鉛鋅礦商業(yè)計劃書

1、?第1頁越西縣順發(fā)鉛鋅礦有限公司越西縣順發(fā)鉛鋅礦有限公司（竹兒溝鉛鋅礦）（竹兒溝鉛鋅礦）商業(yè)計劃書四川之木資產管理有限公司四川之木資產管理有限公司二〇一六年八月一日二〇一六年八月一日第3頁共55頁10、分析設定的洗選方案及技術指標...............................3211、可采儲量...................................................3212、生產規(guī)模及服務年限

2、.........................................32第四部分投資價值分析.............................................341、礦山投入估算...............................................341.1固定資產投資............................................351.2流動資金.

3、...............................................351.3回收固定資產殘（余）值及更新改造資金....................352、成本費用....................................................362.1材料費及燃料動力費......................................362.2工資及福利費.......

4、.....................................362.3修理費..................................................362.4折舊費..................................................362.5維檢費..................................................372.6安全費用

5、................................................372.7管理費用................................................382.8銷售費用................................................382.9財務費用................................................3

6、83、銷售收入....................................................393.1計價方法................................................393.2銷售收入計算............................................404、應交稅金.........................................

7、...........404.1增值稅..................................................404.2城市維護建設稅..........................................414.3教育費附加..............................................414.4資源稅.................................

8、.................424.5企業(yè)所得稅..............................................425、折現(xiàn)率及資源價值計算........................................436、投資分析....................................................446.1礦山資源潛力......................

9、......................446.2礦石品位核實............................................446.3投資計算................................................496.4礦山合作開發(fā)模式........................................496.5投資回報........................