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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 "Gijdivon Lyuks"
Industry Leather & shoes industry
Project summ 0.5
Partner from Uzbekistan
Region Bukhara Region
Implementation period 2011 - 2012
Brief description of project goals organization of production of leather footwear
Passport

Investment proposal LLC "Gijdivon Lyuks"

I. Information about investment initiator

1.Enterprise

Full name

Limited Liability Company “HUMO ORIENT”

Adress

Tashkent city,

Abay street

, 7

Head of enterprise

Tagoyev Murtazo

Person to connect:

Tagoyev Murtazo

fax:+998652263554

telephone:+998717902370

e-mail: -

web-site: -

2. Enterprise’s founders

¹

Name of organization, enterprise-founder

Part of stock â %

Mil. UZS

Thousand USD

1.

LLC “Íàêøáàíäèé”

100,0

24,2

 

Total

100.0

24.2

 

3. Enterprise’s attendant bank

“ÏÀÕÒÀÁÀÍÊ”, Gijduvan city filial

4. Short history of enterprise

Enterprise was founded in 1990. The basic production is leather footwear. Enterprise has 20-year experience. Total area of enterprise is 3 ha, including 1 ha of production area. There are 2 production buildings and 1 administrative building in the territory of enterprise. There are 4 production workshops:

1-workshop – 14mõ30mõ6m;

2-workshop – 24mõ60mõ8m;

3-workshop – 24mõ18mõ6m;

4-workshop 18mõ24mõ6m;

Administrative building – 50mõ12mõ8m.

5.Quantity of production:

¹

Name of product

Quantity of production

Level of capacity ì, %

Export

Thousand USD

 

Export countries

2009 year

2010 year

2009 year

2010 year

2009 year

2010 year

1.

Child footwear

44

172

5.4

50.9

-

-

-

Total

44

172

5.4

50.9

-

-

 

6. Infrastructure of enterprise and it’s position

 

Area of buildings

Total area of enterprise is 3 ha, including 1 ha of production area. There are 2 production buildings and 1 administrative building in the territory of enterprise. There are 4 production workshops:

1-workshop – 14mõ30mõ6m;

2-workshop – 24mõ60mõ8m;

3-workshop – 24mõ18mõ6m;

4-workshop 18mõ24mõ6m;

Administrative building – 50mõ12mõ8m.

Motorway

Distance to closest motorway 2 km.

Railway

Distance to closest station Qizil-Tepa 10 km.

Electro energy supply

There are 2 electric transformer

Water supply

200 mm.

Canalization

Distributed

Natural gas supply

Distributed

Heat supply

-

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

Year

 Management income

 Income after tax payments were made

Previous year

-

-

Current year

-

-

Received credits

¹

Creditor

Amount of credit

Percent rate

Year of receiving credit

Ãîä âîçâðàòà êðåäèòà

1.

-

-

-

-

-

Balance cost of enterprise to 1st January 2011

 

24.2 (mil. UZS)

Cost of basic funds mil.UZS

1500

II. Description of investment project

Purpose of project

New production

Short description of technological cycle, needed equioment

Equipment of remaking leather is needed

Demand of project good or ssevicet in markets

Good or service could be realized in the Russian and Asian markets.

Raw material supply of planned production

Local

Needs in investment

Needed amount of investments, thousand USD

500.0 thousand USD

The form of financing

Equipment, straight foreign investments

Deposit and part of enterprise-initiator 

Basic capital and labor force

Deposit and part of getting investor

500.0 thousand USD

Expecting sources  of financing

Proper capital

Mil.UZS

Straight foreign investment

Thousand USD

Credit capital

Local capital mil.UZS

Foreign capital thousand USD

0

500.0

-

-

Courses of using investment

Cost in national currency, mil. UZS

Cost in freely converted currency, thousand USD

Buying needed equipment

 

500

Including local product

 

 

Including import product

 

450

Constructing and assembling works

 

 

Buying raw capital

 

 

Forming working capital

 

 

Expecting deadline of compensating of project (months)

5

Executor

M. Tagoyev

Enclosure 1a

Passport

Of investment project

(Organization of production of leather footwear on a base LLC “Gijdivon Lyuks”)

1.Organization - customer - LLC “Gijdivon Lyuks

2.Purpose of project - organization of production of leather footwear

3.Orientation of investments (new constucting modernazation and substitution of old equipment ohger orientations) technical re-equipment

4.      Decision of the Government of the Republic of Uzbekistan(if needed) –  don’t need

5.Availability of Government guarantee (if needed) – don’t need

6.Status of working outexamination  of project – elaborated

7.Foreign partner and investor (including creditor, general contractor) – not determined

8.Location of project (state, city, district) –  Bukhara state, Gijdivon district

¹

Name of indicators

Unit

Project parameters

Comment

1.

Initiation of project (by whom, date and number of document)

 

2.

Total cost of project,

Including:

Mil. USD

0.5

 

2.1.

In national currency

Mil.UZS

 

 

2.2

In freely converted currency(FCC)

Mil. USD

0.45

 

3.

Total cost in (FCC)

Mil. USD

0.45

 

3.1

Including  equipment purchase

Mil. USD

0.45

 

3.2

Constructing and assembling cost

Mil. USD

0.45

 

4.

Cost in national currency

Mil. UZS

 

 

4.1

Including equipment purchase

Mil. UZS

 

 

4.2

Constructing and assembling cost

Mil. UZS

 

 

5

Sources of finance

 

 

 

5.1

Budget capital

Mil. UZS

 

 

5.2

Foreign credit, total

Mil. USD

 

 

5.3

Including under government     guarantee

Mil. USD

 

 

5.4

Total foreign direct investments

Mil. USD

0.5

 

5.5

Including  deposit of Charter fund

Mil. USD

0.5

 

5.6

Proper capital

Mil. USD

 

 

5.7

Credits by commercial banks

Mil. UZS

 

 

5.8

Credit by Fund of Reconstruction and Development of the R.Uz.

Mil. USD

 

 

5.9

Other sources (point out)

Mil. UZS

 

 

6.

Amount of investment for import purchase

Mil. USD

0.45

 

7.

Suggested amount of labors

person

30

 

7.1

Including new job places

perpon

30

 

8.

Total duration of  process of building

month

 

 

8.1

Date of starting

Month, year

2011

 

8.2

Date of putting into operation

Month, year

2012

 

9

Deadline of profitability of project

year

3

 

10.

Expecting amount of adjusted foreign investments and credits by 1st January 2010

Mil. USD

 

 

11.

Annual quantity of production

Thousand unit

2

 

11.1

Including export

Thousand unit

1.5

 

12.

Annual amount of income from realization of product

Mil. UZS

4000

 

12.1

Including export

Mil. USD

2

 

13.

Supposing markets

 

 

 

13.1

Internal

%

25

 

13.2

External

%

75

 

14.

Level of localization

%

100

 

15.

Decision of a commission of experts about project (date and number of project)

1. Ministry of Finance

2. Ministry for economic relations, investment and trade

3. Ministry of Economy

4. Bank

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