關(guān)于投資某集團(tuán)財(cái)務(wù)預(yù)測(cè)匡算-展示頁(yè)
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【正文】 三、營(yíng)業(yè)利潤(rùn)43,748 18,428 11,818 20,781 20,781 20,781 20,781 20,781 20,781 20,781 加：投資收益減：營(yíng)業(yè)外支出25,429 四、利潤(rùn)總額18,319 18,428 11,818 20,781 20,781 20,781 20,781 20,781 20,781 20,781 減：所得稅2,748 2,764 1,773 3,117 3,117 3,117 3,117 3,117 3,117 3,117 五、凈利潤(rùn)15,571 15,664 10,045 17,664 17,664 17,664 17,664 17,664 17,664 17,664 六、可分配利潤(rùn)13,236 13,314 8,538 15,014 15,014 15,014 15,014 15,014 15,014 15,014 七、五礦實(shí)際分配的利潤(rùn)10,588 10,652 6,831 12,011 12,011 12,011 12,011 12,011 12,011 12,011 附表六：破產(chǎn)沒(méi)有實(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13,328 13,859 14,390 14,390 14,390 14,390 14,390 14,390 14,390 14,390 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 42,7
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