|
Russian | Expert Online | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
![]() |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business handbook
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Position |
Name |
|
General Director |
Viktor Stepanovich Starodubtsev |
Company Board of Directors
|
Name |
Representing |
|
Valeri Vladimirovich Bashkirtsev |
ZAO TCL International |
|
Vitali Borisovich Vyazovoi |
JSC Khimprom |
|
Mikhail Tromimovich Dedyukhin |
OOO Group Khimprominvest |
|
Alexander Viktorovich Domanin |
Government of the Republic of Chuvashia |
|
Sergei Viktorovich Ivanov |
ZAO Corporatsia Sintez |
|
Alexei Viktorovich Kontsedailo |
JSC Khimprom |
|
Leonid Petrovich Tantsorov |
ChOP Leyb-Gvardiya |
|
Gennadi Semenovich Fedorov |
Government of the Republic of Chuvashia |
|
Sergei Grigovyevich Shestakov |
OOO NPPT |
Main Chemical and Petrochemical Products
- caustic soda;
- plasticizers;
- synthetic dyes;
- synthetic resins and plastics;
- chemical additives for rubber;
- complexons;
- herbicides;
- aniline;
- hydrogen dioxide;
- liquid bleach.
Number of Employees
|
2001 |
2002 | |
|
Employees |
7989 |
7761 |
Production
Production Volume
|
Product |
Unit |
Total Production, 1999 |
Total Production, 2000 |
Total Production, 2001 |
Total Production, 2002 |
Total Production, I qtr 2003 |
|
Caustic soda |
tons |
68422 |
67100 |
68300 |
69200 |
18000 |
|
Aniline |
tons |
12574 |
6100 |
3800 |
4600 |
1900 |
|
Platicizers |
tons |
6332 |
10240 |
10500 |
8000 |
n/a |
|
Chlorine |
tons |
57400 |
55000 |
55700 |
62500 |
n/a |
|
Synthetic dyes |
tons |
249 |
88 |
- |
- |
- |
Main Input Suppliers
|
Type of Input |
Supplier |
|
Propylene oxide |
JSC Nizhnekamskneftkhim, Nizhnekamsk, Tatarstan |
|
Propylene oxide |
ZAO Exim-Service, Novocheboksarsk, Chuvashia |
|
Isopropyl alcohol |
JSC TFK Oksky Labaz, Dzerzhinsk, Nizhegorod Province |
|
Isopropyl alcohol |
OOO Sintez-Ortek Company, Moscow |
|
Phosphorus |
TOO Kazfosfat, Almaty, Kazakhstan |
|
Nitrobenzene |
GUP Ya. M. Sverdlov Factory, Dzerzhinsk, Nizhegorod Province |
|
Nitrobenzene |
ZAO Middle Volga, Novocheboksarsk, Chuvashia |
|
Crystal silicon |
OOO Sibtrade, Elista, Kalmykia |
|
Crystal silicon |
ZAO Exim-Service, Novocheboksarsk, Chuvashia |
|
Ethyl oxide |
JSC Nizhnekamskneftkhim, Nizhnekamsk, Tatarstan |
|
Ethyl oxide |
ZAO Exim-Service, Novocheboksarsk, Chuvashia |
|
Ethylene glycol |
JSC Nizhnekamskneftkhim, Nizhnekamsk, Tatarstan |
|
Ethylene glycol |
JSC Sibur-Neftekhim, Dzerzhinsk, Nizhegorod Province |
|
Industrial salt |
OOO Region-Balsnab, Cheboksary |
|
High-pressure polyethylene |
JSC Kazanorgsintez, Kazan, Tatarstan |
|
High-pressure polyethylene |
OOO Volgokhim, Novocheboksarsk, Chuvashia |
|
High-pressure polyethylene |
OOO Klemma, Novocheboksarsk, Chuvashia |
|
Low-pressure polyethylene |
JSC Kazanorgsintez, Kazan, Tatarstan |
|
Benzene Chloride |
JSC Ufakhimprom, Ufa, Bashkortostan |
|
Denatured ethanol |
JSC Samara Ethanol Factory, Novokuibyshevsk, Samara Province |
|
Soda ash |
JSC Soda, Sterlitamak, Bashkortostan |
|
Soda ash |
JSC Permenergosnabkomplekt, Perm |
|
Soda ash |
ZAO Middle Volga, Novocheboksarsk, Chuvashia |
|
Ethyl cellusolve |
JSC Nizhnekamskneftkhim, Nizhnekamsk, Tatarstan |
|
Toluene |
OOO Kirishinefteorgsintez, Kirishi, Leningrad Province |
|
Toluene |
JSC Business-Fond, Dzerzhinsk, Nizhegorod Province |
|
Toluene |
OOO Remos-S, Cheboksary |
|
2-4-dinitroaniline |
JSC Pigment, Tambov |
|
Liquid paraffin |
OOO Kirishinefteorgsintez, Kirishi, Leningrad Province |
|
Liquid paraffin |
JSC Business-Fond, Dzerzhinsk, Nizhegorod Province |
|
Acetic acid |
JSC Nevinnomysk Nitrogen, Nevinnomysk, Stavropol Territory |
|
Methanol |
JSC Metafrax, Gubakha, Perm Province |
|
Methanol |
JSC Schekinoazot, Pervomaysky, Tula Province |
|
Formalin |
JSC Metafrax, Gubakha, Perm Province |
Main Purchasers of Company Products
|
Product |
Purchaser |
|
Trichloropropyl phosphate |
Expanko, Luxemburg |
|
Hydrogen dioxide 30% |
JSC Syktyvkar LPK, Syktyvkar, Komi Republic |
|
Hydrogen dioxide 30% |
GP Sverdlov Factory, Dzerzhinsk, Nizhegorod Province |
|
Hydrogen dioxide 30% |
Kotlassky TsBK, Koryazhma, Arkhangelsk Province |
|
Hydrogen dioxide 30% |
JSC TFK Oksky Labaz, Dzerzhinsk, Nizhegorod Province |
|
Acetonanil |
ZAO Middle Volga, Novocheboksarsk, Chuvashia |
|
Acetonanil |
OOO Volga Trading House, Nizhny Novogorod |
|
Acetonanil |
JSC Omskshina, Omsk |
|
Acetonanil |
OOO New Textile Company, Moscow |
|
Aniline |
ZAO Middle Volga, Novocheboksarsk, Chuvashia |
|
Aniline |
SP ZAO Pronova, Novocheboksarsk, Chuvashia |
|
Caustic ash |
ZAO Energokhim, Novocheboksarsk, Chuvashia |
|
Caustic ash |
Bravo-Link, Cheboksary |
|
Caustic ash |
ZAO Resource Plus, Moscow |
|
Caustic ash |
JSC JSC Metafrax, Gubakha, Perm Province |
|
Ethyl silicate-40 |
OOO Sonata, Gorno-Altaisk |
|
Ethyl silicate-40 |
JSC Kamsk Foundary, Naberezhnye Chelny, Tatarstan |
|
Ethyl silicate-40 |
JSC Avtodizel,Yaroslavl |
|
Methylene chloride |
Road Town Brintor Holding, Ltd. Tortola, Virgin Islands |
|
Methylene chloride |
JSC Shymkentnefteorgsintez, Shymkent, Kazakhstan |
|
Methylene chloride |
OOO Ventanda, Moscow |
|
Methylene chloride |
TOO Kazfosfat, Almaty, Kazakhstan |
|
Chloroform |
ZAO Goods and Medicines, Perm |
|
Chloroform |
OOO Promkhimprodukt, Moscow |
|
Chloroform |
ZAO Energokhim, Novocheboksarsk, Chuvashia |
Foreign Trade
Export of Main Products
|
Product |
Units |
Total Export, 2001 |
Total Export, 2002 |
|
Methylene chloride |
tons |
2061.2 |
8619.0 |
|
Hydrogen chloride |
tons |
518.8 |
1091.4 |
|
Dyes |
tons |
373.7 |
148.5 |
|
Phosphate plasticizers |
tons |
9041.1 |
6146.0 |
|
Acetonanil (antioxidant) |
tons |
840.1 |
528.0 |
Export by Country
|
Product |
Purchaser Country, 2002 |
Export, 2002 (tons) |
Total Value, 2002 (thousands of dollars) |
|
Hydrogen chloride |
Kazakhstan |
1091.4 |
67.8 |
|
Methylene chloride |
Total |
8619.0 |
2255.2 |
|
Methylene chloride |
Includes: |
||
|
Methylene chloride |
Israel |
294.3 |
54.7 |
|
Methylene chloride |
China |
5022.6 |
1646.1 |
|
Methylene chloride |
Turkey |
488.1 |
141.1 |
|
Methylene chloride |
Ukraine |
160.6 |
45.5 |
|
Methylene chloride |
Finland |
2340.4 |
291.2 |
|
Methylene chloride |
France |
210.4 |
45.9 |
|
Methylene chloride |
Japan |
102.6 |
30.7 |
|
Dyes |
Total |
148.5 |
913.7 |
|
Dyes |
Includes: |
||
|
Dyes |
Latvia |
104.1 |
645.1 |
|
Dyes |
Uzbekistan |
44.4 |
268.6 |
|
Phosphate platicizers |
Total |
6146.0 |
6091.6 |
|
Phosphate platicizers |
Includes |
||
|
Phosphate platicizers |
Germany |
22.5 |
21.4 |
|
Phosphate platicizers |
Luxemburg |
5988.7 |
5911.6 |
|
Phosphate platicizers |
Netherlands |
22.1 |
23.7 |
|
Phosphate platicizers |
Ukraine |
22.1 |
39.2 |
|
Phosphate platicizers |
Estonia |
90.6 |
95.7 |
|
Acetonanil (antioxidant) |
Total |
528.0 |
655.5 |
|
Acetonanil (antioxidant) |
Includes |
||
|
Acetonanil (antioxidant) |
Kazakhstan |
3.0 |
6.6 |
|
Acetonanil (antioxidant) |
Ukraine |
525.0 |
648.9 |
Import of Main Inputs
|
Product |
Total Import, 2002 |
Supplying Country, 2002 |
Units |
|
Tetrachloride silicate |
121.1 |
Ukraine |
tons |
Product Prices
Average Export Price
|
Product |
Average Export Prices, 2001 (dollars/ton) |
Average Export Prices, 2002 (dollars/ton) |
|
Methylene chloride |
245.17 |
261.65 |
|
Hydrogen dioxide |
79.19 |
62.15 |
|
Dyes |
6279.30 |
6149.69 |
|
Phosphate platicizers |
1068.14 |
991.17 |
|
Acetonanil |
1181.67 |
1242.08 |
Company's Fixed Assets
Equipment Age, %
|
Equipment Category |
Years in Operation, Total % |
Less than 5 Years in Operation |
5 to 15 Years in Operation |
15 to 25 Years in Operation |
More than 25 Years in Operation |
|
Chemical equipment |
100.0 |
3.0 |
50.0 |
24.0 |
23.0 |
|
Pumps |
100.0 |
16.0 |
42.0 |
20.0 |
22.0 |
|
Compression equipment |
100.0 |
0.0 |
22.0 |
36.0 |
42.0 |
|
Metalworking equipment |
100.0 |
2.0 |
20.0 |
14.0 |
64.0 |
|
Transportation equipment |
100.0 |
3.0 |
46.0 |
16.0 |
15.0 |
|
Other equipment |
100.0 |
15.0 |
44.0 |
18.0 |
23.0 |
Changes in Fixed Assets
|
As of 01.01.2002 |
Gained |
Lost |
As of 01.01.2003 | |
|
Land and natural resources |
- |
- |
- |
- |
|
Buildings |
1808772 |
36676 |
5192 |
1840256 |
|
Other structures |
880495 |
6843 |
5370 |
881968 |
|
Machinery and equipment |
2279596 |
64406 |
32781 |
2311221 |
|
Transportation devices |
264426 |
1398 |
1981 |
263843 |
|
Inventory |
5473 |
2030 |
831 |
6672 |
|
Other assets |
18490 |
- |
17 |
18473 |
|
Total |
5257252 |
111353 |
46172 |
5322433 |
Fixed Asset Depreciation
|
As 01.01.2002 (thousands of rubles) |
As 01.01.2003 (thousands of rubles) | |
|
Total assets |
3268031 |
3351964 |
|
Including: |
||
|
Buildings and other structures |
1038840 |
1179201 |
|
Machinery, equipment, and transportation devices |
2015611 |
2162343 |
|
Other |
213580 |
10420 |
Company's Capital Stock
Amount of Capital Stock
As of 01.04.2003: 918526 thousand rubles
Capital stock is divided into 688,894,206 common shares with a face value of 1 ruble and 229,631,402 preferential shares with a face value of 1 ruble.
Capital Stock Profile as of 01.04.2003
|
Shareholder, shareholder location |
Stake in CS, % |
|
Ministry of Property Relations, Republic of Chuvashia |
25.50 |
|
ZAO Depository Clearing Company, Moscow (nominee shareholder) |
50.36 |
|
Other shareholders |
24.14 |
|
Total |
100.0 |
Stake in Capital Stock of Other Companies
|
Company |
Location |
Share, % |
Type of Business Activity |
|
OOO Khimpromservis |
Novocheboksarsk, Chuvashia |
100.0 |
Chain of consumer product dealerships |
|
OOO PROFI |
Novocheboksarsk, Chuvashia |
100.0 |
Produces sewn and knit products |
|
OOO Khimprom Trade |
Novocheboksarsk, Chuvashia |
100.0 |
Commercial trade |
|
ZAO Ekoperkhim |
Yekaterinburg |
65.0 |
Produces and applies " |
|
ZAO SP Pronova |
Novocheboksarsk, Chuvashia |
50.0 |
Produces " |
|
ZAO SP Kation |
Novocheboksarsk, Chuvashia |
49.0 |
Produces cationic dyes |
|
OOO Prisma |
Novocheboksarsk, Chuvashia |
49.0 |
Produces lubricants and additives |
|
ZAO Proton |
Novocheboksarsk, Chuvashia |
45.9 |
Provides long distance and international telephone services |
|
ZAO SP Dyupon-Khimprom |
Novocheboksarsk, Chuvashia |
40.0 |
Produces chemical herbicides |
|
JSC Perkarbonat |
Novocheboksarsk, Chuvashia |
29.0 |
Constructs factories |
|
OOO Salambi |
Novoe Atlashevo, Cherboksarsk Region, Chuvashia |
83.6 |
Agriculture |
Financial Indicators
Balance Sheet, 2001-2002 (thousands of rubles)
|
01.01.2002 |
01.01.2003 | |
|
ASSETS |
||
|
I. CAPITAL ASSETS |
||
|
Non-material assets |
1446 |
844 |
|
Main capital |
1989221 |
1970469 |
|
Uncompleted construction |
137269 |
103931 |
|
Long-term financial investments |
53986 |
53497 |
|
Other capital assets |
- |
- |
|
Total for Section I |
2181922 |
2128741 |
|
II. CURRENT ASSETS |
||
|
Current inventory |
274410 |
280144 |
|
VAT on purchase of valuables |
20329 |
9336 |
|
Accounts receivable (payments for which are anticipated more than 12 months after reporting date) |
- |
- |
|
Accounts receivable (payments for which are anticipated within 12 months of reporting date) |
153005 |
188640 |
|
Short-term financial investments |
- |
- |
|
Monetary funds |
15801 |
27038 |
|
Other current assets |
- |
- |
|
Total for Section II |
463545 |
505158 |
|
TOTAL ASSETS |
2645467 |
2633899 |
|
LIABILITIES |
||
|
III. CAPITAL AND RESERVES |
||
|
Capital stock |
918526 |
918526 |
|
Capital surplus |
1357314 |
1355036 |
|
Reserve capital |
6262 |
9250 |
|
Social insurance fund |
59466 |
59466 |
|
Targeted investments and revenue |
94340 |
30676 |
|
Undistributed profits from previous years |
50345 |
47921 |
|
Uncovered losses from previous years |
169933 |
144608 |
|
Undistributed profits from reporting year |
59749 |
20054 |
|
Uncovered losses from reporting year |
- |
- |
|
Total for Section III |
2376069 |
2296321 |
|
IV. LONG-TERM LIABILITIES |
||
|
Total for Section IV |
- |
36864 |
|
V. LONG-TERM LIABILITIES |
||
|
Loans |
26858 |
74870 |
|
Accounts payable |
230834 |
146804 |
|
Accounts payable to participants (founders) from earnings |
5825 |
9816 |
|
Earnings for future periods |
5881 |
69224 |
|
Reserves for costs to be incurred |
- |
- |
|
Other short-term obligations |
- |
- |
|
Total for Section V |
269398 |
300714 |
|
TOTAL LIABILITIES |
2645467 |
2633899 |
Profits and Losses, 2001-2002 (thousands of rubles)
|
2001 |
2002 | |
|
I. Revenues and expenses incurred in the regular line of business |
||
|
Income (net) from sales of goods, products, or services |
1923406 |
1631533 |
|
Cost of selling goods or services |
1455891 |
1308821 |
|
Commercial expenses |
66417 |
22 291 |
|
Administrative expenses |
274627 |
296 913 |
|
Profit (loss) from sales |
126471 |
3 508 |
|
II. Operational income and expenses |
||
|
Interest receivable |
135 |
7 924 |
|
Interest payable |
23 |
12 754 |
|
Income from participation in other organizations |
4977 |
5 217 |
|
Other operational income |
327706 |
389 985 |
|
Other operational expenses |
358690 |
408 522 |
|
III. Extra-sales income and expenses |
||
|
Extra-sales income |
14766 |
59 547 |
|
Extra-sales expenses |
15477 |
29 242 |
|
Profit (loss) before taxes |
99865 |
15 663 |
|
Profit tax |
40093 |
-4 399 |
|
Profit (loss) from main business activity |
59772 |
20 062 |
|
IV. Extraordinary income and expenses |
||
|
Extraordinary income |
- |
2 |
|
Extraordinary expenses |
- |
10 |
|
Net profit (undistributed profit (loss) for the reporting period) |
59772 |
20 054 |
Company's Main Accounts Receivable
|
Customer |
Total Account Due (millions of rubles) |
Overdue (millions of rubles) |
|
Total |
188.6 |
44.8 |
|
Includes: |
||
|
Transargiko Ltd., USA |
16.3 |
16.3 |
|
ZAO RR firma, Moscow |
6.6 |
6.6 |
|
JSC Adygeyaagrokhmservis, Maikop |
3.2 |
3.2 |
|
JSC Sverdlovskagropromkhim, Yekaterinburg |
2.9 |
2.9 |
|
OOO Kemion, Moscow |
2.5 |
2.5 |
|
OOO Khimprom Trading, Novocheboksarsk |
2.4 |
2.3 |
|
OOO Agrokhimia, Kurgan |
1.9 |
1.9 |
|
OOO Agrokhimservis, Ishim |
1.8 |
- |
|
RGUP Chuvashselkhozkhimia, Cheboksary |
1.7 |
1.7 |
|
ZAO Agro-MDT, Moscow |
1.3 |
- |
|
Others |
148.0 |
7.4 |
Cost Profile
|
Percentage of Total Costs, 2001 |
Percentage of Total Costs, 2002 | |
|
Material expenditures |
61.9 |
57.1 |
|
Salaries and wages |
15.3 |
18.5 |
|
Social insurance fund |
5.6 |
7.1 |
|
Capital depreciation |
6.9 |
7.1 |
|
Other expenditures |
10.2 |
10.1 |
|
Total |
100.0 |
100.0 |
For additional information about services offered by Expert RA Rating Agency, please contact us at tromlakova@raexpert.ru
|
|
|
|
|
about the agency | site directory | search | advertise with the site copyright |