:

1.

:
KAAK ..., ...
:
KAAK ( Kaak )
:
3, 12240 ,
:
+381 12 323894;
:
+381 12 323894
-:
kapakovanje@yahoo.com
:

, :
, +381 12 323894,
:
3, 12240 ,
:
1712
:
19.10.2010. .
:
19.10.2010.
:

100%

:
27762489
:
100565405
:


(/)
Hypo baka A.D. Beograd

Itesa baka A.D. Beograd

245-11392101214-11
160-24224-32
1

2.

,


28/08

-----

-----

-----

-----

-----

-----

-----

3.

3.1.

,
.
3.2.

,
.

4.

:

.
, .
.
20 , 15 10
.
:
() ,
.
().

.
1 .

5,130,000

4,560,000

4,370,000

2 .
5,232,600
4,651,200

3 .
5,311,089
4,720,968

4 .
5,390,755
4,791,783

5 .
5,471,617
4,863,659

6 .
5,608,407
4,985,251

7,8,9
10 .
5,720,575
5,084,956

4,457,400

4,524,261

4,592,125

4,661,007

4,777,532

4,873,083

x :
, ,
.

/

0.38

0.48

0.58

2010.
-24, - - -
.
,
.
.
.
60.000 .
30 .

149,000
12,000
179,612
1,106,000

1,446,612

2

20

27
:





( 10%)

5.

305,091.87
326,391.24
17.26%
484,378.84
4 359

-
. 179,500 .
1.300m2 20 .
Bart ad Co.

II

1.

1.1.

, A, B C.

( )

A
145,000
14,000,000
13,000,000
1%

B
148,000
15,000,000
14,000,000
1%

C
149,000
20,000,000
19,000,000
0,50%

C,
( ),
.
C ,
10. C
.
1.2.

.
I .
, ,
,
II
III
IV
V
VI , ,
1.3.

( ) ( ).

2010. .

2502. :
, 802
1002
402
302
( ) ...

:



10

15
1.4.

-BIGER KRAISER TS-1800
AUTOMATSKA-ROL STACA TF-50
, -LURGER-LS 1855
AUTOMATIC-XD
COLOR-FS 440
LURGER-ROL-109 KT
-
10000/1h TROKOL TF- 1877
ZE-880 YA

ROLL 4 4
KRAISER-ROLL TLR-1888
1.5.

1 .

14,060,000

2 .

14,341,200

3 .

14,556,318

4 .

14,774,663

5 .

14,996,283

6 .

15,371,190

7 .

15,678,614

1 .

14,060,000

2 .

14,341,200

3 .

14,556,318

4 .

14,774,663

5 .

14,996,283

6 .

15,371,190

7 .

1.6.

15,678,614

19,000,000

20,000,000

74%

70%

19,000,000

20,000,000

75%

72%

19,000,000

20,000,000

77%

73%

19,000,000

20,000,000

78%

74%

19,000,000

20,000,000

79%

75%

19,000,000

20,000,000

81%

77%

19,000,000

20,000,000

83%

78%

()

0.50

0.502

0.25

0.96

0.05

0.05

0.30

0.72

0.502

0.36

0.96

0.05

0.05

0.41

1.00

0.502

0.50

0.96

0.05

0.05

0.55

2
2
2

1
2,565,00
0
2,280,00
0
2,185,00
0
703,000
7,733,00
0

2
2,616,30
0
2,325,60
0
2,228,70
0
717,060
7,887,66
0

3
2,655,54
5
2,360,48
4
2,262,13
1
727,816
8,005,97
5

4
2,695,37
8
2,395,89
1
2,296,06
2
738,733
8,126,06
5

5
2,735,80
8
2,431,83
0
2,330,50
3
749,814
8,247,95
5

6
2,804,20
4
2,492,62
5
2,388,76
6
768,559
8,454,15
4

7
2,860,288
2,542,478
2,436,541
783,931
8,623,237

1.7.

()

1.8.

2.

20
20

149,000
12,000
179,612

10
10
50

(% )
0.5
1
0.5

2.1. ,

1
2
1
2
20
27

( ):
, 26
. .
:

10 . :
; ; ; .

2.2.

3.

463
, , 33 582.

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.
.
, :
-24, - -
- -
.

4.

10

4.1.

.
,
,
: .
. .
.
,
.

,
.
4.2.

, ,
.
,
: , ,
, ,
, , , ,

.

: 8
,

, ,
220-250 ,
15C 20C,
,
,

.

, .

11

III
1.

1.1.

:








:

(- , , .).

2900 , , 17,000
,
.
():

. .

:
1.
2.
3.
4.
5.
6.

...
...
...
,
,
,

( ).
:

1.
2.
3.
4.
5.

...
y ...
,
( )


.
12

( ) ,
:
1. ,
2. ,
3. DIN Philip Morris,
:
1.
2.
3.
4.
5.
6.

... 4%
... 5%
... 7%
, 4%
, 7%
, 3%
30% .
:

1.
2.
3.
4.
5.

4%
... 6%
y ... 7%
, 7%
( )
6%
30% .
:

1. , 10%
2. , 15%
3. DIN Philip Morris, 15%
40%
:
,
, .
:

. 2
.
:

,
( ) .
13

1.2.

.

.
( )
, 100% .
,
,
.
20 25.000
. ,
,
. ,
.
, ,
.
2007 2009

000
2007

23.5

2008

21.9

2009

24.8
:

,
.

,
.

.
.

14

. 30
.
:
( ) .
,
(

).

.

.
:
(
).
- ,
.
- :
,
.
2010-2019. 000
2010.
9,561,000
2011.
10,006,090
2012.
15,055,962
2013.
20,111,295
2014.
25,172,866
2015.
30,635,656
2016.-2019.
35,878,375
:
1.3.

1.3.1.
:
,
.
.

. ,
15

2,000 . 10,000
6 .

.
:

10,000

1.3.2.
:

,
.
.
:

, .
:



, ,
.
1.3.3.
,
.

.
.

() , .
.
,
, , ,

.
16

1.4.

000

80,487,000

78,048,000

36,585,000

48,780,000

243,900,000

%
33%
32%
15%
20%
100%

.

.
, ,

(
2009.).
.
200
.
, ,

.
,

.
: ,
, , .

, ,
.

,
.
17

,
.
.
,
.
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,

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, :

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,
,
.
1.5.

SWOT

- ;
- ;
-

;
- (
)

-
;
-

1.6.

- ;
-

-
;
-
;
-

:
( )
10,000

10,000

50,000
50,000

, :
.
, .
18

( ):
30 .
:
( ):

0.48 /

0.58 /

0.38/

1 .

2 .

3 .

4 .

5 .

6 .

7 .

5,130,000

5,232,600

5,311,089

5,390,755

5,471,617

5,608,407

5,720,575

4,560,000

4,651,200

4,720,968

4,791,783

4,863,659

4,985,251

5,084,956

4,370,000
14,060,00
0

4,457,400
14,341,20
0

4,524,261
14,556,31
8

4,592,125
14,774,66
3

4,661,007
14,996,28
3

4,777,532
15,371,19
0

4,873,083

2.

2.1.

15,678,614

:
:

:

,
.
2.2.

2
2

2,565,000
2,280,000

2,616,300
2,325,600

2,655,545
2,360,484

2,695,378
2,395,891

2,735,808
2,431,830

2,804,204
2,492,625

2,860,288
2,542,478

19

2,185,000
703,000

2,228,700
717,060

2,262,131
727,816

2,296,062
738,733

2,330,503
749,814

2,388,766
768,559

2,436,541
783,931

:

,
.
.
,
( ),
.

:
,
.
:
.
2.3.

():
,

.
. :
...,
...,
...
...
...
...
:
30 .
2.4.

:
2009 10%.

.
:

20

IV.

0.50
0.72
1.00
0.96

1.

149,000

31--10

30--10

12,000

31--10

30--10

179,612

30--10

30--10

1,106,000

30--10

31--10

1,446,612

30--10

31--10

30--10

31--10

74,500

44,700

29,800

12,000

125,728

35,922

17,961
1,106,000

125,728

122,422

1,168,661

29,800

50% 31. 2010 ( )

30% 10% 31. 2010.

100% 31. 2010.
, 30.
2010 70% , 31. 2010
30% ( ).

30--10

31--10

30--10

7,450

12,000
125,728.16

35,922

31--12
30--16

17,961
1,106,000

125,728.16

47,922.33

1,123,961.17

149,000

21

2.

II -

2010

2011

2012

2013

2014

2015

2016-19

5,851,184
6,369,727
6,369,727
6,672,800
6,672,800

5,968,209
6,492,403
6,492,403
6,806,256
6,806,256

6,057,732
6,586,241
6,586,241
6,908,350
6,908,350

6,148,598
6,681,487
6,681,487
7,011,975
7,011,975

6,240,827
6,778,162
6,778,162
7,117,155
7,117,155

6,398,200
6,943,055
6,943,055
7,295,084
7,295,084

6,524,668
7,075,690
7,075,690
7,440,985
7,440,985

5,783,980
119,280

5,899,660
119,280

5,988,154
119,280

6,077,977
119,280

6,169,146
119,280

6,323,375
119,280

6,449,843
119,280

II -

(I - II)

19

2010

2011

2012

2013

2014

2015

1,484,450
300,686

1,513,812
306,700

1,536,272
311,300

1,559,070
315,970

1,582,210
320,709

1,621,518
328,796

1,653,439
335,295

176,937
265,405
556,067
185,356
491,938
481,998
9,940

180,345
270,517
567,188
189,063
501,578
491,638
9,940

182,951
274,427
575,696
191,899
508,953
499,013
9,940

185,597
278,395
584,331
194,777
516,438
506,498
9,940

188,282
282,423
593,096
197,699
524,036
514,096
9,940

192,863
289,294
607,924
202,641
536,888
526,948
9,940

196,547
294,820
620,082
206,694
547,427
537,487
9,940

992,512

1,012,233

1,027,320

1,042,632

1,058,174

1,084,630

1,106,012

19,721

15,086

15,313

15,542

26,456

21,382

36
24
12
36
12
12

3.

149,000
12,000
179,612
1,106,000
1,297,612
149,000
1,446,612

( )

2016-19

89.70%
10.30%
100.00%

12
60

6% ()
1.417% ()
7,450
22

31--10
31--11
30--11
30--11
31--11
31--12
30--12
30--12
31--12
31--13
30--13
30--13
31--13
31--14
30--14
30--14
31--14
31--15
30--15
30--15
31--15
31--16
30--16
30--16

149,000
149,000
149,000
149,000
149,000
141,550
134,100
126,650
119,200
111,750
104,300
96,850
89,400
81,950
74,500
67,050
59,600
52,150
44,700
37,250
29,800
22,350
14,900
7,450

2,111
2,111
2,111
2,111
9,561
9,456
9,350
9,245
9,139
9,034
8,928
8,822
8,717
8,611
8,506
8,400
8,295
8,189
8,083
7,978
7,872
7,767
7,661
7,556
179,616

7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
149,000

2,111
2,111
2,111
2,111
2,111
2,006
1,900
1,795
1,689
1,584
1,478
1,372
1,267
1,161
1,056
950
845
739
633
528
422
317
211
106
30,616

2010
2,111
0
2,111

2011
8,446
7,450
15,896

2012
7,390
29,800
37,190

2013
5,701
29,800
35,501

2014
4,012
29,800
33,812

2015
2,323
29,800
32,123

2016-19
633
22,350
22,983

2010
0
149,000
149,000

2011
7,450
141,550
149,000

2012
29,800
111,750
141,550

2013
29,800
81,950
111,750

2014
29,800
52,150
81,950

2015
29,800
22,350
52,150

2016-19
22,350
0
22,350

23

4.
1 .

.
5,130,000
4,560,000
4,370,000
14,060,000

0.38
0.48
0.58

1,949,400
2,188,800
2,534,600
6,672,800

2 .

.
5,232,600
4,651,200
4,457,400
14,341,200

0.38
0.48
0.58

1,988,388
2,232,576
2,585,292
6,806,256

3 .

.
5,311,089
4,720,968
4,524,261
14,556,318

0.38
0.48
0.58

2,018,214
2,266,065
2,624,071
6,908,350

4 .

.
5,390,755
4,791,783
4,592,125
14,774,663

0.38
0.48
0.58

2,048,487
2,300,056
2,663,432
7,011,975

.
5,471,617
4,863,659
4,661,007
14,996,283

0.38
0.48
0.58

2,079,214
2,334,556
2,703,384
7,117,155

.
5,608,407
4,985,251
4,777,532
15,371,190

0.38
0.48
0.58

2,131,195
2,392,920
2,770,969
7,295,084

.
5,720,575

0.38

2,173,819

5 .

6 .

7, 8, 9 10 .

24

5,084,956
4,873,083
15,678,614

0.48
0.58

2,440,779
2,826,388
7,440,985

5.

,
.
:

0.50
0.72
1.00
0.96

1
1,282,50
0
1,641,60
0
2,185,00
0

2
1,308,15
0
1,674,43
2
2,228,70
0

3
1,327,77
2
1,699,54
8
2,262,13
1

4
1,347,68
9
1,725,04
2
2,296,06
2

5
1,367,90
4
1,750,91
7
2,330,50
3

6
1,402,10
2
1,794,69
0
2,388,76
6

674,880
5,783,98
0

688,378
5,899,66
0

698,703
5,988,15
4

709,184
6,077,97
7

719,822
6,169,14
6

737,817
6,323,37
5

7
1,430,144
1,830,584
2,436,541
752,573
6,449,843

,

, :

110.00

1
61,86
4
61,86
4

2
63,10
1
63,10
1

3
64,04
8
64,04
8

4
65,00
9
65,00
9

5
65,98
4
65,98
4

68,986

68,986

68,986

68,986

,
, ( ):

1
1
2
1
2
20
27

386
288
358
288
218
253

6,480
4,800
12,000
4,800
7,200
84,000
119,280

25

149,000
12,000
179,612
340,612

.
.
.
.

10.00%
10.00%
2.00%

14,900.00
1,200.00
3,592.23
19,692

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

134,100
10,800
176,019
320,919

119,200
9,600
172,427
301,227

104,300
8,400
168,835
281,535

89,400
7,200
165,243
261,843

74,500
6,000
161,650
242,150

59,600
4,800
158,058
222,458

44,700
3,600
154,466
202,766

29,800
2,400
150,874
183,074

14,900
1,200
147,282
163,382

0
0
143,689
143,689

19,692

19,692

19,692

19,692

19,692

19,692

19,692

19,692

19,692

19,692

(. )

2010

2011

2012

2013

2014

2015

2016-19

wh

0.02

281,200

286,824

291,126

295,493

299,926

307,424

313,572

wh
3

1.05
1.50

3
844
282,047
281,200

13
860
287,697
286,824

13
873
292,012
291,126

13
886
296,392
295,493

13
900
300,838
299,926

13
922
308,359
307,424

13
941
314,526
313,572

0.02

0.05%
1.00%
0.50%

2010-2019
89.81
120.00
805.00
1,014.81

0.05%
0.75%
0.50%
120.00

2010-2019
89.81
90.00
805
3,240
4,225

26

60,000.00
1,200.00
61,200.00

2010

2011

2012

2013

2014

2015

2016-19

0.08%

5,338

5,44
5

5,52
7

5,61
0

5,69
4

5,83
6

5,953

0.25

3
5,44
8

3
5,53
0

3
5,61
3

3
5,69
7

3
5,83
9

5,340

2,664.00
960.00
3,624.00

1,800
650
15,000
19,000
5,000
41,450

27

3
5,956

6.
() ,

2010
6,672,800
6,672,800
6,385,828
5,783,980
61,864
119,280
19,692
282,047
1,015
4,225
61,200
5,340
3,624
41,450
2,111
286,972
28,697
258,275

2011
6,806,256
6,806,256
6,514,838
5,899,660
63,101
119,280
19,692
287,697
1,015
4,225
61,200
5,448
3,624
41,450
8,446
291,418
29,142
262,276

2012
6,908,350
6,908,350
6,607,620
5,988,154
64,048
119,280
19,692
292,012
1,015
4,225
61,200
5,530
3,624
41,450
7,390
300,730
30,073
270,657

2013
7,011,975
7,011,975
6,701,177
6,077,977
65,009
119,280
19,692
296,392
1,015
4,225
61,200
5,613
3,624
41,450
5,701
310,798
31,080
279,718

2014
7,117,155
7,117,155
6,796,162
6,169,146
65,984
119,280
19,692
300,838
1,015
4,225
61,200
5,697
3,624
41,450
4,012
320,992
32,099
288,893

2015
7,295,084
7,295,084
6,959,367
6,323,375
68,986
119,280
19,692
308,359
1,015
4,225
61,200
5,839
3,624
41,450
2,323
335,716
33,572
302,145

2016
7,440,985
7,440,985
7,090,312
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
633
350,673
35,067
315,606

2017
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176

2018
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176

2019
7,440,985
7,440,985
7,089,679
6,449,843
68,986
119,280
19,692
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
351,306
35,131
316,176

258,275

520,551

791,208

1,070,926

1,359,819

1,661,964

1,977,569

2,293,745

2,609,921

2,926,096

28

7.
1 .

2 .

3 .

4 .

5 .

6 .

7 .

10

6,672,800

6,806,256

6,908,350

7,011,975

7,117,155

7,295,084

7,440,985

7,440,985

7,440,985

7,606,057

6,672,800

6,806,256

6,908,350

7,011,975

7,117,155

7,295,084

7,440,985

7,440,985

7,440,985

7,440,985

165,071

6,394,833

6,531,737

6,647,801

6,742,365

6,838,369

7,003,047

7,128,038

7,105,117

7,105,117

7,105,117

5,783,980

5,899,660

5,988,154

6,077,977

6,169,146

6,323,375

6,449,843

6,449,843

6,449,843

6,449,843

61,864

63,101

64,048

65,009

65,984

68,986

68,986

68,986

68,986

68,986

119,280

119,280

119,280

119,280

119,280

119,280

119,280

119,280

119,280

119,280

282,047

287,697

292,012

296,392

300,838

308,359

314,526

314,526

314,526

314,526

1,015

1,015

1,015

1,015

1,015

1,015

1,015

1,015

1,015

1,015

4,225

4,225

4,225

4,225

4,225

4,225

4,225

4,225

4,225

4,225

61,200

61,200

61,200

61,200

61,200

61,200

61,200

61,200

61,200

61,200

5,340

5,448

5,530

5,613

5,697

5,839

5,839

5,839

5,839

5,839

3,624

3,624

3,624

3,624

3,624

3,624

3,624

3,624

3,624

3,624

41,450

41,450

41,450

41,450

41,450

41,450

41,450

41,450

41,450

41,450

2,111

8,446

7,390

5,701

4,012

2,323

633

7,450

29,800

29,800

29,800

29,800

22,350

28,697

29,142

30,073

31,080

32,099

33,572

35,067

35,131

35,131

35,131

277,967

274,519

260,549

269,610

278,785

292,037

312,948

335,868

335,868

500,939

277,967

552,486

813,035

1,082,645

1,361,430

1,653,467

1,966,415

2,302,283

2,638,151

3,139,090

29

8.

(+)

( + + )

31/ 12/
2010

31/ 12/
2011

30/ 12/
2012

30/ 12/
2013

30/ 12/
2014

30/ 12/
2015

29/ 12/
2016

29/ 12/
2017

29/ 12/
2018

29/ 12/
2019

1,898,953
320,919
134,100
10,800
176,019
1,578,033
743,999
556,067
277,967
1,898,953
1,250,564
499,388
481,998
9,940
7,450

2,179,433
301,227
119,200
9,600
172,427
1,878,206
758,532
567,188
552,486
2,179,433
1,506,505
531,378
491,638
9,940
29,800

2,439,915
281,535
104,300
8,400
168,835
2,158,380
769,649
575,696
813,035
2,439,915
1,789,412
538,753
499,013
9,940
29,800

2,709,752
261,843
89,400
7,200
165,243
2,447,909
780,933
584,331
1,082,645
2,709,752
2,081,564
546,238
506,498
9,940
29,800

2,989,063
242,150
74,500
6,000
161,650
2,746,913
792,386
593,096
1,361,430
2,989,063
2,383,078
553,836
514,096
9,940
29,800

3,295,774
222,458
59,600
4,800
158,058
3,073,315
811,924
607,924
1,653,467
3,295,774
2,714,186
559,238
526,948
9,940
22,350

3,616,897
202,766
44,700
3,600
154,466
3,414,131
827,634
620,082
1,966,415
3,616,897
3,069,470
547,427
537,487
9,940
0

3,933,073
183,074
29,800
2,400
150,874
3,749,999
827,634
620,082
2,302,283
3,933,073
3,385,646
547,427
537,487
9,940
0

4,249,249
163,382
14,900
1,200
147,282
4,085,867
827,634
620,082
2,638,151
4,249,249
3,701,822
547,427
537,487
9,940
0

3,139,090
0
0
0
0
3,139,090
0
0
3,139,090
3,139,090
3,139,090
0

149,000

141,550

111,750

81,950

52,150

22,350

30

9.
2010.

(
)

( )

2011

2012

2013

2014

2015

2016

2017

2018

2019

6,672,800
6,672,800
6,394,833
5,783,980
61,864
119,280
282,047
1,015
4,225
61,200
5,340
3,624
41,450
2,111
28,697
277,967

6,806,256
6,806,256
6,524,287
5,899,660
63,101
119,280
287,697
1,015
4,225
61,200
5,448
3,624
41,450
8,446
29,142
281,969

6,908,350
6,908,350
6,618,001
5,988,154
64,048
119,280
292,012
1,015
4,225
61,200
5,530
3,624
41,450
7,390
30,073
290,349

7,011,975
7,011,975
6,712,565
6,077,977
65,009
119,280
296,392
1,015
4,225
61,200
5,613
3,624
41,450
5,701
31,080
299,410

7,117,155
7,117,155
6,808,569
6,169,146
65,984
119,280
300,838
1,015
4,225
61,200
5,697
3,624
41,450
4,012
32,099
308,585

7,295,084
7,295,084
6,973,247
6,323,375
68,986
119,280
308,359
1,015
4,225
61,200
5,839
3,624
41,450
2,323
33,572
321,837

7,440,985
7,440,985
7,105,688
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
633
35,067
335,298

7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868

7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868

7,440,985
7,440,985
7,105,117
6,449,843
68,986
119,280
314,526
1,015
4,225
61,200
5,839
3,624
41,450
0
35,131
335,868

-1,168,645
1.10

-886,676
1.21

-596,327
1.33

-296,917
1.46

11,669
1.61

333,506
1.77

668,803
1.95

1,004,671
2.14

1,340,539
2.36

1,676,407
2.59

252,697

233,032

218,143

204,501

191,607

181,669

172,061

156,685

142,441

129,492

-1,389,426.81
492,900.85

-1,136,730

-903,698

-685,554

-481,053

-289,446

-107,777

64,284

220,969

363,409

492,901

-1,389,426.81

277,967

281,969

290,349

299,410

308,585

321,837

335,298

335,868

335,868

335,868

-1,446,611.65
1,446,611.65
-1,446,611.65

-1,389,426.81
1,389,426.81

17.39%
35.48%

31

10.

30--10
31--10
30--10
31--11
31--12
30--12
30--12
31--12
31--13
30--13
30--13
31--13
31--14
30--14
30--14
31--14
31--15
30--15
30--15
31--15
31--16
30--16
30--16

125,728
47,922
1,123,961
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
7,450
1,446,611.65

/

1.000000
0.992089
0.984240
0.916340
0.894764
0.873696
0.853124
0.833036
0.813422
0.794269
0.775567
0.757306
0.739474
0.722063
0.705061
0.688460
0.672249
0.656421
0.640965
0.625873
0.611136
0.596746
0.582695

125,728.16
47,543.21
1,106,248.07
6,826.73
6,665.99
6,509.04
6,355.77
6,206.12
6,059.99
5,917.30
5,777.98
5,641.93
5,509.08
5,379.37
5,252.71
5,129.03
5,008.26
4,890.33
4,775.19
4,662.75
4,552.96
4,445.76
4,341.08
1,389,426.81

10%.
492,900.85 ,
(
10%),
.

17%
10%, .
17%
- .

35.48%
34%
.

32

.
, .


( -1)


%

2
96,916.64
11,668.59
96.22%

351.20

4 351 .
10 , .


( -1)


%

10
7,777.08
6
4,283.68
62.64%

228.63

6 229 .
11.
.
1)


( )
2)

3)

4)

2010.

2011

2012

2013

2014

2015

2016

3.16
1.67
1,078,645

3.53
2.11
1,346,828

4.01
2.58
1,619,627

4.48
3.05
1,901,671

4.96
3.53
2,193,077

5.50
4.04
2,514,077

6.24
4.72
2,866,704

12.00

12.00

12.00

12.00

12.00

12.00

12.00

30.00
12.00

30.00
12.00

30.00
12.00

30.00
12.00

30.00
12.00

30.00
12.00

30.00
12.00

30.00

30.00

30.00

30.00

30.00

30.00

30.00

34.14%

30.88%

26.66%

23.18%

20.27%

17.65%

15.14%

73.70%

75.62%

77.92%

79.84%

81.47%

83.03%

84.86%

136.91

35.50

41.69

55.52

81.01

145.54

554.60

4.33%
3.87%
104.49%

4.41%
3.85%
104.47%

4.46%
3.92%
104.55%

4.51%
3.99%
104.64%

4.57%
4.06%
104.72%

4.63%
4.14%
104.82%

4.72%
4.24%
104.95%

33

15.44%

12.86%

11.72%

10.86%

10.14%

9.62%

9.13%

20.27%

19.03%

16.42%

14.45%

12.94%

11.86%

10.91%

1) 3.16 2010
6.24 2016 .
1.67 2010 4.72 2016
1:1
.
1 0
.
2) 1
, 1
.
12 30
. .
3)
, .
2010
.


.
4)
2010
4.33%; 2016 4.72%.
.

.
.
I = / x 0,71
.
.
II = / x 0,84
.
.
III = / x 3,10
.
.
IV = / x 0,42
.
.
= / x 1,00

2010
1,078,645
1,898,953
0.40
258,275
1,898,953
0.11
289,083
1,898,953
0.47
1,250,564
648,388
0.81
6,672,800
1,898,953
3.51
5.31

2011
1,346,828
2,179,433
0.44
262,276
2,179,433
0.10
299,864
2,179,433
0.43
1,506,505
672,928
0.94
6,806,256
2,179,433
3.12
5.03

2012
1,619,627
2,439,915
0.47
270,657
2,439,915
0.09
308,120
2,439,915
0.39
1,789,412
650,503
1.16
6,908,350
2,439,915
2.83
4.94

2013
1,901,671
2,709,752
0.50
279,718
2,709,752
0.09
316,499
2,709,752
0.36
2,081,564
628,188
1.39
7,011,975
2,709,752
2.59
4.93

2014
2,193,077
2,989,063
0.52
288,893
2,989,063
0.08
325,004
2,989,063
0.34
2,383,078
605,986
1.65
7,117,155
2,989,063
2.38
4.97

2015
2,514,077
3,295,774
0.54
302,145
3,295,774
0.08
338,039
3,295,774
0.32
2,714,186
581,588
1.96
7,295,084
3,295,774
2.21
5.11

34

2016
2,866,704
3,616,897
0.56
315,606
3,616,897
0.07
351,306
3,616,897
0.30
3,069,470
547,427
2.35
7,440,985
3,616,897
2.06
5.35

.
12.

2015

2015
6,323,375.13
68,985.90
6,392,361.02
19,692.23
119,280.00
308,358.67
1,014.81
4,224.81
61,200.00
5,839.07
3,624.00
41,450.00
2,322.61
567,006.19
6,959,367.22

7,295,083.58
6,392,361.02
902,722.56
567,006.19
335,716.36
87.63%
12.37%

_____________
= =

567,006.19
35

1 -
=
=
=

4,582,091.73
9,654,749

62.81%

0.00%
25.00%
62.81%
100.00%

0.12

0.00
1,823,770.90
4,582,091.73
7,295,083.58

567,006.19
567,006.19
567,006.19
567,006.19

0.00
1,598,090.26
4,015,085.54
6,392,361.02

567,006.19
2,165,096.45
4,582,091.73
6,959,367.22

13.

0%
-1%
-2%
+1%
+2%
-1%
-2%
+1%

17.39%
11.60%
5.14%
22.76%
27.85%
22.06%
26.52%
12.39%

492,900.85
101,513.55
-289,873.74
884,288.14
1,275,675.43
832,425.16
1,171,949.48
153,376.53

6 229
9 8
15 36
5 92
4 123
5 147
4 200
8 222
36

+2%
-2%
-3%

6.94%

-186,147.79

20.66%

728,699.21

12 260
5 265

.
2% 2%
.

, ,

.
.

VI

U prilogu vam prosleujemo sledeu dokumetaciju

1.
2.
3.
4.
5.
6.

Ugovor o osivaju
Reeje iz APR o osivaju firme
Karto depoovaih potpisa
List o razvrstavaju preduzea
Potvrda o izdatom poreskom idetifikacioom broju
Statut preduzea

37