關(guān)于投資某集團(tuán)財(cái)務(wù)預(yù)測(cè)匡算-全文預(yù)覽
【正文】 三、營(yíng)業(yè)利潤(rùn)39,890 52,967 41,378 50,342 50,342 50,342 50,342 50,342 50,342 50,342 加：投資收益減：營(yíng)業(yè)外支出91,049 3,398 3,398 3,398 3,398 0 0 0 0 0 四、利潤(rùn)總額51,159 49,569 37,980 46,944 46,944 50,342 50,342 50,342 50,342 50,342 減：所得稅5,459 7,042 7,042 7,551 7,551 7,551 7,551 7,551 五、凈利潤(rùn)51,159 49,569 32,522 39,902 39,902 42,790 42,790 42,790 42,790 42,790 六、可分配利潤(rùn)51,159 42,134 27,643 33,917 33,917 36,372 36,372 36,372 36,372 36,372 七、五礦實(shí)際分配的利潤(rùn)14,895 27,133 27,133 29,098 29,098 29,098 29,098 29,098 附表七：破產(chǎn)實(shí)施－考慮105號(hào)礦體單位：萬(wàn)元2005200620072008200920102011201220132014一、主營(yíng)業(yè)務(wù)收入143,214 177,692 165,997 193,036 193,036 193,036 193,036 193,036 193,036 193,036 減：主營(yíng)業(yè)務(wù)成本77,447 95,840 94,671 111,545 111,545 111,545 111,545 111,545 111,545 111,545 主營(yíng)業(yè)務(wù)稅金及附加1,432 1,777 1,660 1,930 1,930 1,930 1,930 1,930 1,930 1,930 二、主營(yíng)業(yè)務(wù)利潤(rùn)64,335 80,075 69,666 79,561 79,561 79,561 79,561 79,561 79,561 79,561 減：營(yíng)業(yè)費(fèi)用2,864 3,554 3,320 3,861 3,861 3,861 3,861 3,861 3,861 3,861 管理費(fèi)用8,252 9,695 10,578 10,968 10,968 10,968 10,968 10,968 10,968 10,968 財(cái)務(wù)費(fèi)用9,524 9,865 10,396 10,396 10,396 10,396 10,396 10,396 10,396 10,396 三、營(yíng)業(yè)利潤(rùn)43,695 56,962 45,373 54,336 54,336 54,336 54,336 54,336 54,336 54,336 加：投資收益減：營(yíng)業(yè)外支出25,429 0 0 0 0 0 0 0 0 0 四、利潤(rùn)總額18,266 56,962 45,373 54,336 54,336 54,336 54,336 54,336 54,336 54,336 減：所得稅2,740 8,544 6,806 8,150 8,150 8,150 8,150 8,150 8,150 8,150 五、凈利潤(rùn)15,526 48,417 38,567 46,186 46,186 46,186 46,186 46
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