Project name |
Modernization of a plant for the production of mineral water |
Industry classification |
Agriculture |
Basic information about the project |
Project essence |
Modernization of a plant for the production of mineral water |
Project capacity |
15 thousand bottles per hour of type PEK, 15 thousand glass bottles per hour in the summer. In winter, the productivity decreases in 2 times. |
Consumer market description |
residents of Krasnodar region |
Object construction term |
3.00 |
Competitive advantage |
Experience in implementation of similar investment projects, the availability of skilled staff, availability of raw material suppliers and the initial distribution channels of finished products |
Resource availability for project realization |
The presence of the generated capacities, land, industrial buildings, prepared the business plan |
Planned volume of resource consumption (annual) |
Planned volume of electricity consumption (annual), MWh |
3.00 |
Planned volume of gas consumption (annual), million cubic meters |
2.00 |
Planned volume of water consumption (annual), million cubic meters |
5.00 |
Financial estimation of the project |
Total cost of the project, mln rubles |
230.3 |
Own resources, million rubles |
230.3 |
Means of regional (municipal) budget, million rubles |
0.00 |
Previously involved means, million rubles |
0.00 |
Investment capacity, mln rubles |
0.00 |
Conditions of investor participation |
Direct investments |
Form of investments return |
Cash, individual share |
Payback period |
.00 |
Basic indicators of investment project economic efficiency |
Net present value (NPV) |
804 |
Simple payback time |
2.75 |
Discounted payback period |
3 |
Internal rate of return (IRR) |
83.6 |
Productivity index (PI) |
4.4 |
Income per year |
3767.4 |
Social efficiency of investment project |
Number of workplaces |
100 |
Salary average level (thousand rub per year) |
540 |
Budgetary efficiency of investment project |
Mid-annual tax payments, million rubles |
220.63 |
which includes into consolidated budget of the krai, million rubles |
90.63 |
General information about the ground area |
Address of the area |
Krasnodar region, Severskaya, Lenina str.117 |
Cadastre account of ground area |
registered |
Cadastre number of area/of quarter |
23:26:0103017:339 |
Declared area (m2) |
16447.00 |
Limit size of the area (m2) |
0.00 |
Land category |
Lands of inhabited localities |
Kind of allowed use |
Production |
Actual use |
No |
Availability of buildings, structures, constructions |
production buildings for their service |
Permits, town-planning documentation |
the master plan of Severskaya |
Information about proprietor (right holder) |
Proprietor |
limited liability company «AQUALIFE» |
Right holder |
limited liability company «AQUALIFE» |
Kind of right |
Constant (termless) using |
Information about encumbrance and limitation |
Encumbrance area |
.00 |
Electricity supply |
Power supply center (free power (MWt)) |
.00 |
Sewage system |
Type of building (distance(m)) |
.00 |
Nearest point of connection (distance(m)) |
.00 |
Installation of telephones/internet |
Central network (distance(m)) |
50.00 |
Mobile communication (distance(m)) |
100.00 |
Distance to the large settlements and objects of a transport infrastructure |
Remoteness from |
Name |
Distance (km) |
center of municipal formation |
Severskaya village |
1.00 |
nearest settlement |
Severskaya village |
1.00 |
Center of federal subject |
Krasnodar city |
35.00 |
highways (regional, federal value) |
Êrasnodar-Novorossiysk |
5.00 |
highways of local value |
Lenina |
0.00 |
nearest railway station |
Severskaya station |
1.00 |
nearest railway |
RZD |
1.00 |
airport |
Krasnodar airport |
40.00 |
seaport |
seaport Novorossiysk |
135.00 |
Additional information about the ground area |
Special conditions |
Depth freezing soil: 0,69ì Seysmichnosti region: 8 balls Relief of the area flat, high water is not heated slightly, marshes no |
Cost of rent/buy of the ground area, mln. rub |
0.00 |
Geographical coordinates of object (dd.dddddd) |
Latitude (N) |
44.858055 |
Longitude (E) |
38.680323 |
Notes |
Number of the population Severskiy region -110,7 thous. person. |
Data on the project initiator (in case of existence information about the legal/physical person) |
Name / Full name |
Administration municipal union of Severskiy region The post address: 353240, 69, lenina st. Severskaya settlement of Severskiy region Ñàéò: www. sevadm.ru fone/fax: (86166) 2-17-51, 2-17-51 e-mail: [email protected] |
Postal address |
69, Lenina st., Seversky vil., 353240 |
Site |
www.sevadm.ru |
Phone/fax |
(86166) 2-17-51 |
E-mail address |
[email protected] |
Data about the applicant (executive authority/local government executive authority) |
Name |
Administration municipal union of Severskiy region The post address: 353240, 69, lenina st. Severskaya settlement of Severskiy region Ñàéò: www. sevadm.ru fone/fax: (86166) 2-17-51, 2-17-51 e-mail: [email protected] |
Postal address |
69, Lenina st., Seversky vil., Krasnodar region, 353240 |
Site |
www.sevadm.ru |
Phone/fax |
(86166) 2-17-51 |
E-mail address |
[email protected] |
Executive (Full name, work position, phone number) |
Leuckaya Kseniya 88616621751 [email protected] |