【正文】 21 主要原料、燃料、動力消耗指標(biāo) ........................................................................ 21 總平面布置與運輸 ....................................................................................................... 21 總平面布置 原則 .................................................................................................... 22 廠內(nèi)外運輸方案 ........................................................................................................... 22 倉庫原則 ................................................................................................................ 23 年產(chǎn) 40 萬噸甲醇項目 可行性研究報告 III 占地面積及分析 .................................................................................................... 23 土建工程 ....................................................................................................................... 24 建筑材料 ................................................................................................................ 24 結(jié)構(gòu)設(shè)計及相應(yīng)措施 ............................................................................................ 24 對有特殊要求的建筑所采取的措施 .................................................................... 24 其他工程 ....................................................................................................................... 25 給水排水工程 ........................................................................................................ 25 供電配電工程 ........................................................................................................ 25 防雷防靜電工程 .................................................................................................... 26 電信工程 ................................................................................................................ 26 采暖通風(fēng)及空調(diào)調(diào)節(jié) ............................................................................................ 27 環(huán)境保護 ....................................................................................................................... 27 廢氣 ........................................................................................................................ 27 廢液 ........................................................................................................................ 28 廢渣 ........................................................................................................................ 28 噪聲 ........................................................................................................................ 28 勞動保護及安全衛(wèi)生 ................................................................................................... 28 生產(chǎn)過程中的危害因素 ........................................................................................ 28 有害物質(zhì)對人體的危害 ........................................................................................ 28 第 7 章 投資估算及經(jīng)濟分析 ........................................................................ 30 投資估 算 ....................................................................................................................... 30 編制依據(jù)和說明 ........................................................................................................... 30 建設(shè)投資估算 ........................................................................................................ 30 資金籌措 ....................................................................................................................... 35 資金來源 .................................................................................. 錯誤 !未定義書簽。 貸款及還款方式 ...................................................................... 錯誤 !未定義書簽。 生產(chǎn)總成本估算及成本構(gòu)成明細 ............................................................................... 36 成本估算依據(jù) ........................................................................................................ 36 總成本構(gòu)成及明細 ................................................................................................ 36 年產(chǎn) 40 萬噸甲醇項目 可行性研究報告 IV 人員工資 ................................................................................................................ 37 折舊及攤銷 ............................................................................................................ 37 維修費 .................................................................................................................... 38 總成本費用估算匯總表 ........................................................................................ 38 第 8 章 財務(wù)評價及報表分析 ........................................................................ 39 財務(wù)評價的依據(jù)及說明 ............................................................................................... 39 產(chǎn)品售價及產(chǎn)量 .................................................................................................... 39 主要計算報表分析 ......................................................................... 錯誤 !未定義書簽。 損益表 .................................................................................................................... 57 財務(wù)現(xiàn)金流量 .......................................................................... 錯誤 !未定義書簽。 財務(wù)盈利能力分析 ....................................................................................................... 39 靜態(tài)指標(biāo) ................................................................................................................ 39 動態(tài)指標(biāo) .................................................................................. 錯誤 !未定義書簽。 不確定性分析 ............................................................................................................... 40 盈虧平衡分析 ........................................................................................................ 40 敏感性分析 ......................................................................