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Доклад: Строительство завода по выпуску дигидрокверцитина (таксифолина) и других биофлавоноидов из древесины даурской лиственницы
Отчет
о прибылях и убытках (руб.)
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| Строка |
9/2010 |
10/2010 |
11/2010 |
12/2010 |
1кв. 2011г. |
2кв. 2011г. |
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| Валовый
объем продаж |
~PE_Get( 18,0,0){10,394,678} |
~PE_Get( 18,0,1){10,394,678} |
~PE_Get( 18,0,2){10,394,678} |
~PE_Get( 18,0,3){10,394,678} |
~PE_Get( 18,0,4){31,266,153} |
~PE_Get( 18,0,5){31,266,153} |
| Чистый
объем продаж |
~PE_Get( 18,3,0){10,394,678} |
~PE_Get( 18,3,1){10,394,678} |
~PE_Get( 18,3,2){10,394,678} |
~PE_Get( 18,3,3){10,394,678} |
~PE_Get( 18,3,4){31,266,153} |
~PE_Get( 18,3,5){31,266,153} |
| Материалы
и комплектующие |
~PE_Get( 18,4,0){7,239,524} |
~PE_Get( 18,4,1){5,629,050} |
~PE_Get( 18,4,2){5,629,050} |
~PE_Get( 18,4,3){5,629,050} |
~PE_Get( 18,4,4){16,895,901} |
~PE_Get( 18,4,5){16,895,901} |
| Суммарные
прямые издержки |
~PE_Get( 18,6,0){7,239,524} |
~PE_Get( 18,6,1){5,629,050} |
~PE_Get( 18,6,2){5,629,050} |
~PE_Get( 18,6,3){5,629,050} |
~PE_Get( 18,6,4){16,895,901} |
~PE_Get( 18,6,5){16,895,901} |
| Валовая
прибыль |
~PE_Get( 18,7,0){3,155,154} |
~PE_Get( 18,7,1){4,765,628} |
~PE_Get( 18,7,2){4,765,628} |
~PE_Get( 18,7,3){4,765,628} |
~PE_Get( 18,7,4){14,370,251} |
~PE_Get( 18,7,5){14,370,251} |
| Налог
на имущество |
~PE_Get( 18,8,0){92,421} |
~PE_Get( 18,8,1){91,378} |
~PE_Get( 18,8,2){90,265} |
~PE_Get( 18,8,3){89,172} |
~PE_Get( 18,8,4){260,992} |
~PE_Get( 18,8,5){251,243} |
| Производственные
издержки |
~PE_Get( 18,10,0){745,014} |
~PE_Get( 18,10,1){201,964} |
~PE_Get( 18,10,2){201,964} |
~PE_Get( 18,10,3){201,964} |
~PE_Get( 18,10,4){605,891} |
~PE_Get( 18,10,5){605,891} |
| Маркетинговые
издержки |
~PE_Get( 18,11,0){10,169} |
~PE_Get( 18,11,1){10,169} |
~PE_Get( 18,11,2){10,169} |
~PE_Get( 18,11,3){10,169} |
~PE_Get( 18,11,4){30,508} |
~PE_Get( 18,11,5){30,508} |
| Зарплата
административного персонала |
~PE_Get( 18,12,0){81,360} |
~PE_Get( 18,12,1){81,360} |
~PE_Get( 18,12,2){81,360} |
~PE_Get( 18,12,3){81,360} |
~PE_Get( 18,12,4){244,080} |
~PE_Get( 18,12,5){244,080} |
| Зарплата
производственного персонала |
~PE_Get( 18,13,0){1,342,847} |
~PE_Get( 18,13,1){1,342,847} |
~PE_Get( 18,13,2){1,342,847} |
~PE_Get( 18,13,3){1,342,847} |
~PE_Get( 18,13,4){4,028,540} |
~PE_Get( 18,13,5){4,028,540} |
| Зарплата
маркетингового персонала |
~PE_Get( 18,14,0){81,360} |
~PE_Get( 18,14,1){81,360} |
~PE_Get( 18,14,2){81,360} |
~PE_Get( 18,14,3){81,360} |
~PE_Get( 18,14,4){244,080} |
~PE_Get( 18,14,5){244,080} |
| Суммарные
постоянные издержки |
~PE_Get( 18,15,0){2,260,751} |
~PE_Get( 18,15,1){1,717,700} |
~PE_Get( 18,15,2){1,717,700} |
~PE_Get( 18,15,3){1,717,700} |
~PE_Get( 18,15,4){5,153,100} |
~PE_Get( 18,15,5){5,153,100} |
| Амортизация |
~PE_Get( 18,16,0){667,620} |
~PE_Get( 18,16,1){667,620} |
~PE_Get( 18,16,2){667,620} |
~PE_Get( 18,16,3){655,953} |
~PE_Get( 18,16,4){1,955,526} |
~PE_Get( 18,16,5){1,948,859} |
| Проценты
по кредитам |
~PE_Get( 18,17,0){} |
~PE_Get( 18,17,1){} |
~PE_Get( 18,17,2){} |
~PE_Get( 18,17,3){} |
~PE_Get( 18,17,4){771,333} |
~PE_Get( 18,17,5){1,271,111} |
| Суммарные
непроизводственные издержки |
~PE_Get( 18,18,0){667,620} |
~PE_Get( 18,18,1){667,620} |
~PE_Get( 18,18,2){667,620} |
~PE_Get( 18,18,3){655,953} |
~PE_Get( 18,18,4){2,726,859} |
~PE_Get( 18,18,5){3,219,971} |
| Другие
доходы |
~PE_Get( 18,19,0){3,000,000} |
~PE_Get( 18,19,1){350,000} |
~PE_Get( 18,19,2){} |
~PE_Get( 18,19,3){} |
~PE_Get( 18,19,4){6,000,000} |
~PE_Get( 18,19,5){19,300,000} |
| Другие
издержки |
~PE_Get( 18,20,0){723,936} |
~PE_Get( 18,20,1){723,936} |
~PE_Get( 18,20,2){723,936} |
~PE_Get( 18,20,3){667,176} |
~PE_Get( 18,20,4){} |
~PE_Get( 18,20,5){} |
| Убытки
предыдущих периодов |
~PE_Get( 18,21,0){} |
~PE_Get( 18,21,1){} |
~PE_Get( 18,21,2){} |
~PE_Get( 18,21,3){} |
~PE_Get( 18,21,4){} |
~PE_Get( 18,21,5){} |
| Прибыль
до выплаты налога |
~PE_Get( 18,22,0){2,410,427} |
~PE_Get( 18,22,1){1,914,994} |
~PE_Get( 18,22,2){1,566,107} |
~PE_Get( 18,22,3){1,635,627} |
~PE_Get( 18,22,4){12,229,300} |
~PE_Get( 18,22,5){25,045,939} |
| Прибыль
от курсовой разницы |
~PE_Get( 18,24,0){} |
~PE_Get( 18,24,1){} |
~PE_Get( 18,24,2){} |
~PE_Get( 18,24,3){} |
~PE_Get( 18,24,4){} |
~PE_Get( 18,24,5){} |
| Налогооблагаемая
прибыль |
~PE_Get( 18,25,0){2,410,427} |
~PE_Get( 18,25,1){1,914,994} |
~PE_Get( 18,25,2){1,566,107} |
~PE_Get( 18,25,3){1,635,627} |
~PE_Get( 18,25,4){12,229,300} |
~PE_Get( 18,25,5){25,045,939} |
| Налог
на прибыль |
~PE_Get( 18,26,0){578,502} |
~PE_Get( 18,26,1){459,599} |
~PE_Get( 18,26,2){375,866} |
~PE_Get( 18,26,3){392,551} |
~PE_Get( 18,26,4){2,935,032} |
~PE_Get( 18,26,5){6,011,025} |
| Чистая прибыль |
~PE_Get( 18,27,0){1,831,924} |
~PE_Get( 18,27,1){1,455,396} |
~PE_Get( 18,27,2){1,190,241} |
~PE_Get( 18,27,3){1,243,077} |
~PE_Get( 18,27,4){9,294,268} |
~PE_Get( 18,27,5){19,034,913} |
Отчет
о прибылях и убытках(руб.)
Страницы: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28
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