BUILDING FACILITIES, EQUIPMENT AND CATERING FOR FOUNDATION STOCK

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Presentation transcript:

BUILDING FACILITIES, EQUIPMENT AND CATERING FOR FOUNDATION STOCK FARMA SPREČA d.o.o. KALESIJA Donje Vukovije bb, 75260 Kalesija, BiH Tel/Fax: +387 35 611 701/611 700 BUILDING FACILITIES, EQUIPMENT AND CATERING FOR FOUNDATION STOCK GOAT FARM Sarajevo, April, 2014.

Company profile „Farma Spreča“ d.o.o. Kalesija Company for production, trade and services Established in 2008. Director: Vladimir Tomašević Structure of company: private owned The number of the employees: 80 Several sectors of production like the cow milk production, reproduction, cultivation of the land, fruit growing, machinery and construction Current number of animals : 1 650 Final capacity of animals : 2 500 Land cultuvation: 841,96 ha Orchards: 8,32 ha Projects: the goat farm of 4400 animals, biogas generator; photovoltaic system, compost factory, greenhouse production, orchards increasing, factory for fruits- processing and storage, irrigation system, factory of feed processing

Location GREENHOUSE PRODUCTION GOAT FARM CATTLE FARM ORCHARDS

Project- Goat Farm Capacity: The building complex area 280x210 m (5, 88 hectors) 1920 milking goats 48 male goats 860 baby goats in care and feeding 1600 animals of breeding goat’s offspring Primary buildings: Milking parlour with incubator Stables for goats Stable for male goats 4. Stable for fatting and breeding offspring Secondary buildings: Hangar for mechanization and concentrate 6. Shelters for hay and straw 7. Pressed silage bunkers 8. Dump for manure 5 6 6 7 2 6 2 6 1 8 Production at full capacity (per year) : 1.725.000 liters of milk 59.000 kg of baby goat and goat meat (raw meat) 825 animals of male and female breeding stock for sale 4.200 tons of manure 2 2 3 4

Total initiating investment Elements profit € I Basic assets 1. structures 1.1. facilities 1.801.575,00 1.2. Infrastructure 423.671,00 Total 1 2.225.246,00 2. A basic herd 252.800,00 3. equipment 3.1. Technological equipment 316.926,00 3.2. Farm machinery equipment 121.698,00 Total 3 438.624,00 4. Initiating investment (designing, supervising, permission and license 57.500,00 total I (1 do 4) 2.974.170,00 II Working capital 143.297,00 total (I+II) 3.117.467,00

Projection of business result in € Project performance Projection of business result in € Elements The years of project 2015 2016 2017 2018 2019 2020 2021 I Total income 301.313 757.232 1.016.003 1.356.538 1.689.002 1.722.452 1.710.313 II Expenditure 1. Material costs and energy supplies - food and mat 123.616 296.709 404.736 525.945 596.178 598.452 588.648 - drugs 3.869 9.578 12.865 16.555 18.864 19.133 19.198 - electricity 3.401 8.421 11.311 14.555 16.586 16.821 16.878 - water 2.503 6.197 8.324 10.711 12.205 12.379 12.421 - fuel 4.051 10.030 13.472 17.337 19.755 20.036 20.104 - current maintained 7.010 17.356 23.311 29.998 34.182 34.668 34.786 -other costs 969 2.398 3.221 4.145 4.723 4.791 4.807 Total 1 145.419 350.690 477.239 619.247 702.494 706.279 696.842 2. Amortization 175.846 3. Gross profit 51.167 98.859 132.778 170.868 194.702 197.469 198.140 4. Immaterial costs 8.124 20.114 27.016 34.766 39.615 40.178 40.315 Total (1 do 4) 380.556 645.509 812.879 1.000.727 1.112.657 1.119.773 1.111.142 III -79.243 111.723 203.124 355.812 576.345 602.679 599.171 IV Income tax 11.172 20.312 35.581 57.634 60.268 59.917 V Net income 100.551 182.812 320.230 518.710 542.411 539.254 Accumulation -26,3 13,3 18,0 23,6 30,7 31,5

www.milkos.ba www.farmaspreca.ba Contact Information Adin Fakić +387 33 763 775 +387 33 763 777 info@milkos.ba Ramela Jahić +387 33 638 870 +387 33 638 890 ramela.jahic@milkos.ba www.milkos.ba www.farmaspreca.ba