Îñíîâí³ ïîêàçíèêè ä³ÿëüíîñò³ á³ðæ çà 2006 ð³ê
Ïîêàçíèêè |
Îäèíèöÿ âèì³ðó | 2005 ð³ê |
2006 ð³ê |
|
| ʳëüê³ñòü á³ðæ | îäèíèöü | 6,0 |
7,0 |
|
| Ñòàòóòíèé ôîíä íà ê³íåöü çâ³òíîãî ïåð³îäó, ó òîìó ÷èñë³ | ãðí. |
606940,0 |
1114710,0 |
|
|
ãðí. ãðí. |
– 606940,0 |
– 1114710,0 |
|
| ʳëüê³ñòü ÷ëåí³â
á³ðæ³ íà ê³íåöü çâ³òíîãî
ïåð³îäó – âñüîãî ó òîìó ÷èñë³: |
îäèíèöü | 77,0 |
45,0 |
|
– çàñíîâíèêè
|
îäèíèöü –“– –“– –“– |
14,0 63,0 63,0 – |
17,0 28,0 28,0 – |
|
| Ñåðåäíüîîáë³êîâà ÷èñåëüí³ñòü øòàòíèõ ïðàö³âíèê³â îáë³êîâîãî ñêëàäó á³ðæ³ | îñ³á |
28,0 |
34,0 |
|
| Êð³ì òîãî ñóì³ñíèêè òà ïðàöþþ÷³ çà äîãîâîðàìè öèâ³ëüíî-ïðàâîâîãî õàðàêòåðó | îñ³á |
17,0 |
17,0 |
|
| Ôîíä îïëàòè ïðàö³ ïðàö³âíèê³â îáë³êîâîãî ñêëàäó òà ïðàöþþ÷èõ çà äîãîâîðàìè | ãðí. |
265063,9 |
378965,0 |
|
| ʳëüê³ñòü áðîêåðñüêèõ êîíòîð (ô³ðì), íåçàëåæíèõ áðîêåð³â | îäèíèöü | 33,0 |
10,0 |
|
| Îáë³êîâà ÷èñåëüí³ñòü áðîêåð³â, çàðåºñòðîâàíèõ íà á³ðæ³ òà ïðàöþþ÷èõ ó ÷ëåí³â á³ðæ³ íà ê³íåöü çâ³òíîãî ïåð³îäó | îñ³á |
10,0 |
15,0 |
|
| Ñóìà äîõîä³â ïî â³äñîòêàõ â³ä óãîä | ãðí. |
1362736,0 |
1445172,0 |
|
| Ñóìà, ùî îäåðæàíà â³ä ïðîäàæó áðîêåðñüêèõ ì³ñöü | ãðí. |
11434,0 |
2143,0 |
|
| Ñåðåäí³é â³äñîòîê á³ðæîâîãî çáîðó | % |
4,9 |
3,6 |
|
| ³äðàõóâàííÿ â áþäæåò, ôàêòè÷íî ç ïî÷àòêó ðîêó | ãðí. |
144088,3 |
300455,0 |
|
| Âàëþòí³ êîøòè á³ðæ³ íà ê³íåöü çâ³òíîãî ïåð³îäó | ãðí. |
– |
– |
|
| Âàðò³ñòü îñíîâíèõ ôîíä³â íà ê³íåöü çâ³òíîãî ïåð³îäó | ãðí. |
420813,0 |
436885,0 |
|
| ʳëüê³ñòü òîâàðíèõ ñåñ³é | îäèíèöü | 1,0 |
1,0 |
|
| ʳëüê³ñòü ïðîâåäåíèõ òîðã³â | îäèíèöü | 921,0 |
754,0 |
|
| Ïðîïîíóâàëîñü òîâàð³â òà ïîñëóã | ìëí.ãðí. |
33,8 |
43,4 |
|
| Óêëàäåíî óãîä | îäèíèöü |
1503 |
1101 |
|
| Âàðò³ñòü óêëàäåíèõ óãîä | ìëí.ãðí. |
27,8 |
40,6 |
|
| Êîåô³ö³ºíò ë³êâ³äíîñò³ | % |
82,2 |
93,4 |
Îáñÿãè á³ðæîâî¿ òîðã³âë³ çà 2006 ð³ê
Òîâàðí³ ãðóïè |
Îäè-íèöÿ âèì³-ðó | Êîä ðÿä-êà | Ïðîïîçèö³¿ äëÿ ïðîäàæó èö³¿ ðîäàæó | Óêëàäåí³ óãîäè óãîäè | Ïèòî-ìà âàãà ó çàãà-ëüíî-ìó îáñÿç³ % |
|||||
| ¹ ï/ï |
Îáñÿã ó íàòó-ðàëü-íîìó âèðàç³ | Âàð-ò³ñòü, òèñ.ãðí. | ʳëü-ê³ñòü óãîä |
Îáñÿã ó íà- òóðà-ëüíî-ìó âè ðàç³ | Âàð-ò³ñòü, òèñ.ãðí | |||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
| Âñüîãî ïðîäóêö³¿: | õ |
2010 |
õ |
43394,6 |
1101 |
õ |
40551,4 |
100,0 |
||
| 1. | Ìåòàë òà ìåòàëîïðîäóêö³ÿ | – – |
–– |
– |
– |
– |
– |
– |
– |
|
| 2. | Êîëüîðîâ³ ìåòàëè | – |
– |
– |
– |
– |
– |
– |
– |
|
| 3. | Òðàíñïîðòí³ çàñîáè | õ |
2040 |
õ |
1652,7 |
693 |
õ |
1638,6 |
4,0 |
|
| 4. | Ìàøèíè ñ³ëüãîñïîäàðñüê³ | õ õ |
2041 |
õ |
665,9 |
193 |
õ |
657,2 |
1,6 |
|
| 5. | Âåðñòàòè | õ |
2042 |
õ |
266,7 |
28 |
õ |
251,1 |
0,6 |
|
| 6. | Ìàøèíè äðóêàðñüê³ òà ë³÷èëüí³, ¿õ ÷àñòèíà | – |
– |
– |
– |
– |
– |
– |
– |
|
| 7. | Îáëàäíàííÿ êîï³þâàëüíî-ðîçìíîæóâàëüíå òà ³íøå êîíòîðñüêå îáëàäíàííÿ | – |
– |
– |
– |
– |
– |
– |
– |
|
| 8. | Óñòàòêóâàííÿ äëÿ àâòîìàòè÷íîãî îáðîáëåííÿ ³íôîðìàö³¿ | – |
– |
– |
– |
– |
– |
– |
– |
|
| 9. | ˳ñ ³ ë³ñîìàòåð³àëè | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
| 10. | ˳ñîìàòåð³àëè õâîéíèõ ïîð³ä | êóá.ì |
2080 |
21,5 |
4,2 |
3 |
21,5 |
4,2 |
0,0 |
|
| 11. | Ãàçîéë³ (ïàëèâî äèçåëüíå) | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
| 12. | Áåíçèí ìîòîðíèé | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
| 13. | Íåïðîäîâîëü÷³ òîâàðè | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
| 14. | ѳëüãîñïïðîäóêö³ÿ âñüîãî: ç íå¿: | õ |
2120 |
õ |
7907,2 |
23 |
õ |
7907,2 |
19,5 |
|
| 14.1. | ïøåíèöÿ 3 êëàñó | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
| 14.2. | ïøåíèöÿ 4 êëàñó . | – |
– – |
– – |
– – |
– |
– |
– |
– |
|
Ïðîäîâæåííÿ
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|||||||||||
| 14.3. | ïøåíèöÿ 5 êëàñó | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.4. | ïøåíèöÿ 6 êëàñó | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.5. | ïøåíèöÿ äëÿ åêñïîðòóâàííÿ äëÿ êîðìîâèõ òà ³íøèõ ïîòðåá | – |
– |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.6. | êóêóðóäçà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.7. | ÿ÷ì³íü ôóðàæíèé | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.8. | ÿ÷ì³íü ïèâîâàðíèé | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.9. | æèòî | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.10. | îâåñ | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.11. | ãðå÷êà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.12. | ãîðîõ | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.13. | ðèñ | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
14.14. |
ð³ïàê | òèñ.ò |
2132 |
4,8 |
7062,8 |
10 |
4,8 |
7062,8 |
17,4 |
|||||||||||
| 14.15. | íàñ³ííÿ ñîíÿøíèêó | –“– |
2133 |
0,6 |
844,4 |
13 |
0,6 |
844,4 |
2,1 |
|||||||||||
| 14.16. | íàñ³ííÿ ã³ð÷èö³ | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 14.17. | íàñ³ííÿ ãàðáóçà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 15. | Ïðîäóêòè õàð÷óâàííÿ, ç íèõ: | – |
– |
– |
– |
– |
– |
– |
– |
|||||||||||
| 15.1. | öóêîð | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 15.2. | îë³ÿ | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 16. | Õ³ì³÷íà ïðîäóêö³ÿ, ç íå¿: | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 16.1. | àçîòí³ äîáðèâà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 16.2. | ôîñôàòí³ äîáðèâà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 16.3. | êàë³éí³ äîáðèâà | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 16.4. | äîáðèâà ñêëàäí³ òà êîìïëåêñí³ | – |
– |
– |
– |
– |
– |
– |
– |
|||||||||||
| 17. | Ïîñëóãè | – |
– – |
– |
– |
– |
– |
– |
– |
|||||||||||
| 18. | Íåðóõîì³ñòü | õ |
2170 |
õ |
7380,0 |
46 |
õ |
4589,5 |
11,3 |
|||||||||||
| Ö³íí³ ïàïåðè | õ |
2150 |
õ |
23469,5 |
21 |
õ |
23469,5 |
57,9 |
||||||||||||
| 19. | ²íø³ âèäè | õ |
2210 |
õ |
2048,4 |
94 |
õ |
2034,1 |
5,0 |
|||||||||||
Êîòèðóâàííÿ ö³í íà á³ðæàõ çà 2006 ð³ê
| ¹ ï/ï |
Òîâàðíà ãðóïà |
Îäèíèöÿ âèì³ðó |
Ïðîäàíî ïðîòÿãîì 2006 ðîêó | |||
| ʳëü-ê³ñòü | Âàðò³ñòü, òèñ.ãðí. | Ñåðåäíÿ ö³íà, ãðí ³ ö³íà, ãðí. | ||||
ãðí. |
% äî â³äïîâ³ä. ïåð³îäó ìèíóëîãî ðîêó |
|||||
| 1. ¹ |
Ïðîêàò ãîðÿ÷èõ ìåòàë³â (ãîòîâèé) | – |
– |
– |
– |
– |
| 2. | Ñòàëü ëèñòîâà | – |
– |
– |
– |
– |
| 3. | Àëþì³í³é | – |
– |
– |
– |
– |
| 4. | Òðàêòîðè | øò. |
195 |
746,0 |
3825,6 |
101,1 |
| 5. | Êîìáàéíè | øò. 1 |
1 |
0,5 |
500,0 |
1,6 |
| 6. | Àâòîêðàíè | øò. |
3 |
246,6 |
82200,0 |
422,4 |
| 7. | Àâòîìîá³ë³ ëåãêîâ³ | øò. |
598 |
705,7 |
1180,1 |
75,1 |
| 8. | Àâòîìîá³ë³ âàíòàæí³ | øò. |
89 |
600,6 |
6748,3 |
104,9 |
| 9. | ѳëüãîñïïðîäóêö³ÿ âñüîãî: ç íå¿: | õ |
õ |
õ |
õ |
õ |
| 9.1. | ïøåíèöÿ 3 êëàñó | – |
– |
– |
– |
– |
| 9.2. | ïøåíèöÿ 4 êëàñó | – |
– |
– |
– |
– |
| 9.3. | ïøåíèöÿ 5 êëàñó | – |
– |
– |
– |
– |
| 9.4. | ïøåíèöÿ á êëàñó | – |
– |
– |
– |
– |
| 9.5. | êóêóðóäçà | – |
– |
– |
– |
– |
| 9.6. | ãîðîõ | – |
– |
– |
– |
– |
| 9.7. | ÿ÷ì³íü ôóðàæíèé | – |
– |
– |
– |
– |
| 9.8. | ÿ÷ì³íü ïèâîâàðíèé | – |
– |
– |
– |
– |
| 9.9. | æèòî | – |
– |
– |
– |
– |
| 9.10. | ð³ïàê | òîíí |
4823 |
7062,8 |
1464,4 |
111,8 |
| 9.11. | íàñ³ííÿ ñîíÿøíèêó | òîíí |
576 |
844,4 |
1466,0 |
– |