western shipyard history established in 1969 1998 privatized by “western invest as”
DESCRIPTION
Western Shipyard history Established in 1969 1998 privatized by “Western Invest AS” 2001 privatiz ed by “BLRT Grupp” 2003 restructured into WSY company group with 22 companies within it Western Shipyard shareholders “BLRT Grupp” (65 companies ) the biggest of them : - PowerPoint PPT PresentationTRANSCRIPT
-
Western Shipyard history
Established in 1969 1998 privatized by Western Invest AS 2001 privatized by BLRT Grupp 2003 restructured into WSY company group with 22 companies within it
Western Shipyard shareholders
BLRT Grupp (65 companies)
the biggest of them:Tallin ShipyardTurku ShipyardWestern Shipyard
-
Western Shipyard strategic activity
Ship building Ship repair and conversion Metal construction production Stevedoring Metal processing Hot galvanization Logistic and expedition Cargo terminals Technical supply and etc.
About Western Shipyard
50 ha area 2200 m pier line 5 floating docks 100.000 sq/m open storage facilities Own personnel about 1400 Subcontractors personnel over 1000
-
Western Shipyard staff dynamics2005 2009
Chart1
1415
1300
1233
1361
1310
4
1459144614151300123313611353
20032004200520052006200720082009
14591446141514151300123313611310
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
4
5
-2.5243670431
-24.9395890965
20062007200820092010
plan78,236107,986148,436187,651137,296
fact83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
00
00
00
00
00
plan
fact
6
20062007200820092010
plan5,7439,13715,44221,38712,940-67.1435919016
fact4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
00
00
00
00
00
plan
fact
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
plan9.43
fact5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
00
00
00
00
00
plan
fact
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
0
0
291,344 . ; 84%
57,380 . ; 16%
pasl
0
0
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
00000
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
0
0
0
0
0
0
0
0
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
0
0
0
0
0
0
0
0
0
0
0
0
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92442.1
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16512.5
UAB Vakar korpus konstrukcijos-369,266UAB Vakar konstrukcijos1,0554.6
UAB Vakar vamzdyn sistemos130,908UAB BPK95811.3
UAB Vakar laivynas338,566UAB VTT8200.4
UAB Vakar laiv statykla3,080,978UAB Vakar laivynas4788.8
UAB Vakar konstrukcijos1,098,529UAB Vakar buitis42510.3
UAB Vakar krova246,467UAB VCL3003.2
UAB Vakar laiv agentai201,865UAB Elmelit1661.8
UAB Vakar cinkas55,317UAB VLS355.1
UAB Vakar metalgama760,5422032.2
UAB Vakar technin tarnyba292,516UAB Vakar cinkas-2,468100
UAB Elmelitas132,9369,328
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
9328
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
16
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
16
0
0
0
0
0
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
VLS tonazas
00
00
00
00
00
00
0
2009 .
UAB Vakar laiv remontas
Sheet6
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 Norway34,425
2 Sweden523
3 Estonia6,258
4 Russia648
5 Germany50,800
6 Holland2,528
7 Other877
Sheet6
0
0
0
0
0
0
0
2009 .
Invest
20062007200820092010
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Invest
0
0
0
0
0
Inves
2009 22,202
200620072008200920102009 17,781
15,80318,78719,92917,7818,7122010 8,712
Inves
0
0
0
0
0
pagal rinkas palyginimas
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
pagal rinkas palyginimas
00
00
00
00
00
00
2006 . ()
2007 . ()
.
Sheet4
2002 .2003 .2004 .20062007200820092010 (plan)
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
Sheet4
0
0
0
0
0
pagal rinkas
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
pagal rinkas
0
0
0
0
0
0
0
0
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
Western Shipyard turnover2005 2009, thousand EUR
Chart1
85230
78236
107986
148436
187651
4
1459144614151300123313611353
85230
20032004200520052006200720082009
14591446141585,23078,236107,986148,436187,651
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
78,236107,986148,436187,651137,296
4
5
20062007200820092010
83,203114,132176,532182,914137,296
-2.5243670431
-24.9395890965
20062007200820092010
plan78,236107,986148,436187,651137,296
fact83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
78236
107986
148436
187651
137296
6
20062007200820092010
plan5,7439,13715,44221,38712,940-67.1435919016
fact4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
57434715
913711114
1544220835
213877027
129402010
plan
fact
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
plan9.43
fact5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
2006 .5.67
2007 .9.74
2008 .11.8
2009 .3.84
9.432010 .
plan
fact
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
0
0
291,344 . ; 84%
57,380 . ; 16%
pasl
0
0
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
00000
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
0
0
0
0
0
0
0
0
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
0
0
0
0
0
0
0
0
0
0
0
0
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92442.1
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16512.5
UAB Vakar korpus konstrukcijos-369,266UAB Vakar konstrukcijos1,0554.6
UAB Vakar vamzdyn sistemos130,908UAB BPK95811.3
UAB Vakar laivynas338,566UAB VTT8200.4
UAB Vakar laiv statykla3,080,978UAB Vakar laivynas4788.8
UAB Vakar konstrukcijos1,098,529UAB Vakar buitis42510.3
UAB Vakar krova246,467UAB VCL3003.2
UAB Vakar laiv agentai201,865UAB Elmelit1661.8
UAB Vakar cinkas55,317UAB VLS355.1
UAB Vakar metalgama760,5422032.2
UAB Vakar technin tarnyba292,516UAB Vakar cinkas-2,468100
UAB Elmelitas132,9369,328
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
9328
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
16
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
16
0
0
0
0
0
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
VLS tonazas
00
00
00
00
00
00
0
2009 .
UAB Vakar laiv remontas
Sheet6
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 Norway34,425
2 Sweden523
3 Estonia6,258
4 Russia648
5 Germany50,800
6 Holland2,528
7 Other877
Sheet6
0
0
0
0
0
0
0
2009 .
Invest
20062007200820092010
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Invest
0
0
0
0
0
Inves
2009 22,202
200620072008200920102009 17,781
15,80318,78719,92917,7818,7122010 8,712
Inves
0
0
0
0
0
pagal rinkas palyginimas
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
pagal rinkas palyginimas
00
00
00
00
00
00
2006 . ()
2007 . ()
.
Sheet4
2002 .2003 .2004 .20062007200820092010 (plan)
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
Sheet4
0
0
0
0
0
pagal rinkas
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
pagal rinkas
0
0
0
0
0
0
0
0
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
Western Shipyard market2009, thousand EUR
Chart9
34425
523
6258
648
50800
2528
877
2009 .
4
1459144614151300123313611353
20032004200520062007200820092010 . (plan)
14591446141513001233136113171349
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
4
5
-2.5243670431
-24.9395890965
20062007200820092010
plan78,236107,986148,436187,651137,296
fact83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
plan
fact
6
20062007200820092010
plan5,7439,13715,44221,38712,940-67.1435919016
fact4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
plan
fact
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
plan9.43
fact5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
plan
fact
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
291,344 . ; 84%
57,380 . ; 16%
pasl
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92455.8
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16516.6
UAB Vakar korpus konstrukcijos-369,266UAB Vakar buitis4256.0
UAB Vakar vamzdyn sistemos130,908UAB Vakar konstrukcijos1,05515.0
UAB Vakar laivynas338,566UAB Vakar cinkas-2,468-35.1
UAB Vakar laiv statykla3,080,978UAB VTT82011.7
UAB Vakar konstrukcijos1,098,529UAB BPK95813.6
UAB Vakar krova246,467UAB VCL3004.3
UAB Vakar laiv agentai201,865UAB Elmelit1662.4
UAB Vakar cinkas55,317UAB Vakar laivynas4786.8
UAB Vakar metalgama760,5422032.9
UAB Vakar technin tarnyba292,5167,026100
UAB Elmelitas132,936
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
Eksportas 2
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
16
2009 .
UAB Vakar laiv remontas
VLS tonazas
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 Norway34,425
2 Sweden523
3 Estonia6,258
4 Russia648
5 Germany50,800
6 Holland2,528
7 Other877
VLS tonazas
2009 .
Sheet6
20062007200820092010 (plan)
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Sheet6
Invest
2009 22,202
20062007200820092010 (plan)2009 17,781
15,80318,78719,92917,7818,7122010 8,712
Invest
Inves
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
Inves
2006 . ()
2007 . ()
.
pagal rinkas palyginimas
2002 .2003 .2004 .20062007200820092010 (plan)
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
pagal rinkas palyginimas
Sheet4
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
Sheet4
0
0
0
0
0
0
0
0
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
pagal rinkas
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
pagal rinkas
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
Western Shipyard investments2006 2010, thousand EUR
Chart1
6212
15929
10895
1590
4547
4
1459144614151300123313611353
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . ()
14591446141513001233136113521349
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
4
0
0
0
0
0
0
0
0
5
-2.5243670431
-24.9395890965
2006 .2007 .2008 .2009.2010 .
78,236107,986148,436187,651137,296
83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
00
00
00
00
00
. EUR
6
2006 .2007 .2008 .2009 .2010 .
5,7439,13715,44221,38712,940-67.1435919016
4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
00
00
00
00
00
. EUR
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
9.43
5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
00
00
00
00
00
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
0
0
291,344 . ; 84%
57,380 . ; 16%
pasl
0
0
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
00000
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
0
0
0
0
0
0
0
0
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
0
0
0
0
0
0
0
0
0
0
0
0
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92455.8
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16516.6
UAB Vakar korpus konstrukcijos-369,266UAB Vakar buitis4256.0
UAB Vakar vamzdyn sistemos130,908UAB Vakar konstrukcijos1,05515.0
UAB Vakar laivynas338,566UAB Vakar cinkas-2,468-35.1
UAB Vakar laiv statykla3,080,978UAB VTT82011.7
UAB Vakar konstrukcijos1,098,529UAB BPK95813.6
UAB Vakar krova246,467UAB VCL3004.3
UAB Vakar laiv agentai201,865UAB Elmelit1662.4
UAB Vakar cinkas55,317UAB Vakar laivynas4786.8
UAB Vakar metalgama760,5422032.9
UAB Vakar technin tarnyba292,5167,026100
UAB Elmelitas132,936
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
0
0
0
0
0
0
0
0
0
0
0
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
Eksportas 2
0
0
0
0
0
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
16
00
00
00
00
00
00
0
2009 .
UAB Vakar laiv remontas
VLS tonazas
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 34,425
2 523
3 6,258
4 648
5 50,800
6 2,528
7 877
VLS tonazas
0
0
0
0
0
0
0
2009 .
Sheet6
2006 .2007 .2008 .2009 .2010 .()
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Sheet6
0
0
0
0
0
Invest
2009 22,202
2006 .2007 .2008 .2009 .2010 .()2009 17,781
15,80318,78719,92917,7818,7122010 8,712
Invest
Inves
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
Inves
00
00
00
00
00
00
2006 . ()
2007 . ()
.
pagal rinkas palyginimas
2002 .2003 .2004 .2006 .2007 .2008 .2009 .2010 .
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
pagal rinkas palyginimas
Sheet4
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
Sheet4
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
pagal rinkas
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
pagal rinkas
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
YOUR PARTNER IN: WIND OFFSHORE PROJECTS FOR NEWBUILDINGS SHIPS UPGRADES ANY STEEL SOLUTIONS
FERRIES
MULTIPURPOSE CARGOsubsidiary More than 40 unique shipbuilding projects over 10 years!
-
Western Shipbuilding Yard turnover 2005 2009, thousand EUR
Chart1
13679
16317
24220
58894
88122
Sheet1
16,33716,3171,2384887.60%3.00%
20,09124,7451,6513,0818.20%12.50%
2008 .41,3083,7259.00%
ApyvartaPelnasRentabilumas6.198.49
2007200820092010 (plan)2007200820092010 (plan)6.198.49
24,22058,89488,12241,7873,1638,993354,141
VLS realizacijaVLS pelnas
20062007200820092006200720082009
16,31724,22061,52375,2774883,1639,53910,728
2006200720082009
16,31724,22058,89488,122
Sheet1
Turnover
Sheet2
Net profit
Sheet3
MBD000910CC.xls
Chart1
16317
24745
41308
Sheet1
, . EUR, . EUR, %
2006 .16,33716,3171,2384887.60%3.00%
2007 .20,09124,7451,6513,0818.20%12.50%
2008 .41,3083,7259.00%
ApyvartaPelnasRentabilumas6.198.49
2006 . ()2007 . ()2008 . ()2006 . ()2007 . ()2008 . ()6.198.49
16,31724,74541,3084883,0813,725
Sheet1
0
0
0
Sheet2
0
0
0
Sheet3
-
Western Shipbuilding Yard turnover 2005 2009, thousand tons
Chart2
12507
15803
18787
19929
17781
4
1459144614151300123313611353
20032004200520062007200820092010
14591446141513001233136113101349
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
4
1300
1233
1361
1310
1349
5
-2.5243670431
-24.9395890965
20062007200820092010
plan78,236107,986148,436187,651137,296
fact83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
7823683203
107986114132
148436176532
187651182914
1372962010
plan
fact
6
20062007200820092010
plan5,7439,13715,44221,38712,940-67.1435919016
fact4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
57434715
913711114
1544220835
213877027
129402010
plan
fact
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
plan9.43
fact5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
2006 .5.67
2007 .9.74
2008 .11.8
2009 .3.84
9.432010 .
plan
fact
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
291.344
57.38
291,344 . ; 84%
57,380 . ; 16%
pasl
18.044
2.239
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
6.110.6810.212.311.33
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
0
0
0
0
0
0
0
0
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
0
0
0
0
0
0
0
0
0
0
0
0
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92442.1
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16512.5
UAB Vakar korpus konstrukcijos-369,266UAB Vakar konstrukcijos1,0554.6
UAB Vakar vamzdyn sistemos130,908UAB BPK95811.3
UAB Vakar laivynas338,566UAB VTT8200.4
UAB Vakar laiv statykla3,080,978UAB Vakar laivynas4788.8
UAB Vakar konstrukcijos1,098,529UAB Vakar buitis42510.3
UAB Vakar krova246,467UAB VCL3003.2
UAB Vakar laiv agentai201,865UAB Elmelit1661.8
UAB Vakar cinkas55,317UAB VLS355.1
UAB Vakar metalgama760,5422032.2
UAB Vakar technin tarnyba292,516UAB Vakar cinkas-2,468100
UAB Elmelitas132,9369,328
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
9328
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
16
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
16
17.643
4.451
0.57
16.17
0.625
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
VLS tonazas
88200
40360
920
2030
8274560
480
114
2009 .
UAB Vakar laiv remontas
Sheet6
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 Norway34,425
2 Sweden523
3 Estonia6,258
4 Russia648
5 Germany50,800
6 Holland2,528
7 Other877
Sheet6
0
0
0
0
0
0
0
2009 .
Invest
20062007200820092010
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Invest
0
0
0
0
0
Inves
2009 22,202
200520062007200820092009 17,781
12,50715,80318,78719,92917,7812010 8,712
Inves
pagal rinkas palyginimas
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
pagal rinkas palyginimas
00
00
00
00
00
00
2006 . ()
2007 . ()
.
Sheet4
2002 .2003 .2004 .20062007200820092010 (plan)
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
Sheet4
0
0
0
0
0
pagal rinkas
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
pagal rinkas
0
0
0
0
0
0
0
0
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
JACK UP VESSEL WIND LIFT 1Technical Data
Length 103,8 mBreadth 36,0 mDraught 3,5 mLength of legs 72 mWeight 8000 tSpeed 10,1 knotsMain engine 4 x 1665 kWThruster 4 x 1100 kWHeavy-lift crane, main 500 tAccommodation 50
-
JACK UP VESSEL WIND LIFT 1
-
JACK UP BARGE ODINTechnical Data
Length46,10 mBreadth 30,0 mDepth4,6 mLength of legs60 mPower supply 4 x 355 kW (diesel/hydraulical)1 x 355 kW (diesel/electrical)1 x 150 kW (diesel/electrical)Heavy-lift crane, main300 tAccommodation40
-
BARD OFFSHORE 1 400 MW SUBSTATIONTechnical Data
Length42,10 mBreadth42 mDepth from tank top to main deck 5,45 mWeight3000 t Main transformers2 x 200 MWCrane20 t Accomodation40 persons
-
MUHUMAATechnical Data
Length all over97,90 mLength, car deck90,00 mBreadth 18,50 mDepht, main deck5,7 mDraught4,0 mCar unitsapprox 150 pcs.Trailers12 pcs.Passengers600Deadweight800 tWeight1945 tAverage speed15,0 knotsEngines2 x 6L20 (MCR 1200 kW)2 x 8L20 (MCR 1600 kW)ThrusterContaz25 - 3.0 MWCrew, service and catering19
-
SKARVENTechnical Data
Length all over65,40 mBreadth 13,00 mDraught4,1 mCar unitsapprox 60 pcs.Passengers250Average speed13,5 knotsEngines2 x 1800 kWCrew, service and catering4
-
PATOREALTechnical Data
Length all over70,00 mBreadth 13,00 mCar unitsapprox 60 pcs.Passengers500
-
Business trends: Shipbuilding for offshore business; Special purpose shipbuilding; Construction of car and passenger ferries; Building of floating platforms, water devices, pontoons; Production of oversize, technologically complex metal constructions; Construction of ship sections; Hydraulic engineering, production of equipment; Technologically complex ship modernization.
-
Ship repair Ship conversion Ship building
-
Western Shiprepair Yardturnover 2005 2009,thousand EUR
Chart1
21207
19852
24189
36847
17143
4
1459144614151300123313611353
20032004200520062007200820092010
14591446141513001233136113101349
2001-1578 darb.
2002-1509 darb.
2003-1444 darb.
2004-1446 darb.
2005-1439 darb.
2006-1490 darb.
2007-1404 darb.
2008-1481 darb.( planas)
2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas
15121429145914461415130012331383
4
1300
1233
1361
1310
1349
5
-2.5243670431
-24.9395890965
20062007200820092010
plan78,236107,986148,436187,651137,296
fact83,203114,132176,532182,914
20042005200620072008
PlanasTkst.Lt.208,872303,575270,134361,946493,699
Tkst.Eur60,49487,92178,236104,827142,985
FaktasTkst.Lt.223,074294,282290,349379,333
Tkst.Eur64,60785,23084,091109,8620
20052006200720082009
Planas87,92178,236107,986149,118189,795
Faktas85,23084,091114,132178,488
: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.
5
7823683203
107986114132
148436176532
187651182914
1372962010
plan
fact
6
20062007200820092010
plan5,7439,13715,44221,38712,940-67.1435919016
fact4,71511,11420,8357,027
20042005200620072008
PlanasTkst.Lt.14,00018,54023,28230,24653,792
Tkst.Eur4,0555,3706,7438,76015,579
FaktasTkst.Lt.11,93012,87515,94239,050
Tkst.Eur3,4553,7294,61711,3100
20052006200720082009
Planas5,3705,7439,13715,57021,160
Faktas3,7294,61711,11321,523
6
57434715
913711114
1544220835
213877027
129402010
plan
fact
7
20052006200720082009
0.04375219990.0550.09737132010.1210.1114900591
2006 .2007 .2008 .2009 .2010 .
plan9.43
fact5.679.7411.803.84
FaktasPlanas
20042005200620072008
%5.35%4.38%5.50%10.30%10.90%
s
7
2006 .5.67
2007 .9.74
2008 .11.8
2009 .3.84
9.432010 .
plan
fact
%
Struktura
AB "VLG"291.344.
UAB "Vakar laiv statykla"57.380.
Pelnas
AB "VLG"18.044.
UAB "Vakar laiv statykla"2.239.
Struktura
291.344
57.38
291,344 . ; 84%
57,380 . ; 16%
pasl
18.044
2.239
18,044 . ; 89%
2,239 . ; 11%
rent
2004 . ()2005 . ()2006 . ()
46.03345.71747.23768.02170.76773.958
0.7480.7507.992---
0.9310.2090.317---
0.5170.9621.8351.3511.3001.300
rent
1111
#REF!
#REF!
#REF!
#REF!
.
Sheet1
6.11
0.68
10.21
2.30
11.33
. 2006 01-11 / 2006 12 ..
Sheet1
6.110.6810.212.311.33
%
10
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita
2,9229,5395,75450380262178359921,523
13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG3,25414.37
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54
UAB Vakar laivynas2,490,443UAB Vakar krova6212.74
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47
UAB Vakar konstrukcijos7,736,909UAB VTT5032.22
UAB Vakar krova6,037,1291,3115.79
UAB Vakar laiv agentai635,716
UAB Vakar cinkas1,035,10222,644100.00
UAB Vakar metalgama5,930,839
UAB Vakar technin tarnyba5,403,441
UAB Elmelitas5,736,214
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
10
3254
5829
9539
802
621
785
503
1311
- 18.509; 17%
- 1.311; 6%
UAB VTT - 503; 2%
UAB Baltic Premator Klaipda - 785; 4%
UAB Vakar krova - 621; 3%
UAB Vakar konstrukcijos - 802; 4%
UAB VLS - 9.539; 42%
UAB VLR - 5.829; 26%
AB VLG - 3.254; 14%
11
VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:
15,20761,52337,2386,9736,5658,1685,26937544178,488
8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%
. 2006 01-11 / 2006 12 ..
AB VLG11,321,246AB VLG16,3778.95
UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas17,1439.37
UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla88,12248.18
UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23
UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29
UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65
UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51
UAB Vakar krova6,037,129UAB VKK4,8462.65
UAB Vakar laiv agentai635,716UAB VVS5,0732.77
UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46
UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29
UAB Vakar technin tarnyba5,403,44115,7948.63
UAB Elmelitas5,736,214182,912100.00
UAB Elme transportas1,906,569
UAB Vakar ininerijos grup595,459
UAB Vakar apskaitos grup419,949
UAB Vakar buitis1,526,877
UAB Vakar centrin laboratorija769,810
UAB Technomet Survey215,477
UAB Tehnometas654,252
I viso:109,862,430
109,862,430
18,508,747
0
11
16377
17143
88122
7734
7852
6684
6417
4846
5073
4508
2362
15794
AB VLG - 16.377; 9%
UAB VLR - 17.143; 9,4%
UAB VLS - 88.122; 48%
UAB Vakar konstrukcijos - 7.734; 4%
UAB Vakar krova - 7.852; 4%
UAB Baltic Premator Klaipda - 6.684; 3,6%
UAB VTT - 6.417; 3,5%
UAB VKK - 4.846; 2,6%
UAB VVS - 5.073; 2,8%
- 15.794; 9%
UAB Vakar laivynas - 2.362; 1,3%
UAB Vakar metalgama - 4.508; 2,5%
Eksportas 1
AB VLG1,897,880AB VLG3,92442.1
UAB Vakar laiv remontas2,981,348UAB Vakar laiv remontas1,16512.5
UAB Vakar korpus konstrukcijos-369,266UAB Vakar konstrukcijos1,0554.6
UAB Vakar vamzdyn sistemos130,908UAB BPK95811.3
UAB Vakar laivynas338,566UAB VTT8200.4
UAB Vakar laiv statykla3,080,978UAB Vakar laivynas4788.8
UAB Vakar konstrukcijos1,098,529UAB Vakar buitis42510.3
UAB Vakar krova246,467UAB VCL3003.2
UAB Vakar laiv agentai201,865UAB Elmelit1661.8
UAB Vakar cinkas55,317UAB VLS355.1
UAB Vakar metalgama760,5422032.2
UAB Vakar technin tarnyba292,516UAB Vakar cinkas-2,468100
UAB Elmelitas132,9369,328
UAB Elme transportas2,027
UAB Vakar ininerijos grup83,121
UAB Vakar apskaitos grup-17,088
UAB Vakar buitis248,204
UAB Vakar centrin laboratorija111,214
UAB Technomet Survey-22,301
UAB Tehnometas55,897
I viso:11,309,662
1,197,868
Eksportas 1
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
9328
UAB Vakar laivynas - 478; 7%
UAB Elmelit - 166; 2,5%
- 203; 3%
UAB VCL - 300; 4,3%
AB VLG - 3.924; 55,8%
UAB VLR - 1.165; 16,6%
UAB Vakar buitis - 425; 6%
UAB Vakar konstrukcijos - 1.055; 15%
UAB Vakar cinkas - -2.468; -35%
UAB VTT - 820; 11,7%
UAB BPK - 958; 13,6%
Eksportas 2
3924
1165
1055
958
820
478
425
300
166
35
203
-2468
16
UAB "Vakar laiv remontas"17.6434517,643
UAB "Vakar konstrukcijos"4.451114,451
UAB "Vakar laiv agentai"0.57010.570
UAB "Vakar laiv statykla"16.1704116,170
0.62520.625
39.459100
39.459
2009 .
UAB Vakar laiv remontas8,820
UAB Vakar konstrukcijos4,036
UAB Elmelit92
UAB Vakar laiv agentai203
UAB Vakar laiv statykla827,456
UAB Vakaru cinkas48
UAB Vakar vamzdyn sistemos114
16
17.643
4.451
0.57
16.17
0.625
UAB VLA - 0.570; 1%
UAB Vakar konstrukcijos - 4.451; 11%
UAB VLR - 17.643; 45%
UAB VLS - 16.170; 41%
- 0.625; 2%
VLS tonazas
88200
40360
920
2030
8274560
480
114
2009 .
UAB Vakar laiv remontas
Sheet6
NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos
34,4252,52864850,8006,25852387796,059
35.842.630.000.6752.886.510.540.000.91100
2009 .
1 34,425
2 523
3 6,258
4 648
5 50,800
6 2,528
7 877
Sheet6
34425
523
6258
648
50800
2528
877
2009 .
Invest
20062007200820092010
672733778894850
2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -
, 92,197325,361331,374511,803407,592320,329193,003247,065
20,35538,01515,31511,12128,65341,30022,17130,347
7,29034,59470,564134,931220,12191,827169,238114,000
, 000054,518256,841404,134350,000
00004,53148,16299,995100,000
05,8924,57113,7765,8949,5335,6449,387
5,54917,39140,39144411,9359,77100
:125,392421,253462,215672,075733,245777,762894,185850,799
Invest
672
733
778
894
850
Inves
2009 22,202
200520062007200820092009 17,781
21,20719,85224,18936,84717,1432010 8,712
Inves
pagal rinkas palyginimas
2006 . ()2007 . ()
Fiskerstrand Verft A/S30.22141.141
Odense Steel Shipyard LTD A/S21.35426.880
Saipem SpA5.7970.000
UAB Vakar Laiv Remontas2.2072.000
Aarhus Vaerft A/S-4.1580.000
1.9601.350
pagal rinkas palyginimas
00
00
00
00
00
00
2006 . ()
2007 . ()
.
Sheet4
2002 .2003 .2004 .20062007200820092010 (plan)
2,90812,5858,1976,21215,92910,8951,5904,547
Investicijos
200220032004200520062007200820091,1841,184
2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029
442442
5757
4242
3,4393,439
6,1936,193
Sheet4
6212
15929
10895
1590
4547
pagal rinkas
Lt
1 UAB "Vakar krova"10,57534
2 UAB "Vakar metalgama"2,0507
3 UAB "Vakar laiv statykla"2,4858
4 AB "Vakar laiv gamykla"2,0687
5 UAB "Vakar technin tarnyba"1,0173
6 UAB "Vakar cinkas"7,16023
7 UAB "Baltic Premator Klaipda"3,41111
8 2,4938
31,259100
pagal rinkas
10575
2050
2485
2068
1017
7160
3411
2493
UAB "VTT" 1.017; 3%
UAB "Vakar cinkas" 7.160; 23%
UAB "BPK" 3.411; 11%
2.493; 8%
UAB "Vakar korva" 10.575; 33%
UAB "Vakar metalgama" 2.050; 7%
UAB "VLS" 2.485; 8%
AB "VLG" 2.068; 7%
8.0146.117
5.0472.826
7.1795.730
7.25014.129
9.5583.304
2.2152.100
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.400
3.4086.193
8.0146.117
5.0472.826
7.1795.73
7.2514.129
9.5583.304
2.2152.1
2.8629.404
1.7531.867
3.1696.453
1.9284.163
8.0590.958
3.5743.106
0.1340.4
3.4086.193
(Lt) 2006
(Lt) 2005
.
BARGE0.3092
BULKER17.42724
CEMENT CARRIER0.8372
FISHING3.0623
GAS TANKER5.5385
GENERAL CARGO16.71126
REEFER9.98318
RO-RO2.8626
TANKER3.4405
SUPPLY VESSEL3.9181
0.0632
00
00
00
00
00
00
00
00
00
00
00
2005 . ()2006 . ()
Norvegija18.44430.22141.14139.50442.214
Danija25.27517.19626.88031.26231.744
Italija0.4755.797---
Lietuva3.4424.166-1.3001.300
0000
0000
0000
0000
0000
Norvegija
Danija
Italija
Lietuva
.
-
Western Shiprepair Yardship repair by vessel classes2009, %
-
Western Shiprepair Yardmarket 2009, %
-
Floating docks
-
THORSHOVDITechnical Data
Length 132,20 mBreadth 19,87 mDepth 9,65 mDraught 7,05 mMax speed 14,0 knotsMain engine 3960 kWAuxiliary engines 2 x 1360 kW, 2 x 1825 kWDeadweight 7700 tAccomodation 55 persons
-
DP FALCONTechnical Data
Length 69,77 mBreadth 15,08 mDepth 8,05 mMax speed 14,0 knotsMain engine 2 x 3200 kWElectric power 5912 kWGross tonnage 2730Accomodation 62 persons
-
MIKAL WITHTechnical Data
Length 55,38 mBreadth 13,03 mDraught 4,7 mMax speed 12,0 knotsMain engine 1200 kWThruster 300 kWDeadweight 1200 tAccomodation 6 persons
-
SENTINELTechnical Data
Length 61,00 mBreadth 13,50 mMax speed 14,0 knots
-
Metal processing (metal processing complex is the biggest one in the Baltic States):
Painting 150.000 sq/m Cutting 30.000 ton
-
Naval architecture services Hull classification drawings Block assembling and building strategy drawings Services of civil construction design
-
Metal constructions production Mechanical processing of metal Machinery parts and devices production
-
Bio-diesel loading Bio-fuel loading Bulk cargo loading General cargo loading Reloading of oversized cargo and etc.
-
Liquid cargo terminal4.000 cubic m.Capacity per year 100.000 tonBulk cargo terminalCapacity - 20.000 ton
-
Hot dip galvanizing plant in Vilnius is the biggest one in the Baltic States Over 6,9 m. EUR investments per 2008 Productivity: 25.000 ton/year
-
Minijos str. 180, LT-93269 Klaipeda, LITHUANIATel.: + 370 46 483600 / 483727 /483764Fax: + 370 46 483607E-mail: [email protected]; [email protected]; [email protected]
www.wsy.lt from design to turn key You are welcome to join our customers board!