KPMG is an international network of firms providing audit, tax and consulting services. In the offices of KPMG in 150 countries of the world, 138,000 employees work. Independent firms - members of the KPMG network are included in the KPMG International Cooperative Association (KPMG International), registered under Switzerland's legislation. Each firm is an independent legal entity.
What does KPMG mean?
KPMG is an abbreviation consisting of the initial letters of the company's founders. Their history can also be considered as the history of the company.
"K" - Klinfeld. Pete Klinfeld opened in Holland an accounting company Klynveld Kraayenhof & Co., now KPMG Netherlands. In 1979, Klinfeld joined the Deutsche Treuhand-Gesellschaft and the international company MCLINTOCK Main Lafrentz to one - Klynveld Main Goerdeler (KMG).
"P" - Pete. William Barkley Pit founded in London in 1870, the accounting firm William Barclay Peat & Co.
"M" - Marvik. James Marvik, together with Roger Mitchell, created in New York in 1897, Marwick, Mitchel & Co. accounting firm. In 1911, William Barclay Peat & Co. and Marwick, Mitchel & Co. Peat Marwick Mitchell & Co. was united, which later turned into Peat Marwick International (PMI), one of the largest international accounting companies and consulting services.
"G" - Gerdeler. Dr. Reinhard Gerdeler for many years was the chairman of Deutsche Treuhand-Gesellschaft, later the chairman of KMG. He laid the foundation for the KPMG combination. B 1987 began to combine leading accounting firms PMI and KMG in one company - KPMG.
Representative offices of these companies all over the world are now the name KPMG.
In 1990, a permanent representation of the company was opened in 1990, and in 1992 the Russian audit company CJSC KPMG was formed. Most of the company's employees amounted to Russian specialists. Assistance to them is provided by highly qualified specialists from Great Britain, USA, Canada, Australia, New Zealand, Germany, Ireland, Denmark and Sweden.
KPMG in Russia and the CIS
In Russia, KPMG works more than twenty years. During recent years KPMG in Russia and the CIS is one of the fastest growing divisions of the company in the world. According to the results of ratings for 2009 and 2010, the "Expert RA", as well as the magazine "Money", KPMG is the largest audit firm in Russia, as well as one of the leaders of the consulting services market. Also according to the version rating agency Expert RA KPMG is the largest audit-consulting firm in Russia at the end of 2011.
Services KPMG
We help customers all over the world to look for new opportunities for development, improve performance, manage risks and increase business value for both shareholders and other stakeholders.
Audit |
Tax and Legal Counseling |
Consulting services |
| Independent audit is the basis for making decisions on stock markets. We strive to conduct constructive and thorough audit audits, and the reviews of the market participants confirm the reliability of the audit conclusions of KPMG. | Thanks to the existing capabilities of Tax Planning, KPMG offers its customers to create a structure and business strategy to minimize tax costs. | KPMG develops services for each specific case, which helps customers solve current issues and rely on success and business growth in the long run. |
KPMG. (pronounced Kei pi uh ji) - One of the world's largest networks providing professional services, and one of the audit companies of the big four, along with Deloitte, Ernst & Young and PwC. International headquarters is located in Amstelven (Netherlands).
The number of KPMG employees is 189,000 people (as of January 1, 2017). The company provides three types of services: audit, tax and consulting services. Consulting services, in turn, are divided into three groups: management consulting, risky consulting and restructuring with the conduct of cases.
The company was founded in 1870, when William Barkley Pete opened an accounting company in London, and in 1911 William Barclay Peat & Co. Communicated with Marwick Mitchell & Co. In Peat Marwick Mitchell & Co, later known as PEAT Marwick.
At the same time, in 1877, the office of the accounting firm Thomson McLintock was opened in Glasgow. In 1917, Pete Kleinveld opened his accounting firm in Amsterdam. He later united with Kraynhof in Klynveld Kraayenhof & Co.
In 1979 Klynveld Kraayenhof & Co. (Netherlands), Mclintock Main Lafrentz (USA) and Deutsche Treuhandgesellschaft (Germany) were united in a group of independent national KMG companies (Klynveld Main Goerdeler) to create a powerful European international company. Then in 1987, KMG and PEAT Marwick made the first major association of accounting firms and formed a company called KPMG.With the exception of the UK, where it began to be called Peat Marwick McLintock.
In 1990, these two firms took the one-name KPMG PEAT Marwick Mclintock, in 1991 the company was renamed to KPMG PEAT MARWICK., and in 1999 the name was again reduced to KPMG..
In 1997, Kpmg Peat Marwick and Ernst & Young announced their upcoming union, which was regarded rather as an attempt to prevent Price Waterhouse and Coopers & Lybrand. However, this merger and education at the same time PricewaterhouseCoopers were approved by the authorities, while KPMG and Ernst & Young soon refused to unite.
The newest story.In 2001, KPMG sold its American consulting firm KPMG Consulting through the initial public offer of shares. In early 2009, this company, called Now BearingPoint, turned to protect against bankruptcy on chapter 11 and began selling assets with Deloitte, PricewaterhouseCoopers and others.
In 2002. British and Netherlands consulting units were sold atos origin.
In 2003, the Klegal Legal Unit and the KPMG advisory service on disputes moved to FTI Consulting.
In October 2007, KPMG members in the United Kingdom, Germany, Switzerland and Liechtenstein were united in a partnership at the KPMG Europe faith. Later, members of Spain, Belgium, the Netherlands, Luxembourg, CIS (Russia, Ukraine, Kyrgyzstan, Kazakhstan, Armenia and Georgia), Turkey, Norway and Saudi Arabia joined this partnership. The companions were appointed co-chairs with which John Griffith-Jones and Ralph Nonnenmater were appointed. The headquarters of the partnership is located in Frankfurt am Main (Germany).
In December 2008, it was announced that 2.37 billion $ in two funds of the Tremont group, which KPMG audited was invested in the "Pyramid" of Maidoff.
Global structure. KPMG is included in the ranking of the 100 USA's best employers, which every year publishes Fortune. In the 2014 rating, she took 63 place, overtaking all the other four. Each KPMG National Office - Independent entity, which is a member of the KPMG International Cooperative, a Swiss Organization registered in Canton Zug. In 2003, KPMG International changed its legal structure from the Swiss association to a cooperative society in Swiss legislation.
Such a structure in which the cooperative provides support services only to their member firms is similar to other networks providing professional services. In turn, members provide services to the final client. The goal is to limit the responsibility of each independent member.
KPMG International is headed by the following persons:
- · John Wehmeyer, Chairman of KPMG International and in America.
- · Alan Bacch, Deputy Chairman of KPMG International.
- · Rolf Nonnenmater, chairman in Europe, the Middle East, Africa and India.
- · Hiyo Ulya, Chairman in Asia and Oceania.
Michael Andrew, the former KPMG Chair in Australia, joined the position of World Chairman in September 2011 and is currently working in Hong Kong. For the first time in the history of the World Chapter accounting organization From the big fourth, is based in the Asia-Pacific region.
KPMG in Russia and the CIS.KPMG in Russia and the CIS has branches in Armenia, Azerbaijan, Georgia, Kazakhstan, Kyrgyzstan, Russia, Ukraine. Georgia in 2009 came out of the CIS, but in the KPMG structure, the office in Tbilisi continues to relate to this division. Despite the fact that Belarus and Moldova are members of the CIS, KPMG offices in these countries belong to the KPMG division in Central and Eastern Europe. The total number of employees of the KPMG division in Russia and the CIS is more than 3,800 people.
In Russia, the company has a central office in Moscow, regional centers in St. Petersburg, Novosibirsk, Yekaterinburg, Nizhny Novgorod, Rostov-on-Don and offices in Kazan, Krasnoyarsk and Perm. Clients of the company are the largest organizations of Russia. The revenue of the KPMG division in Russia and the CIS in the 2011 financial year amounted to 10.5 billion rubles. The head of KPMG in Russia and the CIS is Oleg Goschensky.
In the 2011 fiscal year, the overall growth of KPMG business in Russia and the CIS amounted to 16%. According to the Agency's estimates, the expert RA, the KPMG audit business is the largest in Russia since 2009, in 2011, KPMG was the largest audit-consulting company in Russia, but next year the PWC received first place with the same result.
Services. KPMG. Provides the following services:
- · Audit:
- 1. Audit of financial statements,
- 2. Audit-related services.
- · Tax and Legal Counseling: Services in the field of taxation of legal and individuals:
- 1. International taxation,
- 2. Tax and accounting support,
- 3. Legal services.
- · Consulting services: KPMG consulting services are divided into three directions (growth, management and performance) and nine service categories:
- 1. Accounting consulting services,
- 2. Firm performance improvement services
- 3. Corporate Finance,
- 4. Financial Risk Management Services,
- 5. Judicial accounting expertise (Forenzik),
- 6. Services internal audit, risk management and conformity control,
- 7. IT consulting,
- 8. Restructuring,
- 9. Frame set,
- 10. Business services (mergers and acquisitions and strategies).
- · Others:
- 1. Industry services.
Title and brand. Abbreviation in the name of the company consists of the first letters of the names of the founders of independent accounting firms included in KPMG.:
- · Pete Kleinveld - founded the accounting firm Klynveld Kraayenhof & Co. In Amsterdam in 1917
- · William Barkley Pete - founded the accounting firm William Barclay Peat & Co. In London in 1870
- · James Mark - one of the founders of the accounting company Marwick, Mitchell & Co. In New York in 1897
- · Reinhard Görterter - Chairman of the German accounting company Deutsche Treuhandgesellschaft (DTG), and hereinafter - and KPMG.
Activities:
Basic (by code Okvood Ed.2): 69.20.1 - Financial Audit Activities
Additional activities in OKVED 2:
| 69.10 | Law Activities |
| 69.20 | Accounting services activities for financial audit, tax consultation |
| 69.20.2 | Accounting services activities |
| 70.22 | Consulting on issues commercial activity and management |
Founders:
| Name | Inn | Share | Sum |
| KPMZ International Investment B.V. (Netherlands, 1185 ms, Amstelveen, Burg Rinderslaan, 10-20) | 4.9 thousand rub. | ||
| Lukasheva Natalia Viktorovna | 773100646750 | 2.6 thousand rub. | |
| Noisian Yuri Aleksandrovich | 773300437545 | 2.5 thousand rub. |
Is or was in the past founder of the following organizations:
Registration in the Pension Fund Russian Federation:
Registration number: 087121004939
Registration date: 24.02.1994
Name of the FIU Organ: State Institution - Head Department of Pension Fund of the Russian Federation №10 Management No. 1 in Moscow and Moscow Region Municipal District Central District Moscow
UAH Making to the register: 6077746472501
20.02.2007
Registration in the Social Insurance Fund of the Russian Federation:
Registration number: 773110592377201
Registration date: 07.09.2016
Name of the FSS authority: Branch No. 20 of the State Institution - Moscow Regional Branch of the Social Insurance Fund of the Russian Federation
UAH Making to the register: 9167749686095
Date of application to the register entries: 02.11.2016
According to RKN.gov.ru dated 20.03.2020, the company consists in the register of operators carrying out personal data processing:
Registration number:
The date of application of the operator in the registry: 25.12.2014
The basis of the application of the operator in the registry (Order number): 247
The location of the operator: Moscow, Pros-KT Olympic, d. 16, Page 5, Floor 3, Pom. I, com. 24E.
Date of commencement of personal data processing: 25.05.1992
The subjects of the Russian Federation, in the territory of which the personal data is processed: Krasnoyarsk region, Moscow, Nizhny Novgorod region, Novosibirsk region, Perm region, Republic of Tatarstan (Tatarstan), Rostov region, St. Petersburg, Sverdlovsk region
Purpose of personal data processing: Employees of JSC "KPMG". Implementation of the activities of KPMG, including: Action and regulation labor relationship and other directly related relations, including adding to the personnel reserve, - calculation and payment of taxes provided for by the legislation of the Russian Federation, fees and contributions for compulsory social and pension insurance- submission by the employer established by the legislation of reporting on individuals, including information of personalized accounting in Pension Fund RF. Information income tax In the Federal Tax Service of Russia, information in the FSS RF, is the provision tax deductions- Ensuring the safety of workers, - control of the number and quality of work by workers, is to ensure the safety of property, - the organization of compulsory and voluntary health insurance (including family members) / life insurance - the organization of the courier, transport (including air, railway) (including family members) - receiving accreditation, visa support for workers and their families, registration of business visas, settling and withdrawal from migration accounting, making personal goods at customs, receipt of medical certificates (if it is provided for by migration legislation), documents, documents obtaining permits to work and notifications about work acceptance - the creation, maintenance and use (including distribution) of reference books, catalogs, address books of KPMG workers to distribute inside KPMG, as well as on the KPMG website and in mobile applications KPMG, - organization of opening accounts / accounts in bank / banks to transfer wages and other payments - organization and conduct of training or receipt of consulting service workers with providers in Russia, in international offices of KPMG and abroad, training / professional retraining and advanced training, including preparation for passing exams in the Ministry of Finance of the Russian Federation to obtain an auditor certificate, to register in professional Association Association of Certified Certified Accountants, the Audit Chamber of Russia and other International and Russian Associations, certification of workers and information collection for career development in KPMG - organization, marketing activities and other events, including publications in the press and other media, as well as business and entertainment events - organization and conduct of research, surveys, surveys, including questions on labor activity- use in the preparation of suggestions for the provision of services, as well as during the provision of KPMG services to customers and obtaining CPMG services from suppliers, is to prepare and implement all the necessary disclosures to any authorities / organizations, including foreign, regulating the activities of KPMG, - organization registration In the KPMG building, the implementation of the necessary translations into foreign languages \u200b\u200bis the design of documents (attorney and other) for the right to implement actions on behalf of KPMG and the transfer of these documents to third parties. Relatives of workers. - execution by the employer of the obligations stipulated by federal legislation and other regulatory legal acts -Cadrigation and accounting of employees - voluntary health insurance - Organization of entry and staying on the territory of the Russian Federation (for relatives of foreign workers) - organization of trips, including foreign applicants for a vacant position (including in the personnel reserve). Promotion of employment in KPMG, including adding a personnel reserve (including, if necessary, migration service: visa support, the implementation of the necessary translations of documents into foreign languages). Persons with whom the employment contract was terminated: - fulfillment by the employer of the obligations stipulated by federal legislation and other regulatory legal acts - maintaining links with former employees of the company. Counterparties: - The fulfillment of the obligations provided for by the contract with the counterparty - checking the defendance of the counterparty - the fulfillment of the obligations provided for by local regulatory acts and employment contracts, including the legislation of the Russian Federation on accounting. Customers, employees and other subjects of KPMG clients, whose personal data are processed as part of the provision of services under the contract, as well as potential customers: - Customer checking for the conclusion of the contract, making a decision on working with a client-turning services within the framework of the contract (including Contracts for instructions for processing personal data) - the fulfillment of the obligations stipulated by local regulatory acts and employment contracts, including the legislation of the Russian Federation on accounting. Website users www.kpmg.ru: - registration for events - participation in surveys - Questions through the email addresses indicated on the site.
Description of the measures provided for by Art. 18.1 and 19 of the Law: I. Appointment responsible for organizing personal data processing ("PD"), 2. The publication of documents defining the policy of the organization regarding the processing of PD, local acts on the processing of PD, as well as local acts that establish procedures aimed at preventing and identifying violations of legislation Of the Russian Federation, eliminating the consequences of such violations, 3. Application of legal, organizational and technical measures to ensure the safety of PD in accordance with Art. 19 of the Federal Law "On Personal Data", 4. Implementation of internal control and (or) audit of compliance of the processing of PD to the Federal Law "On Personal Data" and adopted in accordance with it regulatory legal acts, requirements for the protection of PD, operator policy in relation to PD processing . Local acts of the operator, 5. Evaluation of harm, which can be caused to subjects of PD in case of violation of the Federal Law "On Personal Data", the ratio of the specified harm and measures taken by the Organization aimed at ensuring the fulfillment of the obligations provided for Federal law "On Personal Data", 6. Familiarization of operator workers who directly carry out the processing of PD, with the provisions of the legislation of the Russian Federation on PD, including the requirements for the protection of PD, documents defining the operator policy in relation to PD processing, local acts For the processing of PD and (or) training of these employees, 7. Publishing on the official website of the document defining the policy of the operator regarding the processing of PD and information about the requirements for the protection of PD, 8. Determination of PD security threats during their processing in information systems Personal data ("d" order procedure for assessing the conformity of information security tools, 11. Evaluation of the effectiveness of the measures taken to ensure the safety of PD before commissioning ATP, 12. Accounting of machine carriers of PD, 13. Detection of unauthorized access to PD and the adoption of measures, 14. Restoration of PD modified or Destroyed as a result of unauthorized access to them, 15. Establishing the Rules for access to PD processed into ATP, as well as ensuring registration and accounting of all actions performed from PD in APDI, 16. Control over the measures taken to ensure the safety of G1D and the level of protection of the CDM. 17. Other measures stipulated by the regulatory acts of the Government of the Russian Federation.
Personal data categories: Biometric personal data, surname, name, patronymic, employees of KPMG JSC: surname, name. Patronymic (including former), year, month, number, place of birth floor, passport details, or other document certifying personality, contact information (telephone number, including personal mobile, home, email address, including personal, registration address, actual accommodation address), information about work experience, work on work experience and places of previous work, information about wages and premiums, information about the marital status, information about the composition and family members, information about property (property), information about income, profession, citizenship, information on health status, information about whether a worker owns or a member of his family share in companies -clatures of KPMG, or holds a position in the executive bodies of KPMG clients, information on education, advanced training, retraining, certification and availability of professional certificates, information about owning foreign languages, information on military registration, personal accounting and biographical data, recommendations, INN, SNILS, information about awards and titles, Bank details, including the details of the account required to list the wages, information about social benefits, compensation, guarantees, pension and insurance, information on the presence of condoms, image (photo and video), including digital, information about membership in SRO auditors, appraisers and other information on the intersection of the border of the Russian Federation (for workers - foreign citizens), Information on work permit and migration card (for employees - foreign citizens), data on the patent, personal signature, including electronic. Relatives of employees: surname, name, patronymic (including the old), year, month, birth number, gender, citizenship, passport details or other document certifying the identity degree of kinship, contact information (including information about the place of residence in the country of birth / permanent residence for relatives - foreign citizens), information about property (property), information on migration registration (for relatives - foreign citizens) visa details (for relatives - foreign citizens), image (photo), including digital, Information on the marital status, information about the composition and family members, information on income and wages, including in the form of references from the place of work or in the form of 2-NDFL, information about bank accounts and the availability of funds on them, including account statements, information about the intersection of the border of the Russian Federation. Applicants for a vacant position (including in personnel reserve): surname, first name, patronymic (including former), gender, year, month, birth number, passport data or other document certifying personality, image (photo and video) , including digital, contact information (phone number, including personal mobile, home, email address, including personal, registration address, address of actual residence), information about education, advanced training, retraining, certification and professional availability certificates (membership in auditors, appraisers and other), information about the ownership of foreign languages, information about the current position and place of work, information about the experience of work, work experience and places of previous work information about the desired post, wages and prizes information about the family position, composition and family members, citizenship, information about military registration, questionnaire and biographical data, recommendations, information on social benefits, compensation, guarantees, pension and insurance, information on work permit and migration card. Persons with whom the employment contract was terminated: surname, name, patronymic, information about the previous position and period of work, information about the current position and place of work, contact information (including email address), information about income for the period of work, other The information specified in the form of T-2. Counterparties: surname, name, patronymic, year, month, birth number, place of birth, citizenship, passport details or other document certifying personality, contact information (including email address), property information (property), information About income, TIN, SNILS, personal account number, organization name and position. Clients, employees and other subjects of KPMG clients, whose personal data are processed as part of the provision of services under the contract, as well as potential customers: last name, name, patronymic, year, month, birth, place of birth, citizenship, family status, contact information (including email address), passport data or data of another document certifying the personality, SNILS, INN, information on health status, property information (property), bank details, information about gifts for previous years, information on income, Labor Information, organization name and position. Website users www.kpmg.ru: name, organization name and office position, contact information (including email address).
Subject categories whose personal data are processed: 1. Employees of JSC "KPMG", 2. Relatives of employees, 3. For applicants for a vacant position (including in the personnel reserve), 4. Persons with whom the employment contract was terminated, 5. Contractants, 6. Customers, employees and other entities KPMG clients, whose personal data are processed as part of the provision of services under the contract, as well as to potential customers, 7. Users site www.kpmg.ru.
List of actions with personal data: List of actions with personal data, a general description of the methods of processing of personal data used by the operator: Collection, recording, systematization, accumulation, storage, refinement (update, change), extraction, use, transmission (distribution, provision, access), blocking, deletion, destruction .
Personal data processing: Mixed, with the transmission on the internal network legal entity with Transmission over the Internet
Legal foundation of personal data processing: Guided: 1. Civil Code RF, 2. Labor Code RF dated December 30, 2001 No. 197-FZ, 3. Tax Code RF (Part One) of 07/31/1998 No. 146-ФЗ, 4. Tax Code of the Russian Federation (part Two) of 05.08.2000 No. 117-FZ, 5. Federal Law of December 30, 2008 No. 307-F3 "On Audit Activity", 6. Federal Law of July 29, 1998 No. 135-FZ "On Evaluation Activities in the Russian Federation", 7. Federal Law of 06.12.2011 No. 402-FZ "On Accounting", 8. Federal Law of 29.11.2010 . №326-F3 "On compulsory health insurance in the Russian Federation", 9. Federal law of 29.12.2006 No. 255-FZ "On compulsory social insurance in case of temporary disability and due to motherhood", 10. Federal law of 15.12. 2001 №167-FZ "On compulsory pension insurance", 11. Federal law of 28.03.1998 No. 53-F3 "On military duty and military service", 12. Federal law of 06.04.2011 No. 63-FZ" On electronic signature", 13. other regulatory legal acts of the Russian Federation, on the basis of which personal data are processed, 14. Regulations on the processing of personal data of employees of KPMG JSC, 15. other local regulatory acts of KPMG JSC, on the basis of which personal data are processed, 16. The consent of the subjects of personal data on the processing of their personal data, 17. Contracts and / or other agreements with the subjects of personal data, clients or other counterparties / third parties, 18. Labor contract with an employee, 19. Decree of the Government of the Russian Federation of November 27, 2006 No. 719 "On approval of the Regulation on Military Accounting" (Section 3), 20. By Resolution of the State Committee of the Russian Federation on statistics from 5.01.2004 No. 1 "On Approval unified form Primary accounting documentation According to the accounting of labor and its payment, "21. Resolution of the Ministry of Labor of the Russian Federation of October 24, 2002 No. 73" On approval of the forms of documents necessary for investigating and accounting for accidents in production, and provisions on the peculiarities of investigating accidents in industrial industries in individual industries and organizations " .
The presence of transboundary transmission: Yes
Information about the location of the database: Russia
Information on income and expenses according to the FTS data from 10/19/2019 on TIN 7702019950:
| Year | Revenues | Costs | Revenues - Costs |
| 2018 | 10 972 500 000 rub. | 10 949 800 000 rub. | 22 700 000 rub. |
Information about paid amounts of taxes and fees according to the FTS data from 10/19/2019 on TIN 7702019950:
| Year | Name | Sum |
| 2018 | Profit Tax | 5 677 270 rub. |
| 2018 | Property tax | 3 185 220 rub. |
| 2018 | Insurance premiums for compulsory medical insurance of the working population enrolled in the budget of the federal fund of compulsory medical insurance | 326 036 000 rub. |
| 2018 | Insurance and other contributions for compulsory pension insurance, credited to the Pension Fund of the Russian Federation | 942 285 000 rub. |
| 2018 | Value added tax | 1 257 000 000 rub. |
| 2018 | Insurance premiums for compulsory social insurance in case of temporary disability and due to motherhood | 7 030 000 rub. |
| 2018 | Nanalog revenues administered by the tax authorities | 0 rub. |
| 2018 | Debt and recalculation on canceled taxes and fees and other mandatory payments (except for ESN, fear. Contributions) | 0 rub. |
The amounts of arrears and debt on foam and fines according to the FTS data from 15.02.2020 by TIN 7702019950:
| Financial reports (accounting indicators): | |||
| The code | Indicator | Value | Unit. |
| F1.1110 | Intangible assets | 102621 | thousand rub. |
| F1.1120 | Results of research and development | 0 | thousand rub. |
| F1.1130 | Intangible search assets | 0 | thousand rub. |
| F1.1140 | Material search assets | 0 | thousand rub. |
| F1.1150 | Fixed assets | 183812 | thousand rub. |
| F1.1160 | Profitable investments in material values | 0 | thousand rub. |
| F1.1170. | Financial investments | 625247 | thousand rub. |
| F1.1180 | Deferred tax assets | 27223 | thousand rub. |
| F1.1190. | Other noncurrent assets | 94490 | thousand rub. |
| F1.1100 | Total in section I - non-current assets | 1033390 | thousand rub. |
| F1.1210 | Stocks | 712946 | thousand rub. |
| F1.1220 | Value Added Tax on Acquired Values | 22239 | thousand rub. |
| F1.1230. | Receivables | 2539500 | thousand rub. |
| F1.1240 | Financial investments (with the exception of cash equivalents) | 90998 | thousand rub. |
| F1.1250 | Cash and cash equivalents | 382707 | thousand rub. |
| F1.1260 | Other current assets | 29113 | thousand rub. |
| F1.1200 | TOTAL in section II - Current assets | 3777510 | thousand rub. |
| F1.1600 | Balance (asset) | 4810900 | thousand rub. |
| F1.1310 | Authorized capital (share capital, charter capital, contributions of comrades) | 10 | thousand rub. |
| F1.1320. | Own shares repurchased from shareholders | 0 | thousand rub. |
| F1.1340. | Revaluation of non-current assets | 0 | thousand rub. |
| F1.1350 | Extreme Capital (without revaluation) | 212 | thousand rub. |
| F1.1360 | Reserve capital | 0 | thousand rub. |
| F1.1370 | Retained earnings (uncovered loss) | 791365 | thousand rub. |
| F1.1300. | TOTAL PO section III - Capital and reserves | 791587 | thousand rub. |
| F1.1410 | Borrowed funds | 0 | thousand rub. |
| F1.1420. | Delay tax obligations | 18511 | thousand rub. |
| F1.1430. | Estimated obligations | 0 | thousand rub. |
| F1.1450 | Other obligations | 0 | thousand rub. |
| F1.1400 | Total to section IV - long-term commitments | 18511 | thousand rub. |
| F1.1510. | Borrowed funds | 490312 | thousand rub. |
| F1.1520 | Accounts payable | 2863400 | thousand rub. |
| F1.1530. | revenue of the future periods | 0 | thousand rub. |
| F1.1540. | Estimated obligations | 626104 | thousand rub. |
| F1.1550 | Other obligations | 20990 | thousand rub. |
| F1.1500. | Total to section V - short-term obligations | 4000800 | thousand rub. |
| F1.1700 | Balance (Passive) | 4810900 | thousand rub. |
| F2.2110. | Revenue | 10668500 | thousand rub. |
| F2.2120. | Cost of sales | 7796220 | thousand rub. |
| F2.2100. | Gross profit (loss) | 2872310 | thousand rub. |
| F2.2210 | Commercial expenses | 115150 | thousand rub. |
| F2.2220. | Management expenses | 2800680 | thousand rub. |
| F2.2200. | Profit (loss) from sales | -43519 | thousand rub. |
| F2.2310 | Revenues from participation in other organizations | 0 | thousand rub. |
| F2.2320 | Interest to getting | 32617 | thousand rub. |
| F2.2330. | Percentage to be paid | 9999 | thousand rub. |
| F2.2340. | Other income | 271342 | thousand rub. |
| F2.2350 | other expenses | 227735 | thousand rub. |
| F2.2300. | Profit (loss) before taxation | 22705 | thousand rub. |
| F2.2410. | Current income tax | 74503 | thousand rub. |
| F2.2421 | including Permanent tax liabilities (assets) | -68531 | thousand rub. |
| F2.2430. | Change deferred tax liabilities | -4565 | thousand rub. |
| F2.2450 | Change deferred tax assets | 5996 | thousand rub. |
| F2.2460. | Other | -7665 | thousand rub. |
| F2.2400. | Net income (loss) | -58032 | thousand rub. |
| F2.2510. | The result from the revaluation is non-robust, not included. pure profit(loss) period | 0 | thousand rub. |
| F2.2520. | The result from other operations, not included in the net profit (loss) of the period | 0 | thousand rub. |
| F2.2500. | Total financial results Period | -58032 | thousand rub. |
| F3.3600. | Clean assets | 791587 | thousand rub. |
The number of KPMG employees is 162,000 people. The company provides three types of services: audit , taxes and consulting services . Consulting services, in turn, are divided into three groups: management consulting, risky consulting and restructuring with the conduct of cases.
History
Early History and Merge
In 2003, the Klegal Legal Unit and the KPMG advisory service on disputes moved to Fti Consulting..
In October 2007, KPMG member companies in UK , Germany , Switzerland and Liechtenstein Communicated in the partnership at the faith Kpmg Europe. Later to this partnership joined member firms from Spain , Belgium , Netherlands , Luxembourg , CIS (Russia , Ukraine , Kyrgyzstan , Kazakhstan , Armenia and Georgia), Turkey , Norway and Saudi Arabia . The companions were appointed co-chairs with which John Griffith-Jones and Ralph Nonnenmater were appointed. The headquarters of the partnership is in Frankfurt am Main (Germany).
In December 2008, it was announced that 2.37 billion $ in the two funds of the Tremont group, which KPMG audited was invested in the Pyramid Maidoff.
Global Structure
KPMG is included in the ranking of the 100 USA's best employers, which every year publishes Fortune. In the 2014 rating, she took 63 place, overtaking all the other four. Each KPMG National Office is an independent legal entity, which is a member of the KPMG International Cooperative - Swiss Organization registered in canton Zug. . In 2003, KPMG International changed its legal structure with swiss association on the cooperative Society in Swiss legislation.
Such a structure in which the cooperative provides support services only to their member companies is similar to others. networks providing professional services . In turn, members provide services to the final client. The goal is to limit the responsibility of each independent member.
KPMG International is headed by the following persons:
- John Wehmeyer, Chairman KPMG International and in America
- Alan Baktel, Deputy Chairman KPMG International
- Rolf Nonnenmar, Chairman in Europe, Middle East, Africa and India
- Hiyo Ulya, Chairman in Asia and Oceania
Michael Andrew, the former KPMG Chair in Australia, joined the position of World Chairman in September 2011 and is currently working in Hong Kong. For the first time in history, the World Head of the Accounting Organization from the Big Fourth is based in the Asia-Pacific region.
KPMG in Russia and the CIS
KPMG in Russia and the CIS has a branch in Armenia , Azerbaijan , Georgia , Kazakhstan , Kyrgyzstan. , Russia , Ukraine . Georgia in 2009 came out of the CIS, but in the KPMG structure, the office in Tbilisi continues to relate to this division. Although Belorussia and Moldova are members CIS , KPMG offices in these countries belong to the KPMG division in Central and Eastern Europe. The total number of employees of the KPMG division in Russia and the CIS is more than 3,800 people.
In Russia, the company has a central office in Moscow , regional centers in St. Petersburg , Novosibirsk , Yekaterinburg , Nizhny Novgorod , Rostov-on-Don and offices B. Kazan , Krasnoyarsk and Perm . Clients of the company are the largest organizations of Russia. The revenue of the KPMG division in Russia and the CIS in the 2011 financial year amounted to 10.5 billion rubles. The head of KPMG in Russia and the CIS is Oleg Goschensky.
In the 2011 fiscal year, the overall growth of KPMG business in Russia and the CIS amounted to 16%. According to the agency Expert RA The Audit Business KPMG is the largest in Russia since 2009, in 2011 KPMG was the largest audit-consulting company in Russia, but the next year the PWC received the first place with the same result.
Services
KPMG. Provides the following services:
Title and brand
Abbreviation in the name of the company consists of the first letters of the names of the founders of independent accounting firms included in KPMG.:
- Pete TOlaneveld - founded an accounting company KlynVeld Kraayenhof & Co. in Amsterdam In 1917
- William Barkley PiT. - Founded the accounting company William Barclay Peat & Co. in London In 1870
- James M.eric - One of the founders of Marwick's accounting company, Mitchell & Co. in New York In 1897
- Reinhard. G.jerler - Chairman of the German accounting company Deutsche Treuhandgesellschaft (DTG), and further - and KPMG.
Write a review about Article "KPMG"
Notes
Links
An excerpt characterizing KPMG
Austrian officer with a green plumage on a hat, in a white uniform, was jumping to Kutuzov, and asked on behalf of the emperor: was the fourth column in the case?Kutuzov, not responding to him, turned away, and his eyes were inadvertently hit by Prince Andrew, who standing beside him. Having seen Bolkonsky, Kutuzov softened the evil and caustic expression of the view, as if conscious, that his adjutant was not to blame for what was done. And, without answering the Austrian adjutant, he turned to Bolkonsky:
- Allez Voir, Mon Cher, Si La Troisieme Division A DePasse Le Village. DITES LUI DE S "ARRETER ET D" Attendre Mes Ordres. [Go, my dear, look, was the third division through the village. Tell her to stop and wait for my order.]
Just prince Andrei drove away, he stopped him.
"Et Demandez Lui, Si Les Tirailleurs Sont Postes," he added. - CE QU "ILS FONT, CE QU" ILS FONT! [And ask whether the arrows are placed. "What they do what they do!]" He said to himself, all without answering Austrian.
Prince Andrei rocked to fulfill the order.
He overtook all the battalions in front, he stopped the 3rd division and was convinced that, indeed, there was no rifle chain ahead of our columns. The regimental commander of the former regiment was very surprised by him from the commander-in-chief of the orders to scatter the shooters. The regimental commander stood here in full confidence that there is still troops ahead, and that the enemy could not be closer than 10 miles. Indeed, there was nothing to come in front, except for deserted terrain, leaning forward and the zasy dense fog. After ordering on behalf of the Commander-in-Chief, the Prince Andrei rocked back. Kutuzov stood everything in the same place and, elderly dropping at the saddle with her fat body, yawned heavily, closing his eyes. The troops no longer moved, but they stood rifles to the leg.
"Good, good," he said to Andrei, and turned to the general, who spoke with a clock in his hands that it was time to move, since all the columns from the left flank had already descended.
"We still have time, your Excellency," Kutuzov said through the sowing. - We have time! - he repeated.
At this time, behind Kutuzov heard the sounds of greeting regiments, and these voices began to quickly approach the length of the stretched line of the advancing Russian columns. It was seen that the one with whom He began to rode soon. When the soldiers shouted that the regiment, in front of Kutuzov, he drove down somewhat aside and wrinkling looked back. On the way from Puzen, the squadron of multicolored riders would jump. Two of them, a large gallop galloped ahead of the rest. One was in black uniform with a white sultan on a red-haired horse, the other in a white uniform on a horse's raven. These were two emperors with a retinue. Kutuzov, with the affectation of the servants, located in the front, commanded "Smirno" standing for the troops and, salute, drove up to the emperor. All his figure and manner suddenly have changed. He accepted the appearance of a subdigal, expressive man. He is with respect to respectfulness, which, obviously, unpleasantly struck by Emperor Alexander, drove up and salted him.
An unpleasant impression, only as the remains of the fog in the clear sky, ran through the young and happy person of the emperor and disappeared. He was, after unhealthy, somewhat thin on this day than on Olmyutsky, where Bolkonsky saw him for the first time abroad; But the same charming compound of magnifier and meekness was in his beautiful, gray eyes, and on thin lips the same possibility of various expressions and the prevailing expression of complacent, innocent youth.
On Olmyutsk, he was great, here he was more fun and energetic. He broke down somewhat, having spuning these three versts, and, stopping the horse, sighed restfully and looked back at the same young, the same lively, like him, the faces of their suite. Chartorizhsky and Novosillese, and Prince Bolkonsky, and Stroganov, and others, all richly dressed, funny, young people, on beautiful, worshound, fresh, just slightly sweaty horses, talking and smiling, stopped behind the sovereign. Emperor Franz, a rosy long-haired young man, extremely straightly sitting on a beautiful ravener stallion and anxiously and leisurely looked around him. He called one of his white adjutants and asked something. "True, in which the hour they left," the prince of Andrei thought, watching her old acquaintance, with a smile that he could not hold, recalling his audience. In the retinue of emperors there were selected wellms orders, Russians and the Austrian, Guards and Army regiments. Between them were the Beretoms in embroidered abandon. Beautiful spare tsarist horses.
As if through the dissolved window, suddenly smell the fresh field air into the stuffy room, so smelled to the weightless Kutuzov headquarters with youth, energy and confidence in success from this surrounding brilliant youth.
- What are you not starting, Mikhail Larionovich? - Alexander's emperor Alexander turned to Kutuzov, at the same time, considering the emperor Franz.
"I'll wait, Your Majesty," answered Kutuzov, respectfully leans forward.
The emperor squeezed his ear, frowning slightly and showing that he did not hear.
"I'll wait, Your Majesty," Cutuzov repeated (Prince Andrei remarked that Kutuzov unnaturally trembled the upper lip, while he spoke it to wait). - Not all columns are still gathered, Your Majesty.
The sovereign was heard, but this answer, apparently, did not like him; He shook the stunned shoulders, looked at Novosiltsheva, who was standing as if she had a look at Kutuzov.
- After all, we are not on the Tsaritsyn meadow, Mikhail Larionovich, where the parade is not starting, until all the shelves come, "the sovereign said, looking again in the eyes of the Emperor, as if inviting him if not to take part, he would listen to what he He speaks; But Emperor Franz, continuing to look around, did not listen.
"Therefore, I don't start, the sovereign," Kutuzov said the sonorous voice, as if warning the possibility of not being heard, and in his face it was shifted again. "Therefore, I don't start, the sovereign that we are not at the parade and not at the Tsaritsyn meadow," he said clearly and clearly.
In a sovereign retinue on all persons who instantly overwhelmed with each other, ruled and reproach. "How he neither old, he should not have to speak in any way," these faces expressed.
The sovereign was intently and carefully looked into the eyes of Kutuzov, waiting if he would say something else. But Kutuzov, on his part, respectfully bumping his head, also seemed to be expected. Silence continued for about a minute.
"However, if you order, Your Majesty," said Kutuzov, raising his head and again changing the tone on the former tone of a stupid, unreasonable, but said general.
He touched a horse and, susperating his head of the Miloradovich column, handed him the orders for the offensive.
The army again moved, and two battalions of the Novgorod regiment and the Battalion of the Absheron Regiment were moved forward past the sovereign.
While this Absheron battalion, Ruddy Miloradovich, without Sineli, in Mundire and orders and with a hat with a huge Sultan, put on a lap and from the field, march march comes forward and, youth Salutuya, besieged the horse before the sovereign.
"With God, General," the sovereign said him.
- MA FOI, SIRE, NOUUS FERONS CE QUE QUI SERA DANS NOTRE POSSIBILITE, SIRE, [right, Your Majesty, We will do what we can do us, Your Majesty,] - he answered fun, nevertheless, causing a mocking smile from the Lord Sentils of the sovereign with their ill french reprimand.
Miloradovich turned his horse sharply and became somewhat behind the sovereign. Absheronians, excited by the presence of a sovereign, a well-brain, harsh step, beaten by the leg, passed by emperors and their suits.
- Guys! I shouted with a loud, self-confident and cheerful voice of Miloradovich, apparently, to such an extent excited by the sounds of firing, the expectation of the battle and the type of young people of Absheronians, still their Suvorov comrades who looked past by emperors, which forgot about the presence of the sovereign. - Guys, you are not the first village to take! - he shouted.
- We are glad to try! - shouted soldiers.
The sovereign horse gone from an unexpected cry. This horse, wearing the sovereign still at the views in Russia, here, on the Austerlitsky field, carried his sediction, withsting his scattered blows with his left foot, worked out the ears from the sounds of shots, just as she did it on a Mars field, not understanding These heard shots, nor the neighborhood of the crow's stallion Emperor Franz, nor the fact that he said, thought, felt the one who was driving on it on this day.
The sovereign with a smile appealed to one of his approximations, pointing to the young people of Absheronians, and something told him.
Kutuzov, accompanied by their adjutants, went with a step behind the carabineers.
Having droves with the pillar in the tail of the column, he stopped at a lonely abandoned house (probably formerly tavern) be branched two roads. Both roads descended under the mountain, and the troops walked.
The fog began to disperse, and vaguely, the versts at two distances, the enemy troops on opposite elevations were visible. Left at the bottom of the shooting became heard. Kutuzov stopped, talking to the Austrian General. Prince Andrei, standing a little behind, peered into them and, wanting to ask the visual tube at the adjutant, turned to him.
"Look, look," said this adjutant, looking at the long army, and down the grief in front of him. - This is the French!
Two generals and adjutants began to grab the pipe, pulling it out by one of the other. All the faces suddenly changed, and horror expressed at all. The French were assumed for two versts from us, and they suddenly appeared, unexpectedly before us.
- Is it an enemy? ... no! ... yes, look, he ... probably ... what is it? - Voices heard.
