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Prezntacija Analiza Na Finansiski Izvestai (1)

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ANALIZA NA FINANSISKI IZVESTAI

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.- 11. 2. 2.1 2.2 3. , 3.1 4. 4.1 , 5. 5.1 5.2 5.3 6. 2011/2010/20096.1 / 6.2 / 6.3 7. 7.1

21.

, , , . , : ( ), , , . , , () .

32.

2.1 . . , , : , .

42.2

2.1 170 , .

53. ,

3.1 , 2011 . : / 2011/2010/2009 / 2011/2010/2009 2011/2010/2009 2011/2010/2009

6 , . , .. , , . : .

7 , , .

84.

4.1 ,

, , , . .

95.

5.1 5.2 5.3

106. 2009/2010

11 , ( )(`000 )`31 2011`31 2010`31 2009./.2011/2010./.2010/2009 , 545.028570.583589.667-25.555-4,48%-19.084-3,24% 193442253-249-56,33%18974,70% 36036036300,00%-3-0,83% 545.581571.385590.283-25.804-4,52%-18.898-3,20%00 006.58814.7608.786-8.172-55,37%5.97467,99% 105.343100.558115.6024.7854,76%-15.044-13,01% 167.17989.83068.16277.34986,11%21.66831,79% 8841.790325-906-50,61%1.465450,77%3060-306-100,00% 279.994206.938193.18173.05635,30%13.7577,12%00 825.575778.323783.46447.2526,07%-5.141-0,66%00 00 491.791491.791491.79100,00%00,00% -8.766-8.766-8.76600,00%00,00%221.637203.139203.13918.4989,11%00,00% () 26.04321.3002.8024.74322,27%18.498660,17% 730.705707.464688.96623.2413,29%18.4982,68%00 00 5.8404.0678.4801.77343,59%-4.413-52,04% 5.8404.0678.4801.77343,59%-4.413-52,04% 35.84049.53365.632-13.693-27,64%-16.099-24,53% 46.48914.78315.33331.706214,48%-550-3,59% 6.7012.4765.0534.225170,64%-2.577-51,00% 89.03066.79286.01822.23833,29%-19.226-22,35%00 94.87070.85994.49824.01133,89%-23.639-25,02%00 825.575778.323783.46447.2526,07%-5.141-0,66% 1.12 1

, . 2011 6,07% 2010 . 35,30%, 2011 86,11% 2010 . () 2011 4,52% 2010 , 56,33%. , 2011 4,48% 2010 . 2010 2009 0,66%, 3,20% 7,12%., 3,24% 2009 .

13 .2 , ( )(`000 )31..1131..1031..09 2011 2010 2009201120102009 , 545.028570.583589.66766,0273,3175,2699,9099,8699,90 1934422530,020,060,030,040,080,04 3603603630,040,050,050,070,060,06 545.581571.385590.28366,0873,4175,34100100100 6.58814.7608.7860,801,901,12 105.343100.558115.60212,7612,9214,76 167.17989.83068.16220,2511,548,70 8841.7903250,110,230,043060,04 279.994206.938193.18133,9226,5924,66 825.575778.323783.464100,00100,00100,00 491.791491.791491.79159,5763,1962,77 -8.766-8.766-8.766-1,06-1,13-1,12221.637203.139203.13926,8526,1025,93 () 26.04321.3002.8023,152,740,36 730.705707.464688.96688,5190,9087,94 5.8404.0678.4800,710,521,08 5.8404.0678.4800,710,521,08 35.84049.53365.6324,346,368,38 46.48914.78315.3335,631,901,96 6.7012.4765.0530,810,320,64 89.03066.79286.01810,788,5810,98 94.87070.85994.49811,499,1012,06 825.575778.323783.464100,00100,00100,0014 2

. 2011 () 66,08%, 33,92%. 2010 () 73,41%, 26,59%. 2009 () 75,34%, 24,66%. 2011 , 99,90% , 2010 99,86% 2009 99,90%. () .3-8.

15 .316 .417 .518 .619 .720 .821 ( , ) .

. . . . . : - 2,5% 10% 5% 10% 20% 25% 25%

, : 2011 .

= / = 94.870/825.575 = 0,11=11% 11% . . = / = 23.240/(570.583+545.028)/2 = 23.240/557.806=0,04=4% . 5%.

237.

, ( ) . , . 2009, 2010 2011 .

247.1.

() , (2011-99,90%, 2010-99,86%, 2009-99,9%) , 2009 (31 2011 ) (2011/2010-4,48% 2010/2009 3,24%). 2011 4%. 25