Студопедия
Случайная страница | ТОМ-1 | ТОМ-2 | ТОМ-3
АрхитектураБиологияГеографияДругоеИностранные языки
ИнформатикаИсторияКультураЛитератураМатематика
МедицинаМеханикаОбразованиеОхрана трудаПедагогика
ПолитикаПравоПрограммированиеПсихологияРелигия
СоциологияСпортСтроительствоФизикаФилософия
ФинансыХимияЭкологияЭкономикаЭлектроника

Приложения 6 страница



Читайте также:
  1. 1 страница
  2. 1 страница
  3. 1 страница
  4. 1 страница
  5. 1 страница
  6. 1 страница
  7. 1 страница

К-Ф.Налоговые выплаты (руб.)

                       
Строка 4.2007 5.2007 6.2007 7.2007 8.2007 9.2007 10.2007 11.2007 12.2007 1.2008 2.2008
                       
~PE_Get(46,3,-1){ЕСН} ~PE_Get(46,1,0){2 266,00} ~PE_Get(46,1,1){5 294,20} ~PE_Get(46,1,2){8 599,68} ~PE_Get(46,1,3){12 329,00} ~PE_Get(46,1,4){12 329,00} ~PE_Get(46,1,5){13 672,74} ~PE_Get(46,1,6){13 672,74} ~PE_Get(46,1,7){13 672,74} ~PE_Get(46,1,8){13 672,74} ~PE_Get(46,1,9){13 672,74} ~PE_Get(46,1,10){13 672,74}
~PE_Get(46,4,-1){Сбор за травматизм} ~PE_Get(46,2,0){242,00} ~PE_Get(46,2,1){565,40} ~PE_Get(46,2,2){918,41} ~PE_Get(46,2,3){1 316,69} ~PE_Get(46,2,4){1 316,69} ~PE_Get(46,2,5){1 460,20} ~PE_Get(46,2,6){1 460,20} ~PE_Get(46,2,7){1 460,20} ~PE_Get(46,2,8){1 460,20} ~PE_Get(46,2,9){1 460,20} ~PE_Get(46,2,10){1 460,20}
~PE_Get(46,5,-1){ЕСХН} ~PE_Get(46,0,0){} ~PE_Get(46,0,1){} ~PE_Get(46,0,2){} ~PE_Get(46,0,3){} ~PE_Get(46,0,4){} ~PE_Get(46,0,5){} ~PE_Get(46,0,6){} ~PE_Get(46,0,7){} ~PE_Get(46,0,8){} ~PE_Get(46,0,9){} ~PE_Get(46,0,10){}
~PE_Get(46,6,-1){Аренда земли} ~PE_Get(46,3,0){} ~PE_Get(46,3,1){} ~PE_Get(46,3,2){} ~PE_Get(46,3,3){30 000,00} ~PE_Get(46,3,4){} ~PE_Get(46,3,5){} ~PE_Get(46,3,6){30 000,00} ~PE_Get(46,3,7){} ~PE_Get(46,3,8){} ~PE_Get(46,3,9){30 000,00} ~PE_Get(46,3,10){}
~PE_Get(46,-1,-1){ИТОГО} ~PE_Get(46,4,0){2 508,00} ~PE_Get(46,4,1){5 859,60} ~PE_Get(46,4,2){9 518,09} ~PE_Get(46,4,3){43 645,69} ~PE_Get(46,4,4){13 645,69} ~PE_Get(46,4,5){15 132,93} ~PE_Get(46,4,6){45 132,93} ~PE_Get(46,4,7){15 132,93} ~PE_Get(46,4,8){15 132,93} ~PE_Get(46,4,9){45 132,93} ~PE_Get(46,4,10){15 132,93}

 

                         
Строка 1.2008 2.2008 3.2008 4.2008 5.2008 6.2008 7.2008 8.2008 9.2008 10.2008 11.2008 12.2008
                         
~PE_Get(47,3,-1){ЕСН} ~PE_Get(46,1,9){13 672,74} ~PE_Get(46,1,10){13 672,74} ~PE_Get(47,1,11){14 501,47} ~PE_Get(47,1,12){16 190,67} ~PE_Get(47,1,13){16 380,35} ~PE_Get(47,1,14){16 572,24} ~PE_Get(47,1,15){16 766,38} ~PE_Get(47,1,16){16 962,80} ~PE_Get(47,1,17){17 161,52} ~PE_Get(48,1,18){17 362,56} ~PE_Get(48,1,19){21 162,50} ~PE_Get(48,1,20){21 410,42}
~PE_Get(47,4,-1){Сбор за травматизм} ~PE_Get(46,2,9){1 460,20} ~PE_Get(46,2,10){1 460,20} ~PE_Get(47,2,11){1 548,70} ~PE_Get(47,2,12){1 729,10} ~PE_Get(47,2,13){1 749,36} ~PE_Get(47,2,14){1 769,85} ~PE_Get(47,2,15){1 790,58} ~PE_Get(47,2,16){1 811,56} ~PE_Get(47,2,17){1 832,78} ~PE_Get(48,2,18){1 854,25} ~PE_Get(48,2,19){2 260,07} ~PE_Get(48,2,20){2 286,55}
~PE_Get(47,5,-1){ЕСХН} ~PE_Get(46,0,9){} ~PE_Get(46,0,10){} ~PE_Get(47,0,11){} ~PE_Get(47,0,12){} ~PE_Get(47,0,13){} ~PE_Get(47,0,14){} ~PE_Get(47,0,15){480 882,20} ~PE_Get(47,0,16){} ~PE_Get(47,0,17){} ~PE_Get(48,0,18){} ~PE_Get(48,0,19){} ~PE_Get(48,0,20){}
~PE_Get(47,6,-1){Аренда земли} ~PE_Get(46,3,9){30 000,00} ~PE_Get(46,3,10){} ~PE_Get(47,3,11){} ~PE_Get(47,3,12){60 000,00} ~PE_Get(47,3,13){} ~PE_Get(47,3,14){} ~PE_Get(47,3,15){60 000,00} ~PE_Get(47,3,16){} ~PE_Get(47,3,17){} ~PE_Get(48,3,18){60 000,00} ~PE_Get(48,3,19){} ~PE_Get(48,3,20){}
~PE_Get(47,-1,-1){ИТОГО} ~PE_Get(46,4,9){45 132,93} ~PE_Get(46,4,10){15 132,93} ~PE_Get(47,4,11){16 050,17} ~PE_Get(47,4,12){77 919,77} ~PE_Get(47,4,13){18 129,70} ~PE_Get(47,4,14){18 342,09} ~PE_Get(47,4,15){559 439,16} ~PE_Get(47,4,16){18 774,36} ~PE_Get(47,4,17){18 994,30} ~PE_Get(48,4,18){79 216,82} ~PE_Get(48,4,19){23 422,57} ~PE_Get(48,4,20){23 696,96}

 

                 
Строка 1кв. 2009г. 2кв. 2009г. 3кв. 2009г. 4кв. 2009г. 1кв. 2010г. 2кв. 2010г. 3кв. 2010г. 4кв. 2010г.
                 
~PE_Get(48,3,-1){ЕСН} ~PE_Get(48,1,21){67 160,98} ~PE_Get(48,1,22){81 061,02} ~PE_Get(48,1,23){101 520,16} ~PE_Get(48,1,24){105 130,02} ~PE_Get(49,1,25){108 868,24} ~PE_Get(49,1,26){117 729,42} ~PE_Get(49,1,27){121 915,65} ~PE_Get(49,1,28){126 250,74}
~PE_Get(48,4,-1){Сбор за травматизм} ~PE_Get(48,2,21){7 172,53} ~PE_Get(48,2,22){8 657,00} ~PE_Get(48,2,23){10 841,96} ~PE_Get(48,2,24){11 227,48} ~PE_Get(49,2,25){11 626,71} ~PE_Get(49,2,26){12 573,04} ~PE_Get(49,2,27){13 020,12} ~PE_Get(49,2,28){13 483,09}
~PE_Get(48,5,-1){ЕСХН} ~PE_Get(48,0,21){} ~PE_Get(48,0,22){} ~PE_Get(48,0,23){466 003,25} ~PE_Get(48,0,24){} ~PE_Get(49,0,25){} ~PE_Get(49,0,26){} ~PE_Get(49,0,27){1 477 956,01} ~PE_Get(49,0,28){}
~PE_Get(48,6,-1){Аренда земли} ~PE_Get(48,3,21){60 000,00} ~PE_Get(48,3,22){60 000,00} ~PE_Get(48,3,23){60 000,00} ~PE_Get(48,3,24){60 000,00} ~PE_Get(49,3,25){60 000,00} ~PE_Get(49,3,26){60 000,00} ~PE_Get(49,3,27){60 000,00} ~PE_Get(49,3,28){60 000,00}
~PE_Get(48,-1,-1){ИТОГО} ~PE_Get(48,4,21){134 333,51} ~PE_Get(48,4,22){149 718,03} ~PE_Get(48,4,23){638 365,37} ~PE_Get(48,4,24){176 357,50} ~PE_Get(49,4,25){180 494,95} ~PE_Get(49,4,26){190 302,47} ~PE_Get(49,4,27){1 672 891,78} ~PE_Get(49,4,28){199 733,83}

 

           
Строка 2011 год 2012 год 2013 год 2014 год 2015 год
           
~PE_Get(49,3,-1){ЕСН} ~PE_Get(49,1,29){551 520,15} ~PE_Get(49,1,30){380 421,32} ~PE_Get(50,1,31){56 354,25} ~PE_Get(50,1,32){64 807,39} ~PE_Get(50,1,33){74 528,50}
~PE_Get(49,4,-1){Сбор за травматизм} ~PE_Get(49,2,29){58 900,21} ~PE_Get(49,2,30){40 627,52} ~PE_Get(50,2,31){6 018,42} ~PE_Get(50,2,32){6 921,18} ~PE_Get(50,2,33){7 959,35}
~PE_Get(49,5,-1){ЕСХН} ~PE_Get(49,0,29){1 841 650,97} ~PE_Get(49,0,30){1 601 501,80} ~PE_Get(50,0,31){1 669 085,47} ~PE_Get(50,0,32){1 450 648,23} ~PE_Get(50,0,33){1 218 942,07}
~PE_Get(49,6,-1){Аренда земли} ~PE_Get(49,3,29){240 000,00} ~PE_Get(49,3,30){240 000,00} ~PE_Get(50,3,31){240 000,00} ~PE_Get(50,3,32){240 000,00} ~PE_Get(50,3,33){240 000,00}
~PE_Get(49,-1,-1){ИТОГО} ~PE_Get(49,4,29){2 692 071,34} ~PE_Get(49,4,30){2 262 550,64} ~PE_Get(50,4,31){1 971 458,14} ~PE_Get(50,4,32){1 762 376,80} ~PE_Get(50,4,33){1 541 429,92}

К-Ф.Инвестиционные затраты (руб.)

                   
Строка 4.2007 5.2007 6.2007 7.2007 8.2007 9.2007 10.2007 11.2007 12.2007
                   
~PE_Get(51,1,-1){Склад для кормов} ~PE_Get(51,7,0){} ~PE_Get(51,7,1){} ~PE_Get(51,7,2){} ~PE_Get(51,7,3){} ~PE_Get(51,7,4){} ~PE_Get(51,7,5){} ~PE_Get(52,7,6){} ~PE_Get(52,7,7){} ~PE_Get(52,7,8){}
~PE_Get(51,2,-1){ Реконструкция цеха для производства кормов } ~PE_Get(51,6,0){} ~PE_Get(51,6,1){} ~PE_Get(51,6,2){} ~PE_Get(51,6,3){} ~PE_Get(51,6,4){} ~PE_Get(51,6,5){} ~PE_Get(52,6,6){} ~PE_Get(52,6,7){} ~PE_Get(52,6,8){}
~PE_Get(51,3,-1){Цех по убою} ~PE_Get(51,26,0){254 098,36} ~PE_Get(51,26,1){245 901,64} ~PE_Get(51,26,2){} ~PE_Get(51,26,3){} ~PE_Get(51,26,4){} ~PE_Get(51,26,5){} ~PE_Get(52,26,6){} ~PE_Get(52,26,7){} ~PE_Get(52,26,8){}
~PE_Get(51,4,-1){Цех для молодняка от 1 до 30 суток} ~PE_Get(51,8,0){} ~PE_Get(51,8,1){300 000,00} ~PE_Get(51,8,2){} ~PE_Get(51,8,3){} ~PE_Get(51,8,4){} ~PE_Get(51,8,5){} ~PE_Get(52,8,6){} ~PE_Get(52,8,7){} ~PE_Get(52,8,8){}
~PE_Get(51,5,-1){Инкубаторий} ~PE_Get(51,9,0){} ~PE_Get(51,9,1){397 435,90} ~PE_Get(51,9,2){397 435,90} ~PE_Get(51,9,3){205 128,21} ~PE_Get(51,9,4){} ~PE_Get(51,9,5){} ~PE_Get(52,9,6){} ~PE_Get(52,9,7){} ~PE_Get(52,9,8){}
~PE_Get(51,6,-1){Гусятник для взрослого стада} ~PE_Get(51,14,0){} ~PE_Get(51,14,1){749 450,55} ~PE_Get(51,14,2){749 450,55} ~PE_Get(51,14,3){701 098,90} ~PE_Get(51,14,4){} ~PE_Get(51,14,5){} ~PE_Get(52,14,6){} ~PE_Get(52,14,7){} ~PE_Get(52,14,8){}
~PE_Get(51,7,-1){Котельная на твердом топливе} ~PE_Get(51,15,0){} ~PE_Get(51,15,1){1 016 949,15} ~PE_Get(51,15,2){983 050,85} ~PE_Get(51,15,3){} ~PE_Get(51,15,4){} ~PE_Get(51,15,5){} ~PE_Get(52,15,6){} ~PE_Get(52,15,7){} ~PE_Get(52,15,8){}
~PE_Get(51,8,-1){Цех дпя молодняка от 1 до 30 суток} ~PE_Get(51,20,0){} ~PE_Get(51,20,1){} ~PE_Get(51,20,2){381 355,93} ~PE_Get(51,20,3){381 355,93} ~PE_Get(51,20,4){381 355,93} ~PE_Get(51,20,5){355 932,20} ~PE_Get(52,20,6){} ~PE_Get(52,20,7){} ~PE_Get(52,20,8){}
~PE_Get(51,9,-1){Гусятник для взрослого стада} ~PE_Get(51,10,0){} ~PE_Get(51,10,1){749 450,55} ~PE_Get(51,10,2){749 450,55} ~PE_Get(51,10,3){701 098,90} ~PE_Get(51,10,4){} ~PE_Get(51,10,5){} ~PE_Get(52,10,6){} ~PE_Get(52,10,7){} ~PE_Get(52,10,8){}
~PE_Get(51,10,-1){Цех по принудительному кормлению гусей } ~PE_Get(51,16,0){} ~PE_Get(51,16,1){491 803,28} ~PE_Get(51,16,2){491 803,28} ~PE_Get(51,16,3){491 803,28} ~PE_Get(51,16,4){491 803,28} ~PE_Get(51,16,5){32 786,89} ~PE_Get(52,16,6){} ~PE_Get(52,16,7){} ~PE_Get(52,16,8){}
~PE_Get(51,11,-1){Бетонные заборы} ~PE_Get(51,11,0){} ~PE_Get(51,11,1){} ~PE_Get(51,11,2){} ~PE_Get(51,11,3){} ~PE_Get(51,11,4){1 714 285,71} ~PE_Get(51,11,5){285 714,29} ~PE_Get(52,11,6){} ~PE_Get(52,11,7){} ~PE_Get(52,11,8){}
~PE_Get(51,12,-1){Коммуникационные сети} ~PE_Get(51,17,0){} ~PE_Get(51,17,1){2 000 000,00} ~PE_Get(51,17,2){} ~PE_Get(51,17,3){} ~PE_Get(51,17,4){} ~PE_Get(51,17,5){} ~PE_Get(52,17,6){} ~PE_Get(52,17,7){} ~PE_Get(52,17,8){}
~PE_Get(51,13,-1){Скважина} ~PE_Get(51,12,0){} ~PE_Get(51,12,1){} ~PE_Get(51,12,2){} ~PE_Get(51,12,3){} ~PE_Get(51,12,4){500 000,00} ~PE_Get(51,12,5){} ~PE_Get(52,12,6){} ~PE_Get(52,12,7){} ~PE_Get(52,12,8){}
~PE_Get(51,14,-1){Сторожка для охранников с вольером для собак} ~PE_Get(51,13,0){} ~PE_Get(51,13,1){} ~PE_Get(51,13,2){} ~PE_Get(51,13,3){} ~PE_Get(51,13,4){30 000,00} ~PE_Get(51,13,5){} ~PE_Get(52,13,6){} ~PE_Get(52,13,7){} ~PE_Get(52,13,8){}
~PE_Get(51,15,-1){Трансформаторная подстанция } ~PE_Get(51,18,0){} ~PE_Get(51,18,1){} ~PE_Get(51,18,2){} ~PE_Get(51,18,3){700 000,00} ~PE_Get(51,18,4){} ~PE_Get(51,18,5){} ~PE_Get(52,18,6){} ~PE_Get(52,18,7){} ~PE_Get(52,18,8){}
~PE_Get(51,16,-1){Гараж для производственных и служебных машин} ~PE_Get(51,19,0){} ~PE_Get(51,19,1){} ~PE_Get(51,19,2){} ~PE_Get(51,19,3){} ~PE_Get(51,19,4){500 000,00} ~PE_Get(51,19,5){} ~PE_Get(52,19,6){} ~PE_Get(52,19,7){} ~PE_Get(52,19,8){}
~PE_Get(51,17,-1){Цех по убою } ~PE_Get(51,27,0){55 755,40} ~PE_Get(51,27,1){55 755,40} ~PE_Get(51,27,2){55 755,40} ~PE_Get(51,27,3){55 755,40} ~PE_Get(51,27,4){55 755,40} ~PE_Get(51,27,5){55 755,40} ~PE_Get(52,27,6){55 755,40} ~PE_Get(52,27,7){55 755,40} ~PE_Get(52,27,8){53 956,83}
~PE_Get(51,18,-1){Цех по производству продукции } ~PE_Get(51,28,0){} ~PE_Get(51,28,1){} ~PE_Get(51,28,2){} ~PE_Get(51,28,3){} ~PE_Get(51,28,4){} ~PE_Get(51,28,5){84 302,33} ~PE_Get(52,28,6){84 302,33} ~PE_Get(52,28,7){84 302,33} ~PE_Get(52,28,8){84 302,33}
~PE_Get(51,19,-1){Цех по просушке перопухового сырья } ~PE_Get(51,30,0){} ~PE_Get(51,30,1){} ~PE_Get(51,30,2){} ~PE_Get(51,30,3){103 333,33} ~PE_Get(51,30,4){96 666,67} ~PE_Get(51,30,5){} ~PE_Get(52,30,6){} ~PE_Get(52,30,7){} ~PE_Get(52,30,8){}
~PE_Get(51,23,-1){Почвообрабатывающая техника} ~PE_Get(51,3,0){} ~PE_Get(51,3,1){} ~PE_Get(51,3,2){} ~PE_Get(51,3,3){} ~PE_Get(51,3,4){} ~PE_Get(51,3,5){} ~PE_Get(52,3,6){} ~PE_Get(52,3,7){} ~PE_Get(52,3,8){}
~PE_Get(51,24,-1){Оборудование для принудительного кормления} ~PE_Get(51,25,0){} ~PE_Get(51,25,1){} ~PE_Get(51,25,2){} ~PE_Get(51,25,3){} ~PE_Get(51,25,4){254 237,29} ~PE_Get(51,25,5){245 762,71} ~PE_Get(52,25,6){} ~PE_Get(52,25,7){} ~PE_Get(52,25,8){}
~PE_Get(51,25,-1){Оборудование для инкубатора} ~PE_Get(51,23,0){} ~PE_Get(51,23,1){} ~PE_Get(51,23,2){} ~PE_Get(51,23,3){} ~PE_Get(51,23,4){1 525 423,73} ~PE_Get(51,23,5){1 474 576,27} ~PE_Get(52,23,6){} ~PE_Get(52,23,7){} ~PE_Get(52,23,8){}
~PE_Get(51,26,-1){Оборотный капитал} ~PE_Get(51,5,0){2 000 000,00} ~PE_Get(51,5,1){} ~PE_Get(51,5,2){911 764,71} ~PE_Get(51,5,3){895 673,31} ~PE_Get(51,5,4){307 438,02} ~PE_Get(51,5,5){307 438,02} ~PE_Get(52,5,6){277 685,95} ~PE_Get(52,5,7){} ~PE_Get(52,5,8){}
~PE_Get(51,27,-1){Оборудование для производства колбас, паштетов} ~PE_Get(51,31,0){} ~PE_Get(51,31,1){} ~PE_Get(51,31,2){} ~PE_Get(51,31,3){} ~PE_Get(51,31,4){} ~PE_Get(51,31,5){} ~PE_Get(52,31,6){} ~PE_Get(52,31,7){} ~PE_Get(52,31,8){}
~PE_Get(51,28,-1){грузовик-рефрежиратор} ~PE_Get(51,32,0){} ~PE_Get(51,32,1){} ~PE_Get(51,32,2){} ~PE_Get(51,32,3){} ~PE_Get(51,32,4){} ~PE_Get(51,32,5){} ~PE_Get(52,32,6){} ~PE_Get(52,32,7){} ~PE_Get(52,32,8){}
~PE_Get(51,30,-1){Почвообрабатывающая техника} ~PE_Get(51,4,0){} ~PE_Get(51,4,1){} ~PE_Get(51,4,2){} ~PE_Get(51,4,3){} ~PE_Get(51,4,4){} ~PE_Get(51,4,5){} ~PE_Get(52,4,6){} ~PE_Get(52,4,7){} ~PE_Get(52,4,8){}
~PE_Get(51,31,-1){Столовая для рабочих} ~PE_Get(51,21,0){} ~PE_Get(51,21,1){} ~PE_Get(51,21,2){} ~PE_Get(51,21,3){500 000,00} ~PE_Get(51,21,4){} ~PE_Get(51,21,5){} ~PE_Get(52,21,6){} ~PE_Get(52,21,7){} ~PE_Get(52,21,8){}
~PE_Get(51,32,-1){Расходы на составление проектно-сметной документао } ~PE_Get(51,0,0){241 111,11} ~PE_Get(51,0,1){38 888,89} ~PE_Get(51,0,2){} ~PE_Get(51,0,3){} ~PE_Get(51,0,4){} ~PE_Get(51,0,5){} ~PE_Get(52,0,6){} ~PE_Get(52,0,7){} ~PE_Get(52,0,8){}
~PE_Get(51,42,-1){Измельчитель сена и растительных материалов } ~PE_Get(51,1,0){120 000,00} ~PE_Get(51,1,1){} ~PE_Get(51,1,2){} ~PE_Get(51,1,3){} ~PE_Get(51,1,4){} ~PE_Get(51,1,5){} ~PE_Get(52,1,6){} ~PE_Get(52,1,7){} ~PE_Get(52,1,8){}
~PE_Get(51,45,-1){Сушилка для зерна} ~PE_Get(51,2,0){} ~PE_Get(51,2,1){} ~PE_Get(51,2,2){1 016 393,44} ~PE_Get(51,2,3){983 606,56} ~PE_Get(51,2,4){} ~PE_Get(51,2,5){} ~PE_Get(52,2,6){} ~PE_Get(52,2,7){} ~PE_Get(52,2,8){}
~PE_Get(51,55,-1){Аварийная дизельная электростанция переменного тоо7} ~PE_Get(51,22,0){} ~PE_Get(51,22,1){} ~PE_Get(51,22,2){} ~PE_Get(51,22,3){} ~PE_Get(51,22,4){} ~PE_Get(51,22,5){} ~PE_Get(52,22,6){223 728,81} ~PE_Get(52,22,7){216 271,19} ~PE_Get(52,22,8){}
~PE_Get(51,56,-1){Оборудование для напольного содержания гусей } ~PE_Get(51,24,0){} ~PE_Get(51,24,1){} ~PE_Get(51,24,2){} ~PE_Get(51,24,3){} ~PE_Get(51,24,4){254 237,29} ~PE_Get(51,24,5){245 762,71} ~PE_Get(52,24,6){} ~PE_Get(52,24,7){} ~PE_Get(52,24,8){}
~PE_Get(51,105,-1){Склад готовой продукции} ~PE_Get(51,29,0){} ~PE_Get(51,29,1){} ~PE_Get(51,29,2){} ~PE_Get(51,29,3){} ~PE_Get(51,29,4){} ~PE_Get(51,29,5){61 111,11} ~PE_Get(52,29,6){61 111,11} ~PE_Get(52,29,7){61 111,11} ~PE_Get(52,29,8){61 111,11}
~PE_Get(51,-1,-1){ИТОГО} ~PE_Get(51,33,0){2 670 964,87} ~PE_Get(51,33,1){6 045 635,35} ~PE_Get(51,33,2){5 736 460,60} ~PE_Get(51,33,3){5 718 853,82} ~PE_Get(51,33,4){6 111 203,31} ~PE_Get(51,33,5){3 149 141,92} ~PE_Get(52,33,6){702 583,60} ~PE_Get(52,33,7){417 440,02} ~PE_Get(52,33,8){199 370,27}

 

К-Ф.Инвестиционные затраты (руб.)

                         
Строка 1.2008 2.2008 3.2008 4.2008 5.2008 6.2008 7.2008 8.2008 9.2008 10.2008 11.2008 12.2008
                         
~PE_Get(52,1,-1){Склад для кормов} ~PE_Get(52,7,9){} ~PE_Get(52,7,10){} ~PE_Get(52,7,11){} ~PE_Get(52,7,12){254 098,36} ~PE_Get(53,7,13){245 901,64} ~PE_Get(53,7,14){} ~PE_Get(53,7,15){} ~PE_Get(53,7,16){} ~PE_Get(53,7,17){} ~PE_Get(53,7,18){} ~PE_Get(53,7,19){} ~PE_Get(53,7,20){}
~PE_Get(52,2,-1){ Реконструкция цеха для производства кормов } ~PE_Get(52,6,9){} ~PE_Get(52,6,10){} ~PE_Get(52,6,11){} ~PE_Get(52,6,12){254 098,36} ~PE_Get(53,6,13){245 901,64} ~PE_Get(53,6,14){} ~PE_Get(53,6,15){} ~PE_Get(53,6,16){} ~PE_Get(53,6,17){} ~PE_Get(53,6,18){} ~PE_Get(53,6,19){} ~PE_Get(53,6,20){}
~PE_Get(52,3,-1){Цех по убою} ~PE_Get(52,26,9){} ~PE_Get(52,26,10){} ~PE_Get(52,26,11){} ~PE_Get(52,26,12){} ~PE_Get(53,26,13){} ~PE_Get(53,26,14){} ~PE_Get(53,26,15){} ~PE_Get(53,26,16){} ~PE_Get(53,26,17){} ~PE_Get(53,26,18){} ~PE_Get(53,26,19){} ~PE_Get(53,26,20){}
~PE_Get(52,4,-1){Цех для молодняка от 1 до 30 суток} ~PE_Get(52,8,9){} ~PE_Get(52,8,10){} ~PE_Get(52,8,11){} ~PE_Get(52,8,12){} ~PE_Get(53,8,13){} ~PE_Get(53,8,14){} ~PE_Get(53,8,15){} ~PE_Get(53,8,16){} ~PE_Get(53,8,17){} ~PE_Get(53,8,18){} ~PE_Get(53,8,19){} ~PE_Get(53,8,20){}
~PE_Get(52,5,-1){Инкубаторий} ~PE_Get(52,9,9){} ~PE_Get(52,9,10){} ~PE_Get(52,9,11){} ~PE_Get(52,9,12){} ~PE_Get(53,9,13){} ~PE_Get(53,9,14){} ~PE_Get(53,9,15){} ~PE_Get(53,9,16){} ~PE_Get(53,9,17){} ~PE_Get(53,9,18){} ~PE_Get(53,9,19){} ~PE_Get(53,9,20){}
~PE_Get(52,6,-1){Гусятник для взрослого стада} ~PE_Get(52,14,9){} ~PE_Get(52,14,10){} ~PE_Get(52,14,11){} ~PE_Get(52,14,12){} ~PE_Get(53,14,13){} ~PE_Get(53,14,14){} ~PE_Get(53,14,15){} ~PE_Get(53,14,16){} ~PE_Get(53,14,17){} ~PE_Get(53,14,18){} ~PE_Get(53,14,19){} ~PE_Get(53,14,20){}
~PE_Get(52,7,-1){Котельная на твердом топливе} ~PE_Get(52,15,9){} ~PE_Get(52,15,10){} ~PE_Get(52,15,11){} ~PE_Get(52,15,12){} ~PE_Get(53,15,13){} ~PE_Get(53,15,14){} ~PE_Get(53,15,15){} ~PE_Get(53,15,16){} ~PE_Get(53,15,17){} ~PE_Get(53,15,18){} ~PE_Get(53,15,19){} ~PE_Get(53,15,20){}
~PE_Get(52,8,-1){Цех дпя молодняка от 1 до 30 суток} ~PE_Get(52,20,9){} ~PE_Get(52,20,10){} ~PE_Get(52,20,11){} ~PE_Get(52,20,12){} ~PE_Get(53,20,13){} ~PE_Get(53,20,14){} ~PE_Get(53,20,15){} ~PE_Get(53,20,16){} ~PE_Get(53,20,17){} ~PE_Get(53,20,18){} ~PE_Get(53,20,19){} ~PE_Get(53,20,20){}
~PE_Get(52,9,-1){Гусятник для взрослого стада} ~PE_Get(52,10,9){} ~PE_Get(52,10,10){} ~PE_Get(52,10,11){} ~PE_Get(52,10,12){} ~PE_Get(53,10,13){} ~PE_Get(53,10,14){} ~PE_Get(53,10,15){} ~PE_Get(53,10,16){} ~PE_Get(53,10,17){} ~PE_Get(53,10,18){} ~PE_Get(53,10,19){} ~PE_Get(53,10,20){}
~PE_Get(52,10,-1){Цех по принудительному кормлению гусей } ~PE_Get(52,16,9){} ~PE_Get(52,16,10){} ~PE_Get(52,16,11){} ~PE_Get(52,16,12){} ~PE_Get(53,16,13){} ~PE_Get(53,16,14){} ~PE_Get(53,16,15){} ~PE_Get(53,16,16){} ~PE_Get(53,16,17){} ~PE_Get(53,16,18){} ~PE_Get(53,16,19){} ~PE_Get(53,16,20){}
~PE_Get(52,11,-1){Бетонные заборы} ~PE_Get(52,11,9){} ~PE_Get(52,11,10){} ~PE_Get(52,11,11){} ~PE_Get(52,11,12){} ~PE_Get(53,11,13){} ~PE_Get(53,11,14){} ~PE_Get(53,11,15){} ~PE_Get(53,11,16){} ~PE_Get(53,11,17){} ~PE_Get(53,11,18){} ~PE_Get(53,11,19){} ~PE_Get(53,11,20){}
~PE_Get(52,12,-1){Коммуникационные сети} ~PE_Get(52,17,9){} ~PE_Get(52,17,10){} ~PE_Get(52,17,11){} ~PE_Get(52,17,12){} ~PE_Get(53,17,13){} ~PE_Get(53,17,14){} ~PE_Get(53,17,15){} ~PE_Get(53,17,16){} ~PE_Get(53,17,17){} ~PE_Get(53,17,18){} ~PE_Get(53,17,19){} ~PE_Get(53,17,20){}
~PE_Get(52,13,-1){Скважина} ~PE_Get(52,12,9){} ~PE_Get(52,12,10){} ~PE_Get(52,12,11){} ~PE_Get(52,12,12){} ~PE_Get(53,12,13){} ~PE_Get(53,12,14){} ~PE_Get(53,12,15){} ~PE_Get(53,12,16){} ~PE_Get(53,12,17){} ~PE_Get(53,12,18){} ~PE_Get(53,12,19){} ~PE_Get(53,12,20){}
~PE_Get(52,14,-1){Сторожка для охранников с вольером для собак} ~PE_Get(52,13,9){} ~PE_Get(52,13,10){} ~PE_Get(52,13,11){} ~PE_Get(52,13,12){} ~PE_Get(53,13,13){} ~PE_Get(53,13,14){} ~PE_Get(53,13,15){} ~PE_Get(53,13,16){} ~PE_Get(53,13,17){} ~PE_Get(53,13,18){} ~PE_Get(53,13,19){} ~PE_Get(53,13,20){}
~PE_Get(52,15,-1){Трансформаторная подстанция } ~PE_Get(52,18,9){} ~PE_Get(52,18,10){} ~PE_Get(52,18,11){} ~PE_Get(52,18,12){} ~PE_Get(53,18,13){} ~PE_Get(53,18,14){} ~PE_Get(53,18,15){} ~PE_Get(53,18,16){} ~PE_Get(53,18,17){} ~PE_Get(53,18,18){} ~PE_Get(53,18,19){} ~PE_Get(53,18,20){}
~PE_Get(52,16,-1){Гараж для производственных и служебных машин} ~PE_Get(52,19,9){} ~PE_Get(52,19,10){} ~PE_Get(52,19,11){} ~PE_Get(52,19,12){} ~PE_Get(53,19,13){} ~PE_Get(53,19,14){} ~PE_Get(53,19,15){} ~PE_Get(53,19,16){} ~PE_Get(53,19,17){} ~PE_Get(53,19,18){} ~PE_Get(53,19,19){} ~PE_Get(53,19,20){}
~PE_Get(52,17,-1){Цех по убою } ~PE_Get(52,27,9){} ~PE_Get(52,27,10){} ~PE_Get(52,27,11){} ~PE_Get(52,27,12){} ~PE_Get(53,27,13){} ~PE_Get(53,27,14){} ~PE_Get(53,27,15){} ~PE_Get(53,27,16){} ~PE_Get(53,27,17){} ~PE_Get(53,27,18){} ~PE_Get(53,27,19){} ~PE_Get(53,27,20){}
~PE_Get(52,18,-1){Цех по производству продукции } ~PE_Get(52,28,9){84 302,33} ~PE_Get(52,28,10){78 488,37} ~PE_Get(52,28,11){} ~PE_Get(52,28,12){} ~PE_Get(53,28,13){} ~PE_Get(53,28,14){} ~PE_Get(53,28,15){} ~PE_Get(53,28,16){} ~PE_Get(53,28,17){} ~PE_Get(53,28,18){} ~PE_Get(53,28,19){} ~PE_Get(53,28,20){}
~PE_Get(52,19,-1){Цех по просушке перопухового сырья } ~PE_Get(52,30,9){} ~PE_Get(52,30,10){} ~PE_Get(52,30,11){} ~PE_Get(52,30,12){} ~PE_Get(53,30,13){} ~PE_Get(53,30,14){} ~PE_Get(53,30,15){} ~PE_Get(53,30,16){} ~PE_Get(53,30,17){} ~PE_Get(53,30,18){} ~PE_Get(53,30,19){} ~PE_Get(53,30,20){}
~PE_Get(52,23,-1){Почвообрабатывающая техника} ~PE_Get(52,3,9){} ~PE_Get(52,3,10){7 633 750,00} ~PE_Get(52,3,11){246 250,00} ~PE_Get(52,3,12){} ~PE_Get(53,3,13){} ~PE_Get(53,3,14){} ~PE_Get(53,3,15){} ~PE_Get(53,3,16){} ~PE_Get(53,3,17){} ~PE_Get(53,3,18){} ~PE_Get(53,3,19){} ~PE_Get(53,3,20){}
~PE_Get(52,24,-1){Оборудование для принудительного кормления} ~PE_Get(52,25,9){} ~PE_Get(52,25,10){} ~PE_Get(52,25,11){} ~PE_Get(52,25,12){} ~PE_Get(53,25,13){} ~PE_Get(53,25,14){} ~PE_Get(53,25,15){} ~PE_Get(53,25,16){} ~PE_Get(53,25,17){} ~PE_Get(53,25,18){} ~PE_Get(53,25,19){} ~PE_Get(53,25,20){}
~PE_Get(52,25,-1){Оборудование для инкубатора} ~PE_Get(52,23,9){} ~PE_Get(52,23,10){} ~PE_Get(52,23,11){} ~PE_Get(52,23,12){} ~PE_Get(53,23,13){} ~PE_Get(53,23,14){} ~PE_Get(53,23,15){} ~PE_Get(53,23,16){} ~PE_Get(53,23,17){} ~PE_Get(53,23,18){} ~PE_Get(53,23,19){} ~PE_Get(53,23,20){}
~PE_Get(52,26,-1){Оборотный капитал} ~PE_Get(52,5,9){} ~PE_Get(52,5,10){} ~PE_Get(52,5,11){} ~PE_Get(52,5,12){} ~PE_Get(53,5,13){} ~PE_Get(53,5,14){} ~PE_Get(53,5,15){} ~PE_Get(53,5,16){} ~PE_Get(53,5,17){} ~PE_Get(53,5,18){} ~PE_Get(53,5,19){} ~PE_Get(53,5,20){}
~PE_Get(52,27,-1){Оборудование для производства колбас, паштетов} ~PE_Get(52,31,9){} ~PE_Get(52,31,10){} ~PE_Get(52,31,11){} ~PE_Get(52,31,12){} ~PE_Get(53,31,13){} ~PE_Get(53,31,14){} ~PE_Get(53,31,15){} ~PE_Get(53,31,16){} ~PE_Get(53,31,17){} ~PE_Get(53,31,18){} ~PE_Get(53,31,19){} ~PE_Get(53,31,20){}
~PE_Get(52,28,-1){грузовик-рефрежиратор} ~PE_Get(52,32,9){} ~PE_Get(52,32,10){} ~PE_Get(52,32,11){} ~PE_Get(52,32,12){} ~PE_Get(53,32,13){} ~PE_Get(53,32,14){} ~PE_Get(53,32,15){} ~PE_Get(53,32,16){} ~PE_Get(53,32,17){} ~PE_Get(53,32,18){} ~PE_Get(53,32,19){} ~PE_Get(53,32,20){}
~PE_Get(52,30,-1){Почвообрабатывающая техника} ~PE_Get(52,4,9){} ~PE_Get(52,4,10){4 843 750,00} ~PE_Get(52,4,11){156 250,00} ~PE_Get(52,4,12){} ~PE_Get(53,4,13){} ~PE_Get(53,4,14){} ~PE_Get(53,4,15){} ~PE_Get(53,4,16){} ~PE_Get(53,4,17){} ~PE_Get(53,4,18){} ~PE_Get(53,4,19){} ~PE_Get(53,4,20){}
~PE_Get(52,31,-1){Столовая для рабочих} ~PE_Get(52,21,9){} ~PE_Get(52,21,10){} ~PE_Get(52,21,11){} ~PE_Get(52,21,12){} ~PE_Get(53,21,13){} ~PE_Get(53,21,14){} ~PE_Get(53,21,15){} ~PE_Get(53,21,16){} ~PE_Get(53,21,17){} ~PE_Get(53,21,18){} ~PE_Get(53,21,19){} ~PE_Get(53,21,20){}
~PE_Get(52,32,-1){Расходы на составление проектно-сметной документао } ~PE_Get(52,0,9){} ~PE_Get(52,0,10){} ~PE_Get(52,0,11){} ~PE_Get(52,0,12){} ~PE_Get(53,0,13){} ~PE_Get(53,0,14){} ~PE_Get(53,0,15){} ~PE_Get(53,0,16){} ~PE_Get(53,0,17){} ~PE_Get(53,0,18){} ~PE_Get(53,0,19){} ~PE_Get(53,0,20){}
~PE_Get(52,42,-1){Измельчитель сена и растительных материалов } ~PE_Get(52,1,9){} ~PE_Get(52,1,10){} ~PE_Get(52,1,11){} ~PE_Get(52,1,12){} ~PE_Get(53,1,13){} ~PE_Get(53,1,14){} ~PE_Get(53,1,15){} ~PE_Get(53,1,16){} ~PE_Get(53,1,17){} ~PE_Get(53,1,18){} ~PE_Get(53,1,19){} ~PE_Get(53,1,20){}
~PE_Get(52,45,-1){Сушилка для зерна} ~PE_Get(52,2,9){} ~PE_Get(52,2,10){} ~PE_Get(52,2,11){} ~PE_Get(52,2,12){} ~PE_Get(53,2,13){} ~PE_Get(53,2,14){} ~PE_Get(53,2,15){} ~PE_Get(53,2,16){} ~PE_Get(53,2,17){} ~PE_Get(53,2,18){} ~PE_Get(53,2,19){} ~PE_Get(53,2,20){}
~PE_Get(52,55,-1){Аварийная дизельная электростанция переменного тоо7} ~PE_Get(52,22,9){} ~PE_Get(52,22,10){} ~PE_Get(52,22,11){} ~PE_Get(52,22,12){} ~PE_Get(53,22,13){} ~PE_Get(53,22,14){} ~PE_Get(53,22,15){} ~PE_Get(53,22,16){} ~PE_Get(53,22,17){} ~PE_Get(53,22,18){} ~PE_Get(53,22,19){} ~PE_Get(53,22,20){}
~PE_Get(52,56,-1){Оборудование для напольного содержания гусей } ~PE_Get(52,24,9){} ~PE_Get(52,24,10){} ~PE_Get(52,24,11){} ~PE_Get(52,24,12){} ~PE_Get(53,24,13){} ~PE_Get(53,24,14){} ~PE_Get(53,24,15){} ~PE_Get(53,24,16){} ~PE_Get(53,24,17){} ~PE_Get(53,24,18){} ~PE_Get(53,24,19){} ~PE_Get(53,24,20){}
~PE_Get(52,105,-1){Склад готовой продукции} ~PE_Get(52,29,9){61 111,11} ~PE_Get(52,29,10){61 111,11} ~PE_Get(52,29,11){61 111,11} ~PE_Get(52,29,12){61 111,11} ~PE_Get(53,29,13){61 111,11} ~PE_Get(53,29,14){} ~PE_Get(53,29,15){} ~PE_Get(53,29,16){} ~PE_Get(53,29,17){} ~PE_Get(53,29,18){} ~PE_Get(53,29,19){} ~PE_Get(53,29,20){}
~PE_Get(52,-1,-1){ИТОГО} ~PE_Get(52,33,9){145 413,44} ~PE_Get(52,33,10){12 617 099,48} ~PE_Get(52,33,11){463 611,11} ~PE_Get(52,33,12){569 307,83} ~PE_Get(53,33,13){552 914,39} ~PE_Get(53,33,14){} ~PE_Get(53,33,15){} ~PE_Get(53,33,16){} ~PE_Get(53,33,17){} ~PE_Get(53,33,18){} ~PE_Get(53,33,19){} ~PE_Get(53,33,20){}

 


Дата добавления: 2015-07-11; просмотров: 91 | Нарушение авторских прав






mybiblioteka.su - 2015-2024 год. (0.009 сек.)