www.zaluu.

com
www.zaluu.com
.



.
.
1.1 :
5 36% . 1997
.
2005 10,8 %- .
.
.
2005 5-

.
100 %
.
15 000-
.
.
1.2 , :


.

www.zaluu.com
www.zaluu.com

.
,

. / ,
, 1.4.8 /
,
.
6.5.1- 6.5.8-
.
1.3. , :
.
,
. ,
, .
/ /

. 15
/ , /
.
.
1.4. :

, .
2005 1 .
.
1.5. , :

www.zaluu.com
www.zaluu.com

.

. , ,

.
1.6. :

.
, ,
.
1.1- .
-1.1

www.zaluu.com
www.zaluu.com

.
:
- ,

-
/ /
-
-

.
2.1.
.
:
//
.
2.2.

2.3.

www.zaluu.com
www.zaluu.com
:
2006 8 1 - 2008 8 1
/ 3 /
:
2006 8 1-
:
2006 9 1 -
:
2007 3 1-
2.4.
-
.
- 40309, 36
.
- 60464,04
- 77.54
1 8 .
2.5.
. -

www.zaluu.com
www.zaluu.com
2.6.
. / /
. / /
. / , /
. / /
. / /
2.7.
2.7.1. ,
- ,
-
-
-
-
-
- SWOT
-
2.7.2.

/
-

www.zaluu.com
www.zaluu.com
-
-
- / /
-
-
- / /
2.7.3. ,
- ,
- ,

- ,
-
2.7.4.
- //
- ,
- , ,
-
- ,
2.7.5. ,

www.zaluu.com
www.zaluu.com
- ,
-
-
-
-
-
2.7.6.
-
-
- / /

www.zaluu.com
www.zaluu.com

www.zaluu.com
www.zaluu.com
150 ,
350 .
,
,
45 000 20 .
.
2 500 2 000 000
. 2 200 000
.
5-10 . 100
.
.
3.1. ,
70
37 % 1
.
3.1- .
-3.1.1.

/ /

/
/

2000

893,5

2,46

2001

920,7

2,51

2002

946,3

3,32

2003

962,4

3,81

2004

998,6

3,96

2005

1048,2

4,08

www.zaluu.com
www.zaluu.com
15-64 63,4 %
789.1 .
:

3.2.
-3.2.1.

/ 45 000

1 350 000

16 200 000

75 000

900 000

1 425 000

17 100 000

/
2 500

47 500

6 840 000 000

. 5% .
-3.2.3.
//

2 280 000

68 400 000

820 800 000

.
:
:
.
,

www.zaluu.com
www.zaluu.com

3 .
,

.


.
:

.
3.2.1
-3.2.4.

/ /

//
88% cotton, 12% polyster

1 100

70% cotton, 21% poly, 9% 800

33 000

396 000

24 000

288 000

18 000

216 000

acryl
65% cotton, 25% poly, 10% 600
acryl
.
3.3.

www.zaluu.com
www.zaluu.com
,
,
.

.
,
.
:
- 7 1
.

.
-
.
.

.
.
3.3.1.
200
.
-

80%

www.zaluu.com
www.zaluu.com
/ ?
76 %

:
0,053


.
-

?

. ,
.
- 34% , 58%
. 70%
. 20%

.
-
?
24 .

www.zaluu.com
www.zaluu.com
-

?

3-4

: 1
0,018
.
-
?
42%

.
12%

.
-

?

60%

.
-
?

www.zaluu.com
www.zaluu.com
.

.
:
0,035

.
-

36%

22% 3,4-
.

.
-

.
3.4.
3.4.1.
Sock soccus, socc,
socke . 8-

www.zaluu.com
www.zaluu.com
. 5- puttees
,
. 1000
.
1589 6
. , 1800
.
1939 .
, , .
2
. , ,
. ,
,
.

.
, .
:
1
50
4

-3.4.1.

www.zaluu.com
www.zaluu.com

(cotton)
/ /
88% 70% 65%

0-3

4-8

9-15

3.4.2
3 . :

1.
2. 3.

www.zaluu.com
www.zaluu.com

www.zaluu.com
www.zaluu.com

3.4.3
//

www.zaluu.com
www.zaluu.com

2006 2007 2008 2009 2010

3.4.3.1.
342,5 .
. ,
9. 6 .
.
.
.
.
3.4.3.2.

www.zaluu.com
www.zaluu.com

, ,

. , ,
,

.
.

. ,
,

,
.

3.4.3.3.

.
, .

. 3
.

2 .
.

3.4.3.4.

3.4.4. ,
,

www.zaluu.com
www.zaluu.com
,
.
.
, FM-
, FM- .
12 , 4- , , .


15 3 .
.
: .
, , .
.

//

12 / 3 /

130 000
490 000

//

//

3 /5/

20 000

15 /12/

10 000
100

3
2

2 200
5

1 200 000

/20 /

7 800 000

www.zaluu.com
www.zaluu.com
600
/30 /
3

12

110 000

1 340 000

35

35000

1 140 000

9 600 000

3.4.5.
NiCe
3.4.5.1-
.




.
3.5.

2005 9- .

.
,
.
1.

www.zaluu.com
www.zaluu.com
2.
3.

//

78%

350-500

.
, ,
.

16%

800-3000

6%

500-1500

www.zaluu.com
www.zaluu.com
2
3
4
5

//

350-2500

800-3500

500-1500

3.6.

.
3.6.1.

/Nomin fasion/

www.zaluu.com
www.zaluu.com
Sky Shopping Center
Everyday
.
. ,
Sky Shopping Center

, .


. .
3.6.2.

/Nomin fasion/

www.zaluu.com
www.zaluu.com
Sky Shopping Center
Everyday

.
, .
3.7.
,
. .

.
48% 500-1000
.

1.50-1.80
400-600 , 500-1000
. 2 450-800

. , , , /
/ .

www.zaluu.com
www.zaluu.com
,
.
3.8. SWOT
,
,

//

, ,

.
SWOT
, ,

3.8.1.
-3.8.1

1.

.
2006
5%- .

2.

100%

,
/ /
.

www.zaluu.com
www.zaluu.com
2.

.
.

3.

/-Nomin fashion, Shirt

Shop.../ 2006
50
.

4.

.
5.

.
2005

.
--3.8.2.

1.

2.
.

3
.
3.
4. 1.



2.

3.8.2.
--3.8.3.

www.zaluu.com
www.zaluu.com

1. 2005 9-

.
--3.8.4.

1.

.

2.
. ,

/ /
.

.
:

.
.
.
:
.
.

www.zaluu.com
www.zaluu.com
:
.
: ,

, .
: ,
.
.
6
20%
.
-
. : 5-
10
.
- 200
3%- .
,
.
:
5- 47-
.
. ,

www.zaluu.com
www.zaluu.com
80

.
1800
6 1 , 825 2
, ,
.

8 ,16
-18 2 , 323
. .
.
1.
2.
3.
,
1,
2- .

,
.
,

,
, .

www.zaluu.com
www.zaluu.com
,
. :
1.

.
2. ,

3.
4.
5.


.
1.

2.
3.
4.
5. ,
,

www.zaluu.com
www.zaluu.com
2002, 2003 ()

8 9

1
1800 30 45

1. 1.
2
72

2 8
1. 2.
3
90
5 25

20 30

2002
10 11 12


10 14
75
5 0
3. 4. 5.
0 2 6
3. 5.
7
75 25

1 1 2 3


14 14 14
395
0 0 0
15. 5. 5. 5.
8 6 6 6
19.
7 7 7
75

50 70 90

90 90 90

4 5


14
0
5.
6
-

2003
6 7 8


14 14 14
0 0 0
5. 5. 5.
6 6 6

14
0
5.
6

10

14
0
5.
6

11

14
0
5.
6

12

14
0
5.
6

154
0
61.
6

7 7 7 7 7 7 7 7 77

90 90 90 90 90 90 90 90

5 0.2 , 0.25 7%-

93% .

. .
(2002, 2003 )
2002

2003

4
8 9 10 11 12 3 1 2 3
5 6 7 8 9 10 11 12 4

10 15 25 35 47 134 47 47 47
47 47 47 47 47 47 47 47 523
1
2,0 3,0 5,0 7,0 6,0 3,0 6,0 6,0 6,0
6,0 6,0 6,0 6,0 6,0 6,0 6,0 6,0 6,0
(
)

20, 30, 50, 70, 93, 264 93, 93, 93,

93, 93, 93, 93, 93, 93, 93, 93, 103
2
1 15 25 35 8 ,65 8 8 8
8 8 8 8 8 8 8 8 1,8
()
17 5 , 100 150
.

www.zaluu.com
www.zaluu.com

, ,- .
,

- 12.01- 07.01
.
- .

- ,
- .

- 09.15 -12.01 .
-
.
-
- 12.01 - 09.15
.

- 07.01-12.01
.

- .
-
.

, 12- 7 ,
.
- .
2002, 2003
,
2002

1
1/
. /-
/

()

()

(.
)

(.
)

(.
)

260

135.0

(.
)

www.zaluu.com
www.zaluu.com
2
.
3
.
4
.
5
.
6
.

1/

1/

1/

1/

1/

50

1000

150.0

150000.
0

28800.0

178800.
0

200

200

140.0

28000.0

480.0

28480.0

500

500

140.0

70000.0

8000.0

78000.0

200

200

140.0

28000.0

3200.0

31200.0

100

100

140.0

14000.0

800.0

14800.0
331280

1/

0.55

0.55

22000.0

24200.0

5748.15

29948.1
5
361228.
15

2002 657 , 0.05

.
2003

1
1/
. /-
/
2 1/
.

3 1/
.
4
1/
.
5
1/
.
6 1/
.

()

()

(.
)

(.
)

(.
)

(.
)

260

1836

135.0

247860.
0

60260.0

308120.
0

50

2400

150.0

69120.0

200

200

140.0

360000.
0
28000.0

480.0

429120.
0
28480.0

500

500

140.0

70000.0

8000.0

78000.0

200

200

140.0

28000.0

3200.0

31200.0

100

100

140.0

14000.0

1200.0

15200.0

www.zaluu.com
www.zaluu.com

890120.
0
1/

1.1

1.1

44000.0

48400.0

11496.3

59896.3
950016.
3

20

20
0

26
0
20 20 20 20 100 20
0 0 0 0 0 0
20
200
0
10 20 20
500
0 0 0
20
200
0
10
100
0
40 60 60 20 200 46
0 0 0 0 0 0
9 10 11 12

9 10 11 12

26
0
20
0

26 26 26 26
4 0 4 4
20
20 20 20 20 20 20 20
0
0 0 0 0 0 0 0
20
0
10 20 20
0 0 0
20
0
10
0
46 46 26 46 46 20 20 40 60 60
0 4 0 4 4 0 0 0 0 0

26
4
20
0

183
6
240
0
200
500
200
100

46 523
4 6

2002 1343 , 657 .

, , ,
.
6
.
4.1. :
4.1.1

www.zaluu.com
www.zaluu.com
, ,


.
4.1.2.
, ,


.
.
4.1.3

, .

Contract Person: Mr. Wang Jian
Address: Keqiao Industrial Zone,
Shaoxing City,

Shaoxing
1

Jinhao
Machinery
Co., Ltd

GD-W805

Zip: 312030
Telepone: 86-575-4293373
Fax: 86-575-4293383

www.zaluu.com
www.zaluu.com
Website: http://www.jindajx.com
Firm: korea s-tec co., ltd (china
office)
Vorname: Jonsen Lee
Adresse
920#,donfangshangsha,gongrenwa
y
Terry Socks
2

Knitting

ST-603T

Machine

PLZ Ort 314400 haiingcity, zhejiang

Telepone: 86-573-702-5446
Fax: 86-573-737-8446
E-mail: chinaysd@hotmail.com
Website: chinaysd.ebigchina.com
Korrespondenz: english

Shaoxing
Jinteng
3

Knitting

SX-JL

Machinery
Co., Ltd.
Company
ORIENT ENTERPRISE LTD.
ORIENT
4

ENTERPRIS
E LTD

ST-603TMS

Contact Person
RM105, CHANG ANG HIEZ, 35189, HWA KOK 7DONG, KANG
SEO-GU, KANG SEO GU, Seoul,
Korea (South) 120-122

www.zaluu.com
www.zaluu.com
Telephone
82-2-2692-7120
Fax
82-2-2646-4220
Address
Mr. PARK YOUNG WON
Contract Person: Luo Haisheng
Zhejiang

Address: Zoology Industrial Zone,

Shaoxing
5

Haisen
Knitting

Shaoxing City,Zhejiang Province.

HS-III

Zip: 312000

Machine
Telepone: 86-575-8082666

Co.,Ltd.

Mobile telepone: 86-1350575538

Contract Person: Mr Andrew
Austin
Address: P.O.Box 301,
Colfax,North Carolina, Uited States

Bradford
internationa,

Conti

Inventa
AirToe 4

Zip: 27235
Telepone: 1336413-1552
Fax: 13365955218
Website:
http://www.member.aol.com

4.1.1

www.zaluu.com
www.zaluu.com

Shaoxing
1

Jinhao

2 400

Machinery Co.,

FOB

Ltd
Terry Socks
2

10 000.

Knitting

Machine

Shaoxing
Jinteng
3

7 000

Knitting
Machinery Co.,

ORIENT

9 500

ENTERPRISE

LTD
Zhejiang

Haisen Knitting
Machine

FOB

2 400

Co.,Ltd.
6

Shaoxing
5

10

Ltd.

FOB

Bradford

12 000

FOB

internationa

4.1.2.

Shaoxing
Jinhao

1. Cylinder diameter: 3-1/2 , 3-3/4

www.zaluu.com
www.zaluu.com
Machinery Co.,

2.Needle: 84-240N

Ltd
3.Gauge: 7.5-22G
4. Running speed: standard 350RPM/Max 400RPM
5. Power required: inverter motor 750W
6. Collective suction motor: 300W/pc
7.Single suction motor: 750W
8. Computer Controller:400W
9. Floor space : 120 x 125 x 245cm
10.Output :
a) Mens socks: 320pairs/24 hours
b) Womens socks: 340pairs/24 hours
Packing: N.W:480kg
G.W: 530kg
2

Terry Socks

1. Cylinder diameter () 3+3/4

Knitting
Machine

2.Needle count (N) 84-156

3. Running speed (RPM) 240-350 Control Servo Driver
4. Power required (kw)
5. Drive motor: 0.85
6.Fan motor 1.1

www.zaluu.com
www.zaluu.com
7. Control Box 0.80
8. Floor space (WxLxH) 150x120x240
9.Output: 24 hours
Mens socks: 340pairs
Womens socks: 380pairs
Weight (kg)
Net: 330
Gross :400
Packing size(WxLxH): 110x100x180
3

Shaoxing

1. Cylinder diameter 4

Jinteng Knitting
Machinery Co.,
Ltd.

2.Needle: 144N
4. Running speed: standard 350RPM
5. Power required: motor 850W
6.Single suction motor: 750W
7. Computer Controller:400W
8Floor space : 120 x 125 x 245cm
9.Output :
c) Mens socks: 320pairs/24 hours
d) Womens socks: 340pairs/24 hours

www.zaluu.com
www.zaluu.com
4

ORIENT

bland : boo seung (made in korea)

ENTERPRISE

1. needle : 168N

LTD

2. cylinder : double cylinder 3.1/4

3. year : 1994YEAR(5set), 1993year(5set),
4. 1992year(2set),
5. 1991year(1set),
6. 1991year(2set--NLC)
7. Q'ty : 15sets
8. Specification : 2S High speed

Zhejiang

1.Cylinder diameter: 3/4

Shaoxing
Haisen Knitting
Machine

2. Needle: 188N
3.Power required

Co.,Ltd
Drive motor: 750W
4.Running speed: 360RPM
5. Packing size(WxLxH): 95x110x250
Output: 280pairs
6

Bradford

1. Cylinder diameter: 3+3/4

internationa
2.Needle: 200N
3 Running speed: 350RPM
4.Power required:
drivermotor 750W
Single suction motor: 750W

www.zaluu.com
www.zaluu.com
Controller :660W
5.Floor space (WxLxH): 110x130x25010.
6. Output :
290pairs
4.1.3.
/

Shaoxing Jinhao

Machinery Co., Ltd

GD-W805
2

Terry Socks Knitting

Machine ST-603T

Shaoxing Jinteng

Knitting Machinery

Co., Ltd. SX-JL

4

ORIENT

ENTERPRISE LTD

Zhejiang Shaoxing

Haisen Knitting

Machine Co.,Ltd HSIII

6

Bradford internationa

Conti Inventa AirToe

4
4.2.

www.zaluu.com
www.zaluu.com

Shaoxing

GD-W805

Jinhao

Contract Person: Mr.

Wang Jian

Machinery Co.,
Address: Keqiao

Ltd

Industrial Zone, Shaoxing

City,
Zip: 312030
Telepone: 86-5754293373
Fax: 86-575-4293383
Website:
http://www.jindajx.com
4.2.1.
1.
-

-

-

- 200
.

www.zaluu.com
www.zaluu.com
2.
- (8 ) 5 ( 3
) . .
- ( 18 6- )

.
3.
- 300RPM-370RPM
400 RPM .
- 30 .
4. Deimo
-
-
- ,
.
5.
.
6. .
7. .
8.
, , , .

www.zaluu.com
www.zaluu.com
9. .

.
10.
. .
DOS/WINDOWS3.X/WINDOWS95/98/2000/XP.
ST-603T
Terry Socks
4"
54 -156
(RPM) 240-320 Control Servo Driver

()
Drive 0.85
1.1
0.80
(**) 150*120*240

330
400
(**)110*100*180
SS-DS2
Microsoft Windows
5 (256 , Combaine Dr. Halo III)
CPU 586-166Mhz, HDD 4.3GB
RAM 64MB
8MB

www.zaluu.com
www.zaluu.com

1 8
BMP 256
4.3.
(

))

www.zaluu.com
www.zaluu.com

.
5.1.
,
.

.

1.
2.
3.

.
5.2.

www.zaluu.com
www.zaluu.com

.
100 .
39.8 .
,
.
3 a 0.0005
. 2 =0.0011 .

www.zaluu.com
www.zaluu.com
1 .
1 .
, , , .
.
:
1. , , .
2.
3.
.
6.1.
.
. :
1. ,
.
2.
3. ,
4.
, .
6.2.
.
.
.
6.3.

www.zaluu.com
www.zaluu.com
2 .
:

.
.


.

.
6.3.1.
/

()()

()()

1.

150000

1800000

120000

1440000

2.

www.zaluu.com
www.zaluu.com
3.

120000

1440000

120000

1440000

120000

1440000

4.

5.

6.

100000

1200000

7.

120000

8640000

90000

6480000

8.

70000

2520000

9.

50000

1800000

10.

50000

1800000

12

31620000

6.4.
20% -
.

www.zaluu.com
www.zaluu.com
.
7.1.
2006-2007
-7.1.

/%/

4
1

14 250
4 275
000
1 752
750
2 471
830
227
461,52
48 000
22 500
12 000
104 000

5
1,5
21 375

2,5

28500 35625

8
3

3,5

42750

49875

6 412 500

8 550 000

10 687 500

12 825 000

14 962 500

2 629 125

3 505 500

20520000

22800000

27360000

2 471 830

2 471 830

2 471 830

2 471 830

2 471 830

227 461,52

227 461,52

227 461,52

227 461,52

421343,99

48 000

48 000

48 000

48 000

48 000

22 500

22 500

22 500

22 500

22 500

12 000

12 000

12 000

12 000

12 000

35120

39220

42230

47240

52000

491633,3

491633,3

491633,3

491633,3

491633,3

106 875

285000

320625

356250

427500

325 000

1 500 000

1 500 000

750 000

750 000

750 000

246 083,3

246 083,3

246 083,3

246 083,3

246 083,3

491633,3

71 250

325 000
1 500
000
246

www.zaluu.com
www.zaluu.com

083,3
400 000

6 513

763,512

-12,5

538487,4

400000

400000

400000

400000

400000

20128933,4 22477944,4 24831703,5 27032793,3 31879169,1

-3,58
-178933,4

5,6
322055,6

12,7
818296,5

20,59
1467206,7

27,1
2320830,9

www.zaluu.com
www.zaluu.com
9

10

11 12 200
6200
7

4,5
5
5,5

6,5

57000

64125

71250

78375

85500

92625

99750

17 100
000

19237
500

27
787
500
11
392
875

29 925
000

7 887
375

23
512
500
9 640
125

25 650
000

7 524
000

21
375
000
8 763
750

2 471
830
227
461,52

2 471
830
227
461,52

22500

22500

22500

2 471
830
227
461,5
2
48
000
22500

2 471
830
227
461,52

48 000

2 471
830
227
461,5
2
48
000
22500

2 471
830
227
461,52

48 000

2 471
830
227
461,5
2
48
000
22500

12000

12000

12000

12000

12000

12000

12000

104000

10400
0
49163
3,3

10400
0
49163
3,3

10400
0
49163
3,3

104000

10400
0
49163
3,3

104000

285 000

320
625

356
250

391
875

427 500

463
125

498750

750 000

750
000

750
000

750
000

750 000

750
000

750 000

491633,
3

10 516
500

48 000

491633,3

12 269
250

48 000
22500

491633
,3

www.zaluu.com
www.zaluu.com

246
083,3

246
083,3

246
083,3

246
083,3

246
083,3

246
083,3

246
083,3

400000

97,55

40000
0
16
629
508,1
2
120,4

4 516
491,88

6 255
991,88

40000
0
14
805
508,1
2
111,0
9
8 706
991,8
8

400 000

79,2

40000
0
13
793
508,1
2
106,4

400000

413364
90,4

40000
0
12 981
508,12

11
157
991,8
8

1238349
1,88

7 581
491,8
8

1571750
8,12

116,16
9 932
491,88

741 000

1.

()
29640 92 400 000

1.

(.)
200 000

()
2 400 000

17 541
508 ,12

124,1

www.zaluu.com
www.zaluu.com
2.
3.
4.
5
6
7
8
9
10
11

1
1
1
2
2
2
2
2
2
2
18

150 000
150 000
110 000
130 000
100 000
100 000
80 000
70 000
70 000
50 000
1 210 000

1 800 000
1 800 000
1 320 000
3 120 000
2 400 000
2 400 000
1 920 000
1 680 000
1 680 000
1 200 000
21 720 000

18

1
2
3
4
5

9
1
0
1
1

200
000
150
000
150
000
110
000
130
000
100
000
100
000
80
000
70
000
70
000
50
000
1
210

10%

200
000
150
000
150
000
110
000
260
000
200
000
200
000
160
000
140
000
140
000
100
000
1 810
000

20
000
15
000
15
000
11
000
26
000
20
000
20
000
16
000
14
000
14
000
10
000
181
000

34
200
25
650
25
650
18
810
44
460
34
200
34
200
27
360
26
600
26
600
17
100

19%)

)30%
60 000
45 000
45 000
33 000
78 000
60 000
60 000
48 000
42 000
42 000
15 000

274
200
205
650
205
650
150
810
356
460
274
200
274
200
219
360
194
600
194
600
122
100
2 471
830

3 290
400
2 467
800
2 467
800
1 809
720
4 277
520
3 290
400
3 290
400
2 632
320
2 335
200
2 335
200
1 465
200
29 661
960

www.zaluu.com
www.zaluu.com
000

1 / 59 .
, 16
.
/

1
2

3
4

150

//

//
2,15

4224

//
//
45 408
2679072

40

0,001

4224

168,96

9 968,64

2
5

0,1
0,1

2112
528

422,4
264

24 921,6
15 576
2729538,24

150 , , .
320 - .
150 - .
80 .
/
1.
2.
3.
4.

( )
2 729 538,24
576 000
270 000
144 000
3 719 538,24

, ,

(.)

www.zaluu.com
www.zaluu.com

1.

2.

1.

2.
3.
4.

, ,

52 976 000
10%

4 000 000
10%

320 000
10%

800 000
20%

80000
10%

20000
10%

5 297 600

400 000

5 697 600
32 000

160 000
8 000
2 000
202 000
5 899 600

1.

()

(.)
5 3 705 000

741 000

1.

10 260
000

1.

()
13

()
25000
650 000
650 000

www.zaluu.com
www.zaluu.com
: , , , ,
. 0,5 % .
: 0,7%-
.
: 0,3%- .
:

6900*3

50

/ /

150-250

700

1200

250

//
135 600

/
1.
2.
3.
4.
5.

()
1 000 000
152 040
65 160
108 600
1 627 200
2 953 000

/
1
2

/
1.
2.
3.
4.

//

//

50

800

600

800

8000
96 000

96 000
1 152 000
1 248 000

( )
2 729 538,24
576 000
270 000
144 000
3 719 538,24

,
,

www.zaluu.com
www.zaluu.com
/
1.
2.
3.
4
5
6
4.
5.
6.
7.
9.
10.
11.
12.
13.
14.
15.
16.

,







,

,
,

(
)

(.)
92 400 000
29 661 960
2 729 538,24
576 000
270 000
144 000
1 248 000
5 899 600
3 705 000
650 000
12 000 000
2 953 000
4 800 000
157 037 098,24
741 000
211,9
300
88,1

/
.
1.
2.
3.
.
1.
2.
3.
4.
5.

7.3.
I
1.

2.

, ,

45

40

820 800,0
720026,6
100773,4
40309,36
60464,04
50450.04
78540.0
106185

www.zaluu.com
www.zaluu.com

3.

II
1.

2.

III
1.

2.
3.
4.

15

100

4 800 000

11

8 540 000

8 540 000

4000.0

4000,0

4 000 000

80.0

320 000

320 000

560.0
80.0

2800.0
80.0

2 800 000
80000

20.0

20.0

20000

20 540 000

(.)
57 000 000

77540000
7.4.
:

www.zaluu.com
www.zaluu.com
PI= = 200 515 686.5 = 2,5

77 500 000
.
(ROE)
ROE= = 60 464 040 = 0.14*100=14
430940000
1 0,14
.
.
:
= 241 251 519.6 = 80 417 173.2
3
=
= 77 540 000 = 0.96
80 417 173.2
1
.
7.5.
/
2005
1.

2006

2007
60464040

78603252

102184227,6

www.zaluu.com
www.zaluu.com
2.

4.

5.

=9%
(PVIF)

0,917

0,842

0,772

55 445 524,68

66 183
938,184

78 886 223,7

(PV)

(lo)

122975686.5
.
6.

7.6
BEP = FC/( P-VC) =678462500/(400-20) = 1785427

200 515
686.5

77540000

122 975
686.5