Reconstruction of the Aurora cinema building

Project nameReconstruction of the Aurora cinema building
Industry classificationSocial sphere
Basic information about the project
Project essenceReconstruction of the Aurora cinema building along with the arrangement of: 2 cinema halls, 2 food courts, 10 offices, 2 workshops in basement
Project capacityProduct (service):Sales of tickets to the cinema/Unit measure:Piece/Price, th.rub:0,45/Capacity per quarter:45000.Renting of commercial space/Piece:3th.rub/3783 per quarter.Providing of promotion-al materials:item:90 th.rub:30 per quarter
Consumer market descriptionIndividual persons in Krasnodar and Krasnodar region and guests of the city
Object construction term1.00
Competitive advantageMain factors affecting the choice of cinema halls visitors are favorable position of the cinema, infrastructure of the area, modern equipment of the cinema halls, tasty food, a number of additional services in the cinema.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1.00
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentBusiness-plan and construction documents are worked out, an expertise has been carried out, the investor are being looking for
Financial estimation of the project
Total cost of the project, mln rubles494.54
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles494.54
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period29.25
Basic indicators of investment project economic efficiency
Net present value (NPV)-296.94
Simple payback time10.5
Discounted payback period29.25
Internal rate of return (IRR)9.50
Productivity index (PI)0.3
Income per year 76.7
Social efficiency of investment project
Number of workplaces13
Salary average level (thousand rub per year)264
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles15.68
which includes into consolidated budget of the krai, million rubles4.1
General information about the ground area
Address of the areaKrasnodar city, Zapadny city district, 169, Krasnaya str.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:43:0201034:30
Declared area (m2)3921.00
Limit size of the area (m2)3921.00
Land categoryLands of inhabited localities
Kind of allowed useOther activity
Actual useMaintenance of the cinema
Availability of buildings, structures, constructionsPermanent 4-storey building with an area of 6122,3 sq.m. Partial repairs is required.
Permits, town-planning documentationIn accordance with the Masterplan land plot is situated in public, business and commercial purpose area. In accordance with the land use and development rules the land plot is in Central public, business and commer-cial purpose area (OD1). Regulat
Information about proprietor (right holder)
ProprietorAdministration of Krasnodar City
Right holderAdministration of Krasnodar City
Kind of rightFixed-date using
Information about encumbrance and limitation
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)PAO Kubanenergo
Power supply center (electrotension class)Middle class of tension from 1 kV to 35 kV
Power supply center (free power (MWt))0.30
Power supply center (distance(m))50.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))50.00
Gas pipeline (diameter(mm)).00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)OOO "Krasnodar Vodokanal"
Water supply source (power (cubic meters a day))300.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))50.00
Nearest connection point (power (cubic meters a day))150.00
Nearest connection point (diameter(mm))200.00
Nearest connection point (distance(m))50.00
Sewage system
Type of building (name, right-holder)OOO "Krasnodar Vodokanal"
Type of building (power (cubic meters a day))300.00
Type of building (distance(m))40.00
Nearest point of connection (power (cubic meters a day))200.00
Nearest point of connection (diameter(mm))1200.00
Nearest point of connection (distance(m))60.00
Installation of telephones/internet
Central network (distance(m))20.00
Mobile communication (distance(m))20.00
Rated price of the ground area supplying with engineering, mln.rub10.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Krasnodar City0.00
nearest settlement Krasnodar City0.00
Center of federal subject Krasnodar city0.00
highways (regional, federal value) Rostovskoye Highway1.00
highways of local value Krasnaya0.00
nearest railway station Krasnodar 22.00
nearest railway Krasnodar - Sortirovochnaya2.00
airport Krasnodar airport15.00
seaport seaport Novorossiysk150.00
Additional information about the ground area
Cost of rent/buy of the ground area, mln. rub03.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.058080
Longitude (E)38.982655
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the City of Krasnodar
Postal addressDepartment of Economic Development, Investment and Foreign Relations of the Administration of Krasnodar City
Data about the applicant (executive authority/local government executive authority)
NameDepartment of Economic Development, Investment and Foreign Relations of the Administration of Krasnodar City
Postal addressKrasnoarmeyskaya/Kuznetchnaya str., of. 500
Executive (Full name, work position, phone number)Elena S.Vasilchenko, Director of the Department of Eco-nomic Development, Investment and Foreign Relations of the Administration of Krasnodar City