Abstract: . . .  the 20 th July 1995 nr.01-13/10268 “ Customs registration of the goods, temporary exported in the frame of leasing contracts”. 33. The order from the State Customs Committee of the Russian Federation of the 25 th of April 1994 nr.01-12/328 “About some questions related to the appliance of the temporary export / import customs regime”. 34. Convention “About the international Financial Leasing”, concluded in Ottawa on 28.05.1988.  . . .
. . .  July 1995 nr.01-13/10268 “ Customs registration of the goods, temporary exported in the frame of leasing contracts”. 33. The order from the State Customs Committee of the Russian Federation of the 25 th of April 1994 nr.01-12/328 “About some questions related to the appliance of the temporary export / import customs regime”. 34. Convention “About the international Financial Leasing”, concluded in Ottawa on 28.05.1988.  . . .
. . .  effectiveness of leasing compared to bank credit with regard to purchase of major production means, “Leasing express”, January- February, 1999 no.1. 26. Abdullina S.N., Yakupova N.M., Chikurina N.V., Leasing, Kazan, KFEI, 1996, page 55. 27. Velento V.I., Osipova G.T., ”Leasing contract”, Grodno, 1997, page 16. 28. Vasiliev N.M., Katyrin S.N., Lepe L.N., Leasing as the investment mechanism, Moscow.:”Deka”, 1999, page.121. 29. Zhukov E., Banks and bank operations, Moscow: UNITI, 1997, page 23. 30. Decree of the Government of the Russian Federation, no.1010 of27.12.2000 “About water biological resources quota for inland, territorial waters, continental shelf and EEZ of the Russian Federation”. 31. Federation Law, adopted on the 29 th of October 1998, . . .
. . .  vessel Specification Russian vessel Norwegian vessel Operation revenue 36363636.00 25176774.00 Operation expenses Russian vessel Norwegian vessel Fuel 3652608.00 2288973.00 Fishing gear (maintenance) 1228500.00 1306608.00 Vessel maintenance 3240000.00 3224337.00 Packing materials 1300000.00 457722.00 Product fee 0.00 819789.00 Social expenses 0.00 213271.00 Insurance of the vessel 902650.00 787033.00 Sundry expenses 3430000.00 2074123.00 Food provision expenses 1458000.00 294974.00 Wages to the crew 7636363.56 7861151.00 Calulated depreciation 5200000.00 1826168.00 Sales fee 1818181.80 0.00 Agency fee 1454545.44 0.00 Expenses total 31320848.80 21154149.00 Operation result 5042787.20 4022625.00 The amount of days at sea: 232 232 The amount of operation . . .
--3000,4,375,2666,151672