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2007 4557,5 , 2006
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2006 3 3071 ,
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8.6
8.7
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2008.01.01-

2007.01.01-

1.

6525

25969

6598

25731

2.

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3864

835

3827

3.

35463

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35426

160818

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51857

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50828

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6.

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129486

28435

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27%
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18%
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11%
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45%
37%

40%
30%
20%
8%

8%

10%
2%
0%
150 200

201 300

301 400

401 500

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3.
( 50%+ )*
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438,000,000

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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.

-0.90

-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

12

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10%
.

*10%

//

//

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

0.00
0.00
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0.00
2.70
-2.00
0.20
-0.20
-0.30
1.20
2.10
1.30

0.00
0.00
-0.09
0.00
0.27
-0.20
0.02
-0.02
-0.03
0.12
0.21
0.13

36,500,000.00
36,500,000.00
33,215,000.00
36,500,000.00
46,355,000.00
29,200,000.00
37,230,000.00
35,770,000.00
35,405,000.00
40,880,000.00
44,165,000.00
41,245,000.00
452,965,000.00

1,216,666.67
1,216,666.67
1,107,166.67
1,216,666.67
1,545,166.67
973,333.33
1,241,000.00
1,192,333.33
1,180,166.67
1,362,666.67
1,472,166.67
1,374,833.33

13

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20
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200 250m/min

16 35 g/m2

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611,520

1,698,497

606,606

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672,000

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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

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658,560

1,829,150

653,268

391,996

6,518,400

651,840

1,810,486

646,602

387,996

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7,526,400

752,640

2,090,458

746,592

447,996

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8,131,200

813,120

2,258,441

806,586

483,995

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7,593,600

759,360

2,109,122

753,258

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83,395,200

8,339,520

23,163,017

8,272,506

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666,660

399,996

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20,384

606,661

363,996

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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

746,659

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
25

www.zaluu.com
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1
9,600,000
960,000
864,000
15,321,600
5,000,000
2
9,600,000
960,000
864,000
15,321,600
5,000,000
3
8,736,000
873,600
786,240
13,942,656
5,000,000
4
9,600,000
960,000
864,000
15,321,600
5,000,000
5
12,192,000
1,219,200
1,097,280
19,458,432
5,000,000
6
7,680,000
768,000
691,200
12,257,280
5,000,000
7
9,792,000
979,200
881,280
15,628,032
5,000,000
8
9,408,000
940,800
846,720
15,015,168
5,000,000
9
9,312,000
931,200
838,080
14,861,952
5,000,000
10
10,752,000
1,075,200
967,680
17,160,192
5,000,000
11
11,616,000
1,161,600
1,045,440
18,539,136
5,000,000
12
10,848,000
1,084,800
976,320
17,313,408
5,000,000
119,136,000 11,913,600 10,722,240 190,141,056 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

26

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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

27

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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

28

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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

29