Финансовый анализ предприятия коэффициентным способом
Таблица 16.
на конец квартала |
2003 |
2004 |
2005 | ||||||
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 | |
Всего |
43 087 163 |
52 009 859 |
46 187 251 |
44 035 636 |
33 067 222 |
24 733 381 |
27 165 835 |
27 240 144 |
33 730 198 |
Corporate |
2 793 244 |
3 905 325 |
4 415 094 |
4 249 419 |
4 278 386 |
4 971 096 |
5 330 038 |
5 225 008 |
5 588 239 |
Diplomatic & Media |
474 003 |
461 769 |
563 680 |
833 677 |
608 007 |
724 966 |
948 260 |
685 608 |
428 224 |
Financial and Services |
432 482 |
551 425 |
563 474 |
570 057 |
1 086 406 |
1 050 032 |
1 068 279 |
1 081 968 |
1 057 113 |
Individual |
5 830 |
5 799 |
20 720 |
5 608 |
2 477 |
6 127 |
4 455 |
4 421 |
2 282 |
SME |
746 326 |
840 882 |
817 743 |
1 213 035 |
1 315 913 |
1 561 630 |
1 306 493 |
1 488 764 |
1 296 327 |
Операторы связи |
23 880 782 |
36 156 438 |
37 392 068 |
35 546 417 |
24 287 875 |
14 220 161 |
17 581 782 |
17 883 474 |
24 205 692 |
Прочие дебиторы |
14 754 495 |
10 088 220 |
2 414 473 |
1 617 423 |
1 488 159 |
2 199 368 |
926 529 |
870 901 |
1 152 322 |
на конец квартала |
2003 |
2004 |
2005 | ||||||
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 | |
Corporate |
6,48% |
7,51% |
9,56% |
9,65% |
12,94% |
20,10% |
19,62% |
19,18% |
16,57% |
Diplomatic & Media |
1,10% |
0,89% |
1,22% |
1,89% |
1,84% |
2,93% |
3,49% |
2,52% |
1,27% |
Financial and Services |
1,00% |
1,06% |
1,22% |
1,29% |
3,29% |
4,25% |
3,93% |
3,97% |
3,13% |
Individual |
0,01% |
0,01% |
0,04% |
0,01% |
0,01% |
0,02% |
0,02% |
0,02% |
0,01% |
SME |
1,73% |
1,62% |
1,77% |
2,75% |
3,98% |
6,31% |
4,81% |
5,47% |
3,84% |
Операторы связи |
55,42% |
69,52% |
80,96% |
80,72% |
73,45% |
57,49% |
64,72% |
65,65% |
71,76% |
Прочие дебиторы |
34,24% |
19,40% |
5,23% |
3,67% |
4,50% |
8,89% |
3,41% |
3,20% |
3,42% |