‫‪COMFAR III Expert‬‬

‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﺳﺎﻻﻧﻪ ﻣﺤﺼﻮﻻت ‪ -‬ﻛﻞ‬

‫ﻣﻴﻠﻴﻮن رﻳﺎل‬

‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬

‫‪7‬‬ ‫‪6‬‬ ‫‪5‬‬ ‫‪4‬‬
‫‪100.00‬‬ ‫‪100.14‬‬ ‫‪90.14‬‬ ‫‪81.11‬‬ ‫درﺻﺪ ﺑﻜﺎرﮔﻴﺮي ﻇﺮﻓﻴﺖ ﺗﻮﻟﻴﺪ )‪(%‬‬
‫‪33,344,393.00‬‬ ‫‪33,390,704.66‬‬ ‫‪30,056,265.36‬‬ ‫‪27,046,007.66‬‬ ‫ﻣﻮاد ﺧﺎم‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻣﻠﺰوﻣﺎت ﻛﺎرﺧﺎﻧﻪ‬
‫‪1,510,830.00‬‬ ‫‪1,512,508.70‬‬ ‫‪1,391,642.30‬‬ ‫‪1,282,526.80‬‬ ‫ﻳﻮﺗﻴﻠﻴﺘﻲ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫اﻧﺮژي‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻗﻄﻌﺎت ﻳﺪﻛﻲ ﻣﺼﺮف ﺷﺪه‬
‫‪957,533.00‬‬ ‫‪958,596.93‬‬ ‫‪881,994.29‬‬ ‫‪812,839.12‬‬ ‫ﺗﻌﻤﻴﺮات ‪ ،‬ﻧﮕﻬﺪاري‪،‬ﻣﻮاد اوﻟﻴﻪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﺣﻖ اﻣﺘﻴﺎز‬
‫‪157,450.00‬‬ ‫‪157,515.60‬‬ ‫‪152,792.10‬‬ ‫‪148,527.83‬‬ ‫دﺳﺘﻤﺰد‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎﻻﺳﺮي دﺳﺘﻤﺰد)از ﺟﻤﻠﻪ ﻣﺎﻟﻴﺎت(‬
‫‪125,585.00‬‬ ‫‪125,670.31‬‬ ‫‪119,528.10‬‬ ‫‪113,983.05‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺳﺮﺑﺎر ﻛﺎرﺧﺎﻧﻪ‬
‫‪36,095,791.00‬‬ ‫‪36,144,996.20‬‬ ‫‪32,602,222.15‬‬ ‫‪29,403,884.46‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ) ﻛﺎرﺧﺎﻧﻪ (‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي اداري‬
‫‪36,095,791.00‬‬ ‫‪36,144,996.20‬‬ ‫‪32,602,222.15‬‬ ‫‪29,403,884.46‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﻋﻤﻠﻴﺎﺗﻲ‬
‫‪2,080,389.31‬‬ ‫‪2,080,389.31‬‬ ‫‪2,080,389.31‬‬ ‫‪2,080,389.31‬‬ ‫اﺳﺘﻬﻼك‬
‫‪1,609,401.77‬‬ ‫‪2,529,059.92‬‬ ‫‪3,448,718.08‬‬ ‫‪2,549,578.49‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﺎﻣﻴﻦ ﻣﺎﻟﻲ‬
‫‪39,785,582.08‬‬ ‫‪40,754,445.43‬‬ ‫‪38,131,329.53‬‬ ‫‪34,033,852.26‬‬ ‫ﻛﻞ ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎزارﻳﺎﺑﻲ ﻣﺴﺘﻘﻴﻢ‬
‫‪39,785,582.08‬‬ ‫‪40,754,445.43‬‬ ‫‪38,131,329.53‬‬ ‫‪34,033,852.26‬‬ ‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﻣﺤﺼﻮﻻت‬
‫‪41.44‬‬ ‫‪42.39‬‬ ‫‪44.07‬‬ ‫‪43.71‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺮ واﺣﺪ‬
‫‪1.61‬‬ ‫‪1.57‬‬ ‫‪1.68‬‬ ‫‪1.88‬‬ ‫ﺳﻬﻢ ﺧﺎرﺟﻲ)‪(%‬‬
‫‪89.05‬‬ ‫‪87.05‬‬ ‫‪83.75‬‬ ‫‪84.43‬‬ ‫ﺳﻬﻢ ﻣﺘﻐﻴﺮ)‪(%‬‬
‫‪COMFAR III Expert‬‬

‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﺳﺎﻻﻧﻪ ﻣﺤﺼﻮﻻت ‪ -‬ﻛﻞ‬

‫ﻣﻴﻠﻴﻮن رﻳﺎل‬

‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬

‫‪11‬‬ ‫‪10‬‬ ‫‪9‬‬ ‫‪8‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫درﺻﺪ ﺑﻜﺎرﮔﻴﺮي ﻇﺮﻓﻴﺖ ﺗﻮﻟﻴﺪ )‪(%‬‬
‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫ﻣﻮاد ﺧﺎم‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻣﻠﺰوﻣﺎت ﻛﺎرﺧﺎﻧﻪ‬
‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫ﻳﻮﺗﻴﻠﻴﺘﻲ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫اﻧﺮژي‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻗﻄﻌﺎت ﻳﺪﻛﻲ ﻣﺼﺮف ﺷﺪه‬
‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫ﺗﻌﻤﻴﺮات ‪ ،‬ﻧﮕﻬﺪاري‪،‬ﻣﻮاد اوﻟﻴﻪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﺣﻖ اﻣﺘﻴﺎز‬
‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫دﺳﺘﻤﺰد‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎﻻﺳﺮي دﺳﺘﻤﺰد)از ﺟﻤﻠﻪ ﻣﺎﻟﻴﺎت(‬
‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺳﺮﺑﺎر ﻛﺎرﺧﺎﻧﻪ‬
‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ) ﻛﺎرﺧﺎﻧﻪ (‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي اداري‬
‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﻋﻤﻠﻴﺎﺗﻲ‬
‫‪1,946,846.51‬‬ ‫‪1,946,846.51‬‬ ‫‪1,946,846.51‬‬ ‫‪2,061,264.31‬‬ ‫اﺳﺘﻬﻼك‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪689,743.62‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﺎﻣﻴﻦ ﻣﺎﻟﻲ‬
‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫‪38,846,798.93‬‬ ‫ﻛﻞ ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎزارﻳﺎﺑﻲ ﻣﺴﺘﻘﻴﻢ‬
‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫‪38,846,798.93‬‬ ‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﻣﺤﺼﻮﻻت‬
‫‪39.63‬‬ ‫‪39.63‬‬ ‫‪39.63‬‬ ‫‪40.47‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺮ واﺣﺪ‬
‫‪1.68‬‬ ‫‪1.68‬‬ ‫‪1.68‬‬ ‫‪1.65‬‬ ‫ﺳﻬﻢ ﺧﺎرﺟﻲ)‪(%‬‬
‫‪93.13‬‬ ‫‪93.13‬‬ ‫‪93.13‬‬ ‫‪91.20‬‬ ‫ﺳﻬﻢ ﻣﺘﻐﻴﺮ)‪(%‬‬
‫‪COMFAR III Expert‬‬

‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﺳﺎﻻﻧﻪ ﻣﺤﺼﻮﻻت ‪ -‬ﻛﻞ‬

‫ﻣﻴﻠﻴﻮن رﻳﺎل‬

‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬ ‫ﺑﻬﺮه ﺑﺮداري‬

‫‪15‬‬ ‫‪14‬‬ ‫‪13‬‬ ‫‪12‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫درﺻﺪ ﺑﻜﺎرﮔﻴﺮي ﻇﺮﻓﻴﺖ ﺗﻮﻟﻴﺪ )‪(%‬‬
‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫‪33,344,393.00‬‬ ‫ﻣﻮاد ﺧﺎم‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻣﻠﺰوﻣﺎت ﻛﺎرﺧﺎﻧﻪ‬
‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫‪1,510,830.00‬‬ ‫ﻳﻮﺗﻴﻠﻴﺘﻲ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫اﻧﺮژي‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻗﻄﻌﺎت ﻳﺪﻛﻲ ﻣﺼﺮف ﺷﺪه‬
‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫‪957,533.00‬‬ ‫ﺗﻌﻤﻴﺮات ‪ ،‬ﻧﮕﻬﺪاري‪،‬ﻣﻮاد اوﻟﻴﻪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﺣﻖ اﻣﺘﻴﺎز‬
‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫‪157,450.00‬‬ ‫دﺳﺘﻤﺰد‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎﻻﺳﺮي دﺳﺘﻤﺰد)از ﺟﻤﻠﻪ ﻣﺎﻟﻴﺎت(‬
‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫‪125,585.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺳﺮﺑﺎر ﻛﺎرﺧﺎﻧﻪ‬
‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ) ﻛﺎرﺧﺎﻧﻪ (‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي اداري‬
‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫‪36,095,791.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﻋﻤﻠﻴﺎﺗﻲ‬
‫‪1,859,747.66‬‬ ‫‪1,859,747.66‬‬ ‫‪1,946,846.51‬‬ ‫‪1,946,846.51‬‬ ‫اﺳﺘﻬﻼك‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﺎﻣﻴﻦ ﻣﺎﻟﻲ‬
‫‪37,955,538.66‬‬ ‫‪37,955,538.66‬‬ ‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫ﻛﻞ ﻫﺰﻳﻨﻪ ﻫﺎي ﺗﻮﻟﻴﺪ‬
‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺎي ﺑﺎزارﻳﺎﺑﻲ ﻣﺴﺘﻘﻴﻢ‬
‫‪37,955,538.66‬‬ ‫‪37,955,538.66‬‬ ‫‪38,042,637.51‬‬ ‫‪38,042,637.51‬‬ ‫ﺑﻬﺎي ﺗﻤﺎم ﺷﺪه ﻣﺤﺼﻮﻻت‬
‫‪39.54‬‬ ‫‪39.54‬‬ ‫‪39.63‬‬ ‫‪39.63‬‬ ‫ﻫﺰﻳﻨﻪ ﻫﺮ واﺣﺪ‬
‫‪1.69‬‬ ‫‪1.69‬‬ ‫‪1.68‬‬ ‫‪1.68‬‬ ‫ﺳﻬﻢ ﺧﺎرﺟﻲ)‪(%‬‬
‫‪93.34‬‬ ‫‪93.34‬‬ ‫‪93.13‬‬ ‫‪93.13‬‬ ‫ﺳﻬﻢ ﻣﺘﻐﻴﺮ)‪(%‬‬