Summarized questionnaire data concerning drawing up action plan of fishery and aquaculture development Made by BG FISH Association of fish products producers 26th of June, 2006, Sofia Content Who we are? Description of the company’ s current state ......................................................... 3 General company's details ...................................................................................................... 3 Financial and accounting data ................................................................................................ 5 Description of the assets ......................................................................................................... 6 Products’ structure.................................................................................................................. 7 Where would we like to get in 2013 .......................................................................................... 9 What do we intend to produce? .............................................................................................. 9 Where do we plan to sell? ........................................................................................................ 11 Investments in years and measures necessary to achieve the objectives ................................. 12 AXIS 1: MEASURES FOR THE ADAPTATION OF THE COMMUNITY ..................... 12 FISHING FLEET ................................................................................................................. 12 AXIS 2: AQUACULTURE, PROCESSING AND MARKETING OF .............................. 12 FISHERY AND AQUACULTURE PRODUCTS ............................................................... 12 AXIS 3: MEASURES OF COLLECTIVE INTEREST ..................................................... 14 2 Who we are? Description of the company’ s current state General company's details “Atlantik" Ltd, Burgas "Reya Fish" Ltd, “Buljack” JSC “Pacific star” JSC Fishport Burgas JSC SD "Ding Pavlovi and co”, ” Koshi 77” Sole trader, "Diavena" Ltd, P.A.L. BG Ltd "Milenium – Sozopol" Ltd, "Sea Food" Ltd, "Nessy 5" Ltd, "Vaston 2” Ltd", "Delta Industry” JSC, "Slavianka" JSC, Atlantic fishing Ltd ”Matiss – Ivan "Sever Export" Ltd, Atanasov” Sole trader "Danel 97" SLtd, "Alda Bg" SLtd, Platinium Investment Ltd Shato Ltd "tatko Barba 2004" SLtd, 3 ”Statecom 13 – Nikolay Statev" Sole trader, “Georgi Peichev” Sole trader, "Tea Sirena” Ltd, ”Ocean - Donchev” Sole trader Tundja 73 Ltd “Blacksea fishing” JSC Maxim Keranov Sole trader BULSTAT Year of registration Official Address Planned region Form of property Manager’s name Subject of activity ( not following the registration, but the real one} Capital complying the registration Contacts’ and persons’ details e-mail Web site Any water using permissions, including the place? Fishing permissions for Black sea? Fish processing permissions (specify for what kind of and euro number, if any) Northeast, Southeast, South central, Southwest, North central, Northwest Sole trader, Limited company, Joint Stock Company Catching, production, storing and trading with fish and fish products; inside and international transport, production and marketing of tinned fish, aquaculture (trout), complete freshwater fish farming system for carp and pike, silver carp, grass carp and small quantity of sheat-fish (Silarus glanus). Production of whipped roe, fish pate of small durability and fish creamlike oil 3 companies for: - South Black Sea coast; - Dospat artificial lake. 5 companies 12 companies as follows: - for all types of processing and their respective EU numbers as for example: BG 0213002; BG 0213024; BG 1613007 –- the rest of the companies are for saltfrozen , salty and marinated fish products - tinned fish, whipped roe, fish pate of small durability and fish creamlike oil 4 Permissions for 7 companies trading or storing fish and fishery products Permissions for inner 2 companies area farm fishing? Fishing permissions for Danube river? 0 Mussel production permissions? 2 companies A third company is under a process of accreditation Sports fishing permissions? 0 Financial and accounting data Data in thousand levas per year 2002 2003 2004 2005 Long-term assets 16422 23666 31532 31991 Short-term assets 12466 13086 15853 14442 Own capital 18242 38056 38175 39018 Long-term liabilities 7098 12168 20238 18857 Short-term liabilities 11977 14694 17149 17041 Ordinary activity’s expenditures 32137 40591 43792 49210 Ordinary activity’s incomes( please, mention only those related to the sector) Profit / Loss 32677 35983 40581 46334 540 -4608 -3211 -2876 5 Description of the assets Are there breeding pools? If yes, for 2 companies, as follow : what types of fish and what is the capacity per year? - own cage base within the aquatoria акваторията of the Dospat artificial lake and a trout farm for breeding material in the city of Razlog - Atrificial lakes 4200 000 m2. Are there cages? If yes, for what type of fish and what is the capacity per year? Are there processing companies? If yes, what kind of and what is the capacity per year? One company, as the capacity of the cages are 1000 tones production per year. 7 companies Up to 3000 tones for saltfrozen, salty and marinated and smoked fish products - 5 companies 6000 tones for processing fresh and frozen fish and fish fillets - 1 company Tinned fish production – 1 company Are there fishing fleet, tonnage and characteristics? 3 companies; characteristics as follow: - ВRT – 314 , length - 38.15 м. width – 7.92 Power of the main engine 1 100 horse powers – 1 company - 20 BRT - 1 company - 5 boats; 3 boats are 117 BT, 1 boat is 79 BT and 1 boat is 54 BT – 1 company Are there fishing boats, metre and 6 characteristics? One company; characteristics: - MAUNA length10 m, width - 3.3 М 4.5 BRT / /working boat – L.-6.2 М : W. 1.8 М-1 BRT/ Is there a storing house and what capacity? 6 companies, as : - capacity 13 000 tones – 1 company - capacity 5 600 tones - 1 company ( under a construction process for 2000 tones more ) - capacity up to 300 tones - 2 companies - capacity up to 500 tones - 2 companies Is there a port and of what capacity? One company; capacity - 200 000 tones Is there an accredited laboratory? One company is running an accreditation process Is there a scientific institute? 0 Others? Products’ structure Production and trade in tones and thousand levas per years 2002 2003 2004 2005 5873 0 15 0 11 7310 0 18 3 18 5645 500 12 0 18 4433 550 12 4 78 Scad Belted bonito 12 0 16 2 16 1 44 6 Others 17 20 23 30 Catches in Black Sea of: Sprat Top shell Turbot Blue fish Small blue fish 7 Catching in the Danube river in types and quantity Catching in reservoirs in types and quantity Trout production 550 540 600 650 Carp production Sturgeon fish production 350 400 400 400 150 100 120 100 15 20 12 15 silver carp Grass carp production Other production, pike, sheat - fish Import of the main types ( please, add rows) Mackerel Hoki Pelagic fishes Delicacy fish Delicacy fish products Herring Tuna Wild salmon Atlantic salmon Sprat Others 8,200 9,251 9,716 11,261 800 880 950 1200 50 50 150 400 50 50 80 90 320 430 520 610 111 0 0 0 0 30 30 100 0 0 0 300 0 0 62 122 24 0 0 0 250 140 230 300 Export of the main products ( please, add rows, specifying the market’s place) For example, Europe, Roumania, USA, Japan. Mackerel 600 600 500 500 Haki 500 600 700 800 10 20 20 85 90 Delicacy fish products Shellfish (Rapana Venosa) Frozen trout 76 147 65 80 Smoked trout fillet 4.5 85 24 25 170 127 95 17 36 135 Smoked mackerel Processed mackerel 8 Cooled trout 15 Marinated trout 5 Trout for grill 91 Portion-size salmon fillet 27 72 Whole salmon fillet 21 Salty – marinated sprat for Roumania 950 760 969 277 Where would we like to get in 2013 What do we intend to produce? Production and 2007 trade in tones and thousand levas per years 2008 2009 2010 2011 2012 2013 Catching in Black Sea of: sprat Shellfish 7620 1320 8702 1400 10025 1465 10040 1520 10032 1620 10135 1620 10140 1620 Turbot Blue fish Small blue fish Scad Belted bonito others Catching in the Danube river in types and quantity 1 3 30 38 13 35 1 3 30 38 13 45 1 3 40 50 13 55 1 3 40 50 13 70 0 0 35 42 10 80 0 0 35 42 10 100 0 0 35 42 10 120 700 800 1500 1500 2000 2000 2000 Catching in reservoirs in types and quantity Trout production 9 Carp production 500 700 700 1500 1500 3000 3000 Silver carp production 300 300 500 500 500 1000 1000 Grass carp production 100 200 200 200 400 400 50 100 150 350 500 500 50 100 300 500 200 200 200 200 50 100 Sturgeon fish production 100 Production of other types Sea bass production Turbot production Mussels production 100 Crayfish and Shrimp production Import of the main types mackerel Haki Other pelagic fishes Delicacy fish Delicacy fish products others 10,500 1300 500 100 1200 1500 10500 1400 500 100 1300 1500 12000 1500 500 100 1500 2000 12000 1500 600 100 1500 2000 12000 1500 600 100 1500 2000 12000 1500 600 100 1500 2000 12000 1500 600 100 1500 2000 2000 800 500 250 50 200 3000 3000 2000 800 500 250 400 3000 2000 800 500 250 650 4000 2000 800 500 250 1050 4000 2000 800 500 250 1300 4000 Export of the main products ( please, add rows, specifying the market’s place) For example, Europe, Roumania, USA, Japan. Mackerel Haki Delicacy fish products -shellfish Marine aquacultures Sprats 2000 2000 800 350 350 250 250 3000 10 Trout Carp Mussels Fish products, smoked, marinated, tinned and others 500 500 1000 1500 500 500 2000 1500 1000 500 2000 1500 1000 500 2000 2000 1000 500 2000 2000 1500 1000 4000 4000 1500 1000 4000 4000 Where do we plan to sell? Type of product / Market in % Fish Bulgaria Europe Japan, Korea others Between 10 % Between 10 % and 50 % - 2 and 50 % - 3 companies; companies Between 50 % Between 50 % and 90 %- 4 and 90 % - 1 companies company Fish products and delicacies Between 10 % and 50 % - 1 company; Between 10 % and 50 % - 3 companies Between 50 % 100% and 90 % - 4 company companies Mussels, crayfish and others 95 % Up to 10 % - 2 company companies 1 - 1 Rapana Aquacultures Between 80 and 12 % - 1 100 % - 2 company companies 35 % - 1 company 60 % - 1 company 5 % - 1 company 11 whipped roe, fish pate and fish creamlike oil 65% - 1 company 35% - 1 company Investments in years and measures necessary to achieve the objectives AXIS 1: MEASURES FOR THE ADAPTATION OF THE COMMUNITY FISHING FLEET Measure1. Replacement and renewal of ships Measure 2. Ship modernization Measure 3. Public aid for ship owners and crews affected by national plans to adjust fishing effort ( decreasing the number of the fishing ships ) Measure 4. Public aid for fishermen for permanent or temporary cessation of fish catching Measure 5. Financing of investments in modern fish catching equipment Measure 6. Special equipment support for small – scale catching fish boats Investment description (measure) Measure 1. Measure 2 Measure 3. Measure 5 Place / Investment planned region start year End year Necessary funds Cofinancing % Southeast Southeast Southeast Southeast 2013 2013 2008 2013 12000 6500 1500 7500 20 20 20 20 2007 2007 2007 2007 AXIS 2: AQUACULTURE, PROCESSING AND MARKETING OF FISHERY AND AQUACULTURE PRODUCTS Measure 1. Financial aid directed to building a marine aquaculture farms Measure 2. Financial aid directed to establishing processing companies. 12 Measure 3. Aid for investments for construction, extension, equipment and modernisation of businesses, in particular with a view to improving conditions relating to hygiene, human or animal health and product quality, or reducing negative impact on the environment. Measure 4. Financial aid for investments, realised for the purpose of guaranteeing compliance with the Community standards recently introduced on the environment, human or animal health, hygiene or animal welfare, aid may be granted with a view to guaranteeing compliance with those new standards only within the time limits set by Community legislation. Measure 5. Support for investments in diversification towards new species and production of species with good market prospects ; Measure 6. Encouraging the implementation of breeding methods substantially reducing environmental impact when compared with normal practice in the fisheries sector ; Measure 7. Support for traditional aquaculture activities important for preserving both the economic and social fabric and the environment; Measure 8. Measures related to aquaculture as improving working conditions and vocational training; Measure 9. Aid compensating for the use of aquaculture production methods helping to protect the environment and conserve nature Measure 10. Measures for improving human and animal health Measure 11. Investments in improving and monitoring public health and hygiene conditions or product quality ; Measure 12. Measures helping to improve the use of little-used species, by-products and waste ; Investment description (measure) Measure 1. Measure 2 Measure 12 Place / Investment planned region start year Northeast and Southeast, South central and southwest Northeast and Southeast, South central and southwest Northeast and Southeast, End year Necessary funds Cofinancing % 2007 2013 21600 20 2007 2013 16000 40 2007 2013 1500 20 13 Measure 5 Measure 8 Measure 4 Measure 3 Measure 11 South central and southwest South central and southwest Northeast and Southeast, South central and southwest Northeast and Southeast, South central and southwest Northeast and Southeast, South central and southwest Northeast and Southeast, South central and southwest 2007 2013 3000 20 2007 2013 3000 20 2007 2013 2500 20 2007 2013 1600 20 2007 2013 1500 20 AXIS 3: MEASURES OF COLLECTIVE INTEREST Measure 1. Investments that contribute to better management or conservation of resources, or to the transparency of markets in fishery and aquaculture products Measure 2. Measures that involve collective investments in the development of breeding sites, in waste treatment or in the purchase of production, processing or marketing equipment Measure 3. Grant aid for measures promoting partnership between scientists and operators in the fisheries sector. Measure 4. The Fund may assist actions of collective interest intended to protect and develop aquatic fauna, excluding direct restocking. The actions must contribute to enhancing the aquatic environment Measure 5. The Fund may support investments in fishing ports of interest to all the fishermen using the port and helping to improve the services offered to the fishermen. The investments shall relate to: (a) improving the conditions under which fishery products are landed, processed and stored in the ports ; (b) the provision of fuel, ice, water and electricity ; (c) fishing vessel maintenance and repair equipment ; (d) improvement of quays in order to improve safety during the landing or loading of products ; (e) computerised management of fishing activities. Measure 6. The Fund may support collective actions intended to implement a policy of quality 14 and value enhancement, promotion or development of new markets for fishery and aquaculture products. Measure 7. The investments shall relate to conducting national and transnational promotion campaigns Measure 8. The disposal of surplus or underexploited species which are discarded or of no commercial interest Measure 9. Implementation of a quality policy for fishery and aquaculture products Measure 10. Promotion of products obtained using methods with low impact on the environment ; Measure 11. Quality certification Measure 12. Labelling, including the labelling of products caught using environmentally friendly fishing methods Measure 13. Product promotion campaigns or campaigns to improve the image of the fisheries sector Measure 14. Implementation of market surveys Measure 15. The Fund may support pilot projects aimed at acquiring and disseminating new technical knowledge. The pilot projects should test, under near-actual conditions in the production sector, the technical or financial viability of an innovative technology with the aim of acquiring and disseminating technical or financial knowledge of the technology tested ; they should enable tests to be carried out on management plans and fishing effort allocation plans, including, if necessary, the establishment of no-fishing zones, in order to evaluate the biological and financial consequences, and experimental restocking. A pilot project shall always include adequate scientific follow-up in order to yield significant results. Measure 16. The Fund may support the modification of fishing vessels for exclusively training or research purposes in the fisheries sector by public or semi-public bodies. Measure 17. Encouraging the development of breeding sites of the main marine aquaculture, in order to lay down the preconditions to the investors for development of marine farming Measure 18. Support companies’ actions to introduce typing, norming and labeling of the fish and aquaculture products. Measure 19. Using new technologies or e-trade development Investment description (measure) Measure 5 Place / Investment planned region start year Northeast and 2008 End year 2010 Necessary funds Cofinancing % 3000 20 15 Measure 9 Southeast, Northeast and Southeast, South central and southwest Northeast and Southeast, South central and southwest Bulgaria 2009 2011 2400 20 2008 2013 300 25 2008 2013 2500 25 2008 2013 8000 45 Measure 6 Northeast and Southeast, Bulgaria 2008 2013 1500 20 Measure 8 Bulgaria 2008 2010 300 20 Measure 9 Bulgaria 2008 2013 1500 20 Measure 11 Measure 15 Measure 16 Measure 17 Measure 18 Measure 19 Bulgaria Bulgaria Bulgaria Bulgaria Bulgaria Bulgaria 2008 2008 2008 2008 2008 2008 2013 2013 2013 2013 2013 2013 300 2000 1500 500 500 100 20 Measure 1 Measure 2 Measure 5 16