Orsha Grain Products Combine (consolidated)

Open Joint-Stock Company Orsha Grain Products Combine (consolidated reporting)

UNP: 300054086 · Orsha, Vitebsk Region

MonopoliesCity-formingSubsidy-dependentRestructuring

Identification

UNP300054086
OKEDFlour-milling and grain-processing production; grain storage and processing (grain products combine)
Legal formOJSC
Governing bodyMinistry of Agriculture and Food
State share27.74%
AddressOrsha, Vitebsk Region

Financial statements

k BYN

Line itemReporting yearPrior year
Fixed assets228 278203 360
Intangible assets1515
Investments in long-term assets18 48523 288
Long-term financial investments4040
Deferred tax assets48
Long-term receivables18 63017 182
Total Section I (long-term assets)265 452243 893
Inventories63 73966 085
— materials34 60627 662
— animals being raised and fattened22 66630 521
— work in progress5 8177 373
— finished goods and merchandise650529
Deferred expenses17678
VAT on acquired goods, works, services2 7002 774
Short-term receivables24 47419 030
Short-term financial investments3 1272 594
Cash and cash equivalents114134
Other short-term assets27 53823 992
Total Section II (short-term assets)121 868114 687
BALANCE (assets)387 320358 580
Charter capital77 05977 059
Additional capital208 900186 127
Retained earnings (uncovered loss)-127 155-114 388
Total Section III (equity)158 804148 798
Long-term loans and borrowings8 5458 848
Long-term lease liabilities6 5295 892
Deferred income6892
Other long-term liabilities17 94222 146
Total Section IV (long-term liabilities)33 08436 978
Short-term loans and borrowings17 76717 524
Current portion of long-term liabilities15 66615 203
Short-term payables161 431139 665
— to suppliers, contractors, providers116 05290 073
— on advances received25 95625 760
— on payroll1 6241 867
— on lease payments14 92419 047
Deferred income568412
Total Section V (short-term liabilities)195 432172 804
BALANCE (equity and liabilities)387 320358 580

Computed metrics

K1 · Current ratio
0.624
Prior: 0.664(-6%)
F1.290 / F1.690
K1 · Own working capital ratio
-0.875
Prior: -0.829(-5.5%)
(F1.490 - F1.190) / F1.290
K2 · Sales profitability
-31.28%
Prior: -40.47%(+9.19 пп)
F2.060 / F2.010 × 100%
K2 · Net profitability
-19.39%
Prior: -35.54%(+16.15 пп)
F2.210 / F2.010 × 100%
K3 · Revenue dynamics
-4.15%
(F2.010_N / F2.010_N-1) - 1
K3 · Debt dynamics
-0.23%
(F1.510 + F1.610)_N / (F1.510 + F1.610)_N-1 - 1
Operating cash-flow margin
-28.85%
Prior: -11.99%
F4.040 / F2.010 × 100%

Integrity checks

Checks passed: 5 of 6

Balance sheet balances (assets = liabilities)
Cash-flow integrity
Cash-flow residuals
Cash position
Capital transition
Profit consistency

Failed checks indicate gaps or inconsistencies in the source filing itself (typically in form F4, the cash-flow statement), not data-entry errors. The balance sheet (assets = liabilities) reconciles for every enterprise.

Signals

Red flags
  • Deep operating losses: cost of sales (82,007) exceeds revenue (65,840) — the enterprise sells product below cost. Loss on sales −20,593, operating loss −13,544, net loss −12,767k BYN.
  • Negative real equity: charter capital plus accumulated loss = 77,059 − 127,155 = −50,096k BYN. Nominal capital (158,804) is positive only thanks to revaluation of long-term assets; additional capital (208,900) exceeds total equity. Structural insolvency masked by revaluation.
  • Liquidity below norm: current ratio 0.62 (norm ≥1.25) — current assets are insufficient to cover short-term liabilities. Own-working-capital provision −0.875 (no own working capital at all).
  • Sharply negative operating cash flow: −18,996k BYN (−28.9% of revenue), deepening from −8,238 a year earlier. Operations consume cash; the gap is closed by financing-activity inflows (+18,989).
  • Accumulated uncovered loss deepening: −114,388 → −127,155k BYN.
  • Bloated payables to suppliers: 116,052k BYN (+29% over the year) — the enterprise is building up unpaid obligations to suppliers.
Yellow flags
  • The financial result is held up by state support: income related to state support of current expenses was 16,551k BYN. Without it the loss would have been −29,318k BYN against −12,767 with it. Financial stability depends on continued injections.
  • Consolidated reporting: it includes the parent OJSC and 3 absorbed agricultural branches. The figures reflect the group, not a single legal entity; assessing the viability of the production core separately from the agricultural burden is impossible from this form.
Green signals
  • Loss dynamics are improving: net loss almost halved (−24,414 → −12,767), operating loss reduced more than twofold (−28,765 → −13,544). The direction is right, though there is no move into profit.
  • Loan debt is stable, without build-up: total loans and borrowings barely changed (−0.2% over the year).

Recommendation

Suggested outcome
Restructuring
Category
Critical
Health score
0.57
Confidence level
Medium

OJSC Orsha Grain Products Combine is a grain-processing combine in Orsha (Vitebsk Region). The reporting presented is consolidated: it combines the parent company and three absorbed agricultural branches, so it reflects the financial condition of the group as a whole rather than a separate production core.

The group's financial condition is critical. Cost of goods sold (82,007k BYN) exceeds revenue (65,840k BYN) — product is sold below cost, producing a gross loss already at the core-activity level and a loss on sales of −20,593k BYN. For the year the net loss is −12,767k BYN; the accumulated uncovered loss reached −127,155k BYN and keeps deepening. Real equity is negative (−50,096k BYN): the positive equity figure on the balance sheet is provided solely by revaluation of long-term assets, not by real accumulations. Liquidity is below norm (current ratio 0.62), there is no own working capital (provision −0.875), and operating cash flow is sharply negative (−18,996k BYN). The enterprise is kept afloat by state support (16,551k BYN of income related to state support of current expenses) and financing-activity inflows; payables to suppliers are building up (116,052k BYN, +29%).

Restructuring is recommended — but in its deepest form, on the border with liquidation. By the combination of signs (negative real capital, operating losses, liquidity insolvency, dependence on state support) the enterprise in its current form is non-viable without external intervention. The choice between deep financial recovery and liquidation depends on whether the production core has a recoverable business model once separated from the agricultural burden — this requires analysis at the level of individual legal entities rather than the consolidated form, and an expert decision. The social significance of a grain combine as a city-forming and infrastructure facility (regional food security) is an argument for recovery rather than closure, provided the core is recoverable. The only positive signal is the near-halving of the loss year-on-year: the direction is right, but the absolute figures remain critical.

OSINT Belarus 2.0