Говь ХК Санхүүгийн Тайлангийн Шинжилгээ
Post on 08-Oct-2015
2.369 views
DESCRIPTION
Санхүүгийн Тайлангийн ШинжилгээTRANSCRIPT
1. 1.1 (2011 2012) / / 2011 4 2012 4 2011, 2012
1 -
1.1 -
1.1.1 , 1,528,603.26 6,601,483.5 5,072,880.24 332%
1.1.2 726,175.68 1,419,606.2 693,430.52 95%
1.1.3 , 6,384.2 6,384.20
1.1.4 3,259,376.81 9,540,427.7 6,281,050.89 193%
1.1.5 - -
1.1.6 18,418,604.33 21,620,825.30 3,202,220.97 17%
1.1.7 / 260,499.70 260,499.70
1.1.8 - -
1.1.9 ( ) - -
1.1.10 - -
1.1.11 23,932,760.08 39,449,226.6 15,516,466.52 65%
1.2 - -
1.2.1 28,061,789.94 27,860,786.0 (201,003.93)-1%
1.2.2 340,748.09 47,644.1 (293,103.99)-86%
1.2.3 - -
1.2.4 9,000.00 9,000.0 - 0%
1.2.5 - -
1.2.6 38,295.8 38,295.80
1.2.7 - -
1.2.8 300,000.0 300,000.00
1.2.9 - -
1.2.10 28,411,538.02 28,255,725.9 (155,812.12)-1%
1.3 52,344,298.10 67,704,952.5 15,360,654.40 29%
2 - -
2.1 - -
2.1.1 - -
2.1.1.1 661,201.00 53,517.4 (607,683.60)-92%
2.1.1.2 220,936.00 755,860.5 534,924.50 242%
2.1.1.3 176,755.00 246,950.6 70,195.60 40%
2.1.1.4 - 18,112.00 95,159.4 77,047.40 425%
2.1.1.5 1,221,824.00 3,060,044.6 1,838,220.60 150%
2.1.1.6 414,134.1
2.1.1.7 784,365.00 175,142.4 (609,222.60)-78%
2.1.1.8 81,261.00 129,158.6 47,897.60 59%
2.1.1.9 / / - -
2.1.1.10 165,198.00 7,506.9 (157,691.10)-95%
2.1.1.11 - -
2.1.1.12 - -
2.1.1.13 3,329,652.00 4,937,474.5 1,607,822.50 48%
2.1.2 - -
2.1.2.1 16,356,501.00 25,829,418.7 9,472,917.70 58%
2.1.2.2 / / - -
2.1.2.3 - -
2.1.2.4 190,682.00 - (190,682.00)-100%
2.1.2.5 - -
2.1.2.6 16,547,183.00 25,829,418.7 9,282,235.70 56%
2.2 19,876,835.00 30,766,893.2 10,890,058.20 55%
- -
2.3 780,112.5 780,112.5 - 0%
2.3.1 - - -
2.3.2 - 780,112.5 780,112.5 - 0%
2.3.3 - - -
2.3.4 - -
2.3.5 - -
2.3.6 7,094,926.6 7,094,926.6 - 0%
2.3.7 - -
2.3.8 - -
2.3.9 24,592,424.00 29,063,020.2 4,470,596.20 18%
2.3.10 - -
2.3.11 32,467,463.10 36,938,059.3 4,470,596.20 14%
2.4 52,344,298.10 67,704,952.5 15,360,654.40 29%
: 1% 65% - 29%- . 65%- . 18%- . . . 55% . 607683,1 13,3 .
(2012 2013) / /
2012 4 2013 4 2012, 2013
1 - -
1.1 - -
1.1.1 , 6,601,483.5 6,487,287.0 (114,196.50)-2%
1.1.2 1,419,606.2 1,923,647.9 504,041.70 36%
1.1.3 , 6,384.2 107,508.6 101,124.40 1584%
1.1.4 9,540,427.7 12,024,145.4 2,483,717.70 26%
1.1.5 - - -
1.1.6 21,620,825.30 28,172,055.8 6,551,230.50 30%
1.1.7 / 260,499.70 717,234.8 456,735.10 175%
1.1.8 - - -
1.1.9 ( ) - - -
1.1.10 - - -
1.1.11 39,449,226.6 49,431,879.5 9,982,652.90 25%
1.2 - - -
1.2.1 27,860,786.0 31,057,266.8 3,196,480.80 11%
1.2.2 47,644.1 35,072.9 (12,571.20)-26%
1.2.3 - - -
1.2.4 9,000.0 9,000.0 - 0%
1.2.5 - - -
1.2.6 38,295.8 393,851.3 355,555.50 928%
1.2.7 - - -
1.2.8 300,000.0 300,000.0 - 0%
1.2.9 - - -
1.2.10 28,255,725.9 31,795,191.0 3,539,465.10 13%
1.3 67,704,952.5 81,227,070.5 13,522,118.00 20%
2 - - -
2.1 - - -
2.1.1 - - -
2.1.1.1 53,517.4 231,814.9 178,297.50 333%
2.1.1.2 755,860.5 1,040,817.5 284,957.00 38%
2.1.1.3 246,950.6 342,892.2 95,941.60 39%
2.1.1.4 - 95,159.4 139,083.1 43,923.70 46%
2.1.1.5 3,060,044.6 2,791,293.7 (268,750.90)-9%
2.1.1.6 414,134.1 303,443.7 (110,690.40)-27%
2.1.1.7 175,142.4 173,723.0 (1,419.40)-1%
2.1.1.8 129,158.6 219,884.5 90,725.90 70%
2.1.1.9 / / - - -
2.1.1.10 7,506.9 - (7,506.90)-100%
2.1.1.11 - - -
2.1.1.12 - - -
2.1.1.13 4,937,474.5 5,242,952.6 305,478.10 6%
2.1.2 - - -
2.1.2.1 25,829,418.7 32,918,322.0 7,088,903.30 27%
2.1.2.2 / / - - -
2.1.2.3 - - -
2.1.2.4 - - -
2.1.2.5 - - -
2.1.2.6 25,829,418.7 32,918,322.0 7,088,903.30 27%
2.2 30,766,893.2 38,161,274.6 7,394,381.40 24%
- - -
2.3 780,112.5 780,112.5 - 0%
2.3.1 - - - -
2.3.2 - 780,112.5 780,112.5 - 0%
2.3.3 - - - -
2.3.4 - - -
2.3.5 - - -
2.3.6 7,094,926.6 7,094,926.6 - 0%
2.3.7 - - -
2.3.8 - - -
2.3.9 29,063,020.2 35,190,756.8 6,127,736.60 21%
2.3.10 - - -
2.3.11 36,938,059.3 43,065,795.9 6,127,736.60 17%
2.4 67,704,952.5 81,227,070.5 13,522,118.00 20%
: - 20%- 13%, 25%- . 25% . 21%- . 2%- 36% , . 24 . 1.2 (2011, 2012 ) / /
2011 4 2012 4 2011, 2012
1 () 35,364,680.00 40,826,785.85462105.815.45%
2 26,518,323.00 29,709,820.93191497.912.04%
3 ( ) 8,846,357.00 11,116,964.92270607.925.67%
4 155,990.1155990.1
5 998,819.4998819.4
6 0.00.0
7 0.00.0
8 26,855.526855.5
9, 771,633.20 807,240.235607.04.61%
10 3,624,339.50 4,821,384.61197045.133.03%
11 0.00.0
12 547,699.70 378,941.4-168758.3-30.81%
13 ()0.00.0
14 () (1,446,549.30)78,931.51525480.8-105.46%
15 ()-133,382.0-133382.0
16 ()0.00.0
17 ( ) (354,463.40)0.0354463.4-100.00%
18 () 2,101,672.30 6,236,613.24134940.9196.75%
19 397,195.90 985,904.5588708.6148.22%
20 () 1,704,476.40 5,250,708.73546232.3208.05%
21 ()0.00.0
22 ( ) 170,447.40 5,250,708.75080261.32980.54%
23 0.00.0
23.1 0.00.0
23.2 0.00.0
23.3 ()0.00.0
24 1704476.45,250,708.73546232.3208.05%
25 ()0.00.0
: 2012 . 208,5% 2012 2 . . (2012, 2013 ) / /2012 4 2013 4 2012, 2013
1 ()40,826,785.848,758,084.2 7,931,298.40 19.43%
2 29,709,820.932,513,868.2 2,804,047.30 9.44%
3 ( )11,116,964.916,244,216.0 5,127,251.10 46.12%
4 155,990.1128,521.9 (27,468.20)-17.61%
5 998,819.4739,821.1 (258,998.30)-25.93%
6 0.00.0 -
7 0.00.0 -
8 26,855.540,063.6 13,208.10 49.18%
9, 807,240.2965,410.9 158,170.70 19.59%
10 4,821,384.65,064,361.6 242,977.00 5.04%
11 0.00.0 -
12 378,941.4644,863.2 265,921.80 70.17%
13 ()0.0-1,190,690.9 (1,190,690.90)
14 ()78,931.5-24,020.7 (102,952.20)-130.43%
15 ()-133,382.00.0 133,382.00 -100.00%
16 ()0.00.0 -
17 ( )0.032,092.4 32,092.40
18 ()6,236,613.29,295,367.7 3,058,754.50 49.05%
19 985,904.52,192,490.5 1,206,586.00 122.38%
20 ()5,250,708.77,102,877.2 1,852,168.50 35.27%
21 ()0.00.0 -
22 ( )5,250,708.77,102,877.2 1,852,168.50 35.27%
23 0.00.0 -
23.1 0.00.0 -
23.2 0.00.0 -
23.3 ()0.00.0 -
24 5,250,708.77,102,877.2 1,852,168.50 35.27%
25 ()0.00.0 -
:2013 46 35 . . 2. 2011 4 2012 4 2013 4
201120122013
1
1.1
1.1.1, 1,528,603.26 6,601,483.56,487,287.02.9%9.8%8.0%
1.1.2 726,175.68 1,419,606.21,923,647.91.4%2.1%2.4%
1.1.3, 6,384.2107,508.60.0%0.1%
1.1.4 3,259,376.81 9,540,427.712,024,145.46.2%14.1%14.8%
1.1.5
1.1.6 18,418,604.33 21,620,825.3028,172,055.835.2%31.9%34.7%
1.1.7 /260,499.70717,234.80.0%0.4%0.9%
1.1.8
1.1.9 ( )
1.1.10
1.1.11 23,932,760.08 39,449,226.649,431,879.545.7%58.3%60.9%
1.2
1.2.1 28,061,789.94 27,860,786.031,057,266.853.6%41.2%38.2%
1.2.2 340,748.09 47,644.135,072.90.7%0.1%0.0%
1.2.3
1.2.4 9,000.00 9,000.09,000.00.0%0.0%0.0%
1.2.5
1.2.6 38,295.8393,851.30.0%0.1%0.5%
1.2.7
1.2.8 300,000.0300,000.00.4%0.4%
1.2.9
1.2.10 28,411,538.02 28,255,725.931,795,191.054.3%41.7%39.1%
1.3 52,344,298.10 67,704,952.581,227,070.5100.0%100.0%100.0%
2
2.1
2.1.1
2.1.1.1 661,201.00 53,517.4231,814.91.3%0.1%0.3%
2.1.1.2 220,936.00 755,860.51,040,817.50.4%1.1%1.3%
2.1.1.3 176,755.00 246,950.6342,892.20.3%0.4%0.4%
2.1.1.4 - 18,112.00 95,159.4139,083.10.0%0.1%0.2%
2.1.1.5 1,221,824.00 3,060,044.62,791,293.72.3%4.5%3.4%
2.1.1.6 414,134.1303,443.70.0%0.6%0.4%
2.1.1.7 784,365.00 175,142.4173,723.01.5%0.3%0.2%
2.1.1.8 81,261.00 129,158.6219,884.50.2%0.2%0.3%
2.1.1.9 / /
2.1.1.10 165,198.00 7,506.90.3%0.0%
2.1.1.11
2.1.1.12
2.1.1.13 3,329,652.00 4,937,474.55,242,952.66.4%7.3%6.5%
2.1.2
2.1.2.1 16,356,501.00 25,829,418.732,918,322.031.2%38.1%40.5%
2.1.2.2 / /
2.1.2.3
2.1.2.4 190,682.00 0.4%
2.1.2.5
2.1.2.6 16,547,183.00 25,829,418.732,918,322.031.6%38.1%40.5%
2.2 19,876,835.00 30,766,893.238,161,274.638.0%45.4%47.0%
2.3780,112.5780,112.5780,112.51.5%1.2%1.0%
2.3.1 -
2.3.2 -780,112.5780,112.5780,112.51.5%1.2%1.0%
2.3.3 -
2.3.4
2.3.5
2.3.6 7,094,926.67,094,926.67,094,926.613.6%10.5%8.7%
2.3.7
2.3.8
2.3.9 24,592,424.00 29,063,020.235,190,756.847.0%42.9%43.3%
2.3.10
2.3.11 32,467,463.10 36,938,059.343,065,795.962.0%54.6%53.0%
2.4 52,344,298.10 67,704,952.581,227,070.5100.0%100.0%100.0%
:2013 , 2011 54.3% 2012 41.7% , 2013 39.1% . 47% . 2011 62,03% 2012 54,56% , 2013 53% . 2011 4 2012 4 2013 4
2011.002012.002013.00
1 () 35,364,680.00 40,826,785.848,758,084.2100.0%100.0%100.0%
2 26,518,323.00 29,709,820.932,513,868.275.0%72.8%66.7%
3 ( ) 8,846,357.00 11,116,964.916,244,216.025.0%27.2%33.3%
4 155,990.1128,521.90.4%0.3%
5 998,819.4739,821.12.4%1.5%
6
7
8 26,855.540,063.60.1%0.1%
9, 771,633.20 807,240.2965,410.92.2%2.0%2.0%
10 3,624,339.50 4,821,384.65,064,361.610.2%11.8%10.4%
11
12 547,699.70 378,941.4644,863.21.5%0.9%1.3%
13 ()-1,190,690.9-2.4%
14 () (1,446,549.30)78,931.5-24,020.7-4.1%0.2%0.0%
15 ()-133,382.0-0.3%
16 ()
17 ( ) (354,463.40)32,092.4-1.0%0.0%0.1%
18 () 2,101,672.30 6,236,613.29,295,367.75.9%15.3%19.1%
19 397,195.90 985,904.52,192,490.51.1%2.4%4.5%
20 () 1,704,476.40 5,250,708.77,102,877.24.8%12.9%14.6%
21 ()
22 ( ) 170,447.40 5,250,708.77,102,877.20.5%12.9%14.6%
23
23.1
23.2
23.3 ()
24 1,704,476.40 5,250,708.77,102,877.24.8%12.9%14.6%
25 ()
: 70 . . .
3.
/ /201120122013
20,603,108.08 34,511,752.10 44,188,926.90
. 201120122013
7.197.999.43
. .
201120122013
3.001.340.69
20122013
()1.291.10
- ()283.32332.68
1= 365 2 . . . 201120122013
1.441.371.15
()253.51265.62316.26
2012 - 1.37 . . 2013 1.15 . . 20122013
()32.9624.42
()11.0714.94
. . . . 201120122013
67.56%60.30%60.03%
.2013 2011 2012 .
201120122013
38%45%47%
. , .
()201120122013
2.17 4.09 5.69
. 201120122013
5%13%15%
- 2011 2012 2013 . 201120122013
0.620.550.53
201120122013
1.611.831.89
4. Du Pont
8,386,961.10 32,513,868.248,758,084.2
0.17
48,758,084.2
1.92 1.88 43,065,795.9 0.102 81,227,070.5 43,065,795.9 38,161,274.632,918,322.0 5,242,952.6 0.648,758,084.2 81,227,070.5 31,057,266.8 49,431,879.5/ - 1214711.6/ - 32,092.4/ - 6,674,635.70