MIRA INFORM REPORT

 

 

Report No. :

353788

Report Date :

11.12.2015

 

IDENTIFICATION DETAILS

 

Name :

HEMIJSKA INDUSTRIJA VRSAC

 

 

Registered Office :

Beogradski Put BB, RS 26300 Vrsac

 

 

Country :

Serbia

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

01.06.1960

 

 

Legal Form :

Closed Joint Stock company

 

 

Line of Business :

  • Basic activity (according to National activity classification): Manufacture of pharmaceutical preparations
  • Agents specialised in the sale of other particular products
  • Manufacture of other inorganic basic chemicals
  • Manufacture of other organic basic chemicals
  • Manufacture of perfumes and toilet preparations
  • Manufacture of other chemical products n.e.c
  • Manufacture of basic pharmaceutical products
  • Manufacture of plastic packing goods
  • Manufacture of other plastic products
  • Recovery of sorted materials

 

 

No. of Employee :

1,793 (2014)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

 

 

Payment Behaviour :

No complaints

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Serbia

C1

C1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

SERBIA - ECONOMIC OVERVIEW

 

Serbia has a transitional economy largely dominated by market forces, but the state sector remains significant in certain areas and many institutional reforms are needed. The economy relies on manufacturing and exports, driven largely by foreign investment. MILOSEVIC-era mismanagement of the economy, an extended period of international economic sanctions, civil war, and the damage to Yugoslavia's infrastructure and industry during the NATO airstrikes in 1999 left the economy only half the size it was in 1990. After the ousting of former Federal Yugoslav President MILOSEVIC in September 2000, the Democratic Opposition of Serbia (DOS) coalition government implemented stabilization measures and embarked on a market reform program. After renewing its membership in the IMF in December 2000, Serbia continued to reintegrate into the international community by rejoining the World Bank (IBRD) and the European Bank for Reconstruction and Development (EBRD). Serbia has made progress in trade liberalization and enterprise restructuring and privatization, but many large enterprises - including the power utilities, telecommunications company, natural gas company, and others - remain in state hands. Serbia has made some progress towards EU membership, signing a Stabilization and Association Agreement with Brussels in May 2008, and with full implementation of the Interim Trade Agreement with the EU in February 2010, gained candidate status in March 2012. In January 2014, Serbia's EU accession talks officially opened. Serbia's negotiations with the World Trade Organization are advanced, with the country's complete ban on the trade and cultivation of agricultural biotechnology products representing the primary remaining obstacle to accession. Serbia's program with the IMF was frozen in early 2012 because the 2012 budget approved by parliament deviated from the program parameters; the arrangement is now void. High unemployment and stagnant household incomes are ongoing political and economic problems. Structural economic reforms needed to ensure the country's long-term prosperity have largely stalled since the onset of the global financial crisis. Growing budget deficits constrain the use of stimulus efforts to revive the economy and contribute to growing concern of a public debt crisis, given that Serbia's total public debt as a share of GDP more than doubled between 2008 and 2014. Serbia's concerns about inflation and exchange-rate stability may preclude the use of expansionary monetary policy. During 2014 the SNS party addressed issues with the fiscal deficit, state-owned enterprises, the labor market, construction permits, bankruptcy and privatization, and other areas. Major challenges ahead include: high unemployment rates and the need for job creation; high government expenditures for salaries, pensions, healthcare, and unemployment benefits; a growing need for new government borrowing; rising public and private foreign debt; attracting new foreign direct investment; and getting the IMF program back on track. Other serious longer-term challenges include an inefficient judicial system, high levels of corruption, and an aging population. Factors favorable to Serbia's economic growth include its strategic location, a relatively inexpensive and skilled labor force, and free trade agreements with the EU, Russia, Turkey, and countries that are members of the Central European Free Trade Agreement (CEFTA). In late 2014, Serbia and the IMF announced a tentative plan for a precautionary loan worth approximately $1 billion. In 2015, the government will be challenged to implement IMF-mandated reforms—which will target social spending, the large public sector, and social spending.

 

Source : CIA

 

Company name and address

 

HEMIJSKA INDUSTRIJA VRSAC

 

Beogradski Put Bb

RS 26300 Vrsac

Tel:     +381 13/803686, 803696, 8111347, 822001

Fax:    +381 13/803472, 822001

E-Mail:  svakodobro@hemofarm.com

Web:  www.hemofarm.com

 

 

Registration details

 

Legal form

A.D. - Closed Joint Stock company

 

Established

01.06.1960 under the name INEX HEMOFARM

 

 

Since 03.12.1992 business continued under the name HEMOFARM Joint

 

Stock company

 

 

 

Since 1998 business continued under the name HEMOFARM KONCERN A.D.

 

- Joint Stock company

 

 

 

Since 2006 business continued under the name HEMOFARM A.D. - Joint

 

Stock company

 

 

Registered

National Identification Number: 08010536

 

 

PIB (Value Added Tax): 102037788

 

 

Serbian Business Registers Agency Nr. 1162

 

Establisher

STADA SERVICE HOLDING B.V. (NIN: NL20061865)

100.00%

 

AC Etten-Leur, Netherlands

 

Basic capital

RSD 10,230,000,000 (31.12.2014)

 

Management

Zeljko Dudic, Person authorized to represent, born 06.05.1973

 

Serbia

 

 

Aleksandar Nesic, Person authorized to represent, born 07.12.1970 Serbia

 

Gordan Maksovic, Person authorized to represent, born 01.02.1970 Serbia

 

Zoran Medic, Person authorized to represent, born 03.07.1975 Serbia

 

Gorica Srdanovic, Person authorized to represent, born 29.06.1973 Serbia

 

Dragan Tosic, Agent Branch, born 02.06.1957 Serbia

 

Zarko Lelovac, Person authorized to represent, born 15.07.1976 Serbia

 

Ljiljana Trbojevic, Person authorized to represent, born 15.07.1960 Serbia

 

Sasa Ostojic, Person authorized to represent, born 26.08.1966 Serbia

 

Sonja Pejovic, Person authorized to represent, born 02.11.1971 Serbia

 

Dusan Milutinovic, Person authorized to represent, born 04.03.1977 Serbia

 

Ronald Seeliger, General Director

Personal Identification Number: C3HZG14LH Germany

 

Sanja Panjkovic, Person authorized to represent, born 05.02.1985 Serbia

 

Aleksandar Popovic, Person authorized to represent, born 20.10.1971 Serbia

 

Dejan Ivanovic, Person authorized to represent, born 02.12.1971 Serbia

 

 

ACTIVITY

 

Basic activity (according to National activity classification): Manufacture of pharmaceutical preparations (21.20)

Agents specialised in the sale of other particular products (46.18)

Manufacture of other inorganic basic chemicals (20.13) Manufacture of other organic basic chemicals (20.14) Manufacture of perfumes and toilet preparations (20.42) Manufacture of other chemical products n.e.c. (20.59) Manufacture of basic pharmaceutical products (21.10) Manufacture of plastic packing goods (22.22)

Manufacture of other plastic products (22.29)

Recovery of sorted materials (38.32)

 

Import from: Germany, Italy, Switzerland, India, China, Hongkong Export to: Germany, Montenegro, Bosnia and Herzegovina, Slovenia, Macedonia, Iraq, Algeria

 

 

BUSINESS PREMISES

 

Beogradski put bb, Vrsac, owned, Office (9085 m2)

 

Beogradski put bb, Vrsac, owned, Production plant (28180 m2) Temerinska 102, Novi Sad, ownership unknown, Business premises (470 m2)

 

Kralja Aleksandra I Karadjordjevica 104, Kragujevac, ownership unknown, Business premises (250 m2)

 

Cara Dusana 102, Nis, ownership unknown, Business premises (400 m2)

 

Prote Mateje 70, Beograd, ownership unknown, Business premises (3000 m2)

 

Knez Mihajlova, Beograd, owned, Office Sabac, owned, Factory (2000 m2) Dubovac, owned, Factory (2000 m2)

Beogradski put bb, Vrsac, owned, Registered Address

 

 

Motor pool

 

Cars: 18

 

 

Pick-up vehicle: 3

Subject company is owner of some motor vehicles, but further

information are not available

 

 

Employees

 

2014

1,793

employees

2013

1,697

employees

2012

1,688

employees

2011

1,741

employees

2010

1,950

employees

2009

1,989

employees

2008

1,741

employees

2007

1,781

employees

2006

1,821

employees

2005

1,651

employees

2004

1,647

employees

2003

1,622

employees

2002

1,463

employees

2001

1,446

employees

 

 

Revenue

 

2014 revenue

RSD

26,587,073,000

2013

revenue

RSD

28,020,486,000

2012

revenue

RSD

26,732,335,000

2011

revenue

RSD

23,401,308,000

2010

revenue

RSD

24,058,388,000

2009

revenue

RSD

23,374,358,000

2008

revenue

RSD

21,973,893,000

2007

revenue

RSD

19,811,465,000

2006

revenue

RSD

21,130,368,000

2005

revenue

RSD

13,374,329,000

2004

revenue

RSD

9,215,465,000

2003

revenue

RSD

8,065,825,000

2002

revenue

RSD

7,431,541,000

2001

revenue

RSD

6,042,149,000

 

 

Real estate

 

Pls. see the section Business Premises

 

 

Financials

 

Balance Sheet

Unconsolidated

 

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

 

 

 

 

FIXED ASSETS

16,398,602

15,562,510

15,237,186

Subscribed capital

0

0

0

unpaid

 

 

 

Intangible fixed assets

1,839,713

1,439,969

1,654,244

Tangible fixed assets

8,447,506

7,571,302

7,028,695

Other fixed assets

6,111,383

6,551,239

6,554,247

CURRENT ASSETS

16,869,889

17,574,650

21,090,794

Inventories

6,217,511

7,079,504

5,839,633

Short – term loans

9,244,712

10,186,374

14,875,437

*Cash and cash

331,694

1,533,462

1,425,113

equivalent

 

 

 

Other current assets

1,075,972

308,772

375,724

LOSS

0

0

0

TOTAL ASSETS

33,268,491

33,137,160

36,327,980

EQUITY

18,478,833

18,921,652

17,199,812

Capital

10,230,000

10,230,000

10,230,000

Subscribed capital

0

0

0

unpaid

 

 

 

Reserves

299,113

299,113

299,113

Revalorization reserves

299,113

0

0

Undistributed Income

7,949,720

8,392,539

6,670,699

Loss

0

0

0

Treasury shares

0

0

0

LONG TERM RESERVATIONS

237,720

304,696

265,894

LONG TERM LIABILITIES

5,733,423

5,395,691

5,640,898

SHORT TERM LIABILITIES

8,818,515

8,515,121

13,221,376

OTHER LIABILITIES

0

0

0

TOTAL LIABILITIES

33,268,491

33,137,160

36,327,980

 

 

Profit And Loss Account

Unconsolidated

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

 

 

 

 

 

 

 

 

OPERATING REVENUES

25,753,658

24,429,076

25,055,310

Sales of goods

25,070,356

23,547,100

23,170,559

OPERATING EXPENSES

21,487,169

20,965,739

20,140,280

Costs of goods sold

309,044

487,991

738,001

Raw materials costs

10,768,348

10,343,512

10,140,623

Salaries, wages and

4,256,911

4,009,166

3,717,393

other personal indemnities

 

 

 

Deprecation and

703,030

675,661

668,308

provision costs

 

 

 

Other operating expenses

6,135,497

5,449,409

4,875,955

FINANCIAL REVENUES

565,717

2,234,957

1,279,538

FINANCIAL EXPENSES

1,526,455

739,131

1,815,698

Financial P/L

(960,738)

1,495,826

(536,160)

OTHER REVENUES

267,698

1,356,453

397,487

OTHER EXPENSES

498,449

1,346,264

1,282,701

Other  P/L

(230,751)

10,189

(885,214)

Profit from regular

2,939,543

4,969,352

3,493,656

business operations before

 

 

 

tax

 

 

 

Loss from regular

0

0

0

business operations before

 

 

 

tax

 

 

 

Net profit of businesses to

6,607

0

0

be ceased

 

 

 

Net loss of businesses to

0

0

0

be ceased

 

 

 

Profit before taxation

2,946,150

4,969,352

3,493,656

Loss before taxation

0

0

0

Taxation on profit

328,547

360,402

279,867

Personal indemnities

0

1,150,000

423,000

paid to employer

 

 

 

TOTAL REVENUES

26,587,073

28,020,486

26,732,335

TOTAL EXPENSES

23,647,530

23,051,134

23,238,679

PROFIT OF THE PERIOD

2,617,603

3,458,950

2,790,789

LOSS OF THE PERIOD

0

0

0

Number of employees

1,793

1,697

1,688

RSD (x 1,000)

31.12.2014

31.12.2013

31.12.2012

 

 

 

 

 

 

Ratios

 

Unconsolidated

Financial stability ratio

1.08

1.09

1.10

Equity ratio %

55.54

57.10

47.35

Debt to equity (Worth)

0.79

0.74

1.10

Liquidity ratio

1.19

1.22

1.14

Current ratio

1.72

2.06

1.60

Total assets turnover

0.77

0.74

0.69

Average collection period

131

152

217

in days

 

 

 

Profit margin %

10.16

14.16

11.14

Return on total assets %

7.87

10.44

7.68

Return on equity %

14.17

18.28

16.23

Total assets per employee

18,554.65

19,526.91

21,521.32

(ths.)

 

 

 

Equity per employee (ths)

10,306.10

11,150.06

10,189.46

Total revenue per employee

14,363.45

14,395.45

14,843.19

(ths.)

 

 

 

Profit per employee (ths.)

1,459.90

2,038.27

1,653.31

Loss per employee (ths.)

0.00

0.00

0.00

Average net to salaries

197.85

196.88

183.52

(ths.)

 

 

 

Auditing of financial statements Large legal entities

 

 


Corporate structure  

 

Rep. Offices in Serbia:

Prote Mateje 70, Beograd

Hajduk Veljkova bb, Sabac

 

Rep. Offices abroad:

8. Marta 55a, Podgorica, Montenegro

Ivo Lola Ribar 39-1/1, Skoplje, Macedonia

Al-mansar 605/8/1-1, Bagdad, Iraq

25/26 Rue de la madeleine, Bt A, 3eme etages, Ben-Aknoun, Algeria

 

Affiliates:

 

EUROGENERICS SA, Bruxelles, Belgium (NIN:0419806694) (99.99% owned by STADA SERVICE HOLDING B.V.)

 

Subsidiaries:

 

HEMOFARM SABAC - removed from register, Sabac, Serbia (NIN:07199821) (100.00%)

 

PANFARMA - removed from register, Beograd, Serbia (NIN:07766700) (100.00%)

 

HABITPHARM A.D. - removed from register, Podgorica, Montenegro (NIN:02336901) (49.64%)

 

VELEFARM - U STECAJU, Beograd, Serbia (NIN:07073712) (19.65%)

 

VETFARM - U STECAJU, Beograd (Novi Beograd), Serbia (NIN:07040016) (15.00%)

 

INTER-TREF - U LIKVIDACIJI - removed from register, Vrsac, Serbia (NIN:08657459) (100.00%)

 

AGROVOJVODINA-VRSAC - U LIKVIDACIJI - removed from register, Vrsac, Serbia (NIN:08033927) (100.00%)

 

BANATSKA PRICA - U LIKVIDACIJI - removed from register, Vrsac, Serbia (NIN:08793654) (50.00%)

 

HEMOMONT D.O.O., Podogorica, Montenegro (NIN:02204185) (71.02%)

 

KONZORCIJUM VRSAC - U LIKVIDACIJI - removed from register, Vrsac, Serbia (NIN:08777225) (26.18%)

 

HEMOFARM D.O.O., Banja Luka, Bosnia and Herzegovina (NIN:4400794320007) (100.00%)

 

MOJA APOTEKA - U LIKVIDACIJI - removed from register, Vrsac,

 

Serbia (NIN:20437669) (100.00%)

STADA IT SOLUTIONS, Vrsac, Serbia (NIN:20958146) (100.00%)

 

STADA HEMOFARM S.R.L., Timisoara, Romania (100.00%)

 

STADA PHARMA BULGARIA EOOD, Sofia, Bulgaria (100.00%)

 

HEMOFARM KOMERC D.O.O. - U LIKVIDACIJI, Skopje, Macedonia (NIN:4397649)

 

STADA HEMOFARM D.O.O. ZAGREB - U LIKVIDACIJI, Zagreb, Croatia (NIN:080619691)

 

HEMOPHARM GMBH PHARMAZEUTISCHES UNTERNEHMEN, Bad Homburg, Germany (NIN:HRB 6022) (100.00%)

 

HEMOFARM A.D. VRSAC P.J. PODGORICA, Podgorica, Montenegro (NIN:02625288) (100.00%)

 

Immediate parent company:

 

STADA SERVICE HOLDING B.V., AC Etten-Leur, Netherlands: (NIN:NL20061865): 100.00%

 

Other functions and shares of Dusan Milutinovic:

 

-  STADA IT SOLUTIONS, Vrsac, Serbia (NIN:20958146), Director

 

Other functions and shares of Ronald Seeliger:

 

HEMOFARM A.D. VRSAC P.J. PODGORICA, Podgorica, Montenegro (NIN:02625288), Person authorized to represent

 

Other functions and shares of Zoran Medic:

MEDRA, Novi Sad, Serbia (NIN:08242291), establisher (50.00%)

 

MEDRA, Novi Sad, Serbia (NIN:08242291), Person authorized to represent

 

Other functions and shares of Dragan Tosic:

 

HEMOFARM SABAC - removed from register, Sabac, Serbia (NIN:07199821), Director

 

 

Other info

 

Short company name: HEMOFARM A.D. VRSAC                                                  

Business activity of the company:                     

Subject company HEMOFARM (NIN: 08010536) was established in 1960.

Serbian  pharmaceutical  company  based  in  Vrsac,as  a member  of STADA  Group.  It  is  one  of  the  largest  domestic  producer  and exporter  of  medicines  in  Serbia.  The  company  is  engaged  in

producing  and  selling  a  wide  range  of  pharmaceuticals  and  other medical products.             

The company is the largest exporter of medicines from Serbia with a share of 67%.                      

 

Every series of medicaments produced in Hemofarm is to undergo a complete physical, technical – chemical and microbiological testing, according to demands defined in registration specification. All testing results, including testing of sterility and bacterial endotoxins, are in accordance with relevant international requirements. Beside that, all series of raw materials and packaging materials (contact and printed packaging) undergo complete testing, according to requests of EP and USP pharmacopoeia and international standards.

 

Certificates:

ISO 9001:2008 Quality Management system;

ISO 14001:2004 Environmental management;

 

OHSAS 18001 Occupational Health and Safety Management;

 

Awards in 2015:

Hemofarm  -  Winner  of  the  Recognition  for  the  Most  Responsible

Company in the South Banat Region

Hemofarm  Received  RecognitionSERBIAN BRANDS’’TOP

Special   award   ’April   28th’   for   commit occupational  safety and  health  and  spreading  the  prevention culture   awarded   by the   Occupational   Safety   and   Health Administation  of  the  Ministry  of  Labor,  Employment,  Veteran  Care and Social Issues in the Government of Serbia "Best Buy Award" for Vitamin B and tranquilizers as symbols of the best price-quality ratio in the domestic market

The  Award  "Leader  of  Competitiveness  and sustainable Development

 

 

Exchange rate

31.12.2014

EUR 1 = RSD 117.31

 

31.12.2013

EUR 1 = RSD 114.70

 

31.12.2012

EUR 1 = RSD 113.70

 

31.12.2011

EUR 1 = RSD 104.64

 

31.12.2010

EUR 1 = RSD 105.98

Inflation

2012:

12.20%

 

2011:

10.30%

 

2010:

7.90%

Bankers

BANCA INTESA A.D. Beograd

 

Milentija Popovica 7 b

 

160-106389-39

 

 

KOMERCIJALNA BANKA A.D. Beograd

 

Svetog Save 14

 

 

205-102848-4

 

 

SOCIETE GENERALE BANKA SRBIJA A.D. Beograd

 

Bulevar Zorana Djindjica 50 a i 50 b

 

275-220012363-35

 

 

NLB BANKA A.D. Novi Beograd

 

Bulevar Mihajla Pupina 165v, Novi Beograd

 

310-14238-82

 

 

UNICREDIT BANK SRBIJA A.D. Beograd

 

Rajiceva 27-29

 

 

170-300741596-65

 

 

RAIFFEISEN BANKA A.D. Beograd

 

Bulevar Zorana Djindjica 64 a

 

265-1040310002278-14

 

 

KOMERCIJALNA BANKA A.D. Beograd

 

Svetog Save 14

 

 

205-1028480-04

 

 

VOJVODJANSKA BANKA A.D. Novi Sad

 

Trg Slobode 7

 

 

355-1028480-64

 

 

BANCA INTESA A.D. Beograd

 

Milentija Popovica 7 b

 

160-2848-68

 

 

CREDIT AGRICOLE BANKA SRBIJA A.D. Novi Sad

 

Brace Ribnikar 4-6

 

 

330-4013537-88

 

 

No unsettled liability was registered during last 12 months.

Debt collection

Case Registered:

-

 

Case Status:

There is no record of any debt collection

 

 

action.

Mode of payment

Payments are made correctly

 

Credit opinion

Business

connections

are permissible

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.79

UK Pound

1

Rs.101.37

Euro

1

Rs.73.46

RSD

1

Rs. 0.60

Note : Above are approximate rates obtained from sources believed to be correct

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

ASH

 


 

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.