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Financial and economic indicators for 2021
million soums
|
№ |
description |
Indicators |
|
1 |
Net proceeds from the sale of works and services |
11 530,0 |
|
2 |
Cost of completed works, services |
6 850,6 |
|
3 |
Gross profit |
4 679,4 |
|
4 |
Total expenses of the period, including: |
3 305,3 |
|
4.1 |
Administrative expenses |
1 775,5 |
|
4.2 |
Other operating expenses |
1 529,8 |
|
5 |
Other income |
138,6 |
|
6 |
Income from financial activities |
172,6 |
|
7 |
Expenses from financial activities |
8,0 |
|
8 |
Profit from general economic activity |
1 677,3 |
|
9 |
Wage Fund |
6 149,9 |
|
10 |
Average salary, sum |
5 064 400 |
|
11 |
Profitability, % |
19,9 |
Expected financial and economic indicators for THE FIRST HALF OF 2022
million soums
|
№ |
Description |
According to the business plan |
Expected results |
% implementations |
|
1 |
Net proceeds from the sale of products (works, services) |
8 648,2 |
8 776,8 |
101,5 |
|
2 |
Cost of products sold (works, services) |
5 511,7 |
5 150,6 |
93,4 |
|
3 |
Gross profit |
3 136,5 |
3 626,2 |
115,6 |
|
4 |
Wage Fund |
4 737,8 |
3 672,0 |
77,5 |
|
5 |
Administrative expenses |
1 261,5 |
1 303,6 |
103,3 |
|
6 |
Other operating expenses |
717,1 |
630,5 |
87,9 |
|
7 |
Other income |
209,0 |
4,2 |
2,0 |
|
8 |
Income from financial activities |
164,9 |
165,9 |
100,6 |
|
9 |
Expenses from financial activities |
21,7 |
4,6 |
21,2 |
|
10 |
Profit from general economic activity |
1 510,1 |
1 857,6 |
123,0 |
|
11 |
Average salary, sum |
6 266 931
|
6 996 900 |
111,2 |
|
12 |
Profitability of direct costs, % |
23,3 |
30,7 |
131,8 |
|
|
|
|
|
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