|
Information about the project |
|
Legal form of organisation |
Open Joint Stock Company. |
|
Form of property including the state share |
Open Joint Stock Company, no state share. |
|
Line of business |
Production of wool fabric |
|
The date of the enterprise foundation |
29.08.2000 |
|
Personnel number |
255 persons. |
|
Nominal capital of the enterprise |
54 000 roubles. |
|
Main production funds cost |
145 936 thousand roubles. |
|
Enterprise floating charge |
2 352 000 roubles. |
|
Date of the last real estate appraisement |
10.02.1998 |
|
Date of the last audit examination |
15.05. 2000 y. |
|
Realisation project participants |
Open joint stock Company «Izmailovo» |
|
The enterprise address , contact telephone,
E – mail |
18, Sovetskaya street, Izmailovo, Baryshsky district, Ulyanovsk region.
Tel. 54-1-66. |
|
Business manager |
General Director Victor Fyodorovich Rotanov |
|
General project information |
|
Project name |
Leading the open joint stock Company «Izmailovo» out of the crisis
situation. |
|
Project representation |
Open Joint Stock Company «Izmailovo» |
|
Investment project aims : |
Enterprise starting up |
|
Investment project description : |
Gaining of raw materials, fuel and equipment, enterprise starting up
with the help of investigating means. |
|
The project character Tends of investment usage ( current assets
replenishment , equipment purchase, reconstruction ) |
Reconstruction
Enlarging of circulating of capital. |
|
Project realisation place |
The territory of «Izmailovo» |
|
Tentative date of project realisation beginning |
June, 2001 |
|
Product characteristics |
|
Name of the product ( service) |
Wool fabric |
|
Purpose and essential technical characteristics |
Industrial and consumer’s appliance |
|
Certification necessity |
Certification is necessary |
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Scale of product sell |
All Russian market. |
|
Product sale Market investigation |
|
Sale Market in service characteristics , service characteristics (
demand volume, main customers, etc.) |
|
|
Presence of delivery contracts or protocols of product purchase
intentions |
|
|
Anticipated annual production volume |
|
|
The state of investment Project study |
|
Presence of industrial areas |
1.57 hectare |
|
Presence of project independent examination |
Available |
|
Presence of business – plan |
Available |
|
Financial – Economic Project indexes |
|
Annual accounts level |
3 years. |
|
General project cost |
50 mln. roubles |
|
Expenditure carried out |
Production expenditure is 47 260 000 roubles, social sphere maintenance
expenditure is 3460 000 roubles. |
|
Rated volume of investments demanded |
50 men. roubles |
|
Time of the project recoupment |
4 years |
|
Social and budget project efficiency
- creating working places
- tax earnings increase |
Working places creation, unemployment decreasing, infrastructure
development, lied standard rise.
Assignment to the budget is : profit tax – 4 417 000 roubles
additional cost tax -
12 668 000 roubles to district administration. |
|
Supposed forms of investments attracting |
To apply for a tax credit on payment delay according to the present
budget debts for three years. |
|
Time of investments return |
3 years. |
|
Warranties of investments Return |
|
Investments return security |
3 years. |
|
Authorities decision to support the project |
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