Document from CIS Legislation database © 2003-2020 SojuzPravoInform LLC

ORDER OF THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of February 27, 2015 No. 149

About approval of Rules of development, approval of development strategies and development plans for national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

(as amended on 06-03-2019)

According to subitem 4-4) of article 13 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" PRIKAZYVAYU:

1. Approve enclosed:

1) Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization;

2) Rules of development, approval of development plans for national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization.

2. To provide to department of policy of management of the state assets of the Ministry of national economy of the Republic of Kazakhstan:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days after state registration of this order its direction on official publication in periodic printing editions and information system of law of Ad_let;

3) placement of this order on Internet resource of the Ministry of national economy of the Republic of Kazakhstan.

3. To impose control of execution of this order on the first Vice-Minister of national economy of the Republic of Kazakhstan.

4. This order becomes effective after ten calendar days after day of its first official publication.

Minister

E.Dosayev

It is approved

Minister of Finance of the Republic of Kazakhstan

March 10, 2015

 

B. Sultanov

Approved by the Order of the Minister of national economy of the Republic of Kazakhstan of February 27, 2015 No. 149

Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

Chapter 1. General provisions

1. These rules are developed according to subitem 4-4) of article 13 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" and determine procedure for development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization (further - the development strategy).

2. The basic concepts used in these rules:

1) executive body - collegiate organ or person solely performing functions of executive body which name is determined by the company charter;

2) the development strategy - the document determining and proving mission, vision, strategic objectives and tasks of national managing holding, national holding, national company for the ten-year period;

3) the company - national managing holdings, national holdings, the national companies which shareholder is the state;

4) the electronic report - the report comprising the texts of the development strategy and/or assessment of its realization with appendices signed by the digital signature of the company and/or the results of monitoring of strategy implementation of development signed by the digital signature of the head of authorized body of the corresponding industry, issued by national certification center and prepared for inclusion in the register of state-owned property (further - the Register) with use of the software "Single system of submission of reports" (further - the software).

3. The development strategy of the company is developed once for the ten-year period taking into account strategic and program documents of the Republic of Kazakhstan.

4. The development strategy of the company is basis for development of its development plan for the five-year period and determines its strategic directions, the purposes and indicators of results of activities and is developed taking into account strategies of development (strategic directions of activities) of legal entities which shares (share) grant the right to the company to determine the decisions made by these legal entities.

Chapter 2. Procedure for development and approval of the development strategy of the company

5. The draft of the development strategy of the company, except for joint-stock company "National welfare fund "Samruk-Kazyna" (further - Fund), is approved with authorized bodies on state planning, the corresponding industry on compliance to the purposes and tasks stated in strategic and program documents of the Republic of Kazakhstan, strategic plans of state bodies and authorized body on budgetary planning on compliance to the budget parameters specified in the forecast of social and economic development.

6. The development strategy of the company represents the document containing the following Sections:

1) the analysis of current status of the company which includes the following subsections:

the analysis of external environment containing the analysis of the current situation and influence of global factors of external environment - set legal, political, economic, demographic, technology and others in which the company and which can influence goal achievement of the company functions;

the analysis of the internal circle containing strengths and weaknesses analysis in activities of the company.

Also the analysis of current status of the company includes the analysis of the existing and potential hazards and risks and determination of opportunities for goal achievement of the company;

2) mission and vision, at the same time the mission corresponds to tasks which are set for the company by the state and to contain the main destination of the company in the context of the tasks which are carried out by it functions, activities and development of industry (the sector of economy) set by the state.

Vision determines positioning of the company by the end of forecast period in the context of the functions which are carried out by it.

3) strategic directions of activities, the purpose, key indicators of activities and the expected results on them.

Within the development strategy strategic directions of activities, the purpose, task, key indicators of activities of the company and the expected results on them are reflected.

Strategic directions of activities are determined proceeding from mission and represent those spheres of activity where the company has the greatest impact on the solution of the corresponding social and economic tasks.

The purposes - the specific, measurable reference points of activities leading in total to achievement of common goals of the company are developed for each strategic direction.

Within realization of each purpose tasks which solution will be necessary and sufficient condition for achievement to the answering purpose are determined. Also on each purpose no more than 3 key indicators of activities on which goal achievement and strategic direction of activities of the company will be estimated are developed. For each strategic direction the expected results, on reaching effective objectives are described.

4) for the purpose of efficiency of functioning of the company, within strategic activity risk management system which reflects possible threats, descriptions of risk and their effect, development of actions for the prevention of this risk and to reaction of the company in case of its approach is also provided.

7. The development strategy of the company contains appendices which include necessary reasons to the development strategy, strategic map, schemes, tables, the calculations for target values to key indicators of activities of the company provided by the development strategy.

The strategic map of the company contains decomposition of indicators of documents of system of state planning with key indicators of activities of the company and is constituted in form according to appendix 1 to these rules.

7-1. The authorized body on management of the corresponding industry (sphere) (further - authorized body of the corresponding industry) sends to the company quantitative and qualitative indexes which influence achievement of indicators and indicators of the results provided in documents of system of state planning no later than May first of the year preceding the planned ten-year period.

8. The executive body of the company no later than June first of the year preceding the planned ten-year period performs project development of the development strategy and Fonda submits it for consideration and approval in authorized body of the corresponding industry, except for.

The authorized body of the corresponding industry considers the draft of the development strategy within ten working days from the date of its receipt.

In the presence of notes the executive body of the company within five working days finishes the draft of the development strategy and repeatedly submits it for approval to authorized body of the corresponding industry.

The authorized body of the corresponding industry within ten working days considers the modifed draft of the development strategy.

9. Authorized body of the corresponding industry no later than three working days after approval of the draft of the development strategy provide its introduction on approval into authorized bodies on state planning and budgetary planning.

Authorized bodies on state planning and budgetary planning consider the draft of the development strategy within ten working days from the date of its receipt.

In the presence of notes authorized body of the corresponding industry finish the draft of the development strategy within five working days from the date of receipt of notes and repeatedly submit it for approval to authorized bodies on state planning and budgetary planning.

Authorized bodies on state planning and budgetary planning within ten working days repeatedly consider the modifed draft of the development strategy.

10. Executive body of the company no later than ten calendar days after approval of the draft of the development strategy of authorized bodies on state planning and budgetary planning, except for Fonda, submits it for consideration of Board of Directors of the company. The executive body of Fund performs project development of the development strategy and submits it for consideration of Board of Directors not later than twenty calendar days before date of meeting of the Board of Directors or correspondence voting of board members.

The Board of Directors of the company within twenty calendar days considers and makes the decision on approval of the draft of the development strategy or on return to executive body of the company for completion.

In the presence of notes the executive body of the company finishes the draft of the development strategy in the terms determined by Board of Directors of the company, but no more than ten calendar days from the date of receipt of notes, and repeatedly submits its Board of Directors the companies.

The Board of Directors of the company within ten calendar days from the date of repeated introduction considers the modifed draft of the development strategy.

11. The executive body of Fund after approval by Board of Directors of Fund of the draft of the development strategy submits it for consideration of Council for management of National welfare fund for approval.

The fund no later than November 20 of the year preceding the planned ten-year period provides introduction of the draft of the development strategy of the Fund approved by Council for management of National welfare fund in authorized body on state planning.

12. The authorized body of the corresponding industry till November first of the year preceding the planned ten-year period provides entering into the Government of the Republic of Kazakhstan of the draft of the order of the Government of the Republic of Kazakhstan about approval of the development strategy of the company approved by Board of Directors of the company, except for Fund.

The authorized body on state planning no later than December first of the year preceding the planned ten-year period provides entering into the Government of the Republic of Kazakhstan of the draft of the order of the Government of the Republic of Kazakhstan about approval of the development strategy of Fund approved by Board of Directors and Council for management of National welfare fund.

13. The executive body of the company within five working days from the date of adoption of the order of the Government of the Republic of Kazakhstan about approval of the development strategy of the company sends the electronic report to the single operator in the field of accounting of state-owned property (further - the single operator) for inclusion in the Register, having attached to the electronic report the scanned copy of the order of the Government of the Republic of Kazakhstan about approval of the development strategy.

14. Inclusion of the electronic report in the Register by the single operator is performed within five working days from the date of its revenues with the direction to the e-mail address of the company of the notification on inclusion of the electronic report in the Register.

In the presence of technical notes of the single operator to the electronic report the company resolves comments and brings it to repeatedly single operator within five working days from the date of receipt of notes.

15. Modification and amendments in the development strategy is allowed in the cases connected with:

1) the President's letter of the Republic of Kazakhstan to the people of Kazakhstan about provision in the country and the main directions of domestic and foreign policy, the change made to the documents of system of state planning, and also change of internal and external environment having essential effect on activities of the company;

2) change of the main activities of the company;

3) reorganization of the company;

4) development strategy implementation monitoring results.

16. In cases, stipulated in Item 15 these rules modification and amendments in the development strategy of the company is performed in the following procedure:

1) the executive body of the company no later than one month after approach of case of stipulated in Item 15 these rules provides development and introduction of the corrected development strategy of the company on approval.

The procedure for consideration and approval of the draft of the corrected development strategy by authorized body of the corresponding industry, and Board of Directors of the company is performed by authorized bodies on state planning, budgetary planning according to Items 8-12 of these rules;

2) the executive body of the company within five working days from the date of adoption of the order of the Government of the Republic of Kazakhstan about modification and amendments sends the electronic report to the development strategy of the company to the single operator for inclusion in the Register, having attached to the electronic report the scanned copy of the order of the Government of the Republic of Kazakhstan about modification and amendments in the development strategy.

Inclusion of the electronic report in the Register by the single operator is performed according to Items 13, of 14 these rules.

17. The next development strategy of the companies for the next ten-year period is developed no later than the last year implementation of the previous development strategy of national managing holdings, national holdings, national companies.

Chapter 3. Monitoring of strategy implementation of development of the company

18. Monitoring of strategy implementation of development is performed by authorized body of the corresponding industry, for the purpose of the analysis and generalization of information on accomplishment of indicators of strategic and program documents of the Republic of Kazakhstan, strategic plans of state bodies and the development strategy of the company.

Monitoring of strategy implementation of development of Fund is performed by its Board of Directors.

19. Monitoring of strategy implementation of development of the company is carried out in the following procedure:

1) the first time - in three years with breakdown by years;

2) the second time - in six years with breakdown by years;

3) third time - in ten years with breakdown by years.

Monitoring of strategy implementation of development of the company, except for Fonda is carried out within thirty calendar days after approval by Board of Directors of the report on execution of the development strategy of the company for the accounting period.

Monitoring of strategy implementation of development of the company is carried out on the basis of the development strategy and the report on execution of the development strategy of the company for the accounting period approved by Board of Directors.

Monitoring of strategy implementation of development of Fund is performed along with approval by Board of Directors of Fund of the report on execution of the development strategy of Fund for the accounting period.

20. Authorized body of the corresponding industry prepare the report on monitoring of strategy implementation of development of the company with use of the software developed by the single operator.

The report on monitoring of strategy implementation of development contains information on achievement of strategic directions of activities, the purposes, tasks, key indicators of activities.

The report on monitoring of strategy implementation of development is constituted in form according to appendix 1-1 to these rules.

21. Following the results of carrying out monitoring the authorized body of the corresponding industry prepares the conclusion on development strategy implementation.

The conclusion is constituted in any form and contains the following data:

1) the analysis and generalization of information provided in the report on execution of the development strategy of the company;

2) about extent of achievement of the planned key indicators of activities (in the presence of variations of the actual results from planned it is necessary to open the reasons and factors which exerted impact on resulting effects) and the carried out/planned actions for achievement of key indicators of activities;

3) in case of review of the separate purposes, tasks, actions, redistribution of resources, and developments of new approaches to the problem resolution information on them;

4) on increase in efficiency of activities of the company and the offer on adjustment of the development strategy of the company;

5) extent of influence of the company on development of industry and economy in general.

The report on monitoring of strategy implementation of development and the conclusion are results of monitoring of strategy implementation of development.

22. Results of monitoring of strategy implementation of development (with attachment to it the scanned copy of paper version of the conclusion signed and certified by seal) are presented by authorized body of the corresponding industry to the single operator in the form of the electronic report.

Inclusion of the electronic report in the register by the single operator is performed within five working days from the date of its revenues with the direction to the e-mail address of authorized body of the corresponding industry of the notification on inclusion of the electronic report in the register.

In the presence of technical notes of the single operator to the electronic report the authorized body of the corresponding industry resolves comments and brings it to repeatedly single operator within five working days from the date of receipt of notes.

23. Assessment of strategy implementation of development of the company is performed by authorized body on state planning after carrying out monitoring of strategy implementation of development for the purpose of determination of extent of achievement of effectiveness and efficiency of its realization.

24. The efficiency evaluation of strategy implementation of development is carried out for the accounting period by authorized body on state planning in the following procedure:

1) the first time - in three years with breakdown by years;

2) the second time - in six years with breakdown by years;

3) third time - in ten years with breakdown by years.

Chapter 4. Efficiency evaluation of strategy implementation of development of the company

25. The efficiency evaluation of strategy implementation of development is performed based on the report on execution of the development strategy of the company for the accounting period and results of monitoring of authorized body of the corresponding industry.

26. For report generation on efficiency evaluation of strategy implementation of development of the company, authorized bodies of the corresponding industry which transfers rights of possession and uses of the relevant company provide in authorized body on state planning information on results of monitoring of strategy implementation of development of the company, till November 1 of the year following the accounting period.

27. The report on efficiency evaluation of strategy implementation of development of the company, consists of the following Sections:

information Section;

efficiency evaluation of activities of the company;

analytical note.

28. "The information Section"

The purpose of the information Section is provision of data on results of realization of strategic directions of activities (further - the UMP) the companies for the accounting period.

The information Section comprises:

document details (development strategies of the company): name, number, acceptance date of the document, realization terms;

data on mission and the UMP of the company, at the same time on each UMP it is specified by means of what key indicators of activities (further - efficiency) it is implemented (in the presence of variations of the actual results from planned it is necessary to open the reasons and factors which exerted impact on resulting effects). The information Section is filled in according to appendix 2 to these rules.

29. "Efficiency evaluation of activities of the company"

Determination of efficiency of activities is performed by efficiency evaluation of strategy implementation of development of the company and its financial and economic activities.

1) the Efficiency evaluation of strategy implementation of development of the company is performed by identification of extent of achievement of the UMP and efficiency.

Assessment of achievement of the UMP and efficiency of the company is performed according to appendix 3 to these rules.

Everyone the UMP has certain specific weight in the final rating of strategy implementation which total amount in total constitutes 100%, and includes certain number of efficiency.

Efficiency in the UMP are appropriated specific the weight which total amount constitutes 100% of each UMP.

Following the results of calculation of extent of achievement of efficiency to each efficiency points from 0 to 4, are appropriated in case of which:

4 - achievement of results of efficiency from 85% to 100% of the plan;

3 - achievement of results of efficiency from 70% to 84% of the plan;

2 - achievement of results of efficiency from 55% to 69% of the plan;

1 - achievements of results of efficiency from 40% to 54% of the plan;

0 - achievement of results of efficiency from 0% to 39% of the plan.

For generalization of assessment of achievement of efficiency, points on each efficiency are summed up. Proceeding from the total number of points and the greatest possible achievable result, extent of realization of each UMP is calculated.

According to the achieved results on each UMP, and also considering their specific weight in achievement of the development strategy of the company, the generalized result of strategy implementation of development of the company on key indicators of activities is calculated.

The generalized result of strategy implementation of development of the company on key indicators of activities is subdivided into the following levels:

from 85% to 100% - efficiency of high level of strategy implementation;

from 70% to 84% - efficiency of the average level of strategy implementation;

from 55% to 69% - efficiency of low level of strategy implementation;

from 40% to 54% - inefficient strategy implementation;

from 0% to 39% - strategy is not implemented.

2) the efficiency evaluation of financial and economic activities of the company is carried out on the following analysis types of the financial reporting:

the disaggregated analysis is performed, according to appendix 4 to these rules and consists in comparison of data of the company for three last accounting periods in relative and absolute type and identification of tendencies of change of individual clauses of the reporting or their groups.

Ratio analysis - consists in studying of the financial reporting of the company (the companies this from all forms of the financial reporting are accepted) by means of set of financial performance (coefficients) regarding compliance (variation) from normative values of such coefficients and their changes in dynamics:

Coefficients of current liquidity - is calculated to repay for determination of capability of the company current debt at the expense of the available current assets. It is calculated by formula:

Формула 1 к Приказу от 08.08.2018 №2018

where:

SA - the current assets;

CL - the current obligations.

Recommended CR value: 1 - 2. Value <1 demonstrates possible loss of solvency, value> 4 - about insufficient activity of use of borrowed funds and, as a result, smaller value of profitability of equity;

The profit ratio of assets - demonstrates to that how many the net profit is the share of each tenge invested in company assets. It is calculated by formula:

Формула 2 к Приказу от 08.08.2018 №2018

where:

NI - net profit;

THAT is the annual average amount of assets.

Recommended ROA value: the raising measure value

(in dynamics) confirms capability of company assets to generate profit.

The equity profit ratio - shows how many the company has net profit from equity unit. It is calculated by formula:

Формула 3 к Приказу от 08.08.2018 №2018

where:

NI - net profit;

The EU - the annual average amount of equity.

Recommended ROE value: are different depending on industry, at the same time, high value of coefficient is assessed positively as confirms the net profit falling on each tenge advanced in the capital.

The coefficient of financial leverage - is directly pro rata to financial risk of the company and reflects share of borrowed funds in financing sources of company assets. It is calculated by formula:

Формула 4 к Приказу от 08.08.2018 №2018

where:

LC - the loan capital;

The EU - equity.

Recommended DR value: <1, value> 1 confirms high debt load of the company which can negatively affect its financial stability.

30. "Analytical note"

The analytical note is constituted in any form and contains:

1) necessary explanations and generalization of information provided in the Information Section of the report at the same time are used the following categorization of efficiency:

quantitative - the efficiency having quantitatively measurable indicator allowing to determine extent of its achievement;

high-quality - the efficiency which does not have the quantitative measurable indicator, but at the same time allows to determine essence of positive changes in the corresponding industry (sphere);

action - the efficiency which does not have the quantitative measurable indicator it is also formulated in the form of one-time action (action) which are executed for achievement of the UMP and receipt of the planned results;

2) assessment of achievement of the delivered UMP and efficiency;

3) conclusions and in need of the recommendation about increase in efficiency of activities of the company.

31. After evaluating strategy implementation of development by authorized body in state planning results of assessment of strategy implementation of development go to authorized body of the corresponding industry for placement on their Internet resource and to the companies for representation to the single operator.

Results of assessment of strategy implementation of development are presented by executive body of the company to the single operator in the form of the electronic report within five working days from the date of their obtaining and stipulated in Item 14 these rules join in the register according to the procedure.

32. The authorized body on state planning after the corresponding accounting period in ten years no later than the 20th day of the third month of the second year following the accounting period informs the Government of the Republic of Kazakhstan on strategy implementation of development by the companies.

Chapter 5. Control of strategy implementation of development of the company

33. Control of strategy implementation of development is exercised by authorized body of the corresponding industry for the purpose of the analysis of completeness and timeliness of execution of strategic and program documents, strategic plans of state bodies and the development strategy of the company, including by scheduled and unscheduled inspections for the purpose of identification, elimination and non-admission of violations.

Control of strategy implementation of development of Fund is exercised by its Board of Directors.

34. The executive body of the company bears responsibility according to Article 64 of the Labor code of the Republic of Kazakhstan of November 23, 2015 for:

1) timely development and approval of the development strategy in the terms established by Items 8, of 10, of 11 and 16 these rules;

2) timely provision of the electronic report to the single operator according to Items 13, 14, 16 and 26 these rules;

3) accuracy of the data in the development strategy;

4) development strategy implementation.

According to Item 8 of article 184 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" the first heads of national managing holdings, national holdings, national companies which shareholder is the state bear responsibility for effectiveness and efficiency of strategy implementation of development of national managing holdings, national holdings, national companies which shareholder is the state.

35. The authorized body of the corresponding industry bears responsibility according to Article 64 of the Labor code of the Republic of Kazakhstan of November 23, 2015 for non-execution of Items 20, of 21 and 22 these rules.

Appendix 1

to Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

form

Strategic map of the Company

The document of the first level of system of state planning (further – SGP)

Document of the second SGP level

Document of the third SGP level

Key indicators of activities (further – efficiency) the companies provided by the development strategy







EFFICIENCY 1







EFFICIENCY 2







Efficiency of n

Appendix 1-1

to Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

Form

Report on development strategy implementation monitoring

The name of strategic direction (further – the UMP)

Purpose

Tasks

The name of key indicator of activities (further – efficiency) *

Unit of measure

Efficiency value

The failure to carry out reasons (accomplishment in incomplete amount)

The adjusting measures (undertaken / planned)

20 __ year

20 __ n year

plan

fact

Variation %

plan

fact

Variation %.

SND1

Purpose 1

Task 1

EFFICIENCY 1























N task

Efficiency of n



















UMP 2

Purpose n

Task 1

EFFICIENCY 1























N task

Efficiency of n



















Note:

* the key indicator of activities becomes attached to the purpose and tasks of the Company

Note:

* the key indicator of activities becomes attached to the purpose and tasks of the Company

Appendix 2

to Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

The report on efficiency evaluation of strategy implementation of development of the company on 20 __ - 20 __ years

Details of the development strategy

_______________________________________
(number, acceptance date of the development strategy)

Accounting period

_______________________________________

Name of the organization

_______________________________________

Mission

_______________________________________
(according to the development strategy of the company)

 

Name of strategic direction (UMP)

Purpose

Tasks

Name of the key indicator of activities (KIA) *

Unit of measure

Efficiency value

The failure to carry out reasons (accomplishment in incomplete amount)

20 ___ year

20_n_ year

plan

fact

 Variation %

plan

fact

 Variation %

1

2

3

4

5

6

7

8

9

10

11

12

UMP 1

Purpose 1

Task 1 Task of n

EFFICIENCY 1

















Efficiency of n

















UMP p

Purpose n

Task 1 Task of n

EFFICIENCY 1

















Efficiency of n

















 

Appendix 3

to Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

Achievement of key indicators of activities of strategic directions of the company

Name of strategic direction (UMP)

% of the UMP of general strategy of development of the company

Name of the key indicator of activities (KIA)

Efficiency % of the UMP

Group on points

General point on achievement of efficiency for the accounting period

20 __ year

20 n year

1

2

3

4

5

6

7

SND1



KPD1









Efficiency of n













Final % of execution of efficiency on the relation of the UMP



Final % of execution of the UMP 1 from general strategy of development of the company



UMP of n



KPD1









Efficiency of n













Final % of execution of efficiency on the relation of the UMP



Final % of execution of the UMP of n from sheathe development strategies of the company



Equivalent result of strategy implementation of development of the company in key indicators of activities, %



 

Appendix 4

to Rules of development, approval of development strategies of national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

The disaggregated efficiency analysis of financial and economic activities of the Company

No. of payment order

Name of indicator

Unit of measure

20 __ year

20 __ year

20 ___ year

Reasons for rejection (accomplishment in incomplete amount)

plan

fact

Accomplishment %

plan

fact

Accomplishment %

plan

fact

Accomplishment %

1.

Income, all

thousands of tenges





















2.

Expenses, everything, including:

thousands of tenges





















2.1

Total and administrative expenses

thousands of tenges





















2.2

Salary fund

thousands of tenges





















2.3

Average monthly salary

thousands of tenges





















3.

Average number of workers

companies

person





















groups of companies

person





















4.

Net income (the loss is specified with minus sign)

thousands of tenges





















5.

Dividends on the state block of shares

thousands of tenges





















6.

The paid taxes and other obligatory payments in the budget

thousands of tenges





















7.

Investments

own

thousands of tenges





















budget

thousands of tenges





















loan

thousands of tenges





















in total

thousands of tenges





















8.

Assets, including:

thousands of tenges





















8.1

Non-current assets

thousands of tenges





















8.2

Current assets

thousands of tenges





















9.

Obligations, including:

thousands of tenges





















9.1

Short-term obligations

thousands of tenges





















9.2

Long-term obligations

thousands of tenges





















10.

Financial stability

coefficient of current liquidity

numerical value





















profit ratio of assets

%





















equity profit ratio

%





















coefficient of financial leverage

numerical value





















 

Approved by the Order of the Minister of national economy of the Republic of Kazakhstan of February 27, 2015 No. 149

Rules of development, approval of development plans for national managing holdings, national holdings, national companies which shareholder is the state, and also monitoring and assessment of their realization

Chapter 1. General provisions

1. These rules are developed according to subitem 4-4) of article 13 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" and determine procedure for development, approval of development plans for national managing holdings, except for joint-stock company "National welfare fund "Samruk-Kazyna" (further - Fund), national holdings, the national companies which shareholder is the state, and also monitoring and assessment of their realization (further - the development plan).

2. The basic concepts used in these rules:

1) executive body - collegiate organ or person solely performing functions of executive body which name is determined by the company charter;

2) the development plan - the document determining the main activities and indicators of financial and economic activities of national managing holding, national holding and national company for the five-year period;

3) the company - national managing holdings, except for Fonda, national holdings, the companies the shareholder of which is the state;

Warning!!!

This is not a full text of document! Document shown in Demo mode!

If you have active License, please Login, or get License for Full Access.

With Full access you can get: full text of document, original text of document in Russian, attachments (if exist) and see History and Statistics of your work.

Get License for Full Access Now

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info

Effectively work with search system

Database include more 40000 documents. You can find needed documents using search system. For effective work you can mix any on documents parameters: country, documents type, date range, teams or tags.
More about search system

Get help

If you cannot find the required document, or you do not know where to begin, go to Help section.

In this section, we’ve tried to describe in detail the features and capabilities of the system, as well as the most effective techniques for working with the database.

You also may open the section Frequently asked questions. This section provides answers to questions set by users.

Search engine created by SojuzPravoInform LLC. UI/UX design by Intelliants.