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Business Plan

Business plan of the company for 2015

Business plan of the company for 2016

Business plan of the company for 2017

Business plan of the company for 2018


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