洗煤厂生产成本明细表

洗煤厂生产成本明细表,,,,,,,,,,,,,,,,,,,,

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单位名称：内蒙古伊泰煤炭股份有限公司准格尔召发运站,,,,,,,,2014年12月,,,,,,,,,,单位：元、吨,,

入洗,,,,,,,洗选成本,,,,,,,洗选,,,,,,

煤种,本月入洗,,,本年入洗,,,名称,本月成本,,,本年成本,,,煤种,本月洗选,,,本年洗选,,

,入洗量,单位成本,金额,入洗量,单位成本,金额,,发生额,入洗前吨煤成本,洗选后吨煤成本,发生额,入洗前吨煤成本,洗选后吨煤成本,,洗出量,单位成本,金额,洗出量,单位成本,金额

伊泰2号,,,,39.90,199.48,"7,959.25",生产成本,"6,295,025.35",82.71,105.62,"76,950,808.53",12.25,13.76,伊泰2号,,,,"37,970.00",192.50,"7,309,235.01"

伊泰3号,,,,"33,084.82",221.49,"7,328,043.94",1、劳务费,"901,210.33",11.84,15.12,"10,791,967.31",1.72,1.93,伊泰3号,,,,"179,550.00",173.71,"31,189,072.04"

伊泰4号,"44,351.06",155.36,"6,890,188.50","2,884,635.54",147.51,"425,526,094.47",2、材料,"854,196.96",11.22,14.33,"13,395,286.75",2.13,2.39,伊泰4号,"59,600.00",282.54,"16,839,390.74","2,961,261.94",172.65,"511,255,662.16"

伊泰9号,"31,760.14",115.32,"3,662,602.31","715,102.96",111.67,"79,857,428.10",（1）油脂,"20,578.35",0.27,0.35,"330,349.29",0.05,0.06,伊泰5号,,,,"73,921.00",184.04,"13,604,787.78"

伊泰工程煤,,,,"74,227.44",53.21,"3,949,946.03",（2）小型材料,"101,575.56",1.33,1.70,"1,708,939.90",0.27,0.31,煤泥,"8,425.42",1.00,"8,425.42","232,067.32",1.00,"232,067.32"

股份小计,"76,111.20",,"10,552,790.81","3,707,090.66",,"516,669,471.79",（3）工具,"23,944.40",0.31,0.40,"297,698.67",0.05,0.05,股份小计,"68,025.42",,"16,847,816.16","3,484,770.26",,"563,590,824.31"

运销委托2号,,,,0.00,,0.00,（4）配件,"509,451.62",6.69,8.55,"6,274,530.86",1.00,1.12,运销委托2号,,,,"33,750.00",205.20,"6,925,537.72"

运销委托3号,,,,"2,917.94",184.83,"539,319.97",（5）介质,"158,770.33",2.09,2.66,"3,258,311.64",0.52,0.58,运销委托3号,,,,"125,330.00",198.92,"24,930,475.07"

运销委托4号,,,,"1,818,702.08",152.04,"276,518,043.21",（6）化学用品,"39,876.70",0.52,0.67,"934,776.96",0.15,0.17,运销委托4号,,,,"2,125,006.48",191.36,"406,631,367.79"

运销委托9号,,,,"737,480.52",115.16,"84,929,606.23",（7）大型部件,0.00,0.00,0.00,"590,679.43",0.09,0.11,运销委托5号,,,,"56,719.00",210.89,"11,961,496.84"

运销委托工程煤,,,,"17,831.58",74.62,"1,330,631.70",3、劳动保护费,"116,987.33",1.54,1.96,"235,821.41",0.04,0.04,运销委托煤泥,,,,"123,645.28",1.00,"123,645.28"

运销委托小计,0.00,,0.00,"2,576,932.12",,"363,317,601.11",4、水费,"125,069.00",1.64,2.10,"2,049,877.00",0.33,0.37,运销委托小计,0.00,,0.00,"2,464,450.76",,"450,572,522.70"

,,,,,,,5、电费,"719,562.78",9.45,12.07,"11,132,368.45",1.77,1.99,,,,,,,

,,,,,,,6、排矸费,"48,307.83",0.63,0.81,"2,204,707.60",0.35,0.39,,,,,,,

,,,,,,,7、排煤泥费,"82,198.13",1.08,1.38,"3,327,099.73",0.53,0.59,,,,,,,

,,,,,,,8、倒堆费,0.00,0.00,0.00,"815,610.50",0.13,0.15,,,,,,,

,,,,,,,9、修理费,"247,379.73",3.25,4.15,"630,807.26",0.10,0.11,,,,,,,

,,,,,,,10、折旧,"2,439,963.38",32.06,40.94,"29,336,550.43",4.67,5.24,,,,,,,

,,,,,,,11、检测费,"80,637.86",1.06,1.35,"354,748.70",0.06,0.06,,,,,,,

,,,,,,,12、牌匾费,0.00,0.00,0.00,"654,201.94",0.10,0.12,,,,,,,

,,,,,,,13、锅炉用煤,"311,110.31",4.09,5.22,"1,496,223.26",0.24,0.27,,,,,,,

,,,,,,,14、设备项修费,"368,401.71",4.84,6.18,"525,538.19",0.08,0.09,,,,,,,

合计,"76,111.20",,"10,552,790.81","6,284,022.78",,"879,987,072.90",合计,"6,295,025.35",82.71,105.62,"76,950,808.53",12.25,13.76,合计,"68,025.42",,"16,847,816.16","5,949,221.02",,"1,014,163,347.01"

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