АвтоАвтоматизацияАрхитектураАстрономияАудитБиологияБухгалтерияВоенное делоГенетикаГеографияГеологияГосударствоДомДругоеЖурналистика и СМИИзобретательствоИностранные языкиИнформатикаИскусствоИсторияКомпьютерыКулинарияКультураЛексикологияЛитератураЛогикаМаркетингМатематикаМашиностроениеМедицинаМенеджментМеталлы и СваркаМеханикаМузыкаНаселениеОбразованиеОхрана безопасности жизниОхрана ТрудаПедагогикаПолитикаПравоПриборостроениеПрограммированиеПроизводствоПромышленностьПсихологияРадиоРегилияСвязьСоциологияСпортСтандартизацияСтроительствоТехнологииТорговляТуризмФизикаФизиологияФилософияФинансыХимияХозяйствоЦеннообразованиеЧерчениеЭкологияЭконометрикаЭкономикаЭлектроникаЮриспунденкция
|
COGS: Other production costs for clinker production
| Other production costs for clinker production
| AZN'000
| H2 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Phase 1
| Total produced clinker (ton'000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Variable
| 2,519
| 9,878
| 10,244
| 10,654
| 11,112
| 11,334
| 11,515
| 11,722
| 11,945
| 12,184
| 12,452
| 12,751
| 13,070
| 13,423
| 13,799
| 14,212
| 14,653
| Electricity
|
| 2,067
| 2,144
| 2,230
| 2,326
| 2,372
| 2,410
| 2,453
| 2,500
| 2,550
| 2,606
| 2,669
| 2,735
| 2,809
| 2,888
| 2,974
| 3,067
| Natural Gas
| 1,819
| 7,134
| 7,398
| 7,694
| 8,025
| 8,185
| 8,316
| 8,466
| 8,627
| 8,799
| 8,993
| 9,209
| 9,439
| 9,694
| 9,965
| 10,264
| 10,582
| Lubricants
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Laboratory cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repair cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fixed
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1,015
| 1,056
| 1,094
| Other costs
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equipment cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct labor cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1,004
| 1,046
| 1,083
| Total Phase 1
| 2,714
| 10,296
| 10,692
| 11,137
| 11,641
| 11,910
| 12,140
| 12,397
| 12,670
| 12,960
| 13,278
| 13,627
| 13,994
| 14,393
| 14,813
| 15,269
| 15,747
| Phase 2
| Total produced clinker (ton'000)
| -
| -
| -
| 1,049
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| 1,473
| Variable
| -
| -
| -
| 15,181
| 22,223
| 22,668
| 23,030
| 23,445
| 23,890
| 24,368
| 24,904
| 25,502
| 26,140
| 26,845
| 27,597
| 28,425
| 29,306
| Electricity
| -
| -
| -
| 3,177
| 4,651
| 4,744
| 4,820
| 4,907
| 5,000
| 5,100
| 5,212
| 5,337
| 5,471
| 5,618
| 5,776
| 5,949
| 6,133
| Natural Gas
| -
| -
| -
| 10,964
| 16,049
| 16,370
| 16,632
| 16,932
| 17,253
| 17,599
| 17,986
| 18,417
| 18,878
| 19,388
| 19,930
| 20,528
| 21,165
| Lubricants
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Laboratory cost
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repair cost
| -
| -
| -
|
|
|
|
|
|
|
|
|
| 1,013
| 1,040
| 1,070
| 1,102
| 1,136
| Fixed
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other costs
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equipment cost
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct labor cost
| -
| -
| -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Phase 2
| -
| -
| -
| 15,340
| 22,396
| 22,855
| 23,233
| 23,662
| 24,123
| 24,616
| 25,168
| 25,781
| 26,433
| 27,154
| 27,919
| 28,760
| 29,653
| Total
| 2,714
| 10,296
| 10,692
| 26,478
| 34,037
| 34,766
| 35,373
| 36,060
| 36,793
| 37,576
| 38,446
| 39,408
| 40,427
| 41,547
| 42,732
| 44,029
| 45,400
| 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:
|