Financial indicators

ACTUAL INFORMATION ABOUT THE BASIC INDICATORS, CHARACTERIZING THE FINANCIAL AND ECONOMIC STATUS OF THE COMPANY AND THE DYNAMICS OF ITS DEVELOPMENT

 

Dynamics of production for 2014-2016 years

Thousand UZS 

Options

2014
year
plan

2014
year
fact

2015
year
plan

2015
year
fact

2016
year
plan

2016
year
expected

1

Scopeofworktotal,

7 557 000

14 075 914

12 500 000

16 820958

13 200 000

18 000 000

1.1 

including:

1 100 000

2 104 158

1 800 000

2 199 087

1 715 000

1 980 000

1.2 

Oncorporateinformationsystems

6 457 000

11 971 756

10 700 000

14 621 871

11 485 000

16 020 000

2

On industrial automation, fire fighting

7557000

14 075 914

12 500 000

16 820958

13 200 000

18 000 000

Automation and industrial power supply

7 194 147

13 055 006

11 905 463

16 212 437

12 570 960

17 370 435

Revenuesfromsales

362 853

1 053 131

594 537

613237

629 040

629 565

5  

Costofwork

48539

115 300

76 807

73 481

80 585

80 652

Profitfrombalancesheet

25145

75 026

41 418

43 180

43 876

43 913

IncomeTaxes

289169

862 805

476 312

496 576

504 579

505 000

InfrastructureDevelopmentTax

 

 

 

61 532

 

 

Compliance of financial indicators for 2014 - 2016 is observed. (The solvency ratio is not less than 1, 25, the ratio of own circulating assets is not below 0, 2), the recommended values according to the Regulations on the procedure for determining the criteria for monitoring and analysis of the financial and economic state of enterprises, registered by the Ministry of Justice of the Republic of Uzbekistan for # 1469 of 14.04.2005 In