MIRA INFORM REPORT

 

 

Report No. :

353707

Report Date :

15.12.2015

 

IDENTIFICATION DETAILS

 

Name :

AO "VTK"KAMAZ"

 

 

Registered Office :

Prosp Avtozavodskiy D 2, 423827 G Naberezhnye Chelny

 

 

Country :

Russia

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

15.12.2002

 

 

Legal Form :

Closed and joint-stock companies (ZAO)

 

 

Line of Business :

Sale of motor vehicles.

 

 

No. of Employee :

Not Available

 

 

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)

Russia

B1

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. In 2014, economic growth declined further when Russia forcibly violated Ukraine’s sovereignty and territorial integrity, and interfered in Ukraine’s internal affairs. In the second half of 2014, the Russian ruble lost about half of its value, contributing to increased capital outflows that reached $151.5 billion for the year; the ruble remains volatile. Declining oil prices, lack of economic reforms, and the imposition of foreign sanctions have contributed to the downturn and created wide expectations the economy will continue to slump. In April 2015, the Russian Ministry of Economic Development predicted that the Russia’s economy will contract by 3% in 2015, and average only 2.5% growth through 2030.

 

Source : CIA

 

Company name and address

 

AO "VTK"KAMAZ"

Prosp Avtozavodskiy D 2,
423827 G Naberezhnye Chelny


Tel: 78552373909
E-Mail: kokinaev@kamaz.org
Web: www.kamaz.ru

 

 

Company summary

 

 

Company development

Constant company development.

 

Business course

Satisfactory order situation.

Terms of payment

Mostly within agreed terms, in individual cases dalays of payments / payment reminders.

 

Business connection

Business connection appears permissable.

 

Legal form

Closed and joint-stock companies (ZAO)

 

Established on

04/03/2002 - Closed and joint-stock companies (ZAO)

 

Registered on

15/12/2002, Inspektsiya MNS Rossii po g.Naberezhnye CHelny Respubliki Tatarstan, RegNr.: 1021602027622
Tax number: 7709035101
Statistical number: 40096783

Registered capital

RUB

365 209 597,-

 

 

Owner

PAO "KAMAZ"
prosp Avtozavodskiy d 2, 423827 g Naberezhnye CHelny
Beginning of validity: 04.03.2015

%

100

 

Sole Executive Body

Rafail Vasilovich Gafeev
Managing director

 

General data

Main activity:
Sale of motor vehicles


(50.10.1)

 

Full name:
AKTSIONERNOE OBSHCHESTVO "VNESHNETORGOVAYA KOMPANIYA "KAMAZ"

 

 

Name in foreign language:
"KAMAZ Foreign Trade Company"

 

Short name:
AO "VTK"KAMAZ"

 

 

 

Residence address:
prosp Avtozavodskiy d 2, 423827 g Naberezhnye CHelny
Tel:
78552373909
E-Mail:
kokinaev@kamaz.org
Web:
www.kamaz.ru

 

Other activities

 

:

 

 

 

Sale of motor vehicles

(50.10.2)

 

Maintenance and repair of motor vehicles

(50.20.2)

 

 

Sale of motor vehicle parts and accessories

(50.30.1)

 

Sale of motor vehicle parts and accessories

(50.30.2)

 

 

Financial leasing

(65.21)

 

Market research and public opinion polling

(74.13.1)

 

 

Advertising

(74.40)

Annual turnover

31/12/2006

Enterprise turnover

RUB

906 795 000,-

 

 

 

31/12/2007

Enterprise turnover

RUB

825 090 000,-

 

 

31/12/2008

Enterprise turnover

RUB

629 035 000,-

 

 

 

31/12/2009

Enterprise turnover

RUB

494 264 000,-

 

 

31/12/2010

Enterprise turnover

RUB

587 434 000,-

 

 

 

31/12/2011

Enterprise turnover

RUB

793 852 000,-

 

 

31/12/2012

Enterprise turnover

RUB

738 291 000,-

 

 

 

31/12/2013

Enterprise turnover

RUB

772 261 000,-

 

 

31/12/2014

Enterprise turnover

RUB

791 714 000,-

 

 

Remarks

AO “Vneshnetorgovaya kompaniya KAMAZ” is a supplier of cars.
The register of shareholders of company is held by a private non-state registrar.
Due to this reason the information about shareholders of company is closed and is not updated in the state register. List of shareholders of ZAO “Vneshnetorgovaya kompaniya KAMAZ” was formed according to the last official information from the Federal Service of State Statistics.
The affiliation of AO “Vneshnetorgovaya kompaniya KAMAZ” was not found through the general director Gafeyev Rafail Vasilovich.
AO “Vneshnetorgovaya kompaniya KAMAZ” participated in court cases as a claimant:
In 2014: 494 068, 71 RUB;
In 2013: 125 315 RUB.
The company had state contract on the total sum:
In 2015: 291 000 000 RUB;
In 2014: 872 000 000 RUB.

A. 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).
B. 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).
C. The enclosed balance of 2014 is originated from official source, no data available about authentication. (31.12.2014 - 1000 RUB) - Warning! The figures stated in the balance sheet may contain error(s).

 

 

Financial statement

 

BALANCE

A 31.12.2012

B 31.12.2013

C 31.12.2014

1. ASSETS

 

 

 

I. FIXED ASSETS

 

 

 

Intangible assets

7

4

2

The results of research and development

0

0

0

Intangible research assets

0

0

0

Tangible research assets

0

0

0

Fixed assets

1 058

1 992

1 167

Profitable investments in tangible assets

0

0

0

Financial investments

95 993

172 979

52 911

Deferred tax assets

72 156

59 549

6 944

Other non-current assets

11

48

0

TOTAL IN SECTION I.

169 225

234 572

61 024

II. CURRENT ASSETS

 

 

 

Inventories

90 940

82 338

83 958

VAT on acquired assets

41 480

45 917

47 558

Accounts receivable

2 907 600

3 970 732

5 873 618

Financial investments (excluding the monetary equivalent)

0

0

0

Cash and monetary equivalents

23 754

105 263

143 161

Other current assets

0

0

0

TOTAL IN SECTION II.

3 063 774

4 204 250

6 148 295

BALANCE

3 232 999

4 438 822

6 209 319

2. LIABILITIES

 

 

 

III. CAPITAL AND RESERVES

 

 

 

Authorized capital (share capital, charter capital, deposits capital, partners capital)

365 210

365 210

365 210

Treasury stock

0

0

0

Revaluation of fixed assets

0

0

0

Additional capital (without revaluation)

12 625

12 625

12 625

Reserve capital

7 678

0

18 260

Retained earnings (uncovered loss)

-115 655

649 349

269 978

TOTAL IN SECTION III.

269 858

1 027 184

666 073

IV. LONG-TERM LIABILITIES

 

 

 

Borrowed funds

0

0

0

Deferred tax liabilities

0

0

59

Provisions

0

0

0

Other liabilities

0

0

0

TOTAL IN SECTION IV.

0

0

59

V. SHORT-TERM LIABILITIES

 

 

 

Borrowed funds

0

515 006

401 254

Payables

2 957 105

2 887 784

5 134 249

Deferred income

0

0

0

Provisions

6 036

8 848

7 684

Sonstige Verbindlichkeiten

0

0

0

TOTAL IN SECTION V.

2 963 141

3 411 638

5 543 187

BALANCE

3 232 999

4 438 822

6 209 319

A. The enclosed profit and loss account of 2012 is originated from official source, no data available about authentication. (31.12.2012 - 1000 RUB)
B. The enclosed profit and loss account of 2013 is originated from official source, no data available about authentication. (31.12.2013 - 1000 RUB)
C. The enclosed profit and loss account of 2014 is originated from official source, no data available about authentication. (31.12.2014 - 1000 RUB)

 

PROFIT AND LOSS ACCOUNT

A 31.12.2012

B 31.12.2013

C 31.12.2014

Turnover

738 291

772 261

791 714

Cost of sales

632 838

733 982

672 388

Gross profit (loss)

105 453

38 279

119 326

Selling expenses

18 158

8 366

39 497

Administrative expenses

0

0

0

Sales profit (loss)

87 295

29 913

79 829

Earnings from other entities

2 622

676 717

465 556

Interest receivable

1 452

516

323

Interest payable

0

3 535

42 600

Other operating income

56 189

178 690

1 100 625

Other operating expenses

408 095

99 694

1 223 589

Profit (loss) before tax

-260 537

782 607

380 144

Current profit tax

16 568

12 517

13 474

Permanent tax liabilities (assets)

69 253

-131 359

-9 891

Change in deferred tax liabilities

0

0

59

Change in deferred tax assets

-53

-12 607

-52 605

Different

814

143

135

Net profit (loss)

-277 972

757 340

313 871

Results of fixed assets revaluation, non-includedin net profit/loss for period

0

0

0

Result of other transactions, non included in net profit/loss for period

0

0

0

Total financial result for period

-277 972

757 340

313 871

 

 

RATIOS

 

2012

2013

2014

 

Current ratio

1,03

1,23

1,11

 

 

Quick ratio

1

1,21

1,09

 

Average Collection Period

1486

1625

2269

 

 

Payables turnover Period

1787

1453

2177

 

Debt ratio

0,92

0,77

0,89

 

 

Equity to total assets ratio

0,08

0,23

0,11

 

Funding ratio

0,09

0,3

0,12

 

 

Return on sales

-37,65

98,07

39,64

 

Return on Assets

-7,96

19,74

5,9

 

 

Return on Equity

-71,94

117

37,07

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.99

UK Pound

1

Rs.101.78

Euro

1

Rs.73.47

RUB

1

Rs.0.95

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

TRI

 

 

Report Prepared by :

ANK

 


 

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.