控股重組華錫集團和大廠礦區(qū)項目建議書(文件)
【正文】 37976 47264 47264 55701 55701 55701 55701 55701 55701 55701 附表三：破產沒有實施－不考慮105號礦體單位：萬元2005200620072008200920102011201220132014一、主營業(yè)務收入87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營業(yè)務成本48,180 48,786 48,846 63,083 63,157 63,237 63,326 63,424 63,531 63,649 主營業(yè)務稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營業(yè)務利潤38,861 36,070 26,044 34,619 34,546 34,465 34,376 34,279 34,171 34,053 加：其他業(yè)務利潤減：營業(yè)費用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費用7,210 8,394 9,404 10,269 10,587 10,936 11,321 11,743 12,209 12,720 財務費用9,471 9,471 9,683 9,683 9,683 9,683 9,683 9,683 9,683 9,683 三、營業(yè)利潤20,422 16,492 5,444 12,693 12,302 11,872 11,399 10,878 10,306 9,676 加：投資收益3,815 補貼收入營業(yè)外收入減：營業(yè)外支出7,931 3,476 3,476 3,281 3,281 四、利潤總額16,306 13,016 1,968 9,412 9,021 11,872 11,399 10,878 10,306 9,676 減：所得稅2,446 1,952 295 1,412 1,353 1,781 1,710 1,632 1,546 1,451 五、凈利潤13,860 11,063 1,672 8,000 7,668 10,091 9,689 9,247 8,760 8,225 附表四：破產實施－不考慮105號礦體單位：萬元2005200620072008200920102011201220132014一、主營業(yè)務收入87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營業(yè)務成本48,180 48,786 48,846 63,083 63,157 63,237 63,326 63,424 63,531 63,649 主營業(yè)務稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營業(yè)務利潤38,861 36,070 26,044 34,619 34,546 34,465 34,376 34,279 34,171 34,053 加：其他業(yè)務利潤減：營業(yè)費用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費用6,095 7,278 8,289 9,154 9,471 9,821 10,205 10,628 11,093 11,605 財務費用8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 8,719 三、營業(yè)利潤22,289 18,359 7,523 14,772 14,381 13,951 13,478 12,957 12,385 11,755 加：投資收益3,815 補貼收入營業(yè)外收入減：營業(yè)外支出四、利潤總額22,289 18,359 7,523 14,772 14,381 13,951 13,478 12,957 12,385 11,755 減：所得稅3,343 2,754 1,128 2,216 2,157 2,093 2,022 1,944 1,858 1,763 五、凈利潤18,945 15,605 6,395 12,556 12,224 11,858 11,456 11,014 10,527 9,992 附表五：破產沒有實施－考慮105號礦體單位：萬元2005200620072008200920102011201220132014一、主營業(yè)務收入87,920 85,713 75,647 98,689 98,689 98,689 98,689 98,689 98,689 98,689 減：主營業(yè)務成本48,180 48,786 48,846 63,083 63,157 63,237 63,326 63,424 63,531 63,649 主營業(yè)務稅金及附加879 857 756 987 987 987 987 987 987 987 二、主營業(yè)務利潤38,861 36,070 26,044 34,619 34,546 34,465 34,376 34,279 34,171 34,053 加：其他業(yè)務利潤減：營業(yè)費用1,758 1,714 1,513 1,974 1,974 1,974 1,974 1,974 1,974 1,974 管理費用7,210 8,394 9,404 10,269 10,587 10,936 11,321 11,743 12,209 12,720 財務費用9,471 9,471 9,683 9,683 9,683 9,683 9,683 9,683 9,683 9,683 三、營業(yè)利潤20,422 16,492 5,444 12,693 12,302 11,872 11,399 10,878 10,306 9,676 加：投資收益3,779 7,406 5,603 5,801 5,754 5,704 5,652 5,598 5,540 5,479 補貼收入營業(yè)外收入減：營業(yè)外支出7,931 3,476 3,476 3,281 3,281 四、利潤總額16,269 20,422 7,570 15,212 14,774 17,576 17,051 16,476 15,846 15,155 減：所得稅2,440 3,063 1,1
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