29.08.2020

Niiefa metal building. Ao "niiefa"


I have been working at the institute since the times of the USSR of developed socialism. As long as there was an adequate CEO at the helm, everything was fine. But then the leadership changed and it started ... The situation became sad to the limit: people are being kicked out, there are no new orders, colleagues are very skeptical, young people are leaving, graduate school has ceased to exist. Throughout history, the institute has been led by at least PhDs. Of course, it is difficult to call Filatov and Glukhikh major scientists, however, they were quite respected people in the Minsredmash, and then in the Civil Code. The current director has problems even with spoken English (!) I suspect that they will write a candidate's and then a doctor's thesis, but who will feel better about this? For many years the institute was stable, people were not laid off, there was a prospect for ITER and other topics, there was a Director who was considered at all levels, one scandal with the BUI from which he emerged victorious is worth something. I'm afraid to introduce a new director in this situation. I will sing a couple of praises to the new administrators of the departmental institute: 1. The guys keep to themselves (maybe this is right), they do not differ in adequacy, with the exception of Kostyukova, I only heard about her positive reviews. 2. Kadrovichka, according to my immediate supervisor, is an inadequate woman, rots everyone in a row, including her subordinates. Her services have the biggest turnover in the institute and this person is appointed to close personnel issues and manage ENGAGEMENT (!) 3. Chief Engineer, came along with the general director, participated in the same meeting with him, the man seemed to me competent and pragmatic, but WHERE IS HE NOW? I don't know. 4. CEO. On the first day of informing, he showed a bunch of graphs, including a graph with revenue and cf. salary, it turned out that for today, both schedules are not being fulfilled. He likes to sing songs about his native Sarov (about how everything is cool and good there) and resembles a big child. 5. They began to destroy the pilot plant, for some reason they rotted and fired Sapozhnikov, the man is a strong production worker, efficient and reasonable. And now the questions: What has the new management done since 2016!?? Where is at least some result of changes in a positive way? Where is the success? Where are the new orders? Oh yes, there is one - the cyclotron complex (with the current composition of the STC responsible for this contract, there are big doubts about the success this project, because The work is very complicated, with a lot of difficult calculations, and the last cyclotron was manufactured and installed by the STC about 10 years ago). It is worth noting that the contract with the Thais is the merit of the director of the center, and not the kids who were taught at the corporate academy. Conclusions: - works are inundated in almost all areas, where they have not yet been inundated - the prospect is clear; - all visible persons are gone; - the new administration on all days of informing only feeds with promises; - Today there is no science left at the institute, the closure of the postgraduate course was the last straw. - many employees of the STC believe that the new administration intends to bring the institute into bankruptcy. Sincerely, Alexander.

Name of organization JOINT STOCK COMPANY "NIIEFA IM. D.V. EFREMOVA" TIN 7817331468 Type code economic activity By OKVED classifier 73.1 - Advertising activity Code according to OKPO 08626377 Form of ownership (according to OKFS) 41 - Mixed Russian property with a share of federal property Legal form (according to OKOPF) 12267 - Non-public joint-stock companies Report type 2 - Full Unit of measurement 384 - Thousand rubles Composition of reporting

Reporting for other years

Zero lines are hidden for ease of reporting.

Balance sheet

Name of indicator Line code As of December 31, 2015 As at 31 December 2014
Assets
I. Outside current assets
Intangible assets 1110 4 717 5 295
fixed assets 1150 2 219 666 2 178 976
Deferred tax assets 1180 44 714 50 795
Other noncurrent assets 1190 38 161 32 402
Total for Section I 1100 2 307 258 2 267 468
II. current assets
Stocks 1210 428 573 411 712
Value added tax on acquired valuables 1220 25 494 22 603
Accounts receivable 1230 331 069 283 250
Cash and cash equivalents 1250 925 067 1 068 311
Other current assets 1260 19 366 12 409
Total for Section II 1200 1 729 569 1 798 285
BALANCE 1600 4 036 827 4 065 753
Passive
III. Capital and reserves
Authorized capital(share capital, authorized capital, contributions of comrades) 1310 2 659 262 2 673 595
Additional capital (without revaluation) 1350 94 433 19 100
Reserve capital 1360 157 0
1370 218 780 220 224
Total for Section III 1300 2 972 632 2 912 919
IV. LONG TERM DUTIES
Other liabilities 1450 39 805 41 883
Total for Section IV 1400 39 805 41 883
V. SHORT-TERM LIABILITIES
Accounts payable 1520 738 173 838 432
revenue of the future periods 1530 19 575 22 380
Estimated liabilities 1540 266 642 250 139
Section V total 1500 1 024 390 1 110 951
BALANCE 1700 4 036 827 4 065 753

Income statement

Name of indicator Line code For 2015 For 2014
Revenue
Revenue is shown net of value added tax and excises.
2110 2 362 803 3 551 157
Cost of sales 2120 (1 851 941) (2 878 244)
Gross profit (loss) 2100 510 862 672 913
Selling expenses 2210 (655) (970)
Management expenses 2220 (439 498) (555 514)
Profit (loss) from sales 2200 70 709 116 429
Interest receivable 2320 12 558 12 298
Percentage to be paid 2330 (0) (3 727)
Other income 2340 145 411 48 158
other expenses 2350 (217 465) (152 865)
Profit (loss) before tax 2300 11 213 20 293
Current income tax 2410 (3 443) (0)
including permanent tax liabilities (assets) 2421 7 094 -13 289
Change in deferred tax liabilities 2430 628 -61 528
Change in deferred tax assets 2450 -5 265 -78 876
Other 2460 188 -188
Net income (loss) 2400 1 689 3 133
Cumulative financial result of the period 2500 0 0

Statement of changes in equity

1. Movement of capital
Authorized capital Own shares repurchased from shareholders Extra capital Reserve capital Retained earnings (uncovered loss) Total
Equity as at 31 December 2014 (3200)
2 673 595 (0) 19 100 0 220 224 2 912 919
(2015)
Capital increase - total: (3310)
211 667 0 75 333 0 1 689 288 689
including:
net profit (3311)
1 689 1 689
property revaluation (3312) 0 0 0
income attributable directly to capital increases (3313) 0 0 0
additional issue of shares (3314)
150 667 0 75 333 226 000
increase face value shares (3315)
0 0 0 0
reorganization legal entity (3316)
0 0 0 0 0 0
Decrease in capital - total: (3320)
(226 000) 0 (0) (0) (2 976) (228 976)
including:
loss (3321)
(0) (0)
property revaluation (3322) (0) (0) (0)
expenses relating directly to depreciation of equity (3323) (0) (0) (0)
decrease in the par value of shares (3324)
(0) 0 0 0 (0)
decrease in the number of shares (3325)
(0) 0 0 0 (0)
reorganization of a legal entity (3326)
0 0 0 0 0 (0)
dividends (3327) (2 976) (2 976)
Changes in additional capital (3330) 0 0 0
Changes in reserve capital (3340) 157 -157
Equity as at 31 December 2015 (3300)
2 659 262 (0) 94 433 157 218 780 2 972 632

Cash flow statement

Name of indicator Line code For 2015
Cash flows from current operations
Income - total
including:
4110 2 492 066
from the sale of products, goods, works and services 4111 2 431 316
lease payments, license payments, royalties, commissions and other similar payments 4112 1 102
from the resale of financial investments 4113 0
other supply 4119 59 647
Payments - total
including:
4120 (2 629 582)
to suppliers (contractors) for raw materials, materials, works, services 4121 (1 235 630)
in connection with the remuneration of employees 4122 (1 208 387)
interest on debt obligations 4123 (0)
corporate income tax 4124 (0)
other payments 4129 (185 565)
Balance cash flows from current operations 4100 -137 516
Cash flows from investment operations
Income - total
including:
4210 0
from the sale of non-current assets (except for financial investments) 4211 0
from the sale of shares of other organizations (participatory interests) 4212 0
from the return of loans granted, from the sale of debt valuable papers(claim rights Money to others) 4213 0
dividends, interest on debt financial investments and similar income from equity participation in other organizations 4214 0
other supply 4219 0
Payments - total
including:
4220 (77 232)
in connection with the acquisition, creation, modernization, reconstruction and preparation for the use of non-current assets 4221 (77 232)
in connection with the acquisition of shares of other organizations (participation interests) 4222 (0)
in connection with the acquisition of debt securities (the rights to claim funds from other persons), the provision of loans to other persons 4223 (0)
interest on debt obligations included in the cost of an investment asset 4224 (0)
other payments 4229 (0)
Balance of cash flows from investment operations 4200 -77 232
Cash flows from financial transactions
Income - total
including:
4310 61 000
obtaining credits and loans 4311 0
cash deposits of owners (participants) 4312 0
from issuance of shares, increase in participation 4313 61 000
from the issuance of bonds, bills of exchange and other debt securities, etc. 4314 0
other supply 4319 0
Payments - total
including:
4320 (2 977)
owners (participants) in connection with the redemption of shares (participatory interests) of the organization from them or their withdrawal from the membership 4321 (0)
for the payment of dividends and other payments for the distribution of profits in favor of the owners (participants) 4322 (2 977)
in connection with the redemption (redemption) of promissory notes and other debt securities, repayment of credits and loans 4323 (0)
other payments 4329 (0)
Balance of cash flows from financial operations 4300 58 023
Balance of cash flows for the reporting period 4400 -156 725
Balance of cash and cash equivalents at the beginning of the reporting period 4450 0
Balance of cash and cash equivalents at the end of the reporting period 4500 0
The magnitude of the impact of exchange rate changes foreign exchange in relation to the ruble 4490 13 481

The information is generated from a set of open data "Accounting (financial) statements of enterprises and organizations for 2015" Federal Service state statistics (Rosstat)


2023
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