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Business Plan
Business plan of the company for 2017
Business plan of the company for 2018.
Business plan of the company for 2019
Data on the implementation of the parameters of the Company's business plan
№ |
Name indicators |
Units of measurement |
as of 01.01.2015 |
as of 01.01.2016 |
as of 01.01.2017 |
||||||
on the business plan |
Actually |
Change to business plan + / – (%) |
on the business plan |
Actually |
Change to business plan+ / – (%) |
on the business plan |
Actually |
Change to business plan + / – (%) |
|||
1. |
Freight turnover |
million t-km |
22900 |
22931,1 |
100,1 |
22900 |
22934 |
100 |
22900 |
22936 |
100,0% |
2. |
Passenger turnover |
million pass-km |
3760 |
3759,5 |
100,0 |
3780 |
3757,7 |
99,4 |
3811 |
3933,6 |
103,2% |
3. |
The volume of capital investments from all sources of financing |
million USD |
636,42 |
669,95 |
105,3 |
734,9 |
755,16 |
102,8 |
807,89 |
831,18 |
102,8% |
4. |
including: |
|
|
|
|
|
|
|
|
|
|
5. |
at own expense |
million USD |
319,49 |
338,09 |
105,8 |
453,28 |
457,24 |
100,9 |
378,37 |
379,38 |
100,3% |
6. |
due to state. budget |
million USD |
64,87 |
67,91 |
104,7 |
70,44 |
73,72 |
104,7 |
109,88 |
109,88 |
100% |
7. |
Due to borrowed funds |
million USD |
102,22 |
114,11 |
111,6 |
163,78 |
176,8 |
107,9 |
212,09 |
212,12 |
100% |
8. |
at the expense of the FRDF funds |
million USD |
149,84 |
149,84 |
100 |
25 |
25 |
100 |
57,55 |
79,9 |
138,8% |
9. |
Other |
million USD |
385,7 |
900,5 |
233,5 |
22,4 |
22,4 |
100 |
50 |
50 |
100% |
10. |
Proceeds from the sale of products (goods, services) |
mln. UZS. |
3145000 |
3077722 |
-206667 |
3495000 |
3051872 |
-443128 |
3216000 |
3497572 |
-281532 |
11. |
Net income |
mln. UZS. |
665400 |
521041 |
-142471 |
702000 |
479276 |
-222724 |
441000 |
5047694 |
-66694 |
12. |
The volume of realized products (goods, services) per employee |
mln. UZS. |
80,641 |
78,168 |
-2,473 |
89,615 |
77,243 |
-12,372 |
82,462 |
86,746 |
-4,284 |
13. |
Net profit per employee |
mln. UZS. |
17,061 |
13,233 |
-3,828 |
18 |
12,13 |
-5,87 |
11,308 |
12,592 |
-1,284 |
14. |
Cost of a unit of products (goods, services) |
sum / 10tnkm lead |
772,91 |
719,41 |
-53,3 |
853,38 |
749,37 |
-104,01 |
909,47 |
842,36 |
-67,11 |