of March 27, 2015 No. 248
About approval of Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies
According to subitem 4-2) of article 13 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" PRIKAZYVAYU:
1. Approve the enclosed Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies.
2. To provide to department of policy of management of the state assets of the Ministry of national economy of the Republic of Kazakhstan in the procedure established by the legislation:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) after state registration in the Ministry of Justice of the Republic of Kazakhstan of this order to bring it to the attention of state bodies, local executive bodies exercising control of the state companies, rights of possession and uses of the state blocks of shares of joint-stock companies and the state shares in the authorized capital of limited liability partnerships;
3) placement of this order on Internet resource of the Ministry of national economy of the Republic of Kazakhstan;
4) within ten calendar days after state registration of this order its direction on official publication in periodic printing editions and in information system of law of Ad_let.
3. To impose control of execution of this order on the supervising 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.
Acting minister of national economy of the Republic of Kazakhstan
M. Kusainov
It is approved Minister of Finance of the Republic of Kazakhstan |
B. Sultanov |
Approved by the Order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
1. These rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies (further - Rules) are developed according to subitem 4-2) of article 13 of the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" and determine procedure for development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies.
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 articles of organization;
2) local executive body (akimat) - the collegiate executive body headed by the akim of area (the city of republican value and the capital), the area (the city of regional value), exercising within the competence local public administration and self-government in the corresponding territory;
3) the executive bodies financed from the local budget - management (departments) given authority on implementation of rights of possession and use of the state block of shares of joint-stock companies and shares in limited liability partnerships, persons of law of the state legal entities including on decision making;
4) the single operator in the sphere of accounting of state-owned property (further - the single operator) - the legal entity determined by the decision of the Government of the Republic of Kazakhstan to which tasks on realization of single technical policy in the sphere of the organization and accounting of state-owned property are assigned;
5) authorized body of the corresponding industry - the central executive body determined by the Government of the Republic of Kazakhstan, which is performing management of the corresponding industry (sphere) of public administration and having rights concerning republican property on the conditions provided by the Law of the Republic of Kazakhstan of March 1, 2011 "About state-owned property" and other laws of the Republic of Kazakhstan;
6) the organizations (further - the organizations) - the joint-stock companies controlled by the state, limited liability partnerships and the state companies.
3. The report on execution of the development plan for the organization (further - the Report) is developed and it is represented executive body of the organization following the results of each calendar year with use of the software developed by the single operator.
4. Development of the Report is performed according to structure of Sections, forms, the list of indicators in forms according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, of 8, of 9, of 10, of 11, of 12, of 13, of 14, of 15, of 16, of 17, of 18, of 19, of 20, of 21, of 22, of 23, of 24, of 25, of 26, of 27, of 28, 28-1, 29, of 30, 31 to these rules.
5. The draft of the Report is submitted for consideration to the board of directors, the supervisory board of limited liability partnership, the supervisory board of the state company (in the presence), to authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district:
the executive body of the organization which is not booking statutory or initiative audit - no later than the thirtieth day of the third month following the accounting period;
the executive body of the organization booking statutory or initiative audit, after approval of the audited financial reporting - within fifteen working days, but no later than September first of the year following after accounting year.
The board of directors, the supervisory board of limited liability partnership, the supervisory board of the state company (in the presence), the authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district considers the draft of the Report within fifteen working days.
In the presence of notes the executive body within fifteen working days finishes the draft of the Report and repeatedly submits it for consideration to the board of directors, the supervisory board of limited liability partnership, the supervisory board of the state company (in the presence), to authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district.
The board of directors, the supervisory board of limited liability partnership, the supervisory board of the state company (in the presence), the authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district considers the modifed draft of the Report within ten working days.
6. The report affirms the board of directors, the supervisory board of limited liability partnership, authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district on:
to the organizations which are not booking statutory or initiative audit - no later than the fifteenth day of the fifth month following the accounting period;
to the organizations booking statutory or initiative audit after approval of the audited financial reporting - within twenty working days from the date of its introduction for consideration.
The term of approval of the Report is prolonged based on the solution of the board of directors, the supervisory board of limited liability partnership, authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, the settlement, the rural district, for no more than ten working days from the term established by this Item.
7. The organization within five working days from the date of approval of the Report sends it in electronic form to the single operator for inclusion in the register of state-owned property, having attached the scanned solution of the board of directors, the supervisory board, authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, the settlement, the rural district.
8. The single operator within five working days from the date of receipt of the Report directs to the e-mail address of the organization the notification on inclusion of the Report in the Register of state-owned property or the notification on refusal in adoption of the Report.
The basis for refusal in adoption of the Report are:
1) lack of the scanned decision of the governing body specified in Item 7 of these rules attached to the report on approval of the development plan;
2) signing of the report the digital signature which is not belonging to the organization.
In case of refusal, the organization resolves comments and introduces the Report repeatedly within ten working days from the date of receipt of the notification on refusal in adoption of the Report, without repeated removal at consideration of the board of directors, the supervisory board of limited liability partnership, the supervisory board of the state company (in the presence), authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, the settlement, the rural district.
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
Report structure
1. |
Title page | ||
2. |
Passport of the Organization | ||
3. |
Organizational structure | ||
4. |
Corporate structure | ||
5. |
Section "Development Indicators" |
Chapters |
Purposes, tasks and key indicators |
Program of realization | |||
6. |
Section "Aggregative Indicators" |
Chapters |
Main indicators of financial and economic activities |
Expenses | |||
Investment (innovative) plan | |||
Acquisition of equity instruments | |||
7. |
Section "Indicators of Accounting Year" |
Chapters |
Assets |
Financing sources | |||
Personnel | |||
Requirements | |||
Obligations | |||
Receipt of money | |||
Disposal of money | |||
Acquisition (creation) of assets | |||
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Remaining balance of finished goods |
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Production schedule |
Costs of the main production | |||
Auxiliary production | |||
Overheads | |||
Income | |||
Administrative expenses | |||
Expenses on remunerations | |||
Other expenses | |||
Taxes and other payments in the budget | |||
The occupied space and motor transport | |||
8. |
Section "Explanatory note" |
Chapters |
Overview of the accounting period |
Documents | |||
Purposes, tasks and key indicators | |||
Program of realization | |||
Dividends (distribution of part of net profit) | |||
Activities indicators | |||
Investment (innovative) plan | |||
Personnel | |||
Money | |||
Remaining balance of finished goods | |||
Production schedule | |||
Production costs | |||
Income | |||
Administrative expenses | |||
Expenses on remunerations | |||
Other expenses | |||
Taxes and other obligatory payments in the budget | |||
9. |
Turnover balance |
Note:
The report can be added with other Sections, Chapters, paragraphs and appendices when such amendment is relevant to disclosure of results of activities for the accounting period.
In case of amendment of the Report Sections, Sections by heads, and Chapters paragraphs, each in addition represented Section and (or) Chapter, and (or) the paragraph have the corresponding designation ("undressed" "Chapter", "paragraph"), and also the name.
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the Order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
Passport
Authorized body of the corresponding industry (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district |
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Organization |
form of business |
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name |
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№ |
Name |
Information | ||||||||||||||||||||
1 |
Address |
Details |
Legal |
Actual | ||||||||||||||||||
2 |
index |
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3 |
Area |
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4 |
city (settlement) |
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street (residential district) |
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6 |
house |
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7 |
office |
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8 |
Contact telephone numbers |
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9 |
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10 |
E-mail address (e-mail), website |
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11 |
BIN (business indentifikatsionny number) |
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12 |
Type of activity on OKED (The general qualifier of types of economic activity) |
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13 |
Type of activity on OKED (The general qualifier of types of economic activity) |
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14 |
Name of authorized body of the corresponding industry |
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15 |
Short history: |
the order of the Government of the Republic of Kazakhstan according to which the Organization is created |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||
16 |
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17 |
№ |
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18 |
Types of activity (according to the Charter) |
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19 |
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20 |
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21 |
Registration in judicial authorities |
month (MM) |
year (GGGG) |
№ | ||||||||||||||||||
22 |
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23 |
Re-registration (last) |
put (DD) |
month (MM) |
year (GGGG) |
№ | |||||||||||||||||
24 |
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25 |
Whether is subject of natural monopoly |
sphere of natural monopoly |
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26 |
type of regulated services (goods, works) |
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27 |
basis of inclusion in the State register of subjects of natural monopolies |
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28 |
Whether is the subject of the market holding the dominating or monopoly position |
Type of activity |
Geographical boundaries | |||||||||||||||||||
29 |
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30 |
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31 |
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32 |
Whether is user of nature |
The license and (or) permission to the environmental management right, the body which granted the license and (or) permission |
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33 |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||||
34 |
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35 |
№ |
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36 |
The decision on the environmental management right, body the made decision (The government of the Republic of Kazakhstan, local executive body) |
from |
put (DD) |
month (MM) |
year (GGGG) | |||||||||||||||||
37 |
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38 |
№ |
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39 |
The agreement (contract) for the environmental management right, the body which signed the agreement (contract) |
from |
put (DD) |
month (MM) |
year (GGGG) | |||||||||||||||||
40 |
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41 |
№ |
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42 |
Characteristic of environmental management |
permanent |
temporary |
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43 |
alienable |
inaliennable |
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44 |
primary |
secondary |
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45 |
paid |
non-paid |
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46 |
Whether is subsoil user |
Transactions on subsurface use |
Transaction type |
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47 |
The body which signed the contract (which issued permission) |
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48 |
Contract (permission) |
from |
put (DD) |
month (MM) |
year (GGGG) | |||||||||||||||||
49 |
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50 |
№ |
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51 |
Transaction type |
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52 |
The body which signed the contract (which issued permission) |
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53 |
Contract (permission) |
from |
put (DD) |
month (MM) |
year (GGGG) | |||||||||||||||||
54 |
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55 |
№ |
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56 |
Whether is water user |
Permission to right to use water, the body which issued permission |
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57 |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||||
58 |
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59 |
№ |
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60 |
Characteristic of water use |
permanent |
temporary |
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61 |
alienable |
inaliennable |
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62 |
primary |
secondary |
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63 |
Whether is land user |
The decision on the land use right, the body which made the decision |
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64 |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||||
65 |
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66 |
№ |
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67 |
Characteristic of the land user |
permanent |
temporary |
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68 |
alienable |
inaliennable |
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69 |
primary |
secondary |
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70 |
paid |
non-paid |
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71 |
Whether is forest user |
long-term forest utilization |
The protocol on results of the tender for forest utilization (agreement), the body which signed the agreement |
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72 |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||||
73 |
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74 |
№ |
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75 |
temporary forest utilization |
The forest ticket, body which issued it |
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76 |
from |
put (DD) |
month (MM) |
year (GGGG) | ||||||||||||||||||
77 |
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78 |
№ |
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79 |
Authorized capital, one thousand tenges |
according to the charter |
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80 |
unpaid |
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81 |
Number of shares |
Announced |
Placed |
Redeemed | ||||||||||||||||||
82 |
In total |
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83 |
including |
Common shares |
In total |
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84 |
including |
in state-owned property |
X |
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X | |||||||||||||||||
85 |
in private property |
X |
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X | ||||||||||||||||||
86 |
Preferred shares |
In total |
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87 |
including |
in state-owned property |
X |
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X | |||||||||||||||||
88 |
in private property |
X |
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X | ||||||||||||||||||
89 |
Cost and profitability of one share |
fact of previous period |
fact of the accounting period | |||||||||||||||||||
90 |
Cost of one share |
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91 |
Profitability of one share |
general |
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92 |
without income gained on the state task and sales of products (products) to public institutions |
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93 |
Rate of increase in value of one share |
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94 |
Information about the registrar |
Form of business |
name |
address |
license |
contacts | ||||||||||||||||
95 |
date of issue (DD.MM.GGGG) |
number |
Surname, |
phone | ||||||||||||||||||
96 |
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97 |
Shares in the authorized capital (limited liability partnership), % |
In total |
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98 |
including: |
in state-owned property |
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99 |
in private property |
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100 |
Profitability of the invested means in limited liability partnership or the state company |
fact of previous period |
fact of the accounting period | |||||||||||||||||||
101 |
Yield ratio of the invested means |
general |
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102 |
without income gained on the state task and sales of products (products) to public institutions |
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103 |
The property limited on hand and property on which encumbrance is imposed |
one thousand tenges |
% of book value |
The act which limits the order |
Subject for the benefit of which restriction (encumbrance) is imposed | |
104 |
In total |
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X |
X | |
105 |
including |
earth |
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106 |
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107 |
buildings and constructions |
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108 |
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109 |
machines and equipment |
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110 |
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111 |
…. |
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_______________ _________________ __________________________
Position of the head Podpis Initsiala of name and surname
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the Order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
Corporate structure
Authorized body of the corresponding industry (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district |
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Organization |
form of business |
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name |
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Fact of accounting financial year
Affiliated organizations |
Organizations of the first level |
Organizations of the second level |
Organizations of the third level |
Organizations of the fourth level | |||||||||||||||
OPF |
BIN |
name |
% of shares (shares) |
OPF |
BIN |
name |
% of shares (shares) |
OPF |
BIN |
name |
% of shares (shares) |
OPF |
BIN |
name |
% of shares (shares) |
OPF |
BIN |
name |
% of shares (shares) |
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The number of subjects of the quasi-public sector created by the Organization
OPF |
Affiliated organizations |
Organizations of the first level |
Organizations of the second level |
Organizations of the third level |
Organizations of the fourth level |
Total |
JOINT-STOCK COMPANY |
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LIMITED LIABILITY PARTNERSHIP |
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Total |
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________________________ __________________ ____________________________
Position of the head Podpis Initsiala of name and surname
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the Order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
It is approved:
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from |
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month |
year |
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GGGG | ||
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The name of the document which approves the report on execution of the Development plan
Organization locus sigilli
Authorized body of the corresponding industry (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district |
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Organization |
form of business |
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name |
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accounting period |
with |
day |
month |
year |
DD |
MM |
GGGG | ||
on |
day |
month |
year | |
DD |
MM |
GGGG |
Section "Development Indicators"
Chapter "Purposes, tasks and key indicators"
Authorized body of the corresponding industry (the executive body financed from the local budget) |
Organization | |||||||||||||
Purposes |
Purposes |
content of result |
unit of measure |
plan |
adjustment |
fact |
Accomplishment % | |||||||
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content |
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content |
Result | ||||||||||
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final |
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qualities (when planning) |
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efficiency (when planning) |
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________________________ __________________ _____________________
Position of the head Podpis Initsiala of name and surname
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the Order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
It is approved:
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The name of the document which approves the report on execution of the Development plan
Organization locus sigilli
Authorized body of the corresponding industry (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district |
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Organization |
form of business |
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name |
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accounting period |
with |
day |
month |
year |
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MM |
GGGG | ||
on |
day |
month |
year | |
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MM |
GGGG |
Section "Development Indicators"
Chapter "Program of realization"
Indicators |
plan |
adjustment |
fact |
Accomplishment % | |||||||||||
task No. |
Implementable product |
quantity |
unit cost of goods sold, thousands of tenges |
* sales price of unit of production, thousands of tenges |
quantity |
unit cost of goods sold, thousands of tenges |
* sales price of unit of production, thousands of tenges |
quantity |
unit cost of goods sold, thousands of tenges |
* sales price of unit of production, thousands of tenges |
quantity |
unit cost of goods sold, thousands of tenges |
* sales price of unit of production, thousands of tenges | ||
Name |
unit of measure | ||||||||||||||
1 |
2 |
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___________________________________________ ________ _______________
Position of the head of executive body Signature name Initial
and surname
Note: * - if the sales price is expressed as a percentage, for example, loan granting, in columns "* the price, thousands of tenges" the price of placement is specified with rounding to "%", the 100-th with indication of sign
to Rules of development and submission of reports on execution of development plans for the joint-stock companies controlled by the state, limited liability partnerships and the state companies approved by the order of the Minister of national economy of the Republic of Kazakhstan of March 27, 2015 No. 248
Form
It is approved:
|
from |
day |
month |
year |
|
|
|
|
DD |
MM |
GGGG |
|
|
|
| ||
№ |
|
|
|
|
|
The name of the document which approves the report on execution of the Development plan
Organization locus sigilli
Authorized body of the corresponding industry (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district |
| |||
Organization |
form of business |
| ||
name |
| |||
accounting period |
with |
day |
month |
year |
DD |
MM |
GGGG | ||
on |
day |
month |
year | |
DD |
MM |
GGGG | ||
unit of measure |
thousands of tenges |
|
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Section "Aggregative Indicators"
Chapter "The main indicators of financial and economic activities"
No. of payment order |
Name of indicators |
unit of measure |
plan |
adjustment |
fact |
Accomplishment % | ||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 | ||
1 |
Assets |
Organizations |
|
thousands of tenges |
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2 |
Affiliated organizations |
|
thousands of tenges |
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3 |
The consolidated indicators |
|
thousands of tenges |
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| |||||
4 |
Financing sources |
Organizations |
In total |
thousands of tenges |
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5 |
including |
equity |
thousands of tenges |
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| |||||
6 |
loan capital |
thousands of tenges |
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7 |
Affiliated organizations |
In total |
thousands of tenges |
|
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| |||||
8 |
including |
equity |
thousands of tenges |
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| |||||
9 |
loan capital |
thousands of tenges |
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| ||||||
10 |
The consolidated indicators |
In total |
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| |||||
11 |
including |
equity |
thousands of tenges |
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12 |
loan capital |
thousands of tenges |
|
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13 |
Income |
Organizations |
thousands of tenges |
|
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| |||||
14 |
Affiliated organizations |
thousands of tenges |
|
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15 |
The consolidated indicators |
thousands of tenges |
|
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16 |
Expenses |
Organizations |
thousands of tenges |
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17 |
Affiliated organizations |
thousands of tenges |
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18 |
The consolidated indicators |
thousands of tenges |
|
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19 |
Results of financial and economic activities |
Gross income (the gross loss is specified with minus sign) |
Organizations |
thousands of tenges |
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20 |
Affiliated organizations |
thousands of tenges |
|
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21 |
The consolidated indicators |
thousands of tenges |
|
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22 |
Profit (loss) to the taxation (the loss is specified with minus sign) |
Organizations |
thousands of tenges |
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23 |
Affiliated organizations |
thousands of tenges |
|
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| ||||||
24 |
The consolidated indicators |
thousands of tenges |
|
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| ||||||
25 |
Net profit (the loss is specified with minus sign) |
Organizations |
thousands of tenges |
|
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26 |
Affiliated organizations |
thousands of tenges |
|
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| ||||||
27 |
The consolidated indicators |
thousands of tenges |
|
|
|
| ||||||
28 |
Shareholder returns (participant) |
Dividends |
it is added on one share |
simple |
tenge |
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29 |
exclusive |
tenge |
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| ||||||
30 |
it is added on the share |
being in state-owned property |
amount percent from net income |
thousands of tenges |
|
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| ||||
31 |
% |
|
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|
| |||||||
32 |
being in private property |
thousands of tenges |
|
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| ||||||
33 |
The income on share |
standard rate of net income allocation |
% |
|
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| |||||
34 |
it is added on shares |
being in state-owned property |
thousands of tenges |
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35 |
being in private property |
thousands of tenges |
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| ||||||
36 |
The distributed income of the state company for transfer in the relevant budget |
standard rate of net income allocation |
% |
|
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| |||||
37 |
it is added |
thousands of tenges |
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38 |
Net income allocation, being at the command organizations |
everything, including: |
thousands of tenges |
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| |||||
39 |
on creation of the reserves connected with covering of losses |
thousands of tenges |
|
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| ||||||
40 |
on development |
thousands of tenges |
|
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41 |
|
thousands of tenges |
|
|
|
| ||||||
42 |
Profitability |
assets (Return On Assets, ROA) |
Organizations |
|
% |
|
|
|
| |||
43 |
The consolidated indicators |
|
% |
|
|
|
| |||||
44 |
equity (Return on Equity, ROE) |
Organizations |
|
% |
|
|
|
| ||||
45 |
The consolidated indicators |
|
% |
|
|
|
| |||||
46 |
sales (Return On Sales, ROS) |
Organizations |
|
% |
|
|
|
| ||||
47 |
The consolidated indicators |
|
% |
|
|
|
| |||||
48 |
|
Organizations |
|
|
|
|
|
| ||||
49 |
The consolidated indicators |
|
|
|
|
|
| |||||
50 |
Coefficient of financial leverage (leverage) |
Organizations |
|
decimal fraction |
|
|
|
| ||||
51 |
The consolidated indicators |
|
decimal fraction |
|
|
|
| |||||
52 |
Effect of financial leverage (financial leverage) |
Organizations |
|
% |
|
|
|
| ||||
53 |
The consolidated indicators |
|
% |
|
|
|
| |||||
54 |
EBITDA (Earnings before interest, taxes, depreciation and amortization) |
Organizations |
|
thousands of tenges |
|
|
|
| ||||
55 |
The consolidated indicators |
|
thousands of tenges |
|
|
|
| |||||
56 |
Prudential standard rates |
Name of the standard rate |
the value established by the legislation of the Republic of Kazakhstan |
unit of measure |
|
|
|
| ||||
57 |
|
|
|
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| |||||
58 |
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The document ceased to be valid since September 5, 2019 according to Item 2 of the Order of the Minister of national economy of the Republic of Kazakhstan of February 14, 2019 No. 14