On December 18, 2018 292 th customers are registered in the Federal contract system in the procurements area. According to the 44-FL, 3 mln notices of procurement were posted, according to the 223-FL 1,3 mln were posted.
The total amount of announced procurements according to the 44-FL was 7 457 bln RUB, that is 5,3% higher than following the results of 2017. Value of procurements according to the 223-FL, otherwise, has almost by one third decreased, to 19 527 bln RUB. (look at picture 1). The reason can be found in decrease in amount of orders of JSC Rosneft. In 2017 the company purchased casing pipes for holes. Price of the largest procurement amounted to 859 bln RUB, total amount of orders exceeds 5 873 bln RUB; in 2018 amount of placed notices was significantly smaller – 308 bln RUB.
The main difference of two federal laws regulating contract system is in source of financing. In procurements according to the 223-FL, customer pays (performs) supply of product (work, service) at its own cost including via grants or funds received by income-generating operations and according to the 44-FL – using the funds of federal and local budgets.
The leader in terms of total amount of awarded contracts according to the 44-FL in 2018 is State Space Corporation ROSCOSMOS - 119 bln RUB. Object of the largest contract was valued at 61 bln RUB. – creation of medium-lift launch vehicle of new generation «Phoenix» (look at tables 1 and 2).
State Public Enterprise of Moscow Road and Bridge Construction Department with procurements amounted to 114 bln RUB and State Unitary Enterprise Moscow Metro with 113 bln RUB are the next in the rating of the largest customers.
Leaders of procurements according to the 223-FL have changed: JSC Russian Railways on mid-December of 2018 has made contracts on total amount of 1 130 bln RUB. In 2017 the largest customer was JSC ROSNEFT.
In recent years the largest amount of financing according to the 44-FL was distributed for the construction of the Crimean Bridge. In 2018 major financing was focused on works related to space exploration and construction of the Moscow Metro (look at table 2), that have already been estimated by citizens: the current year subway construction workers have built 15 stations – that is unprecedented rate over the history of development of metro in Russia.
Major part of procurements according to the 223-FL is related to the supply of fuel and oil mining, and orders of JSC Russian Railways.
|№||Procurement item,44-FL||Customer||Value, bln RUB||№||Procurement item, 223-FL||Customer||Value, bln RUB|
|1||Creation of medium-lift launch vehicle of new generation (design project code: «Phoenix»)||State Space Corporation ROSCOSMOS||61||1||Supply of nonleaded gasoline of «Regular-92» brand, «Premium Euro 95» brand, EURO diesel fuel||LLC GAZPROM MEZHREGIONGAZ||445|
|2||Supply of subway railway carriages||State Unitary Enterprise Moscow Metro||51||2||Supply of limit gas||JSC MOSENERGO||424|
|3||Providing of contracted works for capital construction object: «Sokolnicheskaya subway line from Salaryevo station to Stolbovo station ».||State Public Enterprise Moscow Road and Bridge Construction Department||41||3||Providing of works on capital repair and modernization of traction equipment||JSC Russian Railways||244|
|4||Construction of launch vehicle «Angara». Site 1А.||State Public Enterprise Directory of the Vostochny Cosmodrom||39||4||Providing of works and services on construction of high priority objects and sections 4А and 5А of Achimovsky deposits of the Urengoy oil and gas condensate deposit||LLC ACHIM DEVELOPMENT||143|
|5||Providing of contracted works for capital construction object: «Construction of tunnel under Kaluga highway and multilevel road interchange in the area of TIH Stolbovo with approach roads».||State Public Enterprise Moscow Road and Bridge Construction Department||28||5||Supply of locomotives with obligation of maintenance during life cycle||JSC Russian Railways||114|
Information agency Credinform represents an overview of activity trends of the largest companies in the real sector of the economy of the Perm territory.
The enterprises with the largest volume of annual revenue of the real sector of the economy in the Stavropol territory (TOP-1000), were selected for the analysis, according to the data from the Statistical Register for the latest available periods (2013-2017). The analysis was made on the basis of the data of the Information and Analytical system Globas.
|№||Name, INN, type of activity||Net assets value, bln RUB||Solvency index Globas|
Production of fertilizers and nitrogen compounds
Crude oil production
Production of petroleum products
Manufacture of other chemical organic basic substances
|5||GAZPROM TRANSGAZ TCHAIKOVSKY LLC
Pipeline transportation of gas and products of its processing
Transfer of steam and hot water (thermal energy)
|998||METALLURGICHESKII ZAVOD KAMASTAL LLC
Production of raw steel
Process of being wound up, 12.09.2018.
|999||PERMSKAYA SETEVAYA KOMPANIYA LLC
Transfer of steam and hot water (thermal energy)
|1000||PJSC SPETSIALNOGO MASHINOSTROENIYA I METALLURGII MOTOVILIKHINSKIE ZAVODY
Production of weapons and ammunition
Process of being wound up, 30.03.2018
— growth of the indicator to the previous period, — decline of the indicator to the previous period.
The average values of net assets of TOP-1000 enterprises tend to increase over the five-year period (Picture 1).
The shares of TOP-1000 enterprises with insufficiency of assets have a tendency to increase in the last five years (Picture 2).
The revenue volume of 10 leading companies of the region made 52% of the total revenue of TOP-1000. (Picture 3). It points to a high level of capital concentration in the Perm territory.
In general, there is a trend towards an increase in revenue volume (Picture 4).
Profit and losses
The profit volume of 10 industry leaders of the region made 79% of the total profit of TOP-1000 companies in 2017 (Picture 5).
In general, average values of net profit’s indicators trend to increase over the five-year period (Picture 6).
Average values of net profit’s indicators of TOP-1000 companies trend to increase for the five-year period, at the same time the average value of net loss also increases (Picture 7).
Key financial ratios
Over the five-year period the average indicators of the total liquidity ratio of TOP-1000 enterprises were above the range of recommended values - from 1,0 up to 2,0, with a tendency to increase (Picture 8).
There has been a high level of average values of the return on investment ratio for five years, especially in 2013 and 2017, with a tendency to increase (Picture 9).
This ratio of business activity showed a tendency to decrease over the five-year period (Picture 10).
The largest shares in the total revenue of TOP-1000 are owned by companies, specializing in the manufacture of coke and petroleum products, crude oil production and wholesale (Picture 11).
66% of TOP-1000 companies are registered in the Register of small and medium-sized businesses of the Federal Tax Service of the RF. At the same time, their share in the total revenue of TOP-1000 enterprises amounted to 14% (Picture 12).
Main regions of activity
The TOP-1000 companies are distributed unequal in the Perm territory and registered in 39 regions and inhabited localities. 72% of the largest enterprises in terms of revenue are concentrated in the regional center - in Perm (Picture 13).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that almost half of them are in a stable financial position and above average (Picture 14).
Industrial production index
According to the Federal Service of State Statistics, there is a some growth trend to a decrease in the industrial production index in the Perm territory during 12 months of 2017 - 2018. For 10 months of 2018, the index decreased by an average of 1,8%, and in general, from November 2017 to October 2018, the decline averaged 0,2% (Picture 16).
According to the same information, the share of enterprises of the Perm territory in the amount of revenue from the sale of goods, works, services made 1,33% countrywide for 9 months of 2018.
A comprehensive assessment of activity of the largest companies in the real sector of the economy of the Perm territory, taking into account the main indices, financial indicators and ratios, points to the prevalence of positive trends (Table 2).
|Trend and evaluation factors of TOP-1000 enterprise||Specific share of factor, %|
|Rate of growth (decline) in the average size of net assets||10|
|Increase / decrease in the share of enterprises with negative values of net assets||-10|
|Rate of growth (decline) in the average size of revenue||10|
|Concentration level of capital||-10|
|Rate of growth (decline) in the average size of profit (loss)||10|
|Growth / decline in average values of companies’ net profit||10|
|Growth / decline in average values of companies’ net l||-10|
|Increase / decrease in average values of total liquidity ratio||10|
|Increase / decrease in average values of return on investment ratio||10|
|Increase / decrease in average values of asset turnover ratio, times||-10|
|Share of small and medium-sized businesses in the region in terms of revenue being more than 30%||-10|
|Financial position (the largest share)||10|
|Solvency index Globas (the largest share)||10|
|Industrial production index||10|
|Average value of the specific share of factors||2,0|
— positive trend (factor), — negative trend (factor).