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Regional Investment Programs

Projects to be implemented under the Regional Investment Programs (adopted each fiscal year)

Project name Investment proposal LLC "BUKHORO DOZ"
Industry Chemical Industry
Project summ 0.3
Partner from Uzbekistan
Region Bukhara Region
Implementation period 2012
Brief description of project goals LLC "BUKHORO DOZ"
Passport

Investment proposal LLC "ÁÓÕÎÐÎ ÄÎÇ"

1. Enterprise

Full name

LLC "ÁÓÕÎÐÎ ÄÎÇ"

Adress

Bukhara state, Bukhara city, K. Murtazaev prospect, 2projectscat="regional_investment_programs" projectspage="/investment_projects/regional_investment_programs/"

Head of enterprise

Norov Shamsi Tursunovich

Person to connect:

Rakhmanova Mavluda

fax: +998652255488

telephone: 2255019, 2255488

e-mail: -

web-site: -

2. Form of property of enterprise

 

Privately owned

3. Enterprise’s founders

¹

Name of organization, enterprise-founder

Part of stock â %

Mil. UZS

Thousand USD

1.

Group

100

Âñåãî

100

4. Date of creating enterprise

27th December 1994

5. Avverage annual amount of employees

 

12

6. Enterprise’s attendant bank

Õàìêîð Áàíê

7.Quantity of production:

¹

Name of product

Quantity of production (mil.UZS)

Level of capacity ì, %

Export

Thousand USD

Export countries

2009 year

2010 year

2009 year

2010 year

2009 year

2010 year

1.

Furniture

70

120

 

 

 

 

 

2.

 

 

 

 

 

 

Total

 

 

 

 

 

8. Age and level of depreciatory of  using machines

¹

Type of machine

(brand/model)

Country producer

Date of production

level of depreciatory , â %

1.

Woodworking machine

Russia

1980

70

9.Distance to railway and motorway

Distance to the closest motorway 3 and railway line

10. Financial and economic position of the enterprise (mil. UZS)

Year

 Management income

 Income after tax payments were made

2009

18

2010

20

11. Utilizing credits(mil.UZS)

¹

Creditor

Amount of credit

Percent rate

Year of receiving credit

Ãîä âîçâðàòà êðåäèòà

1.

-

-

-

-

-

12. Balance cost of enterprise to 1st January 2011

____ (mil. UZS)

13. Purpose of project, short description of technological cycle.

According to the project it’s suppose to produce furniture of high quality with a help of creating joint venture. Also enterprise could to look through other offer about production construction materials.    

14. Technical and economical parameter of project

Amount of needed investments thousand USD

Quantity of offering for production goods

Including export thousand USD

Amount of new job places

unit

amount

Amount mil.UZS

3000

Mil.UZS

-

500

-

30

15. Expecting finance results of project (mil.UZS)

Name of indicator

Years of realization of project

1 year

2 year

3 year

4 year

Quantity of production

500

600

700

800

Capacity of realization of product

500

600

700

800

In internal market

500

600

700

800

In external market

-

-

-

-

Cost price

350

420

490

560

Income after tax payments were made

50

60

70

80

Profitability of investments

8%

10%

12%

13%

16. Expecting deadline of compensating of project

2

17. Evaluation of necessity in financing of project

¹

Indicators

Amount

mil. UZS

thousand USD

1.

Cost of whole project

412.5

300

1.1

Including buying equipment

200

Local

import

200

1.2

Constructing and assembling works

412.5

1.3

Buying raw material

50

1.4

Needed working capital

50

2.

Practically invested capital in project

0

18. Supposing financing sources

Proper capital mil. UZS

Straight foreign investments thousand USD

Credit

Budgetary capital mil. UZS

Local mil. UZS

Foreign thousand USD

412.5

300

-

-

-

19. Raw material supply of planning production

Type of raw material

Type of raw material

Local raw materials

Import raw materials

Country of origin

amount

price

amount

price

Saw-timber

250

-

-

-

300

Russia

Accessories

50

50

Russia

20. Infrastructure supply of planned production

¹

Name of resources

Unit

Year consumption

% supply

1.

Hot water

m3

-

0%

2.

Domestic cold water

m3

-

0%

3.

Water for technical needs

m3

-

0%

4.

Heating

m3

-

0%

5.

Natural gas

m3

-

100%

6.

Electro energy

kilowatt-hour

-

0%

7.

Canalization

m3

-

0%

21. Availability of business plan

No

 

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