Transcript ***** 1

ALFRED NOBEL UNIVERSITY DNIPROPETROVS’K
THE DEPARTMENT ECONOMY OF ENTERPRISE
Performed: student of the V course, group OM-10m
Specialty economy of enterprise
8.03050401 – «Economy of enterprise »
Buriak A.
Scientific supervisor : Dubinsky S.,
Ph.D., associate professor
The object of the investigations is Public Joint Stock
Company Automobile Company "Bogdan Motors", which
aims to manufacture vehicles.
The subject of the investigations is the indicators
characterizing the financial and economic performance and
efficiency of equity.
The novelty of the results is obtained in suggestion of the
ways of improvement of joint-stock company’s operation.
CONTENTS
1.
Analysis of machine-building industry for the period 2010-2013 y.y.
2.
Organizational and economic characteristics of the company
3.
Analysis of financial and economic performance
4.
Problem use of company’s equity
5.
Measures to improve the efficiency of PJSC “Bogdan Motos”
CONCLUSION
1. Analysis of machine-building industry for the period
2010-2013 y.y.
Manufacture of vehicles consisting GDP for the 2011-2013 years
20%
17,2 %
15%
10%
5,4 %
3,1 %
5%
0%
2011
2012
2013
Indexes industrial production for the years 2011-2013
Name
2011/2010
2012/2011
2013/2012
Production of motor vehicles, trailers and
semi-trailers and other vehicles
119,1
100,4
79,6
Production of motor vehicles, trailers and
semi-trailers
122,0
87,7
89,3
Manufacturing of motor vehicles
132,0
75,3
68,3
2. Organizational and economic characteristics of the company
General characteristics of the company
Characteristics
Indicator
Full name
Public Joint Stock Company Automobile
Company "Bogdan Motors"
short name
PJSC AC "Bogdan Motors"
Date of formation
07.06.1993
Code according to USREOU
05808592
Business Type
Vehicles production
Code of economic activity (CEA)
29.10
Property form
Private property
Code ownership (KFO)
10
Territory
by COATSU 8038500000
Code organizational and legal forms of
234
management (CLFE)
Company address
04176 Kyiv, street Elektrykiv, h. 29A
Head of enterprise (Name)
Vitaly Starosud
Chief Accountant (Name)
Elena Dutova
The organizational structure of PJSC AK" Bogdan Motors “
General Director
Trade
Department
Human
Resources
Regional
Managers
Commercial
Director
Sales
Management
Staff Managers
Chief
Accountant
Supplies
Management
Manager for
Marketing
Jurist
3 Analysis of financial and economic performance
Meaning
Indicators
Deviation, +/-
Norms
2011 year
2012 year
2013 year
2012 /
2011
2013 /
2012
1. Liquidity indicators
1.1 Overall liquidity ratio
>2,0
2,68
3,67
4,31
0,98
0,64
1.2 Quick liquidity ratio
>1,0
2,15
2,10
3,61
-0,05
1,51
1.3 Absolute liquidity ratio
>0,2
1,87
2,56
2,07
0,69
-0,49
2. The indicators characterizing the ratio of own and debt funds
2.1. Coefficient of autonomy
>0,5
0,22
0,18
0,14
-0,04
-0,04
2.2 The ratio of debt and own funds
<0,5
3,56
4,63
6,15
1,07
1,52
4 . Problem use of company’s equity
Equity structure
2013
-1165148
-436338
-650840
Резервний
капітал
Capital reserve
Other додатковий
additional capital
Інший
капітал
2012
2011
Retained earnings(loss)
23421
26696
628388
601692
601692
Additional capital
Додатковий
капітал
1101357
Зареєстрований
капітал
Registered Capital
Results of financial activity
0
грн
тис.
UAN
ths.
-50000
-100000
2011
2012
2013
-5887
-150000
-200000
-190793
-250000
-300000
-350000
-327132
5. Measures to improve the efficiency of PJSC “Bogdan Motos”
Results of production at new market
Name
Amount
ths. units
Cost
ths. UAN
Income from selling
ths. UAN
12,0
-1 012 675
1 054 737
3,0
-253 167
306 850
15
-1 265 842
1 361 587
Market sales for
today
Moldova, Armenia
and Kazakhstan
Total
Expected financial results for 2013-2016 y.y.
91,039
100,000
-2,905
ths. UAN
50,000
0
-50,000
2013
-100,000
-96,849
-150,000
-200,000
2014
-190,793
2015
2016
CONCLUSION

It is clear that in addition to entering new markets, should implement
comprehensive measures in operating activities for improvement. For its
development requires constant modernization of equipment, renovation of
production, expanding the range of products, introduction of new, advanced
technologies, making significant investments. It should also be noted products
"Bogdan Motors" has low cost and good quality that can provide high demand in
other countries and to increase the volume of production.

Approximate calculation method of raising equity can provide considerable
development company. Once the company starts to operate at a profit and strengthen
its capital - shares will generate income, shareholders receive dividends. This in turn
gives charm to attract investors to their funds in additional capital, which will
provide greater profitability and enterprise development.
THANK YOU
FOR YOUR ATTENTION !