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Аж Ахуйн Нэгж өахөахБайгууллагын Санхүүгийн Тайлангийн Нэгтгэл 2007 2012 Он11
Аж Ахуйн Нэгж өахөахБайгууллагын Санхүүгийн Тайлангийн Нэгтгэл 2007 2012 Он11
Аж Ахуйн Нэгж өахөахБайгууллагын Санхүүгийн Тайлангийн Нэгтгэл 2007 2012 Он11
2007
2008
2009
2010
2011
2012
29751
35940
37941
44451
52000
57916
272
280
283
299
305
313
107
105
97
89
87
88
145
141
129
152
112
140
468
375
271
236
233
192
2305
2314
2271
2307
2356
2409
1465
1532
1465
1495
1717
2194
1029
1309
1726
2259
3183
3909
94
101
125
141
205
220
35636
42097
44308
51429
60198
67381
,
. :
0-100.0
100.0-500.0
500.0-1000.0
1000.0
0-100.0
100.0-500.0
500.0-1000.0
1000.0
2007
2008
2009
2010
2011
2012
31380
88%
36322
86%
37525
84%
43150
84%
49409
82%
54614
81%
2692
8%
3538
8%
4285
10%
5247
10%
6698
11%
7756
12%
650
2%
905
2%
980
2%
1156
2%
1449
2%
1721
3%
1089
3%
1480
4%
1708
4%
2095
4%
2774
5%
3333
5%
35811
100%
42240
100%
44492
100%
51647
100%
60319
100%
67381
100%
2007
2008
2009
2010
2011
2012
32472
91%
37825
90%
39867
90%
45723
89%
52323
87%
57591
85%
2111
6%
2772
7%
2938
7%
3696
7%
4824
8%
5897
9%
509
1%
709
2%
701
2%
870
2%
1178
2%
1502
2%
719
2%
934
2%
986
2%
1358
3%
1994
3%
2391
4%
35811
100%
42240
100%
44492
100%
51647
100%
60319
100%
67381
100%
, 2007-2012
1. ,
1.1.
,
, ,
13
12.2
2009 269
,
2.1 , -
12.2-
, , ,
-
.
2012
84625 ,
( 15%- )
67381 , 79,4
.
-
, , , 30
/
/ / /
,
.
14706, 13045,
13023
30, 175,
315
.
, 2007-2012
2. ,
:
,
/
/-/
2007
2008
2009
2010
2011
( )
2012
2012/2011
2012/2010
1,192.0
79.9
0.1
2,289.0
37.8
457.7
1,222.3
43.0
760.6
6,006.5
863.4
177.6
1.0
1,835.2
40.4
615.9
1,889.5
53.2
1,344.0
6,738.6
1,477.3
71.4
1.0
3,095.3
47.0
717.7
2,475.1
57.6
1,711.6
9,559.0
2,602.7
173.1
(0.6)
3,197.4
54.5
1,375.4
2,934.2
56.5
2,359.8
12,645.1
3,214.9
155.3
(0.9)
5,441.1
53.5
2,695.9
4,026.6
104.9
2,471.0
18,057.2
3,234.7
422.4
(0.7)
6,864.1
43.6
2,405.7
5,045.6
141.1
3,371.0
21,441.9
1.01
2.72
0.70
1.26
0.82
0.89
1.25
1.34
1.36
1.19
1.24
2.44
1.03
2.15
0.80
1.75
1.72
2.50
1.43
1.70
3.75
2.38
(0.66)
3.74
1.08
3.91
2.67
2.65
2.51
3.18
4,552.2
542.0
905.0
3.6
164.3
1,188.1
36.1
7,391.3
13,397.8
4,582.1
597.2
1,181.0
6.5
341.1
1,823.6
79.0
8,610.7
15,349.3
6,628.4
809.5
1,818.1
6.5
974.2
1,631.9
1,146.6
13,015.3
22,574.2
6,853.0
1,338.7
2,966.4
7.9
627.0
2,237.8
1,001.7
15,032.7
27,677.8
9,838.4
1,402.0
8,357.6
8.2
806.0
2,853.2
1,483.2
24,748.6
42,805.8
11,540.2
1,537.5
2,518.1
15.4
987.2
5,123.9
1,951.8
23,674.1
45,116.1
1.17
1.10
0.30
1.87
1.22
1.80
1.32
0.96
1.05
1.68
1.15
0.85
1.95
1.57
2.29
1.95
1.57
1.63
2.52
2.57
2.13
2.36
2.89
2.81
24.69
2.75
2.94
, 2007-2012
2012/2008
2007
2008
2009
2010
2011
:
-
-
-
2,080.1
19.9
57.8
7.2
28.4
100.2
13.9
71.6
841.3
467.6
490.1
87.1
4,265.2
2,120.4
29.2
26.8
14.2
43.6
60.7
17.3
230.3
1,076.1
808.4
792.8
33.9
5,253.7
2,789.8
38.2
70.6
16.6
49.5
139.5
37.4
52.3
1,706.0
1,658.6
1,024.8
55.8
7,639.1
4,221.1
55.5
118.6
16.7
114.9
230.2
20.5
70.0
1,457.7
3,617.7
1,476.0
26.0
11,424.9
6,964.6
76.7
127.9
22.0
89.0
173.6
20.8
55.1
2,202.0
8,969.8
2,502.7
38.1
21,242.1
20.5
1,423.8
9.4
1,629.0
0.1
21.7
3,104.3
7,369.5
56.5
2,065.9
11.3
2,246.3
0.1
58.3
4,438.3
9,692.0
91.9
2,749.9
32.9
2,778.8
2.1
120.1
5,771.6
13,410.6
220.3
3,257.8
29.6
1,666.2
1.7
94.3
5,266.5
16,691.4
555.7
2,770.9
0.4
3,326.2
607.7
2,064.0
(10.5)
2,682.2
688.2
4,323.3
(10.2)
5,021.7
118.3
538.5
901.0
1,144.4
645.6
498.7
6,028.3
13,397.8
185.7
750.0
617.7
1,421.7
268.4
1,153.3
5,657.3
15,349.3
273.2
1,160.6
1,471.8
1,473.4
212.2
1,261.2
4,384.0
22,574.2
:
.
.
//
( )
2012
2012/2011
2012/2010
2012/2008
7,584.4
86.4
170.1
25.6
97.9
96.8
29.1
161.9
2,400.3
4,799.1
3,399.7
39.9
18,891.3
1.09
1.13
1.33
1.16
1.10
0.56
1.40
2.94
1.09
0.54
1.36
1.05
0.9
1.80
1.56
1.43
1.53
0.85
0.42
1.42
2.31
1.65
1.33
2.30
1.53
1.7
3.58
2.96
6.35
1.80
2.24
1.60
1.68
0.70
2.23
5.94
4.29
1.18
3.6
389.8
5,160.9
42.1
2,195.5
1.6
141.1
7,927.8
29,169.9
123.8
7,900.8
821.5
3,149.9
0.3
172.1
12,167.8
31,059.0
0.32
1.53
19.53
1.43
0.21
1.22
1.5
1.1
0.56
2.43
27.80
1.89
0.19
1.83
2.3
1.9
2.19
3.82
72.62
1.40
4.20
2.96
2.7
3.2
847.2
4,158.1
(10.4)
5,015.7
1,133.9
4,666.9
3.9
5,797.0
1,445.7
5,697.4
1.8
7,141.3
1.27
1.22
0.47
1.2
1.71
1.37
(0.18)
1.4
2.38
2.76
(0.17)
2.7
317.6
1,199.5
1,993.5
2,460.2
1,279.0
1,181.3
10,986.4
27,677.8
561.6
1,718.0
2,556.3
3,003.1
964.2
2,038.9
13,635.9
42,805.8
784.4
1,682.0
2,076.1
2,373.2
707.8
1,665.4
14,057.0
45,116.1
1.40
0.98
0.81
0.79
0.73
0.82
1.0
1.1
2.47
1.40
1.04
0.96
0.55
1.41
1.3
1.6
4.22
2.24
3.36
1.67
2.64
1.44
2.5
2.9
, 2007-2012
//
2007
10,660.2
5,705.0
4,955.2
2008
10,295.5
7,124.4
3,171.1
2009
10,889.5
7,437.6
3,451.9
2010
16,762.6
10,861.8
5,900.8
2011
23,371.0
15,951.3
7,419.6
,
,
,
//
404.1
70.9
56.7
179.7
121.4
67.7
79.5
1,444.8
183.2
48.5
54.5
104.7
13.6
30.7
156.4
881.4
3,897.8
1,057.39
393.3
44.7
60.8
90.2
96.1
93.1
88.1
337.7
141.2
37.3
35.3
159.6
19.9
43.5
166.9
823.2
2,630.8
540.29
480.4
55.1
65.2
110.6
123.3
95.3
88.3
393.5
173.4
47.5
37.5
152.0
20.4
13.6
199.9
667.1
0.0
2,723.0
728.88
716.3
81.7
103.9
323.1
170.8
73.9
178.4
603.6
214.9
67.6
46.7
269.3
24.8
35.9
273.7
1,081.6
32.0
4,298.2
1,602.58
980.2
112.7
200.0
169.1
251.9
108.7
212.2
892.2
308.5
94.5
54.1
401.6
10.1
78.0
336.3
270.0
898.6
5,378.8
2,040.87
, 2007-2012
( )
2012 2012/2011 2012/2010 2012/2008
16,954.5
0.73
1.01
1.65
12,725.2
0.80
1.17
1.79
4,229.3
0.6
0.7
1.3
614.2
74.4
59.9
69.5
179.5
47.6
158.6
409.0
171.7
59.8
25.2
177.9
42.9
30.4
397.4
72.5
672.8
3,263.4
965.94
0.63
0.66
0.30
0.41
0.71
0.44
0.75
0.46
0.56
0.63
0.47
0.44
4.23
0.39
1.18
0.27
0.75
0.6
0.47
0.86
0.91
0.58
0.21
1.05
0.64
0.89
0.68
0.80
0.89
0.54
0.66
1.73
0.85
1.45
0.07
21.05
0.8
0.60
1.56
1.67
0.99
0.77
1.87
0.51
1.80
1.21
1.22
1.60
0.71
1.11
2.15
0.70
2.38
0.09
1.2
1.79
, ,
, //
//
//
,
//-
//
//
//
-
//
( )
2012 2012/2011 2012/2010 2012/2008
2007
2008
2009
2010
2011
(14.9)
(2.2)
32.8
(22.9)
4.4
52.1
(3.1)
(16.5)
33.5
99.6
2.7
91.5
32.3
17.5
77.7
(130.2)
41.5
63.8
-4.02
2.37
0.82
-1.31
15.19
0.70
5.69
9.51
1.23
(10.2)
(40.3)
(149.2)
162.8
(68.0)
(16.2)
0.24
-0.10
0.40
(2.6)
1.1
(64.4)
1.8
(150.9)
(4.5)
166.9
1.3
(463.1)
0.5
(15.7)
36.1
0.03
71.47
-0.09
28.69
0.24
20.15
(5.0)
(21.0)
6.2
(8.7)
8.4
17.8
(9.3)
(96.2)
0.9
(93.4)
4.0
60.0
4.56
(0.6)
-0.44
(0.6)
0.66
(6.9)
(24.2)
1,033.2
236.3
796.9
93.4
703.4
1.4
702.1
(75.5)
464.7
179.1
285.7
11.7
274.0
5.8
268.2
(255.5)
473.4
232.3
241.1
11.3
229.8
1.9
227.9
416.8
2,019.4
427.5
1,591.8
21.5
1,570.3
2.1
1,568.1
(496.5)
1,544.4
503.0
1,041.4
13.7
1,027.7
5.5
1,022.2
(28.8)
937.1
314.3
622.8
24.4
598.4
0.6
597.9
0.06
0.61
0.62
0.60
1.78
0.58
0.10
0.58
(0.07)
0.46
0.74
0.39
1.13
0.38
0.27
0.38
0.38
2.02
1.75
2.18
2.09
2.18
0.10
2.23
, 2007-2012
2007
:
:
,
,
:
,
2008
30,172 21,824
23,342 18,169
249
308
26
25
6,555
3,322
1,353
1,127
290
253
12,008
7,641
2,109
1,014
1,461
1,570
8,840
5,801
(242)
277
594
395
101
141
2,725 10,084
2009
2010
2011
28,163
26,490
208
20
1,444
1,917
460
14,557
431
857
13,502
174
400
59
2,396
20,414
17,804
208
58
2,344
995
216
4,887
695
1,047
7,827
283
646
66
2,508
35,762
29,730
367
52
5,613
1,687
366
11,458
771
1,649
11,615
377
730
120
4,994
(6,478)
(6,593)
1,243
1,993
125
(2,116)
(150)
327
3
83
(700)
49
(209)
164
14
(312)
68
(423)
39
24
(1,973)
117
(483)
58
(1,811)
(614)
(614)
(2,258)
932
, 2007-2012
( )
2012
2012/2011 2012/2010 2012/2008
34,882
29,857
516
55
4,454
2,236
451
8,301
593
1,959
14,861
555
1,779
310
4,076
0.98
1.00
1.41
1.07
0.79
1.71
1.68
2.48
0.96
1.90
1.60
1.64
1.68
2.22
1.34
1.33
1.23
0.72
0.77
1.19
1.28
1.47
2.44
2.58
0.82
2.25
2.09
1.70
0.85
1.87
1.90
1.96
2.75
4.68
1.62
1.98
1.78
1.09
0.58
1.25
2.56
2.00
4.50
2.19
0.40
(237)
(0.12)
(0.19)
27
(4,734)
143
(840)
78
33
(4,547)
387
(1,537)
63
1.23
0.96
2.72
1.83
0.81
1.36
2.30
3.31
3.18
1.08
(5,327)
(5,601)
1.05
2.48
0.04
0.40
6.49
7.90
7.36
0.38
9.12
:
,
,
2007
2008
2009
2010
2011
37 2,576
241 1,389
881
5,114 3,232 15,312 3,199 9,116
73
15
31
66
184
(1,109) (1,240) (1,828) (1,910) (3,603)
3,681 5,146
138
212
395
17,539
(9)
6
11
(6)
(854)
(40) (6,509)
(167)
(463)
(16)
(10)
81
(6)
(51)
(346)
(180)
(366)
(638)
(599)
7
(2)
46
130
72
(103)
92
735
(52)
122
24,023 9,580 7,888 2,235 6,047
68
53
446 1,155
781
2,048 3,034
933 1,463 2,598
2,599 3,087 1,378 2,618 3,379
, 2007-2012
( )
2012
2012/2011 2012/2010 2012/2008
1,550
1.76
1.12
0.60
9,631
1.06
3.01
2.98
226
1.23
3.44
15.59
(4,110)
1.14
2.15
3.31
413
1.05
1.95
0.08
(12)
2.04
-1.11
1.43
(423)
0.91
2.54
10.69
(10)
0.20
1.69
1.00
(632)
1.06
0.99
3.51
73
1.02
0.56
-39.24
(44)
-0.36
0.84
-0.47
6,662
1
3
1
222
0.28
0.19
4.17
3,277
1.26
2.24
1.08
3,499
1.04
1.34
1.13