1. .
:
1 | 2 | 3 | |
, . . | |||
, . . | - | ||
, .. | |||
( ), . . | |||
, . . | |||
, % | - | 17% | 18% |
, . . | - | ||
, % | 20% | 20% | 20% |
(EBIT), . . | |||
, . . | |||
, . . | |||
, % | 22,86% | 28,00% | 24,70% |
, % | - | 5,14% | 1,84% |
: , ., : 5,14%, , 5 .
__________________________________________________________________
11
2013 2014 , , 7% . 85%, 1%.
:
.
:
2012 | |||
, . | |||
2012 | 2013 | 2014 | |
, . | - | ||
- , . | |||
, . | |||
, . |
:
1. :
+ -/+ () -
:
2012 | 2013 | 2014 | |
, . | |||
, . | |||
..: | |||
, . | 197754,2935 | 211597,094 | 226408,8906 |
, . | 3489781,65 | 3734066,366 | 3995451,011 |
, . | 697956,33 | 746813,2731 | 799090,2022 |
, . | |||
- , . | |||
, . | |||
, . | |||
, . | - | ||
, . | - | ||
, . |
|
|
: , : 2012 . 2978434, 2013 2080355 .
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12
, , 2012 ., :
2012 | |
, . | |
., . | |
, . | |
, . |
2013 . 5%, 3%?
:
1. = /EBIT
2. = ( . )*
3. = / ( . - )
4. = .
5. . = * .
6. % = /
:
. | |||
, % | 78% ( ) | 80% ( ) | |
35% | 31% |
_____________
13
.
:
1. , . . | 1,5 |
2. (), % | |
3. , % |
.
:
:
i - , i - ,
i - i - ,
ti - i,
- , .
1 : =1,5*22/100=0,33 . .,
B=0,33/4=0,0825 . .,
2 : =0,9*22/100=0,198 . .,
B=0,198/4=0,0495 . .
:
:
, . . | , . . | |
1.01.13 | - | |
1.04. 13 | 82,5 | |
1.07. 13 | 82,5 | |
1.10. 13 | 82,5 | |
1.01. 14 | 682,5 (1500*0,4)+82,5 | |
1.04. 14 | 49,5 | |
1.07. 14 | 49,5 | |
1.10. 14 | 49,5 | |
1.01.15 | 949,5 (1500-900)+49,5 | |
_________________________________________________________________
|
|