【文章內(nèi)容簡介】 按工資總額的14%計(jì)取，年工資及福利費(fèi)143萬元。③折舊及攤銷費(fèi)：經(jīng)濟(jì)評價(jià)為簡化手續(xù)，將預(yù)備費(fèi)建設(shè)期利息也形成固定資產(chǎn)，根據(jù)煤炭行業(yè)固定資產(chǎn)折舊年限，土建工程折舊按20年計(jì)取，無殘值。設(shè)備折舊按10年計(jì)算，殘值4%。遞延資產(chǎn)攤銷：建設(shè)項(xiàng)目第二部分費(fèi)用形成遞延資產(chǎn)，遞延資產(chǎn)按5年攤銷，年攤銷額10萬元。固定資產(chǎn)折舊費(fèi)及遞延資產(chǎn)攤銷費(fèi)計(jì)算見附表3。④修理費(fèi)：按固定資產(chǎn)的3%計(jì)算。⑤管理費(fèi)用：按年工資總額的20%計(jì)算。⑥銷售費(fèi)用：按年銷售收入的3%計(jì)算，年6930萬元。⑦其它制造費(fèi)用：%計(jì)算。、銷售稅金及附加估算按產(chǎn)品預(yù)期銷售價(jià)格計(jì)算銷售收入、銷售稅金及附加見附表4。銷售收入：231000萬元/年增值稅及附加：銷售稅金及附加估算說明：增值稅：按照國家規(guī)定，產(chǎn)品銷售的增值稅稅率為17%，進(jìn)項(xiàng)稅中原、輔材料及燃料動力的才值稅稅率亦為17%。增值稅附加：按國家有關(guān)規(guī)定，城市建設(shè)維護(hù)稅、教育費(fèi)附加分別按增值稅的1%、3%計(jì)取。項(xiàng)目損益表見附表6。年平均利潤總額：年平均所得稅：年平均稅后利潤：24706萬元/年法定公積金和公益金按稅后利潤的10%和5%計(jì)提。公積金：2471萬元/年公益金：①盈利能力分析投資利潤率：350%投資利稅率：438%煤炭資源越來越成為緊缺物質(zhì)，項(xiàng)目不僅可以實(shí)現(xiàn)豐厚的利潤，還可以通過原煤洗選，提高附加值，為國家貢獻(xiàn)可觀的稅收。②財(cái)務(wù)現(xiàn)金流量分析項(xiàng)目財(cái)務(wù)現(xiàn)金流量表（全部投資）見附表7。財(cái)務(wù)內(nèi)部收益率：＞100%。投資回收期：（含建設(shè)期）項(xiàng)目在財(cái)務(wù)上是十分可行的。本項(xiàng)目的各項(xiàng)財(cái)務(wù)指標(biāo)好，盈利水平高，抗風(fēng)險(xiǎn)能力強(qiáng)，項(xiàng)目運(yùn)行可能實(shí)現(xiàn)很好的經(jīng)濟(jì)效益。本次項(xiàng)目投資主要采用可靠的工藝和生產(chǎn)設(shè)備，提升煤炭產(chǎn)品品質(zhì)，開辟有利的銷售市場。同時(shí)，通過項(xiàng)目實(shí)施，積累技術(shù)經(jīng)驗(yàn)和管理經(jīng)驗(yàn)，為項(xiàng)目進(jìn)一步發(fā)展奠定基礎(chǔ)。總之，項(xiàng)目發(fā)展條件優(yōu)越，投資合理，十分可行。本次項(xiàng)目實(shí)施后，可以取得較好的經(jīng)濟(jì)效益。同時(shí)，項(xiàng)目落實(shí)環(huán)境治理措施，促進(jìn)節(jié)能降耗，其社會環(huán)境效益也是十分明顯的。項(xiàng)目實(shí)施還將對發(fā)展交城縣域經(jīng)濟(jì)，增強(qiáng)農(nóng)村剩余勞動力就業(yè)機(jī)會，促進(jìn)社會可持續(xù)發(fā)展發(fā)揮積極的作用。通過項(xiàng)目的發(fā)展還會有助于發(fā)揮潛力產(chǎn)品優(yōu)勢，使區(qū)域資源優(yōu)勢和工業(yè)配置得到合理化發(fā)展，起到產(chǎn)業(yè)推動作用。內(nèi)部資料，請勿外傳！9JWKffwvGtYM*Jgamp。6a*CZ7H$dq8KqqfHVZFedswSyXTyamp。QA9wkxFyeQ^!djsXuyUP2kNXpRWXmAamp。UE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmUE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z8vGtYM*Jgamp。6a*CZ7H$dq8KqqfHVZFedswSyXTyamp。QA9wkxFyeQ^!djsXuyUP2kNXpRWXmAamp。UE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^G89AmUE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z8vGtYM*Jgamp。6a*CZ7H$dq8KqqfHVZFedswSyXTyamp。QA9wkxFyeQ^!djsXuyUP2kNXpRWXmAamp。UE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmUE9aQ@Gn8xp$Ramp。849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5ux^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP$vSTTamp。ksv*3tnGK8!z89AmYWpazadNuKNamp。MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZQc@UE%amp。qYp@Eh5pDx2zVkumamp。gTXRm6X4NGpP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