貴州省地質(zhì)公園建設(shè)項目可行性研究報告

貴州省某地質(zhì)公園建設(shè)項目可行性研究報告貴州省某地質(zhì)公園建設(shè)項目可行性研究報告 續(xù)表10-1貴州XX生物群地質(zhì)公園投資估算表05200605200620072008200920102011201220132014201520162單位：萬元.00.00653.40718.80790.80870.00957.001467.201687.201940.802232.002567.202952.0033930152.46167.72184.52203.00223.30513.52590.52679.28781.20898.521033.20118.00435.60479.20527.20580.00638.00917.001054.501213.001395.001604.501845.00212.05283.14311.48342.68377.00414.70596.05685.43788.45906.751042.931199.2513700217.80239.60263.60290.00319.00550.20632.70727.80837.00962.701107.0012740130.68143.76158.16174.00191.40440.16506.16582.24669.60770.16885.601013.751873.083.751873.082060.562266.962494.002743.404484.135156.155931.576821.557846.019022.051030042005200620072008200920102011201220132014201520162017200.8011.8819.6021.5623.7226.1028.7244.0250.6258.2266.9677.0288.56101.86117.892.084.5755.035.546.096.7015.4117.7220.3823.4426.9631.0035.6540.3.5014.8521.7823.9626.3629.0031.9045.8552.7360.6569.7580.2392.25106.10122.789.6514.1615.5717.1318.8520.7429.8034.2739.4245.3452.1559.9668.9779..009.9021.7823.9626.3629.0031.9055.0263.2772.7883.7096.27110.70127.32146表11-4經(jīng)營稅金及附加估算表單位：萬元

.702.97.702.976.537.197.918.709.5722.0125.3129.1133.4838.5144.2850.9358.6.6751.3388.4297.27107.02117.74129.53212.11243.92280.56322.67371.14420.98490.83564.803.085.315.846.427.067.7712.7314.6416.8319.3622.2725.2629.4533.9.4754.4193.73103.11113.44124.80137.30224.84258.56297.39342.03393.41446.24520.285985200620072008200920102011201220132014201520162表11-5成本估算表單位：萬元

65124.6565124.65124.65124.65124.65124.65124.65124.65124.65124.65124.65124.65124051506.731598.531699.741805.871933.373458.823797.194187.194635.075150.635742.43642061014.591106.391207.601313.731441.232352.572690.943080.943528.824044.384636.1853199588.14588.14588.14588.14588.141202.251202.251202.251202.251202.251202.2512006918.591010.391111.601217.731345.232256.572594.942984.943432.823948.384540.1852222004200520062007200820092010201120122013201420152016201778.3478.3478.3478.3478.3478.3478.3478.3478.3478.3478.3478.3478.3478.347298.15298.15298.15298.15298.15298.15298.15298.15298.15298.15298.15298.152614.11614.11614.11614.11614.11614.11614.11668.8268.82257.43257.43257.43257.43257.43981.60981.60981.60981.60981.60981.60981.609200520062007200820092010201120122013201420152016201757.6557.6557.6557.6557.6557.6557.6557.6557.6557.6557.6557.6557.65表11-7無形資產(chǎn)、遞延資產(chǎn)攤銷費估算表

67.0067.0067.0067.0067.0067.0067.0067.0067.0067.0067.0067.0067.00124.65124.65124.65124.65124.65124.65124.65124.65124.65124.65124.65124.65124.6552006200720082009201020112012201320142015201620751873.082060.562266.962494.002743.404484.135156.515931.576821.557846.019022.051037193.73103.11113.44124.80137.30224.84250.56297.39342.03393.41446.24520單位：萬元051506.731598.53051506.731598.531699.741805.871933.373458.823797.194187.194635.075150.635742.4364229272.62358.92453.78563.33672.73800.471100.761446.991844.452301.972833.38343089.96118.44149.75185.90222.00264.16363.25477.51608.67759.65935.021133559.54117.36180.92254.32327.62207.48408.67640.65906.951213.481569.5319745.9511.7418.0925.4332.7620.7540.8764.0790.70121.35156.951972153.59105.62162.83228.89294.86186.73367.80576.58816.251092.131412.5817700520062007200820092010201120122013201420152016表11-9全部投資現(xiàn)金流量表單位：萬元3.753.751873.082060.562266.962492.002743.404484.135156.515931.576821.557846.019022.05