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2. . 18
3. . 22
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1. 32
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2. ;
3. .
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. 1.
|
|
1.
( 31 2011-13 .)
. . | , % | , % | ||||||
12\11 | 13\12 | |||||||
, | 6912,901 | 11089,957 | 15902,823 | |||||
4332,497 | 6112,047 | 8821,533 | 62,67 | 55,11 | 55,47 | |||
47,6 | 30,4 | -24,4 | -36,1 | |||||
: | ||||||||
- | 317,123 | 335,476 | 280,259 | -16 | ||||
- | 2081,303 | 3068,773 | 5181,358 | |||||
- | 2266,133 | 4267,175 | 5089,269 | |||||
- | 1373,781 | 2552,813 | 3258,595 | |||||
: - | 1934,071 | 2707,798 | 3359,916 | 27,98 | 24,42 | 21,13 | ||
- | 2081,281 | 3068,413 | 5180,138 | 30,11 | 27,67 | 32,57 | ||
- | 317,123 | 335,476 | 280,259 | 4,58 | 3,03 | 1,76 | -16 | |
- | 0,022 | 0,360 | 1,220 | 0,0003 | 0,0032 | 0,0077 |
:
= , (1)
,
,
,
() .
2011 = 4332,497- 361,412-1240,906 = 2730,179 . .
2012 = 6112,047 - 1596,559 - 3262,457 = 1253,031 . .
2013 = 8821,533 - 3791,144 - 4454,462 = 575,927 . .
= ( + ) / , (2)
.2011 = (2730,179+0) / 4332,497 = 0,630162929
.2012 = (1253,031+1657,686) / 6112,047 = 0,476226214
.2013= (575,927+2105,762) / 8821,533 = 0,303993535
2011-2013 , , , 7,2%.
. 2 2,5 .
. , , ( 6,85 %, 1425,845 . .).
2,82%. , .
|
|
, , .
, .2.
2.
- | - | ||||||
- | , | ||||||
- | |||||||
- ( ) | - | ||||||
- , , >12 . .. | - |
. 3.
3
2012 2013 .
. . | , % | , % | |||
9001,429 | 13496,39 | 49,94 | |||
1. | 5770,762 | 6944,079 | 64,11 | 51,45 | 20,33 |
1.1. | 0,204 | 0,204 | 0,0023 | 0,0015 | |
1.2. | 101,248 | 95,4115 | 1,12 | 0,71 | -5,76 |
1.3. | 0,031 | 0,031 | 0,00034 | 0,00023 | |
1.4. | 5669,279 | 6848,4325 | 62,98 | 76,08 | 19,70 |
2. | 978,9855 | 2693,8515 | 10,88 | 29,93 | 175,17 |
2.1. | 978,9855 | 2693,8515 | 10,88 | 29,93 | 175,17 |
2.2. | - | - | |||
3. | 2251,6815 | 3858,5495 | 25,01 | 28,59 | 71,36 |
3.1. | 828,843 | 1881,724 | 9,21 | 20,90 | 127,03 |
3.2. | 1421,5095 | 1963,0605 | 15,79 | 21,81 | 38,10 |
3.3. | 1,329 | 13,675 | 0,015 | 0,1 | 928,97 |
: | |||||
- | 64,11 | 51,45 | -19,75 | ||
- ( ) | 55,96 | 94,16 | 68,26 | ||
- | 71,4 | -4,80 | |||
- | 178,7 | 106,2 | -40,57 | ||
- | 34,5 | 13,17 | -61,83 |
( ) :
= () / () (3)
2012=5770,762/9001,429=0, 6411
2012=6944,079/13496,39=0, 5145
. , , . . , 50% .
|
|
:
= ( + ()) / (4)
2012=(5770,762+978,9855)/ 9001,429=0,749853
2013=(6944,079+2693,8515)/ 13496,39=0,714112
, . , 0,75. , ( 0,71).
( ):
= () / (5)
2012=(978,9855+828,843+1421,5095)/5770,762=0,5596
2013=(2693,8515+1881,724+1963,0605)/6944,079=0,941613
( ) . 0,38. . , . 2012 56% , 2013 - 94%.
:
= / (6)
2012=5770,762/(978,9855+828,843+1421,5095) = 1,7869799
2013=6944,079/ (2693,8515+1881,724+1963,0605)= 1,06200727
. 2013 1,06, 1. , , .
:
= / (7)
2012=1991,605/5770,762=0,34512
2013=914,479 /6944,079=0,1317
. 0,22 ( 2,5 ). . 0,5, ( 0,37), .
, , 2012-2013 .
. . 4.
4
( 2012-2013 .)
- , % | |||
, . . | 5222,081 | ||
: - | 2320,9345 | 3033,857 | |
- | 2574,847 | 4124,2755 | |
- | 326,2995 | 307,8675 | -5,65 |
, . . | 1421,5095 | 1963,0605 | 38,1 |
, . . | 18847,138 | 26029,972 | |
, . . | 14953,592 | 21751,417 | 45,46 |
, % | |||
, % | |||
, % | |||
, : | |||
- | 3,61 | 3,49 | -3,3 |
- | 6,44 | 7,17 | 11,34 |
- | 7,32 | 6,31 | -13,79 |
- | 57,76 | 84,55 | 46,38 |
- | 10,52 | 11,08 | 5,32 |
, : | |||
- | 101,13 | 104,69 | 3,52 |
- | 56,65 | 50,91 | -10,13 |
- | 49,87 | 57,83 | 15,96 |
- | 6,32 | 4,32 | -31,65 |
- | 34,7 | 32,94 | -5,07 |
, | 106,52 | 108,74 | 2,08 |
, | 71,82 | 75,8 | 5,54 |
|
|
:
= + + (7)
2012=9915,291+3861,676+1176,625= 14953,592 ..
2013=13989,143+6247,930+1514,344= 21751,417 ..
. , 365 . 5.
5.
2012-2013 .
3,61 | 3,49 | 101,13 | 104,69 | |
6,44 | 7,17 | 56,65 | 50,91 | |
7,32 | 6,31 | 49,87 | 57,83 | |
57,76 | 84,55 | 6,32 | 4,32 | |
10,52 | 11,08 | 34,7 | 32,94 |
. , .
. 3,5 , .
5,5 . . .
( 8 ) , .
2 . . , .
:
= + (8)
- , ;
- , , ;
- , .
= - , (9)
- , .
2012 = 56,65+49,87=106,52
2013= 50,91+57,83=108,74
2012 = 106,52-34,7=71,82
2013 = 108,74-32,94=75,8
, . .
, , , , . .
. .
. 6.
6
( 2012-2013 .)
- , % | |||
, . . | 5222,081 | 42,97 | |
, . . | 18847,138 | 26029,972 | 38,11 |
, . . | 14953,592 | 21751,417 | 45,46 |
, . . | 9,89 | ||
, | 3,6 | 3,5 | -2,78 |
, % | 20,66 | 16,44 | -20,43 |
, % | 74,56 | 57,31 | -23,14 |
|
|
:
(10)
(11)
.
. , , , . , .
, , , , , .
2011-2013 . 7.
7
( 31 2011-13 .)
. . | , % | ||||
12\11 | 13\12 | ||||
4332,497 | 6112,047 | 8821,533 | 41,07 | 44,33 | |
1240,906 | 3262,457 | 4454,462 | 162,9 | 36,54 | |
3091,591 | 2849,590 | 4367,071 | -7,83 | 53,25 | |
361,412 | 1596,559 | 3791,144 | 341,76 | 137,46 | |
2730,179 | 1253,031 | 575,927 | -54,10 | -54,04 |
( ):
= (12)
2011 = 4332,497-1240,906=3091,591
2012 = 6112,047-3262,457=3091,591
2013 = 8821,533-4454,462=3091,591
, .
, , .
.
. . 8. .2.
8
( 31 2011-2013 .)
, . | - , % | ||||
12\11 | 13\12 | ||||
1,511856 | 1,081923 | 0,974529 | -28,44 | -9,93 | |
0,255882 | 0,102863 | 0,06329 | -59,80 | -38,47 | |
1,935255 | 1,043809 | 1,233373 | -46,06 | 18,16 | |
3,763766 | 2,352208 | 2,38266 | -37,50 | 1,29 |
2011-2013 . 1, . , .
2011 . 2011 . , 4 . , .
2011 . 2012 , 2013 . , , , .
, , , , .
2011 3, , , . 2012-2013 , . .