| Доклад: Строительство завода по выпуску дигидрокверцитина (таксифолина) и других биофлавоноидов из древесины даурской лиственницы
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Строка |
3кв. 2011г. |
4кв. 2011г. |
1кв. 2012г. |
2кв. 2012г. |
3кв. 2012г. |
4кв. 2012г. |
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Валовый
объем продаж |
~PE_Get( 19,0,6){31,266,153} |
~PE_Get( 19,0,7){31,266,153} |
~PE_Get( 19,0,8){31,387,773} |
~PE_Get( 19,0,9){97,285,621} |
~PE_Get( 19,0,10){97,285,621} |
~PE_Get( 19,0,11){97,285,621} |
Чистый
объем продаж |
~PE_Get( 19,3,6){31,266,153} |
~PE_Get( 19,3,7){31,266,153} |
~PE_Get( 19,3,8){31,387,773} |
~PE_Get( 19,3,9){97,285,621} |
~PE_Get( 19,3,10){97,285,621} |
~PE_Get( 19,3,11){97,285,621} |
Материалы
и комплектующие |
~PE_Get( 19,4,6){16,895,901} |
~PE_Get( 19,4,7){16,895,901} |
~PE_Get( 19,4,8){16,906,742} |
~PE_Get( 19,4,9){54,547,254} |
~PE_Get( 19,4,10){54,547,254} |
~PE_Get( 19,4,11){54,547,254} |
Суммарные
прямые издержки |
~PE_Get( 19,6,6){16,895,901} |
~PE_Get( 19,6,7){16,895,901} |
~PE_Get( 19,6,8){16,906,742} |
~PE_Get( 19,6,9){54,547,254} |
~PE_Get( 19,6,10){54,547,254} |
~PE_Get( 19,6,11){54,547,254} |
Валовая
прибыль |
~PE_Get( 19,7,6){14,370,251} |
~PE_Get( 19,7,7){14,370,251} |
~PE_Get( 19,7,8){14,481,031} |
~PE_Get( 19,7,9){42,738,367} |
~PE_Get( 19,7,10){42,738,367} |
~PE_Get( 19,7,11){42,738,367} |
Налог
на имущество |
~PE_Get( 19,8,6){527,837} |
~PE_Get( 19,8,7){838,446} |
~PE_Get( 19,8,8){910,069} |
~PE_Get( 19,8,9){890,179} |
~PE_Get( 19,8,10){868,647} |
~PE_Get( 19,8,11){847,115} |
Производственные
издержки |
~PE_Get( 19,10,6){1,148,942} |
~PE_Get( 19,10,7){605,891} |
~PE_Get( 19,10,8){616,060} |
~PE_Get( 19,10,9){6,605,720} |
~PE_Get( 19,10,10){6,605,720} |
~PE_Get( 19,10,11){6,605,720} |
Маркетинговые
издержки |
~PE_Get( 19,11,6){30,508} |
~PE_Get( 19,11,7){30,508} |
~PE_Get( 19,11,8){30,508} |
~PE_Get( 19,11,9){30,508} |
~PE_Get( 19,11,10){30,508} |
~PE_Get( 19,11,11){30,508} |
Зарплата
административного персонала |
~PE_Get( 19,12,6){244,080} |
~PE_Get( 19,12,7){244,080} |
~PE_Get( 19,12,8){244,080} |
~PE_Get( 19,12,9){366,120} |
~PE_Get( 19,12,10){366,120} |
~PE_Get( 19,12,11){366,120} |
Зарплата
производственного персонала |
~PE_Get( 19,13,6){4,028,540} |
~PE_Get( 19,13,7){4,028,540} |
~PE_Get( 19,13,8){4,028,540} |
~PE_Get( 19,13,9){9,386,707} |
~PE_Get( 19,13,10){9,386,707} |
~PE_Get( 19,13,11){9,386,707} |
Зарплата
маркетингового персонала |
~PE_Get( 19,14,6){244,080} |
~PE_Get( 19,14,7){244,080} |
~PE_Get( 19,14,8){244,080} |
~PE_Get( 19,14,9){244,080} |
~PE_Get( 19,14,10){244,080} |
~PE_Get( 19,14,11){244,080} |
Суммарные
постоянные издержки |
~PE_Get( 19,15,6){5,696,150} |
~PE_Get( 19,15,7){5,153,100} |
~PE_Get( 19,15,8){5,163,269} |
~PE_Get( 19,15,9){16,633,135} |
~PE_Get( 19,15,10){16,633,135} |
~PE_Get( 19,15,11){16,633,135} |
Амортизация |
~PE_Get( 19,16,6){2,641,717} |
~PE_Get( 19,16,7){4,120,432} |
~PE_Get( 19,16,8){4,306,432} |
~PE_Get( 19,16,9){4,306,432} |
~PE_Get( 19,16,10){4,306,432} |
~PE_Get( 19,16,11){4,306,432} |
Проценты
по кредитам |
~PE_Get( 19,17,6){3,500,000} |
~PE_Get( 19,17,7){4,920,000} |
~PE_Get( 19,17,8){4,920,000} |
~PE_Get( 19,17,9){4,902,667} |
~PE_Get( 19,17,10){4,850,667} |
~PE_Get( 19,17,11){4,700,355} |
Суммарные
непроизводственные издержки |
~PE_Get( 19,18,6){6,141,717} |
~PE_Get( 19,18,7){9,040,432} |
~PE_Get( 19,18,8){9,226,432} |
~PE_Get( 19,18,9){9,209,099} |
~PE_Get( 19,18,10){9,157,099} |
~PE_Get( 19,18,11){9,006,788} |
Другие
доходы |
~PE_Get( 19,19,6){6,000,000} |
~PE_Get( 19,19,7){} |
~PE_Get( 19,19,8){6,000,000} |
~PE_Get( 19,19,9){} |
~PE_Get( 19,19,10){} |
~PE_Get( 19,19,11){} |
Другие
издержки |
~PE_Get( 19,20,6){1,732,166} |
~PE_Get( 19,20,7){2,598,249} |
~PE_Get( 19,20,8){4,101,788} |
~PE_Get( 19,20,9){} |
~PE_Get( 19,20,10){} |
~PE_Get( 19,20,11){} |
Убытки
предыдущих периодов |
~PE_Get( 19,21,6){} |
~PE_Get( 19,21,7){1,327,903} |
~PE_Get( 19,21,8){4,587,879} |
~PE_Get( 19,21,9){3,508,406} |
~PE_Get( 19,21,10){} |
~PE_Get( 19,21,11){} |
Прибыль
до выплаты налога |
~PE_Get( 19,22,6){6,272,381} |
~PE_Get( 19,22,7){-4,587,879} |
~PE_Get( 19,22,8){-3,508,406} |
~PE_Get( 19,22,9){12,497,547} |
~PE_Get( 19,22,10){16,079,485} |
~PE_Get( 19,22,11){16,251,329} |
Прибыль
от курсовой разницы |
~PE_Get( 19,24,6){} |
~PE_Get( 19,24,7){} |
~PE_Get( 19,24,8){} |
~PE_Get( 19,24,9){} |
~PE_Get( 19,24,10){} |
~PE_Get( 19,24,11){} |
Налогооблагаемая
прибыль |
~PE_Get( 19,25,6){6,272,381} |
~PE_Get( 19,25,7){-4,587,879} |
~PE_Get( 19,25,8){-3,508,406} |
~PE_Get( 19,25,9){12,497,547} |
~PE_Get( 19,25,10){16,079,485} |
~PE_Get( 19,25,11){16,251,329} |
Налог
на прибыль |
~PE_Get( 19,26,6){1,824,068} |
~PE_Get( 19,26,7){} |
~PE_Get( 19,26,8){} |
~PE_Get( 19,26,9){2,999,411} |
~PE_Get( 19,26,10){3,859,077} |
~PE_Get( 19,26,11){3,900,319} |
Чистая прибыль |
~PE_Get( 19,27,6){4,448,313} |
~PE_Get( 19,27,7){-4,587,879} |
~PE_Get( 19,27,8){-3,508,406} |
~PE_Get( 19,27,9){9,498,136} |
~PE_Get( 19,27,10){12,220,409} |
~PE_Get( 19,27,11){12,351,010} |
Отчет
о прибылях и убытках (руб.)
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ИНТЕРЕСНОЕ
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