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Строка
| 1кв. 2010г.
| 2кв. 2010г.
| 3кв. 2010г.
| 4кв. 2010г.
| 2011 год
| 2012 год
| 2013 год
| 2014 год
| 2015 год
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Валовый объем продаж
| ~PE_Get( 21,0,25){14 365 807,50}
| ~PE_Get( 21,0,26){34 484 400,00}
| ~PE_Get( 21,0,27){14 962 550,00}
| ~PE_Get( 21,0,28){13 913 557,50}
| ~PE_Get( 21,0,29){77 726 315,00}
| ~PE_Get( 22,0,30){77 726 315,00}
| ~PE_Get( 22,0,31){77 726 315,00}
| ~PE_Get( 22,0,32){77 726 315,00}
| ~PE_Get( 22,0,33){77 726 315,00}
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Потери
| ~PE_Get( 21,1,25){}
| ~PE_Get( 21,1,26){}
| ~PE_Get( 21,1,27){}
| ~PE_Get( 21,1,28){}
| ~PE_Get( 21,1,29){}
| ~PE_Get( 22,1,30){}
| ~PE_Get( 22,1,31){}
| ~PE_Get( 22,1,32){}
| ~PE_Get( 22,1,33){}
|
Налоги с продаж
| ~PE_Get( 21,2,25){}
| ~PE_Get( 21,2,26){}
| ~PE_Get( 21,2,27){}
| ~PE_Get( 21,2,28){}
| ~PE_Get( 21,2,29){}
| ~PE_Get( 22,2,30){}
| ~PE_Get( 22,2,31){}
| ~PE_Get( 22,2,32){}
| ~PE_Get( 22,2,33){}
|
Чистый объем продаж
| ~PE_Get( 21,3,25){14 365 807,50}
| ~PE_Get( 21,3,26){34 484 400,00}
| ~PE_Get( 21,3,27){14 962 550,00}
| ~PE_Get( 21,3,28){13 913 557,50}
| ~PE_Get( 21,3,29){77 726 315,00}
| ~PE_Get( 22,3,30){77 726 315,00}
| ~PE_Get( 22,3,31){77 726 315,00}
| ~PE_Get( 22,3,32){77 726 315,00}
| ~PE_Get( 22,3,33){77 726 315,00}
|
Материалы и комплектующие
| ~PE_Get( 21,4,25){4 411 799,21}
| ~PE_Get( 21,4,26){6 554 925,69}
| ~PE_Get( 21,4,27){4 101 915,30}
| ~PE_Get( 21,4,28){4 703 008,96}
| ~PE_Get( 21,4,29){21 977 341,38}
| ~PE_Get( 22,4,30){25 233 250,09}
| ~PE_Get( 22,4,31){29 018 237,60}
| ~PE_Get( 22,4,32){33 370 973,24}
| ~PE_Get( 22,4,33){38 376 619,23}
|
Сдельная зарплата
| ~PE_Get( 21,5,25){}
| ~PE_Get( 21,5,26){}
| ~PE_Get( 21,5,27){}
| ~PE_Get( 21,5,28){}
| ~PE_Get( 21,5,29){}
| ~PE_Get( 22,5,30){}
| ~PE_Get( 22,5,31){}
| ~PE_Get( 22,5,32){}
| ~PE_Get( 22,5,33){}
|
Суммарные прямые издержки
| ~PE_Get( 21,6,25){4 411 799,21}
| ~PE_Get( 21,6,26){6 554 925,69}
| ~PE_Get( 21,6,27){4 101 915,30}
| ~PE_Get( 21,6,28){4 703 008,96}
| ~PE_Get( 21,6,29){21 977 341,38}
| ~PE_Get( 22,6,30){25 233 250,09}
| ~PE_Get( 22,6,31){29 018 237,60}
| ~PE_Get( 22,6,32){33 370 973,24}
| ~PE_Get( 22,6,33){38 376 619,23}
|
Валовая прибыль
| ~PE_Get( 21,7,25){9 954 008,29}
| ~PE_Get( 21,7,26){27 929 474,31}
| ~PE_Get( 21,7,27){10 860 634,70}
| ~PE_Get( 21,7,28){9 210 548,54}
| ~PE_Get( 21,7,29){55 748 973,62}
| ~PE_Get( 22,7,30){52 493 064,91}
| ~PE_Get( 22,7,31){48 708 077,40}
| ~PE_Get( 22,7,32){44 355 341,76}
| ~PE_Get( 22,7,33){39 349 695,77}
|
Налог на имущество
| ~PE_Get( 21,8,25){60 000,00}
| ~PE_Get( 21,8,26){60 000,00}
| ~PE_Get( 21,8,27){60 000,00}
| ~PE_Get( 21,8,28){60 000,00}
| ~PE_Get( 21,8,29){240 000,00}
| ~PE_Get( 22,8,30){240 000,00}
| ~PE_Get( 22,8,31){240 000,00}
| ~PE_Get( 22,8,32){240 000,00}
| ~PE_Get( 22,8,33){240 000,00}
|
Административные издержки
| ~PE_Get( 21,9,25){43 565,36}
| ~PE_Get( 21,9,26){44 100,00}
| ~PE_Get( 21,9,27){44 641,21}
| ~PE_Get( 21,9,28){45 189,05}
| ~PE_Get( 21,9,29){187 041,78}
| ~PE_Get( 22,9,30){199 904,37}
| ~PE_Get( 22,9,31){213 897,67}
| ~PE_Get( 22,9,32){228 870,51}
| ~PE_Get( 22,9,33){244 891,45}
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Производственные издержки
| ~PE_Get( 21,10,25){128 250,00}
| ~PE_Get( 21,10,26){4 102 333,00}
| ~PE_Get( 21,10,27){3 302 499,00}
| ~PE_Get( 21,10,28){296 499,00}
| ~PE_Get( 21,10,29){8 479 996,00}
| ~PE_Get( 22,10,30){9 281 831,00}
| ~PE_Get( 22,10,31){9 200 000,00}
| ~PE_Get( 22,10,32){9 200 000,00}
| ~PE_Get( 22,10,33){9 300 000,00}
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Маркетинговые издержки
| ~PE_Get( 21,11,25){574 632,30}
| ~PE_Get( 21,11,26){1 379 376,00}
| ~PE_Get( 21,11,27){598 502,00}
| ~PE_Get( 21,11,28){556 542,30}
| ~PE_Get( 21,11,29){3 109 052,60}
| ~PE_Get( 22,11,30){3 109 052,60}
| ~PE_Get( 22,11,31){3 109 052,60}
| ~PE_Get( 22,11,32){3 109 052,60}
| ~PE_Get( 22,11,33){3 109 052,60}
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Зарплата административного персонала
| ~PE_Get( 21,12,25){207 274,89}
| ~PE_Get( 21,12,26){214 645,19}
| ~PE_Get( 21,12,27){222 277,56}
| ~PE_Get( 21,12,28){230 181,32}
| ~PE_Get( 21,12,29){1 005 535,80}
| ~PE_Get( 22,12,30){884 704,89}
| ~PE_Get( 22,12,31){609 501,33}
| ~PE_Get( 22,12,32){700 926,53}
| ~PE_Get( 22,12,33){806 065,51}
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Зарплата производственного персонала
| ~PE_Get( 21,13,25){901 101,68}
| ~PE_Get( 21,13,26){987 112,97}
| ~PE_Get( 21,13,27){1 022 212,81}
| ~PE_Get( 21,13,28){1 058 560,73}
| ~PE_Get( 21,13,29){4 624 270,58}
| ~PE_Get( 22,13,30){3 011 475,60}
| ~PE_Get( 22,13,31){}
| ~PE_Get( 22,13,32){}
| ~PE_Get( 22,13,33){}
|
Зарплата маркетингового персонала
| ~PE_Get( 21,14,25){69 091,63}
| ~PE_Get( 21,14,26){71 548,40}
| ~PE_Get( 21,14,27){74 092,52}
| ~PE_Get( 21,14,28){76 727,11}
| ~PE_Get( 21,14,29){335 178,60}
| ~PE_Get( 22,14,30){218 279,22}
| ~PE_Get( 22,14,31){}
| ~PE_Get( 22,14,32){}
| ~PE_Get( 22,14,33){}
|
Суммарные постоянные издержки
| ~PE_Get( 21,15,25){1 923 915,85}
| ~PE_Get( 21,15,26){6 799 115,55}
| ~PE_Get( 21,15,27){5 264 225,09}
| ~PE_Get( 21,15,28){2 263 699,50}
| ~PE_Get( 21,15,29){17 741 075,36}
| ~PE_Get( 22,15,30){16 705 247,68}
| ~PE_Get( 22,15,31){13 132 451,61}
| ~PE_Get( 22,15,32){13 238 849,64}
| ~PE_Get( 22,15,33){13 460 009,56}
|
Амортизация
| ~PE_Get( 21,16,25){1 295 470,24}
| ~PE_Get( 21,16,26){1 295 470,24}
| ~PE_Get( 21,16,27){1 295 470,24}
| ~PE_Get( 21,16,28){1 295 470,24}
| ~PE_Get( 21,16,29){5 181 880,95}
| ~PE_Get( 22,16,30){5 156 880,95}
| ~PE_Get( 22,16,31){5 081 880,95}
| ~PE_Get( 22,16,32){5 081 880,95}
| ~PE_Get( 22,16,33){5 081 880,95}
|
Проценты по кредитам
| ~PE_Get( 21,17,25){1 051 105,26}
| ~PE_Get( 21,17,26){1 051 105,26}
| ~PE_Get( 21,17,27){1 051 105,26}
| ~PE_Get( 21,17,28){1 051 105,26}
| ~PE_Get( 21,17,29){4 204 421,05}
| ~PE_Get( 22,17,30){4 204 421,05}
| ~PE_Get( 22,17,31){4 204 421,05}
| ~PE_Get( 22,17,32){4 204 421,05}
| ~PE_Get( 22,17,33){1 051 105,26}
|
Суммарные непроизводственные издержки
| ~PE_Get( 21,18,25){2 346 575,50}
| ~PE_Get( 21,18,26){2 346 575,50}
| ~PE_Get( 21,18,27){2 346 575,50}
| ~PE_Get( 21,18,28){2 346 575,50}
| ~PE_Get( 21,18,29){9 386 302,01}
| ~PE_Get( 22,18,30){9 361 302,01}
| ~PE_Get( 22,18,31){9 286 302,01}
| ~PE_Get( 22,18,32){9 286 302,01}
| ~PE_Get( 22,18,33){6 132 986,22}
|
Другие доходы
| ~PE_Get( 21,19,25){}
| ~PE_Get( 21,19,26){}
| ~PE_Get( 21,19,27){}
| ~PE_Get( 21,19,28){}
| ~PE_Get( 21,19,29){}
| ~PE_Get( 22,19,30){}
| ~PE_Get( 22,19,31){}
| ~PE_Get( 22,19,32){}
| ~PE_Get( 22,19,33){}
|
Другие издержки
| ~PE_Get( 21,20,25){}
| ~PE_Get( 21,20,26){}
| ~PE_Get( 21,20,27){}
| ~PE_Get( 21,20,28){}
| ~PE_Get( 21,20,29){}
| ~PE_Get( 22,20,30){}
| ~PE_Get( 22,20,31){}
| ~PE_Get( 22,20,32){}
| ~PE_Get( 22,20,33){}
|
Убытки предыдущих периодов
| ~PE_Get( 21,21,25){}
| ~PE_Get( 21,21,26){}
| ~PE_Get( 21,21,27){}
| ~PE_Get( 21,21,28){}
| ~PE_Get( 21,21,29){}
| ~PE_Get( 22,21,30){}
| ~PE_Get( 22,21,31){}
| ~PE_Get( 22,21,32){}
| ~PE_Get( 22,21,33){}
|
Прибыль до выплаты налога
| ~PE_Get( 21,22,25){5 623 516,94}
| ~PE_Get( 21,22,26){18 723 783,26}
| ~PE_Get( 21,22,27){3 189 834,12}
| ~PE_Get( 21,22,28){4 540 273,53}
| ~PE_Get( 21,22,29){28 381 596,26}
| ~PE_Get( 22,22,30){26 186 515,23}
| ~PE_Get( 22,22,31){26 049 323,79}
| ~PE_Get( 22,22,32){21 590 190,11}
| ~PE_Get( 22,22,33){19 516 699,99}
|
Суммарные издержки, отнесенные на прибыль
| ~PE_Get( 21,23,25){142 650,00}
| ~PE_Get( 21,23,26){142 650,00}
| ~PE_Get( 21,23,27){142 650,00}
| ~PE_Get( 21,23,28){142 650,00}
| ~PE_Get( 21,23,29){570 600,00}
| ~PE_Get( 22,23,30){570 600,00}
| ~PE_Get( 22,23,31){570 600,00}
| ~PE_Get( 22,23,32){570 600,00}
| ~PE_Get( 22,23,33){142 650,00}
|
Прибыль от курсовой разницы
| ~PE_Get( 21,24,25){}
| ~PE_Get( 21,24,26){}
| ~PE_Get( 21,24,27){}
| ~PE_Get( 21,24,28){}
| ~PE_Get( 21,24,29){}
| ~PE_Get( 22,24,30){}
| ~PE_Get( 22,24,31){}
| ~PE_Get( 22,24,32){}
| ~PE_Get( 22,24,33){}
|
Налогооблагаемая прибыль
| ~PE_Get( 21,25,25){5 766 166,94}
| ~PE_Get( 21,25,26){18 866 433,26}
| ~PE_Get( 21,25,27){3 332 484,12}
| ~PE_Get( 21,25,28){4 682 923,53}
| ~PE_Get( 21,25,29){28 952 196,26}
| ~PE_Get( 22,25,30){26 757 115,23}
| ~PE_Get( 22,25,31){26 619 923,79}
| ~PE_Get( 22,25,32){22 215 478,34}
| ~PE_Get( 22,25,33){19 908 371,52}
|
Налог на прибыль
| ~PE_Get( 21,26,25){345 970,02}
| ~PE_Get( 21,26,26){1 131 986,00}
| ~PE_Get( 21,26,27){199 949,05}
| ~PE_Get( 21,26,28){280 975,41}
| ~PE_Get( 21,26,29){1 737 131,78}
| ~PE_Get( 22,26,30){1 605 426,91}
| ~PE_Get( 22,26,31){1 597 195,43}
| ~PE_Get( 22,26,32){1 332 928,70}
| ~PE_Get( 22,26,33){1 194 502,29}
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Чистая прибыль
| ~PE_Get( 21,27,25){5 277 546,92}
| ~PE_Get( 21,27,26){17 591 797,26}
| ~PE_Get( 21,27,27){2 989 885,07}
| ~PE_Get( 21,27,28){4 259 298,12}
| ~PE_Get( 21,27,29){26 644 464,48}
| ~PE_Get( 22,27,30){24 581 088,31}
| ~PE_Get( 22,27,31){24 452 128,36}
| ~PE_Get( 22,27,32){20 257 261,41}
| ~PE_Get( 22,27,33){18 322 197,70}
|