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2010 03- 01

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28-32
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1989
500 400
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2004 13
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1.2 .
2007 79473 49.9
39624 , 50.1 39849 .
45.0 , 30.1
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19.9 46.5 , 53.5
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1. ,

2003

Y Y

3241
2261
1854
2261
2644
2725
2938
4881
2629
4335
3588
2245
5137
1867
6014
2463
2491
2598
26940
83112

2004

1578
1109
867
1173
1313
1365
1412
2359
1324
2179
1880
1112
2562
934
2973
1242
1202
1298
14000
41882

3152
2417
1906
2174
2692
2725
2941
4866
2776
4444
3602
2330
5146
1918
6065
2477
2590
2529
24859
81609

1554
1209
883
1114
1325
1359
1414
2378
1407
2262
1846
1159
2582
968
3012
1244
1257
1247
12782
41002

2005

2738
2217
1748
2052
2599
2749
2887
4935
2649
4526
3640
2245
5115
1877
6092
2440
2614
2462
25339
80924

1354
1115
859
1042
1262
1367
1394
2410
1345
2286
1928
1130
2570
937
3009
1255
1251
1205
13139
40858

2006

3014
2191
1784
1946
2626
2746
2918
4844
2644
4469
3707
2334
4906
1912
6112
2453
2615
2490
25501
81212

2007

1375
1066
866
990
1283
1362
1427
2389
1336
2278
1921
1172
2470
955
3002
1267
1262
1268
13263
40952

3074
2150
1820
2042
2620
2599
2872
4893
2620
4503
3768
2336
4499
1933
6053
2458
2663
2499
24071
79473

1361
1026
866
1042
1271
1236
1425
2402
1352
2278
1927
1154
2231
965
2997
1268
1308
1254
12486
39849

7. ,

Y Y

1000

2003
898
1033
1018
932
1232
1396
1429
2555
1185
1865
1697
1120
2249
984
2512
1216
1061
1415
6963
32760

2004
988
981
935
986
1294
1161
1435
2567
1180
1795
1738
1043
2289
925
2411
1283
1174
1227
7151
32563

2005
886
950
847
925
1185
1200
1346
2417
1122
1982
1701
1058
2192
976
2511
1200
1175
1159
7525
32357

2006
993
983
849
916
1231
1200
1179
2042
1063
2068
1777
1051
2036
941
2896
1238
1198
1234
7645
32540

2007
1239
1000
876
1050
1272
1098
1199
2151
1152
2168
1787
1065
1665
956
2564
1246
1253
1226
7726
32693

2003
513
913
911
750
910
904
927
978
905
782
824
960
905
910
809
951
865
1050
482
741

2004
561
771
833
813
904
757
894
978
821
743
820
813
928
863
753
930
887
920
526
737

2005
582
805
871
814
866
753
876
890
836
794
796
864
876
888
765
904
872
899
524
728

2006
523
827
816
827
866
734
750
771
790
846
806
817
843
866
878
912
872
913
523
719

2007
621
853
786
878
874
706
773
790
845
857
796
823
754
857
768
904
885
887
552
726

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2
3
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7
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10
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2003

2004

2005

2006

2007

32760
23422
32
280
133

32563
23127
33
268
148

32357
22492
33
476
148

32540
22182
33
401
153

32693
21700
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535
170

326

336

320

333

334

430

449

480

517

630

2720

2575

2824

2890

2930

144
860
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159
877
131

282
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171

293
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196

315
840
239

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90

123

167

1197
1467
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1219
1527
848

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1730
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1796
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2.6 . 2003 624 41.5 ,
2004 703 44.4 , 2005 1038 54.1
, 2006 1014 53.5 .
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1000

2003
25
24
53
28
21
27
45
39
21
39
40
29
35
9
45
40
39
18
927
1504

2004
29
12
38
20
21
32
18
26
21
35
44
30
44
14
53
30
33
13
1070
1583

2005
18
33
47
29
22
30
49
54
18
34
40
27
51
26
69
21
48
36
1266
1918

2006
22
30
33
31
22
29
62
60
17
36
41
26
31
24
39
25
28
18
1320
1894

2007
31
27
42
20
17
7
24
73
5
29
25
14
15
23
39
24
11
17
437
880

2003
14
22
47
23
16
17
29
15
16
16
19
25
14
8
14
31
32
13
64
34

2004
16
9
34
16
15
21
11
10
15
14
21
23
18
13
17
22
25
10
79
36

2005
12
28
48
26
16
19
32
20
13
14
19
22
20
24
21
16
36
28
88
43

2006
12
25
32
28
16
18
39
23
13
15
19
20
13
22
12
18
20
13
90
42

2007
16
23
38
17
12
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16
27
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11
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20
2003 14 , 2004 16 , 2005 23 ,
2006 22 .

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225 378 %, (A ) 4 6.3 %,
( ) 170 330 %,
23 36 % .
1.24
2.39%, 1.2 2.12% .
,
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68 144.9 %, 295.4 370.8 % (4
) 2.95 35.5 %, 95.8 217.8 %, 81
209.7 %, .
3.2

14

1.


3500


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3500

2.

3.

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4.

3.3

1.

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19
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15

3.5 SWOT

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4. \
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16

1 3000

,
.
2
.

1.

1.

1,500,000

435,000

162,000,000

42,500,000

(,

2,100,000

1,250,000
1,935,000

207,850,000

3,500,000

/1/

12,000,000

7,000,000

13,150,000

18,000,000

4,000,000
17

15,500,000

42,150,000

17,435,000

250,000,000

267,435,000

2.

/ /

/ /

3000

22

260

780,000,000

780,000,000

3.

2012

260

3000

780,000,000

2013

300

3000

900,000,000

2014

300

3000

900,000,000

2015

300

3000

900,000,000

3,480,000,000

.
18

162,000,000

3200,000

42,500,000

286,775,000

2.
3.
4
5
6

75,000,000
1250,000
1,100,000

1,100,000
625,000

.
.
250*4/ 50,000 / 30
10 40 / . 8
10 .
.
3 10 -, 3 20 -, 3
30 - .
75,000,000
.
.
, ,
. 1250,000
.
.
, . 1
10 - .
. 8-10 /
. 8
. 1,100,000 .
.
7500
300 400
19

16 .
3000 .

1500 . .

41250 *1500 = 61,875,000 .



,
, 80
.
41250*80 = 3,300,000.
, .

60/
3 .1-2

,
4 2
60/ .50

1,100,000


8
1
. 11
50 - 16
1,500,000 .
,

,
.



1.2
. 0.4
20

11
3200,000 .
,

. 6 7
-
.250 0.5 1
.
0.5 *25000 = 12.5 .

625,000 .

4.

/
1
2
3
4
5
6
7

//
63,000
52,500

8
8


//
1
300,000
1
250,000

200,000

42,000

2,904,000

8
8
8

2
16
8

185,000
185,000
175,000

77,700
621,600
294,000

5,372,400
42,979,200
20,328,000

155,000

32,550
187,550
1,108,800 79,757,150

4,356,000
3,630,000


/6KW/

76 KW

164,160


1.

21

(.)

%
1.

3,500,000

2%

70,000


/1//
2.

12,000,000 2%

240,000

7,000,000

2%

140,000

13,150,000 2%

263,000

5.

18,000,000

2%

360,000

6.

4,000,000

2%

80,000


7.

1,500,000

2%

30,000

8.

435,000

2%

8,700
831,700

2.

//

2900

1340

52,000,000

52,000,000

3.

50,000

,
.
200,000

22

200,000

10,000

120,000

1,667

20,000

14,533

174,400

16,667

500,000

814,400

286,775,000

79,757,150

164,160

366,696,310

831,700
200,000

52,000,000

814,400

36,000,000

1.2 %/
23

89,846,100
456,542,410


456,542,410:260=1756

3.4

780,000,000

286,775,000

79,757,150

164,160

831,700

200,000

52,000,000

814,400
24

/ 1.2 %/

36,000,000

456,542,410

78,000,000

245,457,590

24,545,759

220,911,831

25

2010

5
6

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

7
8

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

9
10

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

11
12

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

2011

24,000,000

24,000,000

1
2

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

3
4

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

5
6

0
0

250,000,000 3,000,000
250,000,000 3,000,000

3,000,000
3,000,000

7
8

0
11,904,762

250,000,000 3,000,000
238,095,238 3,000,000

3,000,000
14,904,762

9
10

11,904,762
11,904,762

226,190,476 2,857,143
214,285,714 2,714,286

14,761,905
14,619,048

11
12

11,904,762
11,904,762

202,380,952 2,571,429
190,476,190 2,428,571

14,476,191
14,333,333

2012

94,095,239

59,523,810
1

11,904,762

178,571,428 2,285,714

14,190,476

2
3

11,904,762
11,904,762

166,666,666 2,142,857
154,761,904 2,000,000

14,047,619
13,904,762

4
5

11,904,762
11,904,762

142,857,142 1,857,143
130,952,380 1,714,286

13,761,905
13,619,048

6
7

11,904,762
11,904,762

119,047,618 1,571,429
107,142,856 1,428,571

13,476,191
13,333,333

8
9

11,904,762
11,904,762

95,238,094
83,333,332

1,285,714
1,142,857

13,190,476
13,047,619

10
11

11,904,762
11,904,762

71,428,570
59,523,808

1,000,000
857,143

12,604,762
12,761,905

12

11,904,762
142,857,144

47,619,046

714,286

12,619,048

26
160,557,144

2013

11,904,762

35,714,284

571,429

12,476,191

2
3

11,904,762
11,904,762

23,809,522
11,904,762

428,571
285,714

12,333,333
12,190,476

11,904,762
47,619,048

142,857

12,047,619

250,000,000

77,700,002

49,047,619
327,700,002

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