The number of large and medium-sized enterprises with more than 100 employees in the 1st quarter of 2023 amounted to 4 072 units, of which 2 538 enterprises are medium-sized. Based on the results of the survey, the balanced financial result of economic entities was determined as a profit in the amount of 4361.9 billion tenge, the level of profitability (loss) of production was 24.8%.
Production costs of which 57.5% - material costs, the share of labor costs and depreciation, respectively, 14.7% and 10.2%.
In the 1st quarter of 2023, the debt on obligations amounted to 79622.0 billion tenge, of which the overdue debt was at the level of 0.9%. In the 1st quarter of 2023, accounts receivable amounted to 15171.9 billion tenge, of which overdue debt was 1,3% .
The value of the assets of enterprises amounted to 150801.3 billion tenge. The main share was occupied by long-term assets - 61.0%.
Q2 2021 | Q2 2022 | Q2 2023 | |
---|---|---|---|
Total number of enterprises, units | 3 724 | 4 033 | 4 072 |
of which average, units | 2 166 | 2 473 | 2 538 |
Volume of products manufactured and services rendered | 8 611,7 | 12 098,3 | 13 013,3 |
of which medium | 1 428,1 | 1 870,0 | 2 341, 0 |
Income from sales of products and rendering of services | 12 543,0 | 17 071,5 | 18 589,9 |
of which medium | 2 481, 9 | 3 322, 3 | 3 954,3 |
Cost of goods sold and services rendered | 8 129,5 | 10 517,7 | 12 870,2 |
of which medium | 1 830, 7 | 2 397,3 | 2 840, 1 |
Gross profit | 4 413,6 | 6 553,8 | 5 719,7 |
Actually transferred taxes and other obligatory payments to the budget | 1 721,7 | 3 316,2 | 3 903,8 |
The number of small enterprises with up to 100 employees In the 1st quarter of 2023 amounted to 336 515 units.
Based on the results of the survey, the balanced financial result of economic entities was determined as a profit in the amount of 4001,4 billion tenge.
The volume of expenses of small enterprises amounted to 7 476,7 billion tenge, of which 25,5% - material costs, the share of labor costs and depreciation, respectively, 13,9% and 10,0%.
For I quarter of 2023 the payroll of employees of small enterprises in the republic amounted to 1 562,0 thousand people, the average monthly salary of one employee was 246 951 tenge.
For the I quarter of 2023, income from the sale of products and the provision of services amounted to 18 947,3 billion tenge.
Q1 2021 | Q1 2022 | Q1 2023 | |
---|---|---|---|
Number of small enterprises, units | 234 365 | 292 008 | 336 515 |
The number of employees of small enterprises on average per quarter, people | 1 290 654 | 1 479 263 | 1 561 974 |
Average monthly wage per employee, tenge | 173 199 | 205 259 | 246 951 |
The volume of products manufactured, work performed and services rendered, billion tenge | 5 311,6 | 7471,3 | 9363,5 |
Income from sales of products and services | 9 936,3 | 14 191,9 | 18 947,3 |
Cost of goods sold and services rendered | 6 782,0 | 9 286,6 | 12 820,1 |
Gross profit | 3 154,0 | 4 905,3 | 6 127,3 |
For the I quarter of 2023, stocks of small enterprises at the end of the period in value terms amounted to 18134,4 billion tenge, including the share of raw materials and materials – 13,2%, finished products – 6,0%, goods – 62,9%, work in progress - 11,3%, property intended for resale – 2,8%, other reserves – 3,7%.
The volume of products manufactured, works performed and services rendered is the cost of all products manufactured and services rendered at producer prices.
Income from the sale of products and the provision of services - the amount of income received and receivable minus value added tax, excises, as well as the cost of returned goods, sales discounts and price discounts presented to the buyer.
The cost of goods sold and services rendered is the actual cost of sold (shipped) finished products (works, services).
Non-manufacturing expenses are expenses of the period, which include expenses for the sale of products and services, administrative expenses, financing expenses.
Profit (loss) before tax - the financial result from the sale of products (goods, services), which is defined as the difference between the income from the sale of products (goods, services) and the cost of sales of products (goods, services), as well as expenses not included in the cost products (goods, services).
The profitability of enterprises characterizes the efficiency of their activities, is calculated as the ratio of profit (loss) before taxation to the costs of production and sale of products (works, services), taking into account the expenses of the period.
Indebtedness under obligations - funds temporarily attracted by the enterprise and subject to return to the relevant legal entities and individuals. Accounts payable are unfulfilled payments for shipped goods, unpaid taxes, unpaid accrued wages.
Overdue debt - the amount of overdue debt, including the carry-over balances of debt from the previous period and outstanding at the reporting date.