In January-November 2020, the balanced financial result (profit minus loss) of organizations was 153.1 billion rubles, which is 15.7% less than in the corresponding period of 2019.
In January-November 2020, the profit of large and medium-sized profitable organizations amounted to 216.2 billion rubles, which is 101.7% compared to January-November 2019. By types of economic activities, profit growth compared to January-November 2019 was observed in the following sectors: wholesale and retail trade; repair of motor vehicles and motorcycles - by 8.7%; manufacturing industries – by 0.5%; transportation and storage – by 3.8%. The share of organizations in the total profit of profitable organizations is 88.7%.
In January-November 2020, the number of unprofitable organizations compared to the same period in 2019 increased by 44 units or by 21.0%, the amount of loss increased by 2.0 times.
Accounts payable as of December 1, 2020 amounted to 736.0 billion rubles, of which overdue – 11.1 billion rubles, or 1.5%.
Accounts receivable as of December 1, 2020 amounted to 616.1 billion rubles, of which overdue – 18.4 billion rubles, or 3.0%.
The excess of accounts payable over accounts receivable as of December 1, 2020 is 119.9 billion rubles.
Taxes, fees and other obligatory payments to the budgetary system in January-November 2020, 318.8 billion rubles were received (2.6% more than in January-November 2019).
In the structure of revenues to the budgetary system:
• excise taxes amounted to 43.2%;
• corporate income tax - 22.8%;
• personal income tax - 13.4%;
• property taxes - 8.3%;
• value added tax - 9.8%;
• others - 2.5%.
In January-December 2020, the consolidated budget of the Leningrad Region was executed in terms of revenues in the amount of 193,286.7 million rubles, which is 101.0% of the year«s plan and 9.6% more than the level of January-December 2019 (for January-December 2019 revenues were received in the amount of 176,311.0 million rubles, or 102.2% to the plan of the year). Own revenues of the consolidated budget (excluding gratuitous receipts) amounted to 170866.8 million rubles.
Of the total revenues for January-December 2020, the regional budget received 158,415.2 million rubles, or 101.0% of the year«s plan, the consolidated budgets of municipalities – 90,290.1 million rubles (including financial assistance from the regional budget).
The expenditure side of the consolidated budget of the Leningrad Region for January-December 2020 was executed in the amount of 205,556.6 million rubles, which is 95.5% of the plan for the year and 17.7% more than in January-December 2019 (for January-December In 2019, expenses amounted to 182,977.7 million rubles, or 95.4% of the plan for the year). The regional budget for expenditures was executed in the amount of 170,268.1 million rubles, or 96.6% of the year«s plan.
The largest share in the structure of expenses of the consolidated budget in January-December 2020 falls on the socio-cultural sphere – 63.0% (including the regional budget – 63.1%, consolidated budgets of municipalities – 63.0%), from them: education – 41.4% (35.9% and 78.2%), social policy – 26.7% (31.4% and 6.6%), health care – 22.0% (26.3 % and 0.0%). Expenses for housing and communal services amounted to 12.5% (10.5% and 16.1%).
The deficit of the consolidated budget amounted to 12269.9 million rubles, the regional budget amounted to 417.0 million rubles.