Information on the annual report on the activities of GKP Konaev Su Arnasy to consumers and other interested parties for 2025
The state-owned municipal enterprise under the right of economic management "Konaev Su Arnasy" is an object of communal ownership and unites the communal water pipes and sewers of the city of Konaev.
The authorized body of the enterprise is the akimat of the city. The state management body is the State Institution "Department of Housing and Communal Services and Housing Inspection of the city of Konayev".
The company carries out its activities on the basis of the Charter. The authorized capital of the company is 5,195,162.9 thousand tenge, which is formed by property.
The main activity of the enterprise is:
- maintenance and operation of water management sewage facilities, which are owned by the municipality on the balance sheet of the enterprise
- timely and uninterrupted supply of water to water consumers from the water supply system.
- reception and treatment of wastewater
- carrying out economic activities in the field of water supply and sanitation.
Water supply to consumers is provided from two sources:
- surface water intake - Kapshagai reservoir
- the underground borehole water intake is the Mykolaiv underground water deposit in the area of the village of Arna.
Sewage system. There is a centralized sewage system in the city. The design capacity of sewage treatment plants is 25.4 thousand m3/day.
Due to the long-term operation of urban networks, accidents regularly occur, 381 water supply accidents and 1,098 sewerage accidents were eliminated during the period of 2025.
The company's services are used by 2,051 subscribers, including the population -20,906 subscribers, legal entities – 1,145 subscribers, including the budget - 51 subscribers and households.subjects - 1094 subscribers.
Starting from 01.08.2024, a tariff was introduced, according to the order of the Department of the Committee for Regulation of Natural Monopolies and Protection of Competition of the Ministry of National Economy of the Republic of Kazakhstan for the Almaty region No. 91-OD dated 07/19/2024
for water supply services: (including VAT) for sanitation services: (including VAT)
Group 1 - 76.25 tenge/m3 Group 1 - 66.05 tenge/m3
Group 2 - 206.19 tenge/m3 Group 2 - 275.86 tenge/m3
Group 3 - 215.97 tenge/m3 Group 3 - 215.97 tenge/m3
Starting from 07/01/2025, a tariff was introduced, according to the order of the Department of the Committee for Regulation of Natural Monopolies and Protection of Competition of the Ministry of National Economy of the Republic of Kazakhstan for the Almaty region No. 77-OD dated 05/06/2025
for water supply services: (including VAT) for sanitation services: (including VAT)
Group 1 - 87.36 tenge/m3 Group 1 - 79.11tenge/m3
Group 2 - 205.30 tenge/m3 Group 2 - 273.62 tenge/m3
Group 3 - 215.04 tenge/m3 Group 3 -276.00 tenge/m3
Since 01.10.2025, a tariff has been introduced, according to the order of the Department of the Committee for Regulation of Natural Monopolies and Protection of Competition of the Ministry of National Economy of the Republic of Kazakhstan for the Almaty region No. 154-OD dated 24.09.2025 (according to the Czech Republic)
for water supply services: (including VAT) for sanitation services: (including VAT)
Group 1 - 76.25 tenge/m3 Group 1 - 66.05tenge/m3
Group 2 - 236.10 tenge/m3 Group 2 - 324.8 tenge/m3
Group 3 - 323.42 tenge/m3 Group 3 - 416.77 tenge/m3
In 2025, the volume of services sold amounted to 6389.4 thousand m3 for water supply, 3423.4 thousand m3 for wastewater. Technical losses amounted to 24.35 with a plan of 28.5%.
The volume of water supply and sewerage services sold in monetary terms amounted to 1,275,085.93 thousand tenge (excluding VAT).
Financial and economic activity of the enterprise
The income from the company's activities amounted to 1,409,173.9 thousand tenge, an increase of 7.5% compared to 2024 (1,1984.01 thousand tenge), including:
- income from the sale of products and services amounted to 1,364,360.9 thousand tenge, an increase of 9.7%. (2024 - 1,129,644.8 thousand tenge)
- other income - 44,813.04 thousand tenge (including sealing of meters 20,13 thousand tenge, reimbursement of utilities - 2,844.4 thousand tenge, water pickup -1846.3 thousand tenge, - Current repairs and restoration of well No. 8,9 at the address: Almaty region, Konaeva -14 588.9 thousand tenge, penalties -3 393.3 thousand tenge, wastewater discharge - 2,665.6 thousand tenge, cleaning and flushing of sewer networks and wells - 169.9 thousand tenge, deposit interest – one thousand tenge, wastewater discharge - 3,965.2 thousand tenge, other – 13084.8 thousand tenge)
The costs amounted to 1,596,344.6 thousand tenge, an increase of 17 compared to 2023 (1,155,578 thousand tenge) %:
- The cost of products sold and services rendered amounted to 1,359,683.3 thousand tenge.
- Selling expenses – 81,153.0 thousand tenge
- Administrative expenses – 135,210.4 thousand tenge.
- other expenses – 20,297.9 thousand tenge
The final result from the company's activities in 2025 is a loss of 182,405.3 thousand tenge.
As of January 1, 2026, the company's accounts receivable amounted to only 219,847.4 thousand tenge, including: consumer debt – 155 753.2 thousand tenge.
Of these, the debt owed by the population is 9,870.6 thousand tenge, the state Enterprise for the Zhylu Otraligi PHB - 39,854.4 thousand tenge, Altyn Saga LLP - 2,3458.8 thousand tenge, the State Enterprise for the Zhasyl Kala Konaev PHB - 31,146.2 thousand tenge, other organizations 51,423.2 thousand tenge.
Other accounts receivable – 64,094.2 thousand tenge. Of these : GKP on the Zhasyl Kala Konaev PHB penalty - 1471.1 thousand tenge, GKP "Zhylu Ortalygy" penalty – 38 915.5 thousand tenge, e, Kapshagai turgyn uy LLP - 8259.6 thousand tenge, the population of peni - 11 260.9 thousand tenge, others -4 187.1 thousand tenge.
The following works were carried out to reduce accounts receivable for cold water and sewerage in 2025:
1. Notifications of water and sewer shutdowns were served to 4,840 subscribers with accounts receivable totaling 220.7 million tenge.
2. The OBK-9 equipment disconnected the apartment sewer pipelines to 44 subscribers who owed a total
of 1,903,000. As a result of disconnection, 89,000 thousand tenge was received from debtors.
3. By the efforts of the sales service supervisors, 60 subscribers were cut off from the water supply, the total debt of these subscribers is 2,600,000. As a result of the water shutdown, funds were received in the amount of
2,200,000.
4. The acceptance of money for cold water and sewerage from the population, in the offices of the PKSK of the city, has been organized.
4,928,526 were recovered in a pre-trial order.
The bailiff has 10 cases on enforcement proceedings against individuals for a total amount of 990,125 tenge, of which 451028 were recovered.
The bailiff has 5 cases pending:
1). Kapshagai Kurylys Combine LLP debt amount: 388,742.
2).LLP "GKP Kapshagai kurkeitu" amount of debt: 1,173,255.
3) LLP "Kapshagai turgyn uy" amount of debt: 8,259,500
Accounts payable 458,203.3 thousand tenge, including wage arrears to employees 64,227.6 thousand tenge, tax arrears to the budget 315,572.7 thousand tenge, suppliers and contractors 56,158.9 thousand tenge, obligations for social and pension contributions 21,862.3 thousand tenge, other 381.8 thousand tenge.
With a full-time number of 248 employees, the actual number is 217 people. The average monthly salary of one employee was 270,593 tenge.
In order to improve the quality of service to water consumers and support existing assets and technical re-equipment of fixed assets, measures have been approved aimed at using depreciation charges in the amount of 250,569.2 thousand tenge, at their own expense. Of these, works were carried out under the investment program in the amount of 245,471.1 thousand tenge, including:
1. Purchase of a gate valve in the amount of 1,070.0 thousand tenge.
2. Purchase of a 250 kW frequency converter (Filter station) 2 pieces, in the amount of 3,345.2 thousand tenge.
3. Reconstruction of water supply networks in the amount of 225,004.2 thousand tenge.
4. Borehole pumps were purchased in the amount of 6 units for the amount of 3786.3 thousand tenge.
5. Purchase and installation of electrode cassettes for a hydrolysis plant in the amount of 7,500.0 thousand tenge.
6. Development of a PSA for the reconstruction of networks in the amount of 4,765.4 thousand tenge.
At the expense of budgetary funds, work was carried out in the amount of 14588.9 thousand tenge, routine repairs and restoration of well No. 8,9 at the address: Konaev, Almaty region.
Administration of the GKP at the Konaev Su Arnasy Nuclear Power Plant
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