Transcript Slide 1

GENERAL INFO FOR THE SECTOR
LEATHER, LEATHER GOODS AND SHOES
Sector with traditions and good potential for future development
That sector is one of the oldest in Bulgaria with long years
traditions in production. Has production capacity and
experienced high skilled workers and specialist, which fact
is a good base for development.
There are possibilities to increase external and internal
markets. The stable macro-economic frame in the country
during the last years, relatively low inflation, increase the
volume of the production and flat increase of average
working salary are proving that.
Authors: Veneta Dimova, Veneta Hristova, Todor Bozveliev
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The
views expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
ANALYZIS OF THE MOST IMPORTANT STATISTISAL DATA CONCERNING THE BRANCH:
According to the preliminary appropriated approach there have been collected, processed and analyzed data
concerning following indicators:
1. Emploees in skins and hides production and articles from them.
2. Production of:
2.1. Leather and double faced.
2.2. Footwear.
2.3. Details for shoes.
2.4. Soles.
2.5. Leather and fur clothing.
2.6. Haberdashery.
3. Import.
3.1. Skins and hides in natural indicators.
3.2. Skins and hides in value.
3.3. Shoes in natural indicators,
3.4. Shoes in value.
4. Export
4.1. Skins and hides in natural indicators.
4.2. Skins and hides in value.
4.3. Shoes in natural indicators,
4.4. Shoes in value.
5. Internal market (wholesales).
6. Investments in long term material assets.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
1. People working in leather processing and leather goods producing companies:х.
T OT AL EMPLOEES IN T HE BRANCH
21000
20879
20800
20722
20600
20400
20200
20000
19856
19800
19632
19600
19400
19200
19000
2001
2002
2003
2004
CONCLUSIONS:
1. If compare the employment to that one in the very beginning of the
transition period when the total number of employees was about 34
thousand people, at the end of the last year we could see shrinkage
of the employment with about 60%.
2. Independently of bad economical situation the number of employees
during the surveyed period is relatively stable – the full decrease is
only 6%.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The
views expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
2. Production of:
2.1. Leather and double faced.
2.2. Footwear.
2.3. Details for shoes.
2.4. Soles.
2.5. Leather and fur clothing.
2.6. Haberdashery.
2.1.
SKINS AND HIDES THSNDS SQ. DM
250000
200000
150000
212851
100000
131761
111870
50000
0
2001
2002
2003
CONCLUSIONS:
1. Permanetly decreases the volume of production.
2. Effectivness of one employee therefore decreases too.
3. The capacity is used under 50%
4. If this trend is kept that means a chain of bancruptcis in the branch.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
ASSORTIMENT GROUP
2001
2002
2003
MEASURE UNIT
MEN’S
Thousand units
1006
916
1208
DAMES’
Thousand units
802
805
1770
CHILDRENS’
Thousand units
151
1121
504
SPORTS’
Thousand units
959
453
406
OTHERS
Thousand units
1294
2091
2821
CONCLISIONS:
1. The data shows significant increase, but that is somehow
tricky because the real increase concerns only the group of
home shoes.
2. More serious is the increase of women’s shoes but that group
is concerned from the mass import from China and Turkey.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
2.3. & 2.4
DETAILS FOR SHOES IN BGN
SOLES THOUSAND PCS
80000
60000
40000
10000
69299
27453
20000
6590
0
2001
2002
0
1044
5184
3060
2001
2002
2003
2003
CONCLISIONS:
1. In the production of details for shoes a decrease of 10 times in
the volume between the 1st and 2nd year of analysis is shown,
followed by the partial restitution in the 3rd year of analysis. In spite
of all the decrease of more than 2 times is shown for the analyzed
period.
2. In regards to the production of the soles in spite of the fluctuation
a process of growth is observed.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
LEATHER AND FUR CLOTHING THOUSAND PCS
50
43
2.5.
28
32
0
2001
2002
2003
CONCLUSIONS:
1.Started trend of increase but and for that group is valide the
problem with mass import from China and Turkey in majority
unreglamented.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
HABERDASHERY ARTICLES THOUSAND PCS.
2.6.
1000
800
600
990
686
400
200
303
0
2001
2002
2003
CONCLUSIONS:
1. There is a considerable increase in the haberdashery articles
production (in kinds) - for the analyzed period is above 2 times.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
3. Import.
3.1. Skins and hides in natural
indicators.
3.2. Skins and hides in value.
3.3. Shoes in natural indicators.
3.4. Shoes in value.
3.1.
Type of skins or
hides
Measure unit
2001
Buffalos’,cows’ etc.
Thsnds sq. dm
108
618
Sheep’s and goats’
Thsnds sq. dm
9 737
Swine’s
Thsnds sq. dm
94 496
2002
2003
77 054 47 467
13 134
4 232
41 573 60 171
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
IMPORT HIDES AND SKINS IN TONA
8000
6000
4000
7618
6980
7352
5970
2000
0
2001
2002
2003
2004
CONCLUSIONS:
1. A considerable decrease in the buffalos’, cows’, etc. in
production of skins, is observed.
2. For the sheep’s’ and goats’ skins production there are
significant fluctuations with a negative meaning.
3. In case of swine’s skins also are variations in the production,
but they are not so clearly expressed as in the buffalos’ and
cows’ skins.
4. As a whole the import for the period is relatively stable (with
weak decrease)
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
IMPORT OF SKINS AND HIDES IN EURO
105000
100000
95000
101307
90000
85000
88116
88683
86291
80000
75000
2001
2002
2003
2004
CONCLUSIONS:
1. A considerable fluctuation in the value of the imported skins is
shown. If we estimate skins’ import per prearranged skin unit for the
period is shown an increase from 11.57 Euro to 14.85 Euro (28%),
which means a trend to import more expensive skins.
2. Significant changes in the importing countries to BG are not
shown – mostly the skins are imported from Italy, Turkey and
Greece. Some sporadically imports are observed from Pakistan,
Poland, Romania, India, Russia, etc.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
THE TEN STATES WITH THE BIGGEST SHARE OF IMPORT IN
EURO
2001
2002
2003
2004
№
1
Italy
Italy
Italy
Italy
2
France
Turkey
Netherlands
Turkey
3
Turkey
Greece
Greece
Greece
4
Spain
Netherlands
Germany
Indonesia
5
Netherlands
France
Indonesia
France
6
Germany
Germany
France
Germany
7
Greece
Spain
Spain
Netherlands
8
Slovenia
Romania
Tirkey
Spain
9
Romania
Russian
Romania
Pakistan
Bulgaria f.z.
India
Poland
10 Russian
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
FOOTWEAR IN TONES
20000
15000
10000
17485
16083
11182
13490
5000
0
2001
2002
2003
2004
IMPORT OF FOOTWEAR IN THOUSAND EURO
80000
60000
40000
74476
55677
78675
59681
20000
0
2001
2002
20003
2004
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
THE TEN STATES WITH THE BIGGEST SHARE IN IMPORT OF FOOTWEAR
№
2001
2002
2003
2004
1
Turkey
Italy
Italy
Italy
2
Italy
Turkey
China
China
3
China
China
Turkey
Turkey
4
Greece
Greece
Greece
Greece
5
France
France
Austria
Austria
6
Germany
Germany
Slovakia
France
7
Romania
Spain
Hungary
Spain
8
Poland
Poland
France
Hungary
9
Spain
Great Britain
Spain
Vietnam
10
Portugal
Romania
Vietnam
Hong Kong
CONCLUSIONS:
1. The import of footwear in tons is increase with 56% as such increase
has in the value – 41%. A unit of ton imported footwear varies slightly,
which indicates import of cheaper footwear.
2. Significant changes in the importing countries to BG are not shown –
typically they are Turkey, Italy and China.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
4. Export
4.1. Skins and hides in natural
indicators.
4.2. Skins and hides in value.
4.3. Shoes in natural indicators.
4.4. Shoes in value
4.1.
.
EXPORT OF SKINS, HIDES AND LEATHER I NTONES
14000
12000
10000
8000
6000
4000
2000
0
10779
2001
11317
2002
13137
2003
12887
2004
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
4.2.EXPORT OF LEATHER IN THOUSAND EUROS
30000
25000
20000
28871
15000
25362
22465
20568
10000
5000
0
2001
2002
2003
2004
CONCLUSIONS:
1. The skins’ export in tons stays stable with a trend to
increase (about 20%), in contrast to the export in euro
where the decrease is twice bigger. It means that the
price of a prearranged skin export unit is becomes
smaller.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The views
expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
EXPORT OF FOOTWEAR IN TONES
20000
15000
13165
12693
15167
14580
10000
EXPORT OF FOOTWEAT IN THOUSAND EUROS
220000
200000
180000
160000
140000
200467
178775
2001
2001
2002
2003
171714
2002
2003
187801
2004
2004
CONCLUSIONS:
1. The export of footwear in tons stays stable with a trend
to increase.
2. The export in value also shows increase.
3. The comparison between these indexes (export in tons
and euro) indicates slight decrease of about 5 %.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581
.The views expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
5. Internal market sales (wholesales).
SELLING OF LEATHER AND FUR CLOTHING ONM INTERNAL MARKET IN BGN
250000
200000
238900
150000
50000
SELLING OF FOOTWEAR ON INTERNAL MARKET IN THOUSAND
EUROS
97789
100602
118875
45460
47921
0
2001
2002
2003
-50000
2001
2002
2003
CONCLUSIONS:
1. A significant growth in the selling of the leather and fur clothing
in the internal market is shown – 2,5 times.
2. Increase is indicated also in the footwear selling – 2,61 times.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581 .The
views expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission
6. Investments in long term material assets.
Investments in longterm assets
For Bulgaria Total
Million
BGN
2001
2002
2003
6694,30 7220,50
8503,10
16,30
14,50
11,50
0,24
0,20
0,14
Million
BGN
For the branch
Million
BGN
Share
%
CONCLUSIONS:
Until the investment in long term assets in Bulgaria marks
increase, in the leather sector is recor ded decrease of 40%. The
total long term assets’ share of the sector also decreases with 0,10.
This workshop is organized with financial support of the European Commission’s Program PHARE ,Subprogram BSP2 ,Project PERFECTLINK ,Contract № 2002-0314 – 581
.The views expressed herein are those of the organizers and authors and can therefore in no way be taken to reflect the official opinion of the European Commission