(12) Other Assets - Accruals and Prepayments

	The Breakdown of Accruals and Prepayments (TSKK)
	TSKK	December 31, 2005	December 31, 2004
	Unbilled electric energy	323,878	206,104
	Accrued interests of term deposits	990	2,761
	Other accrued receipts	686	444
	Deferred expense	13,224	1,920
	Total	338,778	211,229

Unbilled electric energy relates to the accrued receipts of unbilled electric energy of the segment
retail-households.

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