2.1 -
| 2013. | 2014. | 2015. | |
| , | |||
| , / | 5/40 | 5/40 | 5/40 |
| , / | 110/16340 | 120/16952 | 143/17752 |
| : | |||
| 0,4 , | 32,5 | 45,45 | 38,8 |
| 0,4 , | 50,1 | 85,6 | 103,4 |
| 10 , | 120,15 | 210,4 | 234,23 |
| , .* | 6105,232 | 6569,232 | 6079,112 |
| , | |||
| , .* | 2512,089 2557,664 506,377 529,102 | 2778,089 2755,664 706,377 329,102 | 2577,139 2597,544 672,327 232,102 |
| , 2 |
(/2):
= /, (2.1)
, ;
, 2550 2;
1 = 735500/2550 = 288,431 /2
2 = 720000/2550 = 282,3 /2
| . |
| . |
| . |
| .03.35.03.06.120137. |
3 = 730000/2550 = 286,27 /2
( /2)
= Q/, (2.2)
Q , ;
, 2550 2;
1 = 6105232/2550 = 2442,09 / 2
2 = 6569232/2550 = 2576,17 / 2
3 = 6079112/2550 = 2383,966 / 2
(/)
= /Nc, (2.3)
Nc , .
1 = 735500/43 = 17104,651 /
2 = 720000/45 = 16744,186 /
3 = 730000/ 35 = 20857,143 /
2.2 -
| 2013. | 2014. | 2015. | 2015 2013 % | ||
| 99,25 | |||||
| /2 | 288,431 | 282,3 | 286,27 | 99,25 | |
| / 2 | 2442,09 | 2576,17 | 2383,966 | 97,62 | |
| / | 17104,651 | 16744,186 | 20857,143 | 121,94 |
: , 0,75%. , 2,38%, 21,94%.
| . |
| . |
| . |
| .03.35.03.06.120137. |
2.2
.
|
|
|
2.3 - 2015
| .* | % | |
| 2577,139 | 42,4 | |
| 2597,544 | 42,73 | |
| 672,327 | 11,05 | |
| 232,102 | 3,82 | |
| : | 6079,112 |
, *
Q = Qi-1*τ, (2.4)
Qi-1 , ;
τ .
τ = n 
, (2.5)
Q ;
n .
τ = 
= 0,92
2016 :
Q = 6079,112*0,92 = 5592,78 . *
.
| . |
| . |
| . |
| .03.35.03.06.120137. |
2.3 - 2016
| 2015 , % | , * | |
| 5592,78 | ||
| 35,3 | 1974,25 | |
| 2013,4 | ||
| 18,7 | 1045,85 | |
| 9,9 | 553,69 |
: 5592,78 .*, : 1974,25 .*, 2013,4 .*, 1045,85 .* 553,69 .*.
