MIRA INFORM REPORT

 

 

Report Date :

21.10.2014

 

IDENTIFICATION DETAILS

 

Name :

CENTRAL TOURIST HOUSE CO. LTD

 

 

Registered Office :

Prosp Leninskiy d 146, 119526 g Moskva                                                                                                    

 

 

Country :

Russia

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

23.03.1994

 

 

Com. Reg. No.:

1027739415131

 

 

Legal Form :

Closed and joint-stock companies (ZAO)

 

 

Line of Business :

·         Hotels with restaurants

  • Manufacture of lifting and handling equipment        
  • Construction of motorways                              
  • Installation of electrical wiring and fittings 
  • Plastering       

 

 

No of Employees :

Not Available

 


 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow but correct

Litigation :

Clear

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Russia

A2

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

RUSSIA - ECONOMIC OVERVIEW

 

Russia has undergone significant changes since the collapse of the Soviet Union, moving from a globally-isolated, centrally-planned economy towards a more market-based and globally-integrated economy, but stalling as a partially reformed, statist economy with a high concentration of wealth in officials' hands. Economic reforms in the 1990s privatized most industry, with notable exceptions in the energy and defense-related sectors. The protection of property rights is still weak and the private sector remains subject to heavy state interference. Russia is one of the world's leading producers of oil and natural gas and is also a top exporter of metals such as steel and primary aluminum. Russia's manufacturing sector is generally uncompetitive on world markets and is geared toward domestic consumption. Russia's reliance on commodity exports makes it vulnerable to boom and bust cycles that follow the volatile swings in global prices. The economy, which had averaged 7% growth during 1998-2008 as oil prices rose rapidly, was one of the hardest hit by the 2008-09 global economic crisis as oil prices plummeted and the foreign credits that Russian banks and firms relied on dried up. Slowly declining oil prices over the past few years and difficulty attracting foreign direct investment have contributed to a noticeable slowdown in GDP growth rates. In late 2013, the Russian Economic Development Ministry reduced its growth forecast through 2030 to an average of only 2.5% per year, down from its previous forecast of 4.0 to 4.2%. In 2014, following Russia's military intervention in Ukraine, prospects for economic growth declined further, with expections that GDP growth could drop as low as zero.

 

Source : CIA

 

 

 

 


COMPANY NAME & ADDRESS

 

ZAO "TSDT"                             

prosp Leninskiy d 146,                 

119526 g Moskva                                                                                                   

Tel:       74956411000                       

Telefax: 74956411000                   

E-Mail: info@astrus.ru                 

Web:    www.astrus.ru  

 

 

COMPANY SUMMARY

 

Legal form        Closed and joint-stock companies (ZAO)                                         

Established on  23/03/1994 - Closed and joint-stock companies (ZAO)            

Registered on   21/10/2002, Mezhrayonnaya inspektsiya Ministerstva Rossiyskoy  

                        Federatsii po nalogam i sboram ¹39 po g. Moskve, RegNr.:       

                        1027739415131                                                  

                        Tax number: 7729009861                                         

                        Statistical number: 02592387                                   

Registered                                          RUB         8 177 297,-    

capital                                                                         

Sole Executive  Gennadiy Vasilevich SHipilov                                   

Body                Managing director                                              

General data    Main activity:                                                  

                        Hotels with restaurants                                 (55.11)

                        Full name:                                                     

                        Zakrytoe aktsionernoe obshchestvo "TSENTRALNYY DOM TURISTA"    

                        Name in foreign language:                                      

                        "CENTRAL TOURIST HOUSE CO. LTD"                                

                        Short name:                                                     

                        ZAO "TSDT"                                                     

                                                                               

                        Residence address:                                              

                        prosp Leninskiy d 146, 119526 g Moskva                         

                        Tel:                                                           

                        74956411000                                                    

                        Telefax:                                                       

                        74956411000                                                    

                        E-Mail:                                                        

                        info@astrus.ru                                                 

                        Web:                                                           

                        www.astrus.ru                                                  

Other          

activities     

                :                                                              

                  Manufacture of lifting and handling equipment         (29.22.9)

                Construction of motorways                               (45.23)

                Installation of electrical wiring and fittings          (45.31)

                Plastering                                              (45.41)

                Joinery installation                                    (45.42)

                Floor and wall covering                                 (45.43)

                Painting and glazing                                    (45.44)

                Other building completion                               (45.45)

                Retail sale in non-specialized stores with food         (52.11)

                Retail sale of alcoholic and other beverages            (52.25)

                Retail sale of tobacco products                         (52.26)

                Restaurants                                             (55.30)

                Bars                                                    (55.40)

                Catering                                                (55.52)

                Other supporting land transport activities           (63.21.24)

                Letting of own property                               (70.20.2)

                Other business activities not elsewhere                 (74.84)

                classified                                                      

                Social work activities without accommodation            (85.32)

                Other entertainment activities n.e.c.                   (92.34)

 

Annual turnover 31/12/2006      Enterprise turnover RUB       224 937 000,-     

                31/12/2007      Enterprise turnover RUB       303 346 000,-    

                31/12/2008      Enterprise turnover RUB       447 049 000,-    

                31/12/2009      Enterprise turnover RUB       405 703 000,-    

                31/12/2010      Enterprise turnover RUB       429 340 000,-    

                31/12/2011      Enterprise turnover RUB       507 090 000,-    

                31/12/2012      Enterprise turnover RUB       554 113 000,-    

                31/12/2013      Enterprise turnover RUB       580 296 000,-    

 

Remarks          As open sources inform, ZAO “TSDT” specializes in hotel       

                        business. It operates 3-star hotel “Astrus”.                   

                                                                                

                        During phone conversation representative of company said that 

                        hotel at 119526, Moscow, Leninskiy prospekt, 146 is owned by   

                        the company.                                                    

                                                                               

 

The registrar of company is closed so information about       

                        shareholders is unknown.                                        

                                                                               

                        According to the research, managing director of company,      

                        Shpilov Gennagiy Vasilevich is affiliated:                      

                                                                               

                        ZAO “TSDT na leninskom" – INN: 7729761197, Moscow. He is managing director of company. 

According to the research, affiliation through the director with other legal persons has not been revealed. 

                State contracts:                                               

                2013: 501 943 RUB                                              

                2012: 312 279 RUB                                               

                Company did not participate in court cases.                    

                 According to the information, disclosed by the Federal Tax Service, ,  ZAO “TSDT” does not have tax arrears, the company is not going to be excluded from the state register as non-active.

                 According to the information, disclosed by the Pension Fund of  Russian Federation, ZAO “TSDT” does not have delays in social payments.

                 According to the information, disclosed by the Federal Labor Service, ZAO “TSDT” does not plan to attract foreign employees. 

                 According to the research, ZAO “TSDT” does not meet the most  frequently encountered in practice characteristics of unreliable  companies (so-called “shell” companies), developed by the Federal Tax Service of Russian Federation.

                 ZAO “TSDT” is not in the list of default debtors, the Register of unfair suppliers, the blacklist of Russian companies.

                 The management of the company is not in the list of default debtors,  the register of disqualified persons, the blacklist of Russian Private Persons.

 

 

FINANCIAL DATA

 

A. The enclosed balance of 2011 is originated from official source, no data    

available about authentication. (31.12.2011 - 1000 RUB) - Warning! The figures 

stated in the balance sheet may contain error(s).                              

B. The enclosed balance of 2012 is originated from official source, no data    

available about authentication. (31.12.2012 - 1000 RUB) - Warning! The figures 

stated in the balance sheet may contain error(s).                              

C. The enclosed balance of 2013 is originated from official source, no data    

available about authentication. (31.12.2013 - 1000 RUB) - Warning! The figures 

stated in the balance sheet may contain error(s).                              

 

balance                            A 31.12.2011    B 31.12.2012    C 31.12.2013

1. ASSETS                                                                       

I. FIXED ASSETS                                                                

Intangible assets                             0               0               0

The results of research and                   0               0               0

development                                                                    

Intangible research assets                    0               0               0

Tangible research assets                      0               0               0

Fixed assets                            153 008         163 383          50 189

Profitable investments in                     0               0               0

tangible assets                                                                 

Financial investments                         0               0               0

Deferred tax assets                         117             166             119

Other non-current assets                      0               0               0

TOTAL IN SECTION I.                     153 125         163 549          50 308

II. CURRENT ASSETS                                                             

Inventories                              13 976          15 287          14 646

VAT on acquired assets                       91              91              91

Accounts receivable                      55 409          39 324          77 213

Financial investments                         0               0               0

(excluding the monetary                                                         

equivalent)                                                                    

Cash and monetary equivalents            37 928          17 386          43 315

Other current assets                      6 285           4 512               5

TOTAL IN SECTION II.                    113 689          76 600         135 270

BALANCE                                 266 814         240 149         185 578

2. LIABILITIES                                                                  

III. CAPITAL AND RESERVES                                                      

Authorized capital (share                 8 177           8 177           8 177

capital, charter capital,                                                       

deposits capital, partners                                                     

capital)                                                                       

Treasury stock                                0               0               0

Revaluation of fixed assets             106 425         106 425               0

Additional capital (without               5 641           5 641               0

revaluation)                                                                   

Reserve capital                             250           1 227           1 227

Retained earnings (uncovered             37 608          49 170          13 461

loss)                                                                          

TOTAL IN SECTION III.                   158 101         170 640          22 865

IV. LONG-TERM LIABILITIES                                                      

Borrowed funds                                0               0           1 210

Deferred tax liabilities                    181             181              29

Provisions                                    0               0               0

Other liabilities                             0               0               0

TOTAL IN SECTION IV.                        181             181           1 239

V. SHORT-TERM LIABILITIES                                                      

Borrowed funds                           40 908               0          86 201

Payables                                 67 548          69 328          75 273

Deferred income                               0               0               0

Provisions                                    0               0               0

Sonstige Verbindlichkeiten                   76               0               0

TOTAL IN SECTION V.                     108 532          69 328         161 474

BALANCE                                 266 814         240 149         185 578

A. The enclosed profit and loss account of 2011 is originated from official    

source, no data available about authentication. (31.12.2011 - 1000 RUB)        

B. The enclosed profit and loss account of 2012 is originated from official    

source, no data available about authentication. (31.12.2012 - 1000 RUB)        

C. The enclosed profit and loss account of 2013 is originated from official    

source, no data available about authentication. (31.12.2013 - 1000 RUB)        

profit and loss account            A 31.12.2011    B 31.12.2012    C 31.12.2013

Turnover                                507 090         554 113         580 296

Cost of sales                           301 571         308 168         350 945

Gross profit (loss)                     205 519         245 945         229 351

Selling expenses                              0               0               0

Administrative expenses                 181 398         194 224         208 809

Sales profit (loss)                      24 121          51 721          20 542

Earnings from other entities                  0               0               0

Interest receivable                         631             985           1 571

Interest payable                          1 514           2 706           8 625

Other operating income                    2 391           4 175           2 966

Other operating expenses                 15 642          30 844          28 022

Profit (loss) before tax                  9 987          23 331         -11 568

Current profit tax                        3 807          10 247           3 656

Permanent tax liabilities                 1 829           5 532           5 864

(assets)                                                                       

Change in deferred tax                       49               0            -152

liabilities                                                                     

Change in deferred tax assets                29              49             -46

Different                                 1 328               0               0

Net profit (loss)                         4 832          13 133         -15 118

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.29

UK Pound

1

Rs.98.62

Euro

1

Rs.78.15        

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

SMN

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.