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2.1
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2007 4557,5 , 2006
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2006 3 3071 , 451.8

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180,000

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8.1
8.2
8.3
8.4
8.5 .
8.6
8.7
8.8
8.9
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9.1

9.2

9.3

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2008.01.01-

2007.01.01-

1.

6525

25969

6598

25731

2.

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3864

835

3827

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165159

35426

160818

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51857

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50828

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220295

48020

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6.

30137

129486

28435

123041

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6989

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50%

38%
40%

27%
30%

18%
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11%
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45%
37%

40%
30%
20%
8%

8%

10%
2%
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150 200

201 300

301 400

401 500

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2.

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4,589,203,476

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1,103,111,111
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3.
( 50%+ )*
*- =22222*365/5*270=

438,000,000

/ /

//

*10%
2,471,578,020

//

1.

0.00

0.00

91,925,925.93

3,064,197.53

2.

0.00

0.00

91,925,925.93

3,064,197.53

3.

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-0.09

83,652,592.60

2,788,419.75

4.

0.00

0.00

91,925,925.93

3,064,197.53

5.

2.70

0.27

116,745,925.93

3,891,530.86

6.

-2.00

-0.20

73,540,740.74

2,451,358.02

7.

0.20

0.02

93,764,444.45

3,125,481.48

8.

-0.20

-0.02

90,087,407.41

3,002,913.58

9.

-0.30

-0.03

89,168,148.15

2,972,271.61

10.

1.20

0.12

102,957,037.04

3,431,901.23

11.

2.10

0.21

111,230,370.38

3,707,679.01

12.

1.30

0.13

103,876,296.30

3,462,543.21

1,065,421,481.48

11

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10%
.

*10%

//

//

1.
2.
3.
4.
5.

0.00
0.00
-0.90
0.00
2.70

0.00
0.00
-0.09
0.00
0.27

36,500,000.00
36,500,000.00
33,215,000.00
36,500,000.00
46,355,000.00

1,216,666.67
1,216,666.67
1,107,166.67
1,216,666.67
1,545,166.67

6.
7.
8.
9.

-2.00
0.20
-0.20
-0.30

-0.20
0.02
-0.02
-0.03

29,200,000.00
37,230,000.00
35,770,000.00
35,405,000.00

973,333.33
1,241,000.00
1,192,333.33
1,180,166.67

10.
11.
12.

1.20
2.10
1.30

0.12
0.21
0.13

40,880,000.00
44,165,000.00
41,245,000.00
452,965,000.00

1,362,666.67
1,472,166.67
1,374,833.33

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200 250m/min

16 35 g/m2

1050 2 : 5

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611,520
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853,440

2,370,430

846,582

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5,376,000

537,600

1,493,184

533,280

319,997

6,854,400

685,440

1,903,810

679,932

391,996

6,585,600

658,560

1,829,150

653,268

391,996

6,518,400

651,840

1,810,486

646,602

387,996

10
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7,526,400
8,131,200

752,640
813,120

2,090,458
2,258,441

746,592
806,586

447,996
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7,593,600

759,360

2,109,122

753,258

451,995

83,395,200

8,339,520

23,163,017

8,272,506

4,947,951

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20,384

606,661

363,996

6,720,000

22,400

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399,996

8,534,400

28,448

846,658

507,995

5,376,000

17,920

533,328

319,997

6,854,400

22,848

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391,996

6,585,600

21,952

653,327

391,996

6,518,400

21,728

646,660

387,996

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7,526,400

25,088

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447,996

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8,131,200

27,104

806,659

483,995

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7,593,600

25,312

753,326

451,995

83,395,200

277,984

8,443,249

4,947,951

97 064 024
24

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

9,600,000
9,600,000
8,736,000
9,600,000
12,192,000
7,680,000
9,792,000
9,408,000
9,312,000
10,752,000
11,616,000
10,848,000
119,136,000

960,000
960,000
873,600
960,000
1,219,200
768,000
979,200
940,800
931,200
1,075,200
1,161,600
1,084,800
11,913,600

864,000 15,321,600
864,000 15,321,600
786,240 13,942,656
864,000 15,321,600
1,097,280 19,458,432
691,200 12,257,280
881,280 15,628,032
846,720 15,015,168
838,080 14,861,952
967,680 17,160,192
1,045,440 18,539,136
976,320 17,313,408
10,722,240 190,141,056

5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
60,000,000

584,640
584,640
532,022
584,640
742,493
467,712
596,333
572,947
567,101
654,797
707,414
660,643
7,255,382

300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
3,600,000

1200000
1200000
1800000
1200000
1500000
1800000
2100000
4800000
2700000
3000000
3300000
3600000
28200000

: 430,968,278
-

10

10
/- /

/1 5000 /

:
+ -
- =
1,065,421,481.48+452,965,000.00-430,968,278-225,182,217=

862 235 986

25

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:

//

328 000 000

18 400 000

9 500 000

10,000,000

365.900.000

11,475,000

48 000 000

1 250 000

1 170 000

61,895,000

26

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:

30*18=540 2 , 20*15=300 2

361,150,000

20-30

3,500,000

30*18=540 2 , 20*15=300 2

30,000,000

50,000,000

444,650,000

58,529,983

/ /

=
+ +
+ =

365.900.000+61,895,000+444,650,000+58,529,983=

930,974,983

::

930,974,983

---------------------------------- = ---------------------------- = 1,07 .

862,235,986

27

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:

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

7 .2008

8 .2008

9 .2008

10 .2008

11 .2008

12 .2008

11 .2009 - 12
.2009

28