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= / /= / /* - / / , . : 2004.01.01- "" "" 3 5- 1- . 4,900,000- . .

200420052006 800,0001,482,5001,900,0004,182,500 3,200,0001,867,500- 750,0001,800,0002,350,0004,900,000 700,0001,650,0002,550,0004,900,000 2004 800.0/(800.0+3.200.0)=800.0/4.000.0*100=20%2005 (800.0+1482.5)/(800.0+1482.5+1867.5)=2.282.5/4.150.0*100=55%2006 (2.282.5+1.900.0)/(2.282.5+1.900.0)=4.182.5/4.182.5*100=100% 20044,900,000*20%= 980.00020054.900.000*55%-980.000= 1715.00020064.900.000*100%-980.000-17150.000=2.205.000 2004(4,900,000-4,000,000)*20%= 180.0002005(4.900.000-4150,000) *55%-180.000= 232.5002006(4.900.000-4182.500)*100%-180.000-232.500=305.000 2004 2005 2006 : : 800,000 1,482,500 1,900,000 : , , 800,000 1,482,500 1,900,000 : : 750,000 1,800,000 2,350,000 :.. 750,000 1,800,000 2,350,000 : : 700,000 1,650,000 2,550,000 : 700,000 1,650,000 2,550,000 : : 180,000 232,500 305,000 : 800,000 1,482,500 1,900,000 : 980,000 1,715,000 2,205,000 2004.12.31 2005.12.31 2006.12.31 : .................. 980,000 2,695,000 0 - ........................ (750,000) ( 2,550,000) 0 ...... 230,000 145,000 0 2005.12.31- 2,695,000 / 800,000 + 180,000 + 1,482,500 + 232,500 /

2004.12.31 2005.12.31 2006.12.31 980,000 1,715,000 2,205,000 .... ....................... (800,00) (1,482,500) (1,900,000) ........................................ 180,000 232,500 305,000 2 .

. , .

2006 . 4,900,000 4,900,000

. . . .

. . . , . = * = *100% 200420052006 8,750,00011,245,60012,543,300 7,262,5009,446,30410,285,506 1,487,5001,799,2962,257,794 ( /)17%16%18% :2004 2,900,0002,500,0002,985,0002005 5,420,0003,165,0002006 7,145,000: 2004-2006 2004 1. : 2004 8,750,000 : 8,750,000

2. : 7,262,500 : 7,262,500

3. : 8,750,000 : 7,262,500 : 2004 1,487,500 4. 2,900,000 : - 2004 2,900,000

2004 2,900,000 - 17%- 2004 .

/2004/ 493,000 493,000 994,500- /1,487,500 493,000/ ,

2004 5,850,000 , - .

2005 1. : 2005 11,245,600 : 11,245,600 2. 9,446,304 9,446,304 3. 11,245,600 9,446,304 2005 1,799,296 4. 7,920,000 2004 2,500,000 2005 5,420,000 5. 2004 / 2,500,000 17% / 425,000 2005 / 5,420,000 16% / 867,200 1,292,200 1,501,596 /1,487,500+1,799,296-493,000-1,292,200/

1,459,440=1,501,596+2,257,794-2,299,950 / . .

2006 2006 12,543,300 12,543,300 10,285,506 10,285,506 12,543,300 10,285,506 2006 2,257,794 13,295,400 2004 2,985,000 2005 3,165,000 2006 7,145,000 2004 / 2985000 17% / 507,450 2005 / 3165000 16% / 506,400 2006 / 7145000 18% / 1,286,100 2,299,950 1,459,440=1,501,596+2,257,794-2,299,950 / . .

.

, . , . . . . . , ( ) . . 5,000,000- 200,000. 5,200,000 5,000,000 200,000 2. 100,000 . - 100,000 100,0003. 4,000,000- 4,800,000- . 4,800,000 - 4,800,0004. 5%- . 4460,000 100,000 240,000 4,800,000 4,000,000 4,000,000 - 4,800,000 - 100,000 240,000 (4,800,0005%) 4460,000