某街商業(yè)區(qū)可行性分析報告-預覽頁
【正文】 目攤銷年限20032004200520062007200820092010201120121無形資產原值1016,86315,17713,49111,80510,1198,4336,7475,0613,3751,6862攤銷費1,6861,6861,6861,6861,6861,6861,6861,6861,6861,6863凈值15,17713,49111,80510,1198,4336,7475,0613,3751,6864遞延資產原值54,9533,9622,9711,9809895攤銷費9919919919919916凈值3,9622,9711,98098927無形及遞延資產值合計21,81619,13916,46213,78511,1088,4336,7475,6013,3751,6868攤銷費2,6772,6772,6772,6772,6771,6861,6861,6861,6861,6869凈值19,13916,46217,78511,1088,4316,7475,0613,3751,689成本費用估算表輔助報表5序號名稱200220032004200520062007200820092010201120121銷售部分建設成本10,59012,2387062原材料141415151515151515153燃料\動力費545760606060606060604工資及福利費1101101101101101101101101101105修理費3513513513513513513513513513516折舊費1,7541,7541,7541,7541,7541,7541,7541,7541,7541,7547管理人員工資及福利費505050505050505050502,6772,6772,6772,6772,6779長期借款利息3,2881,09610總成本費用10,59020,5366,8155,0175,0175,0174,0624,0624,0624,0624,06211固定成本10,59020,4686,7444,9424,9424,9423,9513,9513,9513,9513,95112可變成本6871757575757575757513經營成本579582586586586586586586586586銷售經營收入\稅金及附加輔助報表6序號項目20022003200420052006200720082009201020112012合計經營收入35,27149,82411,92010,07410,07410,07410,07410,07410,07410,07410,074177,6071銷售收入35,27140,7582,35178,3802地上二層出租收入3,7263,9664,1404,1404,1404,1404,1404,1404,1404,14040,7793地上三層出租收入2,9813,1463,3123,3123,3123,3123,3123,3123,3123,31232,6234地上四層出租收入2,3102,4382,5672,5672,5675停車場收入49525555555555555555541稅金及附加1,9402,7406565545545545545545545549,7681營業(yè)稅5%2城市建設維護建設稅7%1231744235353535353535356193教育費附加3%53751815151515151515152664銷售稅705815471,567銷售經營收入\稅金及附加輔助報表6序號項目20022003200420052006200720082009201020112012合計經營收入35,27149,82411,92010,07410,07410,07410,07410,07410,07410,07410,074177,6071銷售收入35,27140,7582,3512地上二層出租收入3,7263,9334,1404,1404,1404,1404,1404,1404,1404,14040,7793地上三層出租收入2,9813,1463,3123,3123,3123,3123,3123,3123,3123,31232,6234地上四層出租收入2,3102,4382,5672,5672,5672,5672,5672,5672,5672,56725,2845停車場收入49525555555555555555541稅金及附加1,9402,7406565545545545545545545545549,7681營業(yè)稅5%1,7642,4915965045045045045045045045048,8832城市建設維護建設稅7%1231744235353535353535356193教育費附加3%53751815151515151515152664銷售稅70581547借款還本付息表輔助報表7
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