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‫ﻭﺯﺍﺭﺕ ﺗﻌﺎﻭﻥ‬ ‫ﻣﻌﺎﻭﻧﺖ ﻃـﺮﺡ ﻭ ﺑﺮﻧﺎﻣﻪ‬

‫ﻃﺮﺡ ﺗﻮﺟﻴﻪ ﻓﻨﻲ ‪ ،‬ﻣﺎﻟﻲ ﻭ ﺍﻗﺘﺼﺎﺩﻱ‬

‫ﭘﺮﻭﺭﺵ ﻗـﺎﺭﭺ ﺧﻮﺭﺍﻛـﻲ‬ ‫ﺑﺎ ﻇﺮﻓﻴﺖ ﻳﻜـﺼﺪ ﺗﻦ ﺩﺭ ﺳﺎﻝ‬


‫ﺗﻴـﺮﻣﺎﻩ ‪١٣٨٢‬‬


‫ﺧـﻼﺻــﻪ ﻃــﺮﺡ‬

‫ﻣﻮﺿﻮﻉ ﻃﺮﺡ ‪:‬ﭘﺮﻭﺭﺵ ﻗﺎﺭﭺ ﺧﻮﺭﺍﻛﻲ ﺑﻪ ﻇﺮﻓﻴﺖ ‪ ١٠٠‬ﺗﻦ ﺩﺭ ﺳﺎﻝ‬ ‫ﻣﺤﻞ ﺍﺟﺮﺍﻱ ﻃﺮﺡ ‪ :‬ﻗﺎﺑﻞ ﺍﺟﺮﺍ ﺩﺭ ﺳﺮﺍﺳﺮ ﻛﺸﻮﺭ‬ ‫ﺳﺮﻣﺎﻳﻪ ﮔﺬﺍﺭﻱ ﻛـﻞ‪١٢٤٢/١٥ :‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺳﻬﻢ ﺁﻭﺭﺩﺓ ﻣﺘﻘﺎﺿﻲ‪ ١٣٢/١٥ :‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺳﻬﻢ ﺗﺴﻬﻴﻼﺕ‪ ١١١٠ :‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺩﻭﺭﺓ ﺑﺎﺯﮔﺸـﺖ ﺳﺮﻣﺎﻳﻪ‪ ١٨ :‬ﻣﺎﻩ‬


‫ﻣﻘﺪﻣـﻪ ‪:‬‬

‫ﻣﻮﺍﺩ ﭘﺮﻭﺗﺌﻴﻨﻲ ‪ ،‬ﻳﻜﻲ ﺍﺯ ﻣﻬﻢ ﺗﺮﻳﻦ ﺍﺟﺰﺍﻱ ﻣﻮﺍﺩ ﻏﺬﺍﻳﻲ ﻣﻮﺭﺩ ﺍﺳﺘﻔﺎﺩﻩ ﺍﻧﺴﺎﻧﻬﺎ ﺍﺳﺖ‪ .‬ﻧﻴﺎﺯ ﻃﺒﻴﻌﻲ‬ ‫ﺑﺪﻥ ﺍﻧﺴﺎﻥ ﺑﻪ ﺍﻳﻦ ﻣﻮﺍﺩ ‪ ،‬ﻣﺒﻴﻦ ﺿﺮﻭﺭﺕ ﺍﺳﺘﻔﺎﺩﻩ ﺁﻧﻬﺎ ﺩﺭ ﺳﺒﺪ ﻏﺬﺍﻳﻲ ﺧﺎﻧﻮﺍﺩﻩ ﻫﺎ ﺍﺳﺖ‪ .‬ﺍﺯ ﺩﻳﺮﺑﺎﺯ ﺍﻧﻮﺍﻉ‬ ‫ﮔﻮﺷﺖ ﻫﺎ‪ ،‬ﺧﺼﻮﺻﺎ ﮔﻮﺷﺖ ﻗﺮﻣﺰ ﻣﻨﺒﻊ ﺍﺻﻠﻲ ﺗﺎﻣﻴﻦ ﭘﺮﻭﺗﺌﻴﻦ ﻣﻮﺭﺩﻧﻴﺎﺯ ﺍﻧﺴﺎﻥ ﺑﻮﺩﻩ ﺍﺳﺖ‪.‬‬ ‫ﻟﻜﻦ ﺩﺭ ﺣﺎﻝ ﺣﺎﺿﺮ ‪ ،‬ﺑﻪ ﻭﺍﺳﻄﻪ ﺗﻐﻴﻴﺮ ﺭﻭﺵ ﺯﻧﺪﮔﻲ ﺍﺯ ﺳﻨﺘﻲ ﺑﻪ ﻣﺎﺷﻴﻨﻲ ﻭ ﻛﺎﻫﺶ ﺗﺤﺮﻙ ﺍﻓﺮﺍﺩ ﺩﺭ‬ ‫ﺯﻧﺪﮔﻲ ﺭﻭﺯﻣﺮﻩ ‪ ،‬ﺍﺳﺘﻔﺎﺩﻩ ﺍﺯ ﮔﻮﺷﺖ ﻗﺮﻣﺰ ﺑﺪﻟﻴﻞ ﺩﺍﺭﺍ ﺑﻮﺩﻥ ﻣﻘﺪﺍﺭ ﺯﻳﺎﺩﻱ ﻣﻮﺍﺩ ﭼﺮﺏ ﺭﻭ ﺑﻪ ﻛﺎﻫﺶ‬ ‫ﻧﻬﺎﺩﻩ ﻭ ﺩﺭ ﻋﻮﺽ‪ ،‬ﺍﺳﺘﻔﺎﺩﻩ ﺍﺯ ﻣﻮﺍﺩ ﻏﺬﺍﻳﻲ ﺍﻱ ﻛﻪ ﺑﺎ ﺩﺍﺷﺘﻦ ﻣﻘﺪﺍﺭ ﻛﺎﻓﻲ ﭘﺮﻭﺗﺌﻴﻦ‪ ،‬ﺑﺮﺍﻱ ﺳﻼﻣﺘﻲ ﺯﻳﺎﻥ‬ ‫ﺁﻭﺭ ﻧﺒﺎﺷﻨﺪ ﻣﻮﺭﺩ ﺗﻮﺟﻪ ﻭﺍﻗﻊ ﺷﺪﻩ ﺍﺳﺖ‪ .‬ﺣﺒﻮﺑﺎﺕ ‪ ،‬ﺳﻮﻳﺎ ﻭ ﻗﺎﺭﭺ ﺧﻮﺭﺍﻛﻲ ﻣﻬﻢ ﺗﺮﻳﻦ ﻣﻨﺎﺑﻊ ﭘﺮﻭﺗﺌﻴﻦ‬ ‫ﻏﻴﺮ ﺣﻴﻮﺍﻧﻲ ﻫﺴﺘﻨﺪ ﻛﻪ ﺍﻣﺮﻭﺯﻩ ﺑﻪ ﻃﻮﺭ ﻭﺳﻴﻊ ﻣﺼﺮﻑ ﻣﻲﺷﻮﻧﺪ‪ .‬ﺩﺭ ﺍﻳﻦ ﻣﻴﺎﻥ ﺑﺎﺯﺍﺭ ﻣﺼﺮﻑ ﻗﺎﺭﭺ‬ ‫ﺧﻮﺭﺍﻛﻲ ﺑﻪ ﺩﻟﻴﻞ ﺍﻓﺰﺍﻳﺶ ﺳﻄﺢ ﺁﮔﺎﻫﻲ ﺟﺎﻣﻌﻪ ﻧﺴﺒﺖ ﺑﻪ ﻓﻮﺍﻳﺪ ﻭ ﺭﻭﺵ ﻣﺼﺮﻑ ﺁﻥ ‪ ،‬ﺭﻭﻧﺪ ﺭﻭ ﺑﻪ‬ ‫ﺭﺷﺪﻱ ﺭﺍ ﺗﺠﺮﺑﻪ ﻣﻲﻛﻨﺪ‪.‬‬


‫ﻗﺎﺭﭺ ‪ ،‬ﺑﻪ ﻋﻠﺖ ﺍﻳﻨﻜﻪ ﺳﺮﺷﺎﺭ ﺍﺯ ﻣﻮﺍﺩ ﭘﺮﻭﺗﺌﻴﻨﻲ ‪ ،‬ﮔﻠﻮﺳﻴﺪﻱ ‪ ،‬ﻭﻳﺘﺎﻣﻴﻦﻫﺎ ﻭ ﻟﻴﭙﻴﺪﻫﺎ ﺍﺳﺖ ﻣﻲﺗﻮﺍﻧﺪ‬ ‫ﻏﺬﺍﻱ ﻣﻨﺎﺳﺐ ﻭ ﻛﺎﻣﻠﻲ ﺑﺮﺍﻱ ﺍﻧﺴﺎﻥ ﺑﻪ ﺷﻤﺎﺭ ﺁﻳﺪ‪ .‬ﺿﻤﻦ ﺍﻳﻨﻜﻪ ﺑﻪ ﻭﺍﺳﻄﻪ ﺳﻬﻮﻟﺖ ﭘﺮﻭﺭﺵ ﻗﺎﺭﭺ ﻫﺎﻱ‬ ‫ﺧﻮﺭﺍﻛﻲ ﻣﻲﺗﻮﺍﻥ ﺁﻧﻬﺎ ﺭﺍ ﺑﻪ ﺻﻮﺭﺕ ﺗﺎﺯﻩ ‪ ،‬ﺧﺸﻚ ‪ ،‬ﻛﻨﺴﺮﻭ ﻭ ﭘﻮﺩﺭ ﺑﻪ ﺑﺎﺯﺍﺭ ﻋﺮﺿﻪ ﻧﻤﻮﺩ‪.‬‬ ‫ﺍﺟﺮﺍﻱ ﺍﻳﻦ ﻃﺮﺡ ﺑﻪ ﻋﻨﻮﺍﻥ ﻳﻚ ﻓﻌﺎﻟﻴﺖ ﺗﻮﻟﻴﺪﻱ ‪ ،‬ﺿﻤﻦ ﺍﻳﻨﻜﻪ ﮔﺎﻣﻲ ﺑﻪ ﺳﻮﻱ ﺧﻮﺩ ﺍﺗﻜﺎﻳﻲ ﻛﺸﻮﺭ‬ ‫ﺩﺭ ﺻﻨﺎﻳﻊ ﻏﺬﺍﻳﻲ ﺑﻪ ﺷﻤﺎﺭ ﻣﻲﺭﻭﺩ‪ ،‬ﻣﻲﺗﻮﺍﻧﺪ ﺑﺴﺘﺮﺳﺎﺯ ﺍﺷﺘﻐﺎﻝ ﺑﻪ ﻛﺎﺭ ﻧﻴﺮﻭﻫﺎﻱ ﻣﺘﺨﺼﺺ ) ﺧﺼﻮﺻﺎ‬ ‫ﺩﺭ ﻋﻠﻮﻡ ﻛﺸﺎﻭﺭﺯﻱ ( ﻭ ﻓﺎﻗﺪ ﺗﺨﺼﺺ ﮔﺮﺩﺩ‪ .‬ﺿﻤﻦ ﺍﻳﻨﻜﻪ ﺑﺎﻧﻮﺍﻥ ﻛﺎﺭﺁﻓﺮﻳﻦ ﻧﻴﺰ ﻣﻲﺗﻮﺍﻧﻨﺪ ﺑﺎ ﭘﻴﺎﺩﻩ ﺳﺎﺯﻱ‬ ‫ﺍﻳﻦ ﻃﺮﺡ‪ ،‬ﮔﺎﻣﻲ ﺩﺭ ﺟﻬﺖ ﺗﻮﺳﻌﻪ ﻣﻴﻬﻦ ﺑﺮﺩﺍﺭﻧﺪ‪.‬‬

‫ﺗﻮﺟﻴﻪ ﺍﻗﺘﺼﺎﺩﻱ ﻃﺮﺡ ‪:‬‬ ‫ﺍﻟﻒ – ﺳﺮﻣﺎﻳﻪ ﮔﺬﺍﺭﻱ ﺛﺎﺑﺖ ‪:‬‬

‫ﺍﻟﻒ – ‪ ( ١‬ﺯﻣﻴـﻦ ‪:‬‬ ‫ﻣﺘـﺮﺍﮊ ) ﻣﺘﺮ ﻣﺮﺑﻊ (‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ ) ﻫﺰﺍﺭﺭﻳﺎﻝ (‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫‪٣٠٠٠‬‬

‫‪٢٥‬‬

‫‪٧٥‬‬


‫ﺍﻟﻒ – ‪ ( ٢‬ﻣﺤﻮﻃﻪ ﺳﺎﺯﻱ ‪:‬‬ ‫ﺭﺩﻳﻒ‬

‫ﺷــﺮﺡ‬

‫ﻣﻘﺪﺍﺭ‬

‫‪١‬‬

‫ﺗﺴﻄﻴﺢ ﻭ ﺧﺎﻛﺒﺮﺩﺍﺭﻱ‬

‫‪٢‬‬

‫ﺩﻳﻮﺍﺭﻛﺸﻲ‬

‫‪٥٥٠‬ﻣﺘﺮﻣﺮﺑﻊ‬

‫‪٣‬‬

‫ﺧﻴﺎﺑﺎﻥ ﻛﺸﻲ ﻭ ﺁﺳﻔﺎﻟﺖ‬

‫‪٦٠٠‬ﻣﺘﺮﻣﺮﺑﻊ‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ‬

‫) ﻫﺰﺍﺭﺭﻳﺎﻝ(‬

‫ﻫﺰﻳﻨﻪ‬

‫ﻛﻞ )ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫‪١٥٠٠‬ﻣﺘﺮﻣﺮﺑﻊ‬

‫‪٥‬‬

‫‪٧/٥‬‬

‫‪٦‬‬

‫‪٣/٣‬‬

‫‪١٠‬‬

‫‪٦‬‬ ‫‪١٦/٨‬‬

‫ﺟـــﻤـــﻊ‬

‫ﺍﻟﻒ – ‪ ( ٣‬ﺳﺎﺧﺘﻤﺎﻧﻬﺎ‪:‬‬ ‫ﺭﺩﻳﻒ‬

‫ﺷــﺮﺡ‬

‫ﺯﻳﺮﺑﻨﺎ)‪(m2‬‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ‬

‫) ﻫﺰﺍﺭﺭﻳﺎﻝ(‬

‫ﻫﺰﻳﻨﻪ‬

‫ﻛﻞ )ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫‪١‬‬

‫ﺳﺎﻟﻦ ﭘﺮﻭﺭﺵ ﻗﺎﺭﭺ‬

‫‪٧٠٠‬‬

‫‪٣٥٠‬‬

‫‪٢٤٥‬‬

‫‪٢‬‬

‫ﺳﺎﻟﻦ ﭘﺎﺳﺘﻮﺭﻳﺰﺍﺳﻴﻮﻥ ﺧﺎﻙ‬

‫‪٨٠‬‬

‫‪٣٠٠‬‬

‫‪٢٤‬‬

‫‪٣‬‬

‫ﺳﺎﻟﻦ ﺗﺎﺳﻴﺴﺎﺕ‬

‫‪١٥٠‬‬

‫‪٣٠٠‬‬

‫‪٤٥‬‬

‫‪٤‬‬

‫ﺳﺮﺩﺧﺎﻧﻪ ﻭ ﺍﻧﺒﺎﺭ‬

‫‪٤٠‬‬

‫‪٩٠٠‬‬

‫‪٣٦‬‬

‫‪٥‬‬

‫ﺳﺎﻟﻦ ﺑﺴﺘﻪ ﺑﻨﺪﻱ‬

‫‪٤٠‬‬

‫‪٣٠٠‬‬

‫‪١٢‬‬

‫‪٦‬‬

‫ﺳﺮﻭﻳﺲ ﺑﻬﺪﺍﺷﺘﻲ‬

‫‪١٨‬‬

‫‪٤٠٠‬‬

‫‪٧/٢‬‬

‫‪٧‬‬

‫ﺭﺍﻫﺮﻭﻱ ﺑﻴﻦ ﺳﺎﻟﻦ ﻫﺎ‬

‫‪٦٠‬‬

‫‪٣٥٠‬‬

‫‪٢١‬‬

‫‪٨‬‬

‫ﺳﻮﻟﻪ ﺗﻬﻴﻪ ﻛﻤﭙﻮﺳﺖ‬

‫‪٣٠٠‬‬

‫‪٣٠٠‬‬

‫‪٩٠‬‬

‫‪٩‬‬

‫ﺳﺎﺧﺘﻤﺎﻥ ﺍﺩﺍﺭﻱ‬

‫‪٣٠‬‬

‫‪٣٢٠‬‬

‫‪٩/٦‬‬

‫‪١٠‬‬

‫ﻣﻮﺗﻮﺭﺧﺎﻧﻪ‬

‫‪٢٤‬‬

‫‪٢٥٠‬‬

‫‪٦‬‬

‫‪١١‬‬

‫ﺳﺎﺧﺘﻤﺎﻥ ﻧﮕﻬﺒﺎﻧﻲ ﻭ ﺳﺮﺍﻳﺪﺍﺭﻱ‬

‫‪٥٠‬‬

‫‪٣٠٠‬‬

‫‪١٥‬‬

‫‪١٢‬‬

‫ﺍﻧﺒﺎﺭ ﻟﻮﺍﺯﻡ ﻭ ﻗﻄﻌﺎﺕ‬

‫‪٣٠‬‬

‫‪٢٥٠‬‬

‫‪٧/٥‬‬ ‫‪٥١٨/٣‬‬

‫ﺟــــــﻤـــﻊ‬

‫ﺍﻟﻒ – ‪ ( ٤‬ﻣﺎﺷﻴﻦﺁﻻﺕ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﺷــﺮﺡ‬

‫ﺗﻌﺪﺍﺩ‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬


‫‪١‬‬

‫ﭘﻤﭗ ﺷﻨﺎﻭﺭ‬

‫‪١‬‬

‫‪٥‬‬

‫‪٥‬‬

‫‪٢‬‬

‫ﺗﺮﺍﻛﺘﻮﺭ‬

‫‪١‬‬

‫‪٦٢‬‬

‫‪٦٢‬‬

‫‪٣‬‬

‫ﺗﺮﻳﻠﺮ‬

‫‪١‬‬

‫‪٢‬‬

‫‪٢‬‬

‫‪٤‬‬

‫ﻣﻴﻜﺴﺮ‬

‫‪١‬‬

‫‪٢٠‬‬

‫‪٢٠‬‬

‫‪٥‬‬

‫ﺩﻳﮓ ﺑﺨﺎﺭ‬

‫‪١‬‬

‫‪٧٠‬‬

‫‪٧٠‬‬

‫‪٦‬‬

‫ﻫﻮﺍﺳﺎﺯ‬

‫‪١‬‬

‫‪٢٥‬‬

‫‪٢٥‬‬

‫‪٧‬‬

‫ﺗﺴﻤﻪ ﻧﻘﺎﻟﻪ‬

‫‪١‬‬

‫‪١٠‬‬

‫‪١٠‬‬

‫‪٨‬‬

‫ﻣﻮﺗﻮﺭ ﮊﻧﺮﺍﺗﻮﺭ ‪ ٥٠‬ﻛﻴﻠﻮﻭﺍﺕ‬

‫‪١‬‬

‫‪٢٠‬‬

‫‪٢٠‬‬ ‫‪٢١٤‬‬

‫ﺟـــﻤـــﻊ‬

‫ﺍﻟﻒ – ‪ ( ٥‬ﺗﺎﺳﻴﺴﺎﺕ‪:‬‬ ‫ﺭﺩﻳﻒ‬

‫ﺗﻌﺪﺍﺩ‬

‫ﺷــﺮﺡ‬

‫ﻫﺰﻳﻨﻪ‬

‫ﻭﺍﺣﺪ)ﻫﺰﺍﺭﺭﻳﺎﻝ(‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ)ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ(‬

‫‪١‬‬

‫ﺣﻖ ﺍﻧﺸﻌﺎﺏ ﺑﺮﻕ‬

‫‪-‬‬

‫‪-‬‬

‫‪١٨‬‬

‫‪٢‬‬

‫ﻛﺎﺑﻞ ﻛﺸﻲ ﻭﻧﺼﺐ ﺗﺎﺑﻠﻮﻫﺎ ﻭ ﺗﺮﺍﻧﺲﻫﺎ‬

‫‪-‬‬

‫‪-‬‬

‫‪١٠‬‬

‫‪٣‬‬

‫ﻟﻮﻟﻪ ﻛﺸﻲ‬

‫‪٤٠٠‬ﻣﺘﺮ‬

‫‪٧٠‬‬

‫‪٢٨‬‬

‫‪٤‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ ﺁﺑﺮﺳﺎﻧﻲ‬

‫‪-‬‬

‫‪-‬‬

‫‪١٢‬‬

‫‪٥‬‬

‫ﺣﻔﺮ ﻭ ﺗﺠﻬﻴﺰ ﭼﺎﻩ ﺁﺏ‬

‫‪١‬ﺣﻠﻘﻪ‬

‫‪٥٠‬‬

‫‪٥٠‬‬

‫‪٦‬‬

‫ﻃﺒﻘﻪ ﺑﻨﺪﻱ ﻓﻀﺎﻱ ﺳﺎﻟﻨﻬﺎ‬

‫‪٤٠٠٠m2‬‬

‫‪٨‬‬

‫‪٣٢‬‬ ‫‪١٥٠‬‬

‫ﺟـــﻤـــﻊ‬

‫ﺍﻟﻒ – ‪ ( ٦‬ﻭﺳﺎﻳﻞ ﻧﻘﻠﻴﻪ ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫‪١‬‬

‫ﺷــﺮﺡ‬ ‫ﻭﺍﻧﺖ ﻧﻴـــﺴﺎﻥ ﻳﺨﭽﺎﻝ ﺩﺍﺭ‬

‫ﺟــــــﻤـــﻊ‬

‫ﺗﻌﺪﺍﺩ‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬

‫‪١‬‬

‫‪٩٠‬‬

‫‪٩٠‬‬ ‫‪٩٠‬‬


‫ﺍﻟﻒ – ‪ ( ٧‬ﺗﺎﺳﻴﺴﺎﺕ ﺍﺩﺍﺭﻱ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬

‫ﺷـــﺮﺡ‬

‫‪١‬‬

‫ﺗﻠﻔـﻦ‬

‫‪٢‬‬

‫‪٢‬‬

‫ﻣﻴﺰ ﻭ ﺻﻨﺪﻟﻲ ﺍﺩﺍﺭﻱ‬

‫‪٢‬‬

‫‪٣‬‬

‫ﻭﺳﺎﻳﻞ ﺁﺷﭙﺰﺧﺎﻧﻪ‬

‫‪١‬‬

‫‪٤‬‬

‫ﻭﺳﺎﻳﻞ ﺭﻓﺎﻫﻲ ﻛﺎﺭﻛﻨﺎﻥ‬

‫‪٢‬‬ ‫‪٧‬‬

‫ﺟــــــﻤـــــﻊ‬

‫ﺍﻟﻒ – ‪ ( ٨‬ﻫﺰﻳﻨﻪﻫﺎﻱ ﻗﺒﻞ ﺍﺯ ﺑﻬﺮﻩﺑﺮﺩﺍﺭﻱ ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬

‫ﺷـــﺮﺡ‬

‫‪١‬‬

‫ﻫﺰﻳﻨﻪ ﺗﻬﻴﻪ ﻃﺮﺡ‪ ،‬ﻣﺸﺎﻭﺭﻩ‪ ،‬ﺍﺧﺬ ﻣﺠﻮﺯﻫﺎ ﻭ ﺛﺒﺖ ﺗﺴﻬﻴﻼﺕ‬

‫‪١٦‬‬

‫‪٢‬‬

‫ﺁﻣــﻮﺯﺵ‬

‫‪١٥‬‬

‫ﺟــــــﻤـــــﻊ‬

‫‪٣١‬‬

‫ﺟﻤﻊ ﻛﻞ ﺳﺮﻣﺎﻳﻪ ﮔﺬﺍﺭﻱ ﺛﺎﺑﺖ‬ ‫ﺷـــﺮﺡ‬ ‫ﺯﻣـﻴﻦ‬ ‫ﻣﺤﻮﻃﻪ ﺳﺎﺯﻱ ﻭ ﺳﺎﺧﺘﻤﺎﻥ ﻫﺎ‬

‫ﻫﺰﻳﻨﻪ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬ ‫‪٧٥‬‬ ‫‪٥٣٥/١‬‬

‫ﻣﺎﺷﻴﻦ ﺁﻻﺕ‬

‫‪٢١٤‬‬

‫ﻭﺳﺎﻳﻞ ﻧﻘﻠﻴﻪ‬

‫‪٩٠‬‬


‫‪١٥٠‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ‬ ‫ﺗﺎﺳﻴﺴﺎﺕ ﺍﺩﺍﺭﻱ‬

‫‪٧‬‬

‫ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻗﺒﻞ ﺍﺯ ﺑﻬﺮﻩﺑﺮﺩﺍﺭﻱ‬

‫‪٣١‬‬ ‫‪١١٠٢/١‬‬

‫ﺟــــﻤــــﻊ‬

‫‪٥٥‬‬

‫ﭘﻴﺶ ﺑﻴﻨﻲ ﻧﺸــﺪﻩ ) ﻣﻌﺎﺩﻝ ‪ % ٥‬ﺍﻗﻼﻡ ﻓﻮﻕ (‬ ‫ﺟﻤـــــﻊ ﻛﻞ‬

‫‪١١٥٧/١‬‬

‫ﺏ‪ -‬ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺟﺎﺭﻱ ‪:‬‬ ‫ﺏ – ‪ ( ١‬ﻣﻮﺍﺩ ﺍﻭﻟﻴﻪ ﻭ ﻧﻬﺎﺩﻩ ﻫﺎﻱ ﺗﻮﻟﻴﺪ ‪:‬‬ ‫ﺭﺩﻳﻒ‬

‫ﺷـﺮﺡ‬

‫ﻣﺼﺮﻑ ﺳﺎﻻﻧﻪ‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ )ﻫﺰﺍﺭﺭﻳﺎﻝ(‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ)ﻣﻴﻠﻴﻮﻥﺭﻳﺎﻝ(‬

‫‪٥٠٠٠Kg‬‬

‫‪٣٠‬‬

‫‪١٥٠‬‬

‫‪٢٠٠‬‬

‫‪٥٠‬‬ ‫‪٩‬‬

‫‪١‬‬

‫ﺑﺬﺭ‬

‫‪٢‬‬

‫ﻛﻠﺶ ﮔﻨﺪﻡ ﻭ ﺟﻮ‬

‫‪٢٥٠‬ﺗﻦ‬

‫‪٣‬‬

‫ﻛﻮﺩ ﻣﺮﻏﻲ‬

‫‪١٢٠‬ﺗﻦ‬

‫‪٧٥‬‬

‫‪٤‬‬

‫ﻛﻮﺩ ﺍﻭﺭﻩ‬

‫‪ ٨/٥‬ﺗﻦ‬

‫‪٦٥٠‬‬

‫‪٥/٥٢‬‬

‫‪٥‬‬

‫ﮔﭻ ﻭ ﺁﻫﻚ‬

‫‪٤٠‬ﺗﻦ‬

‫‪٧٥‬‬

‫‪٣‬‬

‫‪٦‬‬

‫ﺧﺎﻙ‬

‫‪٢٥٠m3‬‬

‫‪٥٠‬‬

‫‪٧/٥‬‬

‫‪٧‬‬

‫ﺳﻤﻮﻡ ﺿﺪ ﻋﻔﻮﻧﻲ ﻛﻨﻨﺪﻩ‬

‫‪١٠٠٠‬ﻟﻴﺘﺮ‬

‫‪١٥‬‬

‫‪١٥‬‬

‫‪٨‬‬

‫ﻇﺮﻭﻑﺑﺴﺘﻪﺑﻨﺪﻱ ﻧﻴﻢﻛﻴﻠﻮﻳﻲ‬

‫‪٢٠٠٠٠٠‬ﻋﺪﺩ‬

‫‪٠/٤‬‬

‫‪٨٠‬‬

‫ﺟــــﻤــــﻊ‬

‫‪٣٢٠/٠٢‬‬


‫ﺏ – ‪ ( ٢‬ﺣﻘﻮﻕ ﻭ ﺩﺳﺘﻤﺰﺩ ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﺗﻌﺪﺍﺩ ‪ -‬ﻧﻔﺮ‬

‫ﺣﻘﻮﻕ ﻣﺎﻫﺎﻧﻪ‬

‫ﺣﻘﻮﻕ ﻛﻞ‬

‫ﺷــﺮﺡ‬

‫‪١‬‬

‫ﻣﺪﻳﺮ ﻃﺮﺡ‬

‫‪١‬‬

‫‪١/٢‬‬

‫‪١٦/٨‬‬

‫‪٢‬‬

‫ﻛﺎﺭﻣﻨﺪ ﺍﺩﺍﺭﻱ ﻭ ﺣﺴﺎﺑﺪﺍﺭ‬

‫‪١‬‬

‫‪٠/٨‬‬

‫‪١١/٢‬‬

‫‪٣‬‬

‫ﺗﻜﻨﻴﺴﻴﻦ‬

‫‪٢‬‬

‫‪٠/٩‬‬

‫‪٢٥/٢‬‬

‫‪٤‬‬

‫ﻛﺎﺭﮔﺮ ﺳﺎﺩﻩ‬

‫‪٨‬‬

‫‪٠/٧‬‬

‫‪٧٨/٤‬‬

‫‪٥‬‬

‫ﺭﺍﻧﻨﺪﻩ‬

‫‪١‬‬

‫‪٠/٧‬‬

‫‪٩/٨‬‬

‫‪٦‬‬

‫ﻧﮕﻬﺒﺎﻥ ﻭ ﺳﺮﺍﻳﺪﺍﺭ‬

‫‪١‬‬

‫‪٠/٧‬‬

‫‪٩/٨‬‬

‫‪ %٢٣‬ﺳﻬﻢ ﺣـﻖ ﺑـﻴﻤﻪ ﻛﺎﺭﻓﺮﻣﺎ‬ ‫‪١٤‬‬

‫ﺟـــﻤــــﻊ ﻛﻞ‬

‫‪٢٩/٨‬‬ ‫‪-‬‬

‫‪١٨١‬‬

‫ﺏ – ‪( ٣‬ﻫﺰﻳﻨﻪ ﻧﮕﻬﺪﺍﺭﻱ ﻭ ﺗﻌﻤﻴﺮﺍﺕ ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﺷـــﺮﺡ‬

‫ﺍﺭﺯﺵ ﺩﺍﺭﺍﻳﻲ‬

‫ﻧﺮﺥ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬

‫‪٥٣٥/١‬‬

‫‪%٢‬‬

‫‪١٠/٧‬‬

‫‪%٤‬‬

‫‪٦‬‬ ‫‪٨/٥٦‬‬

‫‪١‬‬

‫ﺳﺎﺧﺘﻤﺎﻥ ﻭ ﻣﺤﻮﻃﻪ ﺳﺎﺯﻱ‬

‫‪٢‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ‬

‫‪١٥٠‬‬

‫‪٣‬‬

‫ﻣﺎﺷﻴﻦﺁﻻﺕ‬

‫‪٢١٤‬‬

‫‪%٤‬‬

‫‪٤‬‬

‫ﻭﺳﺎﻳﻞ ﻧﻘﻠﻴﻪ‬

‫‪٩٠‬‬

‫‪%١٠‬‬

‫‪٩‬‬

‫‪٥‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ ﺍﺩﺍﺭﻱ‬

‫‪٧‬‬

‫‪%١٠‬‬

‫‪٠/٧‬‬

‫ﺟــــــﻤـــــــﻊ‬

‫ﺏ‪ ( ٤ -‬ﻫﺰﻳﻨﻪ ﺍﺳﺘﻬﻼﻙ ‪:‬‬

‫‪٣٤/٩٤‬‬


‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺭﺩﻳﻒ‬

‫ﺷـــﺮﺡ‬

‫ﺍﺭﺯﺵ ﺩﺍﺭﺍﻳﻲ‬

‫ﻧﺮﺥ‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ‬

‫‪٥٣٥/١‬‬

‫‪%١٠‬‬

‫‪٥٣/٥١‬‬

‫‪%١٢‬‬

‫‪١٨‬‬ ‫‪٢١/٤‬‬

‫‪١‬‬

‫ﺳﺎﺧﺘﻤﺎﻥ ﻭ ﻣﺤﻮﻃﻪ ﺳﺎﺯﻱ‬

‫‪٢‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ‬

‫‪١٥٠‬‬

‫‪٣‬‬

‫ﻣﺎﺷﻴﻦﺁﻻﺕ‬

‫‪٢١٤‬‬

‫‪%١٠‬‬

‫‪٤‬‬

‫ﻭﺳﺎﻳﻞ ﻧﻘﻠﻴﻪ‬

‫‪٩٠‬‬

‫‪%٢٠‬‬

‫‪١٨‬‬

‫‪٥‬‬

‫ﺗﺎﺳﻴﺴﺎﺕ ﺍﺩﺍﺭﻱ‬

‫‪٧‬‬

‫‪%١٠‬‬

‫‪٠/٧‬‬ ‫‪١١١/٦١‬‬

‫ﺟــــــﻤـــــــﻊ‬

‫ﺏ‪ ( ٥ -‬ﺳﻮﺧﺖ ﻭ ﺍﻧﺮﮊﻱ ‪:‬‬ ‫ﻭﺍﺣﺪ‬

‫ﻣﺼﺮﻑ ﺳﺎﻻﻧﻪ‬

‫ﻫﺰﻳﻨﻪ ﻭﺍﺣﺪ )ﺭﻳﺎﻝ(‬

‫ﻫﺰﻳﻨﻪ ﻛﻞ)ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ(‬

‫ﻛﻴﻠﻮﻭﺍﺕ ﺳﺎﻋﺖ‬

‫‪٢٠٠٠٠‬‬

‫‪٢٥٠‬‬

‫‪٥‬‬

‫ﺑﻨﺰﻳـﻦ‬

‫ﻟﻴﺘﺮ‬

‫‪٥٠٠٠‬‬

‫‪٦٥٠‬‬

‫‪٣/٢٥‬‬

‫ﮔﺎﺯﻭﺋﻴﻞ‬

‫ﻟﻴﺘﺮ‬

‫‪٦٠٠٠‬‬

‫‪١٦٠‬‬

‫‪٠/٩٦‬‬

‫ﺷـــﺮﺡ‬ ‫ﺑﺮﻕ‬

‫‪٩/٢١‬‬

‫ﺟــــــﻤـــــــﻊ‬

‫ﺟﻤـﻊ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺟﺎﺭﻱ ﻃﺮﺡ‬ ‫ﺷـــﺮﺡ‬ ‫ﻣﻮﺍﺩ ﺍﻭﻟﻴﻪ ﻭ ﻧﻬﺎﺩﻩ ﻫﺎﻱ ﺗﻮﻟﻴﺪ‬ ‫ﺣﻘﻮﻕ ﻭ ﺩﺳﺘﻤﺰﺩ‬

‫ﻫﺰﻳﻨﻪ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬ ‫‪٣٢٠/٠٢‬‬ ‫‪١٨١‬‬

‫ﻧﮕﻬﺪﺍﺭﻱ ﻭ ﺗﻌﻤﻴﺮﺍﺕ‬

‫‪٣٤/٩٤‬‬

‫ﺍﺳﺘﻬﻼﻙ‬

‫‪١١١/٦١‬‬

‫ﺳﻮﺧﺖ ﻭ ﺍﻧﺮﮊﻱ‬

‫‪٩/٢١‬‬

‫ﺟــــﻤــــﻊ‬

‫‪٦٥٦/٧٨‬‬

‫ﭘﻴﺶ ﺑﻴﻨﻲ ﻧﺸــﺪﻩ ) ﻣﻌﺎﺩﻝ ‪ % ٥‬ﺍﻗﻼﻡ ﻓﻮﻕ (‬

‫‪٣٢/٩٤‬‬


‫ﺟﻤـــــﻊ ﻛﻞ‬

‫‪٦٨٩/٧٢‬‬

‫ﺳﺮﻣﺎﻳﻪ ﺩﺭ ﮔﺮﺩﺵ ) ﺩﻭﺭﻩ ﺩﻭ ﻣﺎﻫﻪ (‬ ‫ﻫﺰﻳﻨﻪ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫ﺷـــﺮﺡ‬ ‫ﻣﻮﺍﺩ ﺍﻭﻟﻴﻪ‬

‫‪٥٣/٣٤‬‬

‫ﺣﻘﻮﻕ ﻭ ﺩﺳﺘﻤﺰﺩ‬

‫‪٣٠/١٧‬‬

‫ﺳﻮﺧﺖ ﻭ ﺍﻧﺮﮊﻱ‬

‫‪١/٥٤‬‬

‫ﺟﻤـــــﻊ ﻛﻞ‬

‫‪٨٥/٠٥‬‬

‫ﺟﻤﻊ ﻛﻞ ﺳﺮﻣﺎﻳﻪ ﮔﺬﺍﺭﻱ ﻃﺮﺡ‬ ‫ﻫﺰﻳﻨﻪ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫ﺷـــﺮﺡ‬ ‫ﺳﺮﻣﺎﻳﻪ ﺛﺎﺑﺖ‬

‫‪١١٥٧/١‬‬

‫ﺳﺮﻣﺎﻳﻪ ﺩﺭ ﮔﺮﺩﺵ‬

‫‪٨٥/٠٥‬‬

‫ﺟﻤـــــﻊ ﻛﻞ‬

‫‪١٢٤٢/١٥‬‬

‫ﺝ – ﻓﺮﻭﺵ‪:‬‬ ‫ﺭﺩﻳﻒ‬

‫ﺷﺮﺡ‬

‫‪١‬‬

‫ﻗﺎﺭﭺ‬

‫‪٢‬‬

‫ﻛﻤﭙﻮﺳﺖ‬

‫ﺍﺭﺯﺵ ﻭﺍﺣﺪ‬

‫ﺧﻮﺭﺍﻛﻲ ﺑﺴﺘﻪ ﺑﻨﺪﻱ ﺷﺪﻩ‬

‫ﻣﻴﺰﺍﻥ ﺗﻮﻟﻴﺪ‬

‫ﺍﺭﺯﺵ ﻛﻞ)ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ(‬

‫‪١٣‬‬

‫‪١٠٠٠٠٠Kg‬‬

‫‪١٣٠٠‬‬

‫‪٩٠‬‬

‫‪ ٣٠٠‬ﺗﻦ‬

‫‪٢٧‬‬

‫)ﻫﺰﺍﺭﺭﻳﺎﻝ(‬

‫ﺟــــــــﻤـــــــــﻊ‬

‫‪١٣٢٧‬‬ ‫ﺑﺮﺁﻭﺭﺩ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻋﻤﻠﻴﺎﺗﻲ ﻭ ﻏﻴﺮ ﻋﻤﻠﻴﺎﺗﻲ‬


‫ﺷــﺮﺡ‬

‫ﺭﺩﻳﻒ‬

‫ﻫﺰﻳﻨﻪ ) ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬

‫‪١‬‬

‫ﺍﺳﺘﻬﻼﻙ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻗﺒﻞ ﺍﺯ ﺑﻬﺮﻩ ﺑﺮﺩﺍﺭﻱ ) ‪ ٤‬ﺳﺎﻟﻪ (‬

‫‪٧/٧٥‬‬

‫‪٢‬‬

‫ﻫﺰﻳﻨﻪ ﻓﺮﻭﺵ ﻭ ﺍﺩﺍﺭﻱ ) ﻣﻌﺎﺩﻝ ‪ %٢‬ﻓﺮﻭﺵ ﺳﺎﻻﻧﻪ(‬

‫‪٢٦/٥٤‬‬ ‫‪٣٤/٢٩‬‬

‫ﺟــﻤـــﻊ‬ ‫ﭘﻴﺶ ﺑﻴﻨﻲ ﻣﺎﻟﻲ ﻃﺮﺡ‬ ‫ﺷــﺮﺡ‬ ‫ﺩﺭﺁﻣﺪ ) ﻓﺮﻭﺵ (‬

‫ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫‪١٣٢٧‬‬

‫ﻛﺴﺮ ﻣﻲ ﺷﻮﺩ ‪ :‬ﻗﻴﻤﺖ ﺗﻤﺎﻡ ﺷﺪﻩ‬ ‫ﺳﻮﺩ ﻧﺎﻭﻳﮋﻩ‬

‫‪٦٨٩/٧٢‬‬ ‫‪٦٣٧/٢٨‬‬

‫ﻛﺴﺮ ﻣﻲ ﺷﻮﺩ ‪ :‬ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﺍﺩﺍﺭﻱ ﻭ ﻓﺮﻭﺵ‬ ‫ﺳﻮﺩ ﻋﻤﻠﻴﺎﺗﻲ‬

‫‪٢٦/٥٤‬‬ ‫‪٦١٠/٧٤‬‬

‫ﻛﺴﺮ ﻣﻲﺷﻮﺩ ‪ :‬ﺍﺳﺘﻬﻼﻙ ﻫﺰﻳﻨﻪ ﻫﺎﻱ ﻗﺒﻞ ﺍﺯ ﺑﻬﺮﻩ ﺑﺮﺩﺍﺭﻱ‬ ‫ﺳﻮﺩ ﻭﻳﮋﻩ ﻗﺒﻞ ﺍﺯ ﻛﺴﺮ ﻣﺎﻟﻴﺎﺕ‬

‫ﻣﺤﺎﺳﺒﻪ ﺩﻭﺭﻩ ﺑﺮﮔﺸﺖ ﺳﺮﻣﺎﻳﻪ‪:‬‬ ‫ﺩﻭﺭﻩ ﺑﺎﺯﮔﺸﺖ ﺳﺮﻣﺎﻳﻪ = ‪ ١/٥٢‬ﺳﺎﻝ ) ﺗﻘﺮﻳﺒﺎ ‪ ١٨‬ﻣﺎﻩ (‬

‫‪٧/٧٥‬‬ ‫‪٦٠٢/٩٩‬‬


‫ﻣﺤﺎﺳﺒﻪ ﻧﻘﻄﻪ ﺳﺮ ﺑﻪ ﺳﺮ ) ﺩﺭ ‪ %١٠٠‬ﺗﻮﻟﻴﺪ (‬ ‫) ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ (‬ ‫ﻫﺰﻳﻨﺔ ﻣﺘﻐﻴﺮ‬

‫ﺷــﺮﺡ‬

‫ﻫﺰﻳﻨﺔ ﻛــﻞ‬

‫ﻫﺰﻳﻨﺔ ﺛﺎﺑﺖ‬

‫ﻣﺒﻠﻎ‬

‫ﺩﺭﺻﺪ‬

‫ﻣﺒﻠﻎ‬

‫ﺩﺭﺻﺪ‬

‫ﻣﻮﺍﺩﺍﻭﻟﻴﻪ‬

‫‪٣٢٠/٠٢‬‬

‫‪١٠٠‬‬

‫‪٠‬‬

‫‪-‬‬

‫‪٣٢٠/٠٢‬‬

‫ﺣﻘﻮﻕ ﻭ ﺩﺳﺘﻤﺰﺩ‬

‫‪٦٣/٣٥‬‬

‫‪٣٥‬‬

‫‪١١٧/٦٥‬‬

‫‪٦٥‬‬

‫‪١٨١‬‬

‫ﺳﻮﺧﺖ ﻭ ﺍﻧﺮﮊﻱ‬

‫‪٧/٣٧‬‬

‫‪٨٠‬‬

‫‪١/٨٤‬‬

‫‪٢٠‬‬

‫‪٩/٢١‬‬

‫ﺗﻌﻤﻴﺮ ﻭ ﻧﮕﻬﺪﺍﺭﻱ‬

‫‪٨٩/٢٩‬‬

‫‪٨٠‬‬

‫‪٢٢/٣٢‬‬

‫‪٢٠‬‬

‫‪١١١/٦١‬‬

‫‪٠‬‬

‫‪-‬‬

‫‪٣٤/٩٤‬‬

‫‪١٠٠‬‬

‫‪٣٤/٩٤‬‬

‫‪٢٦/٥٤‬‬

‫‪١٠٠‬‬

‫‪٠‬‬

‫‪-‬‬

‫‪٢٦/٥٤‬‬

‫ﺍﺳﺘﻬﻼﻙ ﻗﺒﻞ ﺍﺯﺑﻬﺮﻩ ﺑﺮﺩﺍﺭﻱ‬

‫‪٠‬‬

‫‪-‬‬

‫‪٧/٧٥‬‬

‫‪١٠٠‬‬

‫‪٧/٧٥‬‬

‫ﭘﻴﺶ ﺑﻴﻨﻲ ﻧﺸﺪﻩ‬

‫‪٢٨‬‬

‫‪٨٥‬‬

‫‪٤/٩٤‬‬

‫‪١٥‬‬

‫‪٣٢/٩٤‬‬

‫‪٥٣٤/٥٧‬‬

‫‪-‬‬

‫‪١٨٩/٤٤‬‬

‫‪-‬‬

‫‪٧٢٤/٠١‬‬

‫ﺍﺳﺘـﻬﻼﻙ‬ ‫ﺗﻮﺯﻳﻊ ﻭ ﻓﺮﻭﺵ‬

‫ﺟﻤـــﻊ‬

‫ﺑﺮ ﺍﺳﺎﺱ ﻣﺤﺎﺳﺒﺎﺕ ﻣﺒﺘﻨﻲ ﺑﺮ ﺍﻃﻼﻋﺎﺕ ﺟﺪﻭﻝ ﻓﻮﻕ ﻧﻘﻄﺔ ﺳﺮ ﺑﻪ ﺳﺮ ﺗﻮﻟﻴﺪ ﻣﻌﺎﺩﻝ‪ %٢٣/٩١‬ﻣﻲ ﺑﺎﺷﺪ‪.‬‬ ‫ﻣﺤﺎﺳﺒﺔ ﻛﺎﺭﻣﺰﺩ ﻭﺍﻡ‬


‫‪ - ١‬ﻋﻘﺪ ﻣﺸﺎﺭﻛﺖ ﻣﺪﻧﻲ‪:‬‬ ‫ﻣﺒﻠﻎ ﻗﺮﺍﺭﺩﺍﺩ‪:‬‬

‫‪ ١١١٠‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﻣﺪﺕ ﻗﺮﺍﺭﺩﺍﺩ‬

‫ﺷﺶ ﻣﺎﻩ‬ ‫‪%١٣‬‬

‫ﻛﺎﺭﻣﺰﺩ‬

‫‪ ٧٢/١٥‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﻛﺎﺭﻣﺰﺩ ﻋﻘﺪ ﻣﺸﺎﺭﻛﺖ ﻣﺪﻧﻲ‪:‬‬

‫‪ – ٢‬ﻋﻘﺪ ﻓﺮﻭﺵ ﺍﻗﺴﺎﻃﻲ‪:‬‬ ‫ﻣﺒﻠﻎ ﻗﺮﺍﺭﺩﺍﺩ‬

‫‪١١٨٢/١٥‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﻣﺪﺕ ﻗﺮﺍﺭﺩﺍﺩ‬

‫‪ ٤٢‬ﻣﺎﻩ‬ ‫‪%١٣‬‬

‫ﻛﺎﺭﻣﺰﺩ ﺗﺴﻬﻴﻼﺕ‬ ‫ﻛﺎﺭﻣﺰﺩ ﻋﻘﺪ ﻓﺮﻭﺵ ﺍﻗﺴﺎﻃﻲ‬

‫‪ ٢٦٨/٩٤‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﻛﻞ ﻛﺎﺭﻣﺰﺩ ﺗﺴﻬﻴﻼﺕ‬

‫‪ ٣٤١/٠٩‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﻛﺎﺭﻣﺰﺩ ﺳﺎﻻﻧﻪ‬

‫‪ ٩٧/٤٥‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﺍﺻﻞ ﺗﺴﻬﻴﻼﺕ ﺳﺎﻻﻧﻪ‬

‫‪ ٣١٧/١٥‬ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬

‫ﺟﺪﻭﻝ ﺑﺎﺯﭘﺮﺩﺍﺧﺖ ﺍﺻﻞ ﻭ ﻛﺎﺭﻣﺰﺩ ﺗﺴﻬﻴﻼﺕ ‪:‬‬ ‫ﺍﺭﻗﺎﻡ ﺑﻪ ﻣﻴﻠﻴﻮﻥ ﺭﻳﺎﻝ‬ ‫ﺳﺎﻝ ‪١‬‬

‫ﺳﺎﻝ ‪٢‬‬

‫ﺳﺎﻝ ‪٣‬‬

‫ﺳﺎﻝ ‪٤‬‬

‫ﺷﺮﺡ‬

‫ﺍﺻﻞ ﺑﺎﺯﭘﺮﺩﺍﺧﺖ ﺗﺴﻬﻴﻼﺕ‬

‫‪١٥٨/٥٨‬‬

‫‪٣١٧/١٥‬‬

‫‪٣١٧/١٥‬‬

‫‪٣١٧/١٥‬‬

‫ﻛﺎﺭﻣﺰﺩ ﺗﺴﻬﻴﻼﺕ‬

‫‪٤٨/٧٢‬‬

‫‪٩٧/٤٥‬‬

‫‪٩٧/٤٥‬‬

‫‪٩٧/٤٥‬‬

‫ﺟﻤــﻊ‬

‫‪٢٠٧/٣‬‬

‫‪٤١٤/٦‬‬

‫‪٤١٤/٦‬‬

‫‪٤١٤/٦‬‬



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