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PROFIL PREDUZECA

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PROFIL PREDUZECA Powered By Docstoc
					                           COMPANY PROFILE



Corporate name:                  Holding hotel – tourist and trade company
                                 „BRISTOL“company limited by shares with full
                                 liability Sarajevo


Head office:                     Sarajevo, Ulica Fra Filipa Lastrića br. 4


Shares / part-ownership
in other companies:
                                The Company owns a share of 66, 67% of capital
                                in „GRAND HOTEL BRISTOL“limited liability
                                company Sarajevo. The owner of the remaining
                                capital to the amount of 33, 33% is company „AL
                                SHIDDI INTERNATIONAL“ LTD, London,
                                Great Britain.


Activities:                      Hotel business, tourism, catering business and
                                 trade


Gross annual revenue:            In 2004                 66.149,00 KM
                                 In 2005                23.782,00 KM
                                 In 2006                6.335,00 KM


Real estates:                    1. The buildings ⁄structures:

                                1.1. The building of Hotel „Bristol“ including the
                                 associated land, area of 1.925m², which was
                                 transferred in Company „GRAND HOTEL
                                 BRISTOL“ limited liability company Sarajevo, as a
                                 share in land-registry terms.
                                 1.2. The part of „Galeb“building, area of 83m2
                                 (total area of the structure is 245m2), for which the
                                 Company has no valid evidence of the ownership and
                                 which is the matter in dispute with Municipality Novo
                                 Sarajevo.


Financial ratios in KM:

                                2004                 2005                 2006
1. Sales income (return)             31.822                15.100              6.330
2. Other incomes                     34.327                 8.682                  5
3. Sales expenditures                45.251               187.117            252.359
4. Other expenditures               205.393                 9.483                  -
                                                                                    1
5. Untaxed income (1+2-3-4)                   -184.495           -172.818           -246.024
6. Profit tax                                        -                  -                  -
7. Profit following taxation (5-6)            -184.495           -172.818           -246.024


The number of employees on 31⁄12⁄06:         Total:                         11
                                                  Active jobholders:        11



Employee qualification structure:      University qualifications       1
                                         Secondary school qualifications        9
                                          Unskilled workers                 1


The ownership structure:

        Structure           Value in KM                   %
•   State capital           4.699.068,00                 99,71
•   Shareholder’s              13.540,00                  0,29
    equity
       TOTAL:               4.712.608,00             100,00




Contact person:                                    Belma Tiro-Sijarić
Agency for Privatisation, Sarajevo Canton   ul. Hamida Dizdara br. 1
Telephone:                                        00387 (0) 56 00 30
Fax:                                               00387 (0) 56 00 35
E-mail:                                            kapsa@bih.net.ba
Web:                                               www.apf.com.ba
                                                   www.kapsa.ba




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