АвтоАвтоматизацияАрхитектураАстрономияАудитБиологияБухгалтерияВоенное делоГенетикаГеографияГеологияГосударствоДомДругоеЖурналистика и СМИИзобретательствоИностранные языкиИнформатикаИскусствоИсторияКомпьютерыКулинарияКультураЛексикологияЛитератураЛогикаМаркетингМатематикаМашиностроениеМедицинаМенеджментМеталлы и СваркаМеханикаМузыкаНаселениеОбразованиеОхрана безопасности жизниОхрана ТрудаПедагогикаПолитикаПравоПриборостроениеПрограммированиеПроизводствоПромышленностьПсихологияРадиоРегилияСвязьСоциологияСпортСтандартизацияСтроительствоТехнологииТорговляТуризмФизикаФизиологияФилософияФинансыХимияХозяйствоЦеннообразованиеЧерчениеЭкологияЭконометрикаЭкономикаЭлектроникаЮриспунденкция
|
COGS: Other production costs for cement production
| Other production costs for cement production
| AZN'000
| H2 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Phase 1
| Total produced cement (ton'000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Variable
| Milling ball
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Milling plate
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chemicals
|
| 2,347
| 2,434
| 2,532
| 2,641
| 2,693
| 2,736
| 2,786
| 2,839
| 2,895
| 2,959
| 3,030
| 3,106
| 3,190
| 3,279
| 3,377
| 3,482
| Electricity
| 1,216
| 3,815
| 3,956
| 4,114
| 4,291
| 4,377
| 4,447
| 4,527
| 4,613
| 4,705
| 4,809
| 4,924
| 5,047
| 5,183
| 5,329
| 5,488
| 5,659
| Lubricants
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total variable costs
| 2,190
| 6,874
| 7,130
| 7,419
| 7,741
| 7,897
| 8,025
| 8,171
| 8,328
| 8,497
| 8,686
| 8,897
| 9,122
| 9,372
| 9,638
| 9,931
| 10,243
| Fixed
| Service for equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct labor cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Fixed cost
|
|
|
|
|
|
|
| 1,014
| 1,050
| 1,087
| 1,126
| 1,167
| 1,208
| 1,251
| 1,293
| 1,337
| 1,381
| Total other production cost for phase 1
| 2,565
| 7,659
| 7,952
| 8,281
| 8,652
| 8,843
| 9,004
| 9,185
| 9,378
| 9,584
| 9,812
| 10,064
| 10,331
| 10,622
| 10,931
| 11,268
| 11,624
| Phase 2
| Total produced cement (ton'000)
| -
| -
| -
| 1,340
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| 1,881
| Variable
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| Milling ball
| -
| -
| -
|
|
|
|
|
|
| 1,013
| 1,036
| 1,061
| 1,087
| 1,116
| 1,148
| 1,182
| 1,219
| Milling plate
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chemicals
| -
| -
| -
| 3,608
| 5,281
| 5,387
| 5,473
| 5,571
| 5,677
| 5,791
| 5,918
| 6,060
| 6,212
| 6,380
| 6,558
| 6,755
| 6,964
| Electricity
| -
| -
| -
| 5,863
| 8,582
| 8,754
| 8,894
| 9,054
| 9,226
| 9,410
| 9,617
| 9,848
| 10,094
| 10,367
| 10,657
| 10,977
| 11,317
| Lubricants
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total variable costs
| -
| -
| -
| 10,694
| 15,654
| 15,967
| 16,223
| 16,515
| 16,829
| 17,165
| 17,543
| 17,964
| 18,413
| 18,910
| 19,440
| 20,023
| 20,643
| Fixed
| Service for equipment
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct labor cost
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Fixed cost
| -
| -
| -
|
|
| 1,023
| 1,063
| 1,104
| 1,148
| 1,192
| 1,238
| 1,285
| 1,333
| 1,382
| 1,430
| 1,480
| 1,529
| Total other production cost for phase 2
| -
| -
| -
| 11,621
| 16,636
| 16,990
| 17,285
| 17,619
| 17,976
| 18,357
| 18,781
| 19,249
| 19,746
| 20,292
| 20,870
| 21,503
| 22,172
| Total other production cost
| 2,565
| 7,659
| 7,952
| 19,902
| 25,288
| 25,833
| 26,289
| 26,804
| 27,354
| 27,941
| 28,593
| 29,313
| 30,076
| 30,914
| 31,801
| 32,771
| 33,796
| Source: KPMG analysis
|
Financial projections
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 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | Поиск по сайту:
|