Disposal of Non‑Core Assets
Information on disposal of non‑core assets (passenger carriages)
As at 1 January 2024, the Company had 110 passenger carriages recognised as non‑core assets. Criteria of non‑profile category: not used in the transportation process for more than 3 years and no prospects for use for core activities of JSC FPC.
The general list included:
- 15 baggage carriages, after JSC FPC terminated its baggage transportation service;
- 77 soft‑seated carriages, mainly RIC manufactured in 1980–1994, and carriages intended for international passenger service, not meeting the domestic operating conditions, not in demand due to a decline in international traffic and failing to meet modern requirements;
- 18 carriages of other types, not demanded for transportation due to their design features.
In 2024, 14 carriages were retired, including 12 carriages written off, and two carriages were transferred as dividends of OJSC Russian Railways.
Information on the sale of non‑core assets (immovable property)
Pursuant to the Methodological Recommendations for the Identification and Disposal of Non‑Core Assets approved by Russian Government Order No. 894‑r dated 10 May 2017, the Programme for the Disposal of Non‑Core Assets of JSC FPC was approved (Minutes of the Board of Directors of JSC FPC No. 4 dated 6 October 2023).
The programme regulates the management of non‑core assets of JSC FPC only in terms of immovable property with related movable property, as well as shares (stakes) in business entities.
The register of non‑core assets of JSC FPC was approved by Minutes of the Board of Directors of JSC FPC No. 9 dated 22 December 2023 and No. 12 dated 12 February 2024.
The action plan for the disposal of non‑core assets of JSC FPC for 2024 provides for the disposal of 30 non‑core assets with a book (residual) value of RUB 88.28 million.
At the end of 2024, 35 non‑core assets were disposed (117% of the annual plan) with a book (residual) value of RUB 64.58 million with proceeds of RUB 283.4 million against the plan of RUB 98.44 million (288% of the annual plan).
The financial result from the sale of non‑core assets of JSC FPC for 2024 totalled RUB 162.14 million
| Sr. No. | | Accounting inventory No. | Book value as at transaction date, RUB ‘000 | Actual cash received (net of VAT), RUB ‘000 | Financial result, RUB ‘000 | Total 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 | Baggage department building located at Smolensk station, Smolensk Region, Smolensk | 110000000009/9838/9837 | 968.81 | 0.00 | 4,037.00 | 3,034.44 | 2,227.04 | 109.22 | 3,068.19 | The final price was based on the results of open tenders |
| 2 | Single‑storey distribution building located at 110 V. Maksimova Ul., Biysk, Altai Territory | 010087/9911 | 0.00 | 0.00 | 1,716.67 | 1,686.77 | 1,343.43 | 102.43 | 1,716.67 | The final price was based on the results of open tenders |
| 3 | Baggage department of Bureya station located at 3 Vokzalnaya Ul., Bureya settlement, Bureysky district, Amur Region | 10010/754G | 0.00 | 0.00 | 365.00 | 335.10 | 262.10 | 0.00 | 365.00 | The final price was based on the results of open tenders |
| 4 | Garage building located at 14 Vokzalnaya Ul., Zima, Irkutsk Region | 011026/703G | 912.06 | 964.65 | 497.00 | –444.96 | –444.96 | 0.00 | –415.06 | The final price was based on the results of open tenders |
| 5 | Non‑residential building – baggage department located at Privokzalnaya Square, lit. B, Gudermes, Chechen Republic | 302G/110000000248/0000 | 1,646.37 | 0.00 | 180.42 | –1,499.70 | –1,535.79 | 88.76 | –1,465.95 | The final price was based on the results of open tenders |
| 6 | Administrative building located at 5e Sverdlova Ul., lit. А, А1, А2, Voronezh | 0100010_RDOP | 22,730.64 | 1,026.06 | 10,419.50 | –12,344.89 | –14,223.58 | 253.56 | –12,311.14 | The final price was based on the results of open tenders |
| 7 | Building – storage room of the Central Processing Centre located at 12 Dvizhenchesky Per., Vologda Region, Vologda | 110000000045 | 0.00 | 12.89 | 3,675.40 | 3,641.65 | 2,909.15 | 0.01 | 3,675.40 | The final price was based on the results of open tenders |
| 8 | Administrative building located at Nikolayevsky Tup., house and grounds 1, bld 1, Moscow | 100010/9820/9837 | 0.00 | 0.00 | 55,693.33 | 55,693.33 | 44,554.66 | 838.88 | 55,693.33 | The final price is defined by the resolution of the Board of Directors of JSC FPC |
| 9 | Building for pre‑packing room, shop and confectionery shop located at Nikolayevsky Tup., house and grounds 1, bld 7, Moscow | 100130/9820 100050/9820 100040/9820 | 4,813.03 | 9.81 | 51,898.48 | 47,085.45 | 36,707.72 | 2,165.76 | 47,085.45 | |
| 10 | Boiler building located at Nikolayevsky Tup., house and grounds 1, bld 6, Moscow | 100060/9820 | 0.00 | 6.54 | 2,145.02 | 2,145.02 | 1,717.32 | 64.93 | 2,145.02 | |
| 11 | Garage located at Nikolayevsky Tup., house and grounds 1, bld 9, Moscow | 10009/9820 | 0.00 | 0.00 | 27,230.17 | 27,230.17 | 21,784.14 | 810.20 | 27,230.17 | |
| 12 | Construction group warehouse located at Nikolayevsky Tup., house and grounds 1, bld 11, Moscow | 100110/9820 | 0.00 | 0.00 | 12,291.48 | 12,291.48 | 9,833.18 | 319.49 | 12,291.48 | |
| 13 | Garage building located at Nikolayevsky Tup., house and grounds 1, bld 5, Moscow | 10008/9820 | 0.00 | 0.00 | 8,417.91 | 8,417.91 | 6,734.33 | 251.43 | 8,417.91 | |
| 14 | Logistics warehouse located at Nikolayevsky Tup, house and grounds 1, bld 12, Moscow | 100070/9820 | 0.00 | 0.00 | 5,803.85 | 5,803.85 | 4,643.08 | 272.17 | 5,803.85 | |
| 15 | Logistics warehouse located at Nikolayevsky Tup., house and grounds 1, bld 3, Moscow | 100210/9820 100200/9820 | 0.00 | 0.00 | 10,474.09 | 10,474.09 | 8,379.27 | 262.22 | 10,474.09 | |
| 16 | Quonset hut located at Nikolayevsky Tup., house and grounds 1, bld 2, Moscow | 10022/9820/9837 | 0.00 | 0.00 | 13,312.09 | 13,312.09 | 10,649.67 | 413.39 | 13,312.09 | |
| 17 | Garage located at Cherepovets‑1 Ul., Cherepovets, Vologda Region | 10027/3 | 750.96 | 30.98 | 765.10 | –19.61 | –166.43 | 69.54 | 14.14 | The final price was based on the results of open tenders |
| 18 | Garage located at Cherepovets‑1 Ul., Cherepovets, Vologda Region | 10027/7 | 244.36 | 9.85 | 260.25 | –17.86 | –67.94 | 22.63 | 15.89 | The final price was based on the results of open tenders |
| 19 | Garage located at Cherepovets‑1 Ul., Cherepovets, Vologda Region | 10027/4 | 244.36 | 10.06 | 248.50 | –29.61 | –77.30 | 22.63 | 4.14 | The final price was based on the results of open tenders |
| 20 | Maintenance building of the attendant pool located at Privokzalnaya Pl., lit. Z, entrance 3, Elets, Lipetsk Region | 0100230_VCh4_LVChD‑8 | 7,087.60 | 2,617.29 | 666.67 | –6,454.68 | –6,454.68 | 298.05 | –6,420.93 | The final price was based on the results of open tenders |
| 21 | Sewerage network with wells located at 4a Depovskaya Ul., Lit. Z, Velikie Luki, Pskov Region | 0300008/9803/059/052 | 0.00 | 0.00 | 171.00 | 137.25 | 103.05 | 0.00 | 171.00 | The final price was based on the results of open tenders |
| 22 | Two‑storey machining workshop building located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 010002/9911 | 8,577.15 | 591.72 | 33,198.00 | 24,590.95 | 18,069.69 | 2,539.27 | 24,620.85 | The final price was based on the results of open tenders |
| 23 | One‑storey garage building located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 010017/9911 | 3,077.47 | 0.00 | 16,854.00 | 13,746.63 | 10,375.83 | 1,261.21 | 13,776.53 | The final price was based on the results of open tenders |
| 24 | One‑storey timber drier building located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 010004/9911 | 0.00 | 0.00 | 2,643.00 | 2,613.10 | 2,084.50 | 226.28 | 2,643.00 | The final price was based on the results of open tenders |
| 25 | Facility – external sewerage networks located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 030004/9911 | 0.00 | 0.00 | 1,414.00 | 1,384.10 | 1,101.30 | 1.49 | 1,414.00 | The final price was based on the results of open tenders |
| 26 | External sewerage network with wells located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 030005/9911 | 0.00 | 0.00 | 3,920.00 | 3,890.10 | 3,106.10 | 1.69 | 3,920.00 | The final price was based on the results of open tenders |
| 27 | Water pipeline located at 1 Zelenaya Roshcha St., Barnaul, Altai Territory | 030009/9911 | 0.00 | 0.00 | 4,286.00 | 4,222.35 | 3,398.90 | 6.82 | 4,286.00 | The final price was based on the results of open tenders |
| 28 | Communications line located at 1 Zelenaya Roshcha St., Barnaul, Altai Territory | 030023/9911 | 14.50 | 0.00 | 103.00 | 58.60 | 38.00 | 10.65 | 88.50 | The final price was based on the results of open tenders |
| 29 | Facility – power line located at 1 Zelenaya Roshcha Ul., Barnaul, Altai Territory | 030003/9911 | 0.00 | 0.00 | 275.00 | 245.10 | 190.10 | 3.81 | 275.00 | The final price was based on the results of open tenders |
| 30 | Baggage department building located at 21 Ostrovskogo Ul., bld 1, lit. B, Tulun, Irkutsk Region | 010009/9923 | 1,100.63 | 585.94 | 142.50 | –988.03 | –988.03 | 0.00 | –958.13 | The final price was based on the results of open tenders |
| 31 | Charging station with garages located at 25g Vokzalnaya Ul, Lit. A, Pskov, Pskov Region | 0100127/9803 | 0.00 | 0.00 | 1,420.60 | 1,420.60 | 1,136.48 | 0.00 | 1,420.60 | The final price is defined under an agreement between the parent company and JSC FPC when concluding an exchange agreement |
| 32 | Garage building located at 3a Privokzalnaya Ul., lit. M, Pechora, Komi Republic | 100063 | 0.00 | 0.00 | 2,930.70 | 2,896.95 | 2,310.81 | 0.00 | 2,930.70 | |
| 33 | Linear passenger service base located at 1/4 Staro‑Depovskaya Ul., Tomsk, Tomsk Region | 100043/9912 | 8,370.11 | 0.00 | 1,730.22 | –6,669.79 | –7,015.84 | 255.34 | –6,639.89 | The final price was based on the results of open tenders |
| 34 | Facility – heating network located at 1/4 Staro‑Depovskaya Ul., Tomsk, Tomsk Region | 030003/9912 | 0.00 | 0.00 | 29.28 | –0.62 | –6.48 | 0.00 | 29.28 | The final price was based on the results of open tenders |
| 35 | Baggage department located at 13 Perronnaya Ul., Lit. B, Belorechensk, Belorechensk district, Krasnodar Region | 302/10085/9857 | 4,037.10 | 951.27 | 4,177.60 | 106.75 | –538.52 | 144.34 | 140.50 | The final price was based on the results of open tenders |
| Total | – | – | 64,575.17 | 6,817.05 | 283,392.81 | 217,994.04 | 162,140.29 | 10,816.22 | 218,817.64 | – |