70 | –131.21 | –131.21 | 2.18 | –101.21 | |
| 19.6 | Building of an office building located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100065/9843 | 0.00 | 0.00 | 146.24 | 116.24 | 86.99 | 35.28 | 146.24 | |
| 19.7 | Building of gas welding and tinning shop extension located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100077/9843 | 0.00 | 0.00 | 24.19 | –5.81 | –10.65 | 26.70 | 24.19 | |
| 19.8 | Accommodation building located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100061/9843 | 11,502.75 | 0.00 | 410.95 | –11,121.80 | –11,203.99 | 278.77 | –11,091.80 | |
| 19.9 | Building (dinning extension) located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100112/9843 | 461.68 | 853.32 | 14.84 | –476.84 | –476.84 | 8.93 | –446.84 | |
| 19.10 | Building of a mechanical shop extension located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100075/9843 | 14,370.19 | 0.00 | 470.51 | –13,929.68 | –14,023.78 | 308.02 | –13,899.68 | |
| 19.11 | Building of a spring-forge shop extension located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100076/9843 | 5,879.97 | 0.00 | 228.81 | –5,681.16 | –5,726.92 | 134.11 | –5,651.15 | |
| 19.12 | Building of depot compressor room located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100067/9843 | 2,498.99 | 0.00 | 100.61 | –2,428.38 | –2,448.50 | 52.09 | –2,398.37 | |
| 19.13 | Building of depot workshops extension located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100062/9843 | 2,654.93 | 970.33 | 83.70 | –2,601.23 | –2,601.23 | 63.20 | –2,571.23 | |
| 19.14 | Warehouse building located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100078/9843 | 13,068.21 | 37.15 | 420.57 | –12,677.64 | –12,754.33 | 265.49 | –12,647.64 | |
| 19.15 | Building of a work-working shop located at: (Passenger car depot), Kirovsky district, Kazan, Republic of Tatarstan | 0100064/9843 | 6,995.06 | 0.00 | 244.75 | –6,780.31 | –6,829.26 | 171.31 | –6,750.31 | |
| 19.16 | Heating pipe main located at: (Passenger car depot) Zapadny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0300012/9843 | 0.00 | 0.00 | 76.73 | 46.73 | 31.39 | 0.00 | 76.73 | |
| 20.1 | Building (administrative) located at 113 Kutyakov St., Saratov | 9880_210 | 18,345.94 | 2,437.77 | 3,653.00 | –14,722.95 | –14,965.99 | 392.16 | –14,692.95 | The final sale price is defined during an open tender procedure |
| 20.2 | Dining place located at 113 Kutyakov St., Saratov | 9880_211 | 6,593.19 | 165.43 | 490.77 | –6,132.42 | –6,197.49 | 154.62 | –6,102.42 | |
| 20.3 | Carpenter workshop located at 113 Kutyakov St., Saratov | 9880_2104 | 440.72 | 76.15 | 134.27 | –336.45 | –348.08 | 10.15 | –306.45 | |
| 20.4 | Building (warehouse No. 2) located at 113 Kutyakov St., Saratov | 9880_2103 | 55.68 | 15.24 | 13.89 | –71.79 | –71.79 | 1.28 | –41.79 | |
| 20.5 | Building (warehouse No. 1) located at 113 Kutyakov St., Saratov | 9880_2102 | 0.00 | 0.00 | 175.94 | 145.94 | 110.75 | 0.00 | 175.94 | |
| 20.6 | Fence located at 113 Kutyakov St., Saratov | 9880_2105 | 0.00 | 0.00 | 162.05 | 132.05 | 99.64 | 0.70 | 162.05 | |
| 21.1 | Entire building located at 63 Dubininskaya St., bld. 6, Moscow | 100051/9836-9822 | 0.00 | 0.00 | 21,800.00 | 21,800.00 | 17,440.00 | 189.67 | 21,800.00 | The sale price is set by the Board of Directors of JSC FPC |
| 21.2 | Entire building located at 12a Khodynskaya St., bld. 4, Moscow | 10013/9821/9822 | 0.00 | 0.00 | 22,586.00 | 22,586.00 | 18,068.80 | 115.36 | 22,586.00 | |
| 21.3 | Entire building located at 12a Khodynskaya St., bld. 3, Moscow | 10031/9821/9822 | 0.00 | 0.00 | 3,114.00 | 3,114.00 | 2,491.20 | 20.10 | 3,114.00 | |
| 22.1 | Garage (dry-cleaning area) located at 130 Lenina Street, Shar'ya, Kostroma Region | 10055/1 | 3,223.03 | 121.48 | 1,042.20 | –1,823.89 | –2,010.48 | 12.46 | –2,180.83 | The final sale price is defined during an open tender procedure |
| 22.2 | Land parcel located at 130c Lenina Street, Shar'ya, Kostroma Region | 90014/1 | 3,071.90 | 3,071.90 | 749.35 | –2,352.55 | –2,502.42 | 88.33 | –2,322.55 | |
| 23.1 | Base (Construction Department), warehouse building, located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0100102/9843 | 15,574.02 | 1,423.07 | 601.04 | –15,002.99 | –15,002.99 | 612.37 | –14,972.99 | The final sale price is defined during an open tender procedure |
| 23.2 | Building (garage) located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0100004/9843 | 14,682.41 | 112.97 | 647.58 | –14,064.83 | –4,171.75 | 501.02 | –14,034.83 | |
| 23.3 | Building (administration building) located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0100101/9843 | 13,275.54 | 4,447.10 | 514.77 | –12,790.77 | –12,790.77 | 451.73 | –12,760.76 | |
| 23.4 | Building (wood-working shop) located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0100100/9843 | 22,714.27 | 5,069.69 | 1,106.34 | –21,637.92 | –21,637.92 | 767.29 | –21,607.92 | |
| 23.5 | Structure (approach line) located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0240047/9843 | 1,012.15 | 3.36 | 305.13 | –737.03 | –797.38 | 238.58 | –707.03 | |
| 23.6 | Warehouse building (sewing shop) located at: Vostochny Park, Yudino station, Kirovsky district, Kazan, Republic of Tatarstan | 0100003/9843 | 2,782.25 | 365.45 | 158.47 | –2,653.78 | –2,653.78 | 127.93 | –2,623.78 | |
| 24 | Non-residential building (warehouse) located at: 1 Privokzalnaya St., Chelyabinsk, Sovetsky district, Chelyabinsk Region | 0100081/9899 | 0.00 | 0.00 | 424.31 | 394.31 | 309.44 | 0.00 | 424.31 | The final sale price is defined during an open tender procedure |
| 25 | Flat located at: 32 Zheleznodorozhnaya Street, flat 19, Tambov, Tambov Region | 5103260_ЛВЧД-14 | 2,326.47 | 1,469.48 | 3,860.00 | 1,503.45 | 1,025.34 | 62.50 | 1,533.53 | The final sale price is defined during an open tender procedure |
| 26 | Attendant pool building at 16/2 Privokzalnaya Street, Liski, Liskinsky district, Voronezh Region | 0100680_ЛВЧД-8 | 6,195.13 | 842.46 | 57.04 | –6,168.09 | –6,168.09 | 646.97 | –6,138.09 | The final sale price is defined during an open tender procedure |
| 27 | Laundry plant building located at: 21 Milizioneer Bukhantsev Street, Volgograd, Volgograd Region | 9879_10010 | 0.00 | 0.00 | 3,048.75 | 3,038.75 | 2,429.00 | 14,136.90 | 3,048.75 | The final sale price is defined during an open tender procedure |
| 28 | Research-and-development shop building located at: 21 Milizioneer Bukhantsev Street, Volgograd, Volgograd Region | 9879_10042 | 0.00 | 0.00 | 3,000.00 | 2,990.00 | 2,390.00 | 3,268.78 | 3,000.00 | The final sale price is defined during an open tender procedure |
| 29 | Accommodation building located at: 21 Milizioneer Bukhantsev Street, Volgograd, Volgograd Region | 9879_10069 | 7,576.38 | 599.17 | 2,638.00 | –4,968.46 | –5,376.22 | 1,131.03 | –4,938.38 | The final sale price is defined during an open tender procedure |
| 30 | Garage for car and tractor machinery located at 7 Vokzalnaya Pl., Ivanovo, Ivanovo Region | 10026 | 0.00 | 0.00 | 2,832.03 | 2,802.03 | 2,235.62 | 270.66 | 2,832.03 | The final sale price is defined during an open tender procedure |
| 31 | Coal storage warehouse located at 3 Vokzalnaya Pl., Ivanovo, Ivanovo Region | 10043 | 121.84 | 0.00 | 721.67 | 691.67 | 547.33 | 224.81 | 599.83 | The final sale price is defined during an open tender procedure |
| 32 | ETP premise located at 3 Vokzalnaya Pl., Ivanovo, Ivanovo Region | 10020 | 614.72 | 0.00 | 800.75 | 181.56 | 60.21 | 161.01 | 186.03 | The final sale price is defined during an open tender procedure |
| 33 | Heating station building, located at 1 Zelyonaya Roscha Str., Barnaul, Altai Territory | 010090/9911 | 73.56 | 22.53 | 87.00 | –16.46 | –29.36 | 89.85 | 13.44 | The final sale price is defined during an open tender procedure |
| 34 | Non-residential premise, lit. A, located at: 22a Plekhanovskaya St., Voronezh, Voronezh Region | 2326.47397 | 47,061.84 | 3,767.10 | 77,365.00 | 30,273.16 | 15,553.58 | 3,756.10 | 30,303.16 | The final sale price is defined during an open tender procedure |
| Total | 319,786.83 | 35,064.12 | 242,213.81 | | | 45,334.47 | | |||