Mrs 19 Tabele Prazne

1PODACI ZA TABELU 1 - PRETHODNA GODINAgodina20101Diskontna stopa10.00%Ds2Datum izrade rezervisanja12/31/10Dir3Procenjena stopa rasta (prosene) zarade8.00%Sr4Procenat fluktuacije2.00%PF5OTPREMNINA po zakonu100,000.00OzZAPOSLENI ime i prezimeDatum zaposlenjaDatum odlaska u penziju1Ivan Ivanovic1/15/981/9/3223456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100

&LPRIVREDNI SAVETNIK, BEOGRAD&COTPREMNINE PO MRS 19&LObraunao: Mr Brki Slovenko&ROdgovorno lice:Dr Ratormir irovi

t1OBRAUN REZERVISANJA NA DAN 31.12.2010.ZaposleniDatum zaposlenjaDatum odlaska u penzijuBroj godina do penzijeBroj godina rada kod poslodavcaBroj godina od zaposlenja do penzijeKoeficijent zaraene otpremnine do dana bilansaIznos zaraene otremnine za rezervisanjeKoeficijent rasta zarade do dospea otpremnineRevalorizovani iznos otpremnine na dan odlaska u penzijuDiskontni faktorSadanja vrednost budue otpremnineRezervisanje umanjeno za procenjenu fluktuaciju(2 - Dir)(Dir - 1)(2 1)(4 / 5)(Oz x 6)(7 8)9 1011(11Pf)01234567891011121Ivan Ivanovic15/01/9809/01/3221.0412.9734.010.3813245238,1325.04871520192,5200.1346374725,92025,4022031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000003031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000004031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000005031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000006031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000007031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000008031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000009031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000010031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000011031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000012031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000013031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000014031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000015031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000016031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000017031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000018031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000019031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000020031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000021031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000022031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000023031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000024031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000025031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000026031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000027031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000028031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000029031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000030031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000031031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000032031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000033031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000034031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000035031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000036031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000037031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000038031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000039031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000040031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000041031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000042031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000043031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000044031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000045031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000046031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000047031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000048031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000049031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000050031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000051031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000052031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000053031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000054031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000055031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000056031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000057031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000058031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000059031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000060031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000061031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000062031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000063031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000064031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000065031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000066031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000067031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000068031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000069031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000070031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000071031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000072031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000073031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000074031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000075031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000076031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000077031/12/9931/12/990.000.000.000.000000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2PODACI ZA TABELU 1 - TEKUA GODINAgodina20111Diskontna stopa10.00%Ds2Datum izrade rezervisanja12/31/10Dir3Procenjena stopa rasta prosene zarade8.00%Sr4Procenat fluktuacije2.00%PF5OTPREMNINA po zakonu100,000.00OzZAPOSLENI ime i prezimeDatum zaposlenjaDatum odlaska u penziju1Ivan Ivanovic1/15/981/9/3223456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100

&LPRIVREDNI SAVETNIK, BEOGRAD&COTPREMNINE PO MRS 19&LObraunao: Mr Brki Slovenko&ROdgovorno lice: Dr Ratomir irovi

t2OBRAUN REZERVISANJA NA DAN 31.12.2011.ZaposleniDatum zaposlenjaDatum odlaska u penzijuBroj godina do penzijeBroj godina rada kod poslodavcaBroj godina od zaposlenja do penzijeKoeficijent zaraene otpremnine do dana bilansaIznos zaraene otremnine za rezervisanjeKoeficijent rasta zarade do dospea otpremnineRevalorizovani iznos otpremnine na dan odlaska u penzijuDiskontni faktorSadanja vrednost budue otpremnineRezervisanje umanjeno za procenjenu fluktuaciju(2 - Dir)(Dir - 1)(2 1)(4 / 5)(Oz x 6)(7 8)9 1011(11Pf)01234567891011121Ivan Ivanovic15/01/9809/01/3221.0412.9734.010.3813245238,1325.04871520192,5200.1346374725,92025,4022031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000003031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000004031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000005031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000006031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000007031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000008031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000009031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000010031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000011031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000012031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000013031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000014031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000015031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000016031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000017031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000018031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000019031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000020031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000021031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000022031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000023031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000024031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000025031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000026031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000027031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000028031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000029031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000030031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000031031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000032031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000033031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000034031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000035031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000036031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000037031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000038031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000039031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000040031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000041031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000042031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000043031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000044031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000045031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000046031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000047031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000048031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000049031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000050031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000051031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000052031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000053031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000054031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000055031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000056031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000057031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000058031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000059031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000060031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000061031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000062031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000063031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000064031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000065031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000066031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000067031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000068031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000069031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000070031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000071031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000072031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000073031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000074031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000075031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000076031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000077031/12/9931/12/990.000.000.000.000000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3PODACI ZA TABELU 3 - OBELODANJIVANJEgodina20111Diskontna stopa10.00%Ds2Datum izrade rezervisanja12/31/10Dir3Procenjena stopa rasta prosene zarade8.00%Sr4Procenat fluktuacije2.00%PF5OTPREMNINA po zakonu108,000.00OzZAPOSLENI ime i prezimeDatum zaposlenjaDatum odlaska u penziju1Ivan Ivanovic1/15/981/9/3223456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100

t3PROJEKTOVANO REZERVISANJE NA DAN 31.12.2011. (za potrebe obelodanjivanja)ZaposleniDatum zaposlenjaDatum odlaska u penzijuBroj godina do penzijeBroj godina rada kod poslodavcaBroj godina od zaposlenja do penzijeKoeficijent zaraene otpremnine do dana bilansaIznos zaraene otremnine za rezervisanjeKoeficijent rasta zarade do dospea otpremnineRevalorizovani iznos otpremnine na dan odlaska u penzijuDiskontni faktorSadanja vrednost budue otpremnineRezervisanje umanjeno za procenjenu fluktuaciju(2 - Dir)(Dir - 1)(2 1)(4 / 5)(Oz x 6)(7 8)9 1011(11Pf)01234567891011121Ivan Ivanovic15/01/9809/01/3221.0412.9734.010.3813245241,1835.04871520207,9210.1346374727,99427,4342031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000003031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000004031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000005031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000006031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000007031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000008031/12/9931/12/990.000.000.000.0000000000.0000000000.00000000009031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000010031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000011031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000012031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000013031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000014031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000015031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000016031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000017031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000018031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000019031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000020031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000021031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000022031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000023031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000024031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000025031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000026031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000027031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000028031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000029031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000030031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000031031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000032031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000033031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000034031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000035031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000036031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000037031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000038031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000039031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000040031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000041031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000042031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000043031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000044031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000045031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000046031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000047031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000048031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000049031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000050031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000051031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000052031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000053031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000054031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000055031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000056031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000057031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000058031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000059031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000060031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000061031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000062031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000063031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000064031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000065031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000066031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000067031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000068031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000069031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000070031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000071031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000072031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000073031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000074031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000075031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000076031/12/9931/12/990.000.000.000.0000000000.0000000000.000000000077031/12/9931/12/990.000.000.000.000000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obelodanjivanjeOBELODANJIVANJE I KNJIENJE REZERVISANJA (31.12.2011)1 31.12.2010. ( 12 2010. )25,4022 31.12.2011 ( 12 )27,4343 (. 1 2011,2,540. . 1 Ds%)4 -508(. 2 . 1 . 3)5 31.12.2011 ( 12 2011. )25,4025 6 (. 5 . 2) < 02,0327 (. 5 . 2) > 00 1.1.2011.25,402 -508 2,540 ()/-2,032 0 31.12.2011.25,402

&LPRIVREDNI SAVETNIK, BEOGRAD&LObrauao: Mr Brki Slovenko&ROdgovorno lice: Dr RATOMIR IROVI

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