年产1万吨L-乳酸项目(2)

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\brary, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to thedepartments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is四、建设内容与规模

发酵生产纯L —乳酸是90年代发展起来的新技术，只有美国、荷兰、日本等国的二、三个工厂可进行工业化生产。本项目采用高产纯L —乳酸的优质菌株，发酵生产工艺不仅国内领先，而且达到国际先进水平。该工艺是原有乳酸工艺的创新，产品质量稳定，提取率高。采用最新生产工艺，以玉米淀粉为主要原料，经优质菌种发酵，年产L---乳酸1万吨。

五、项目投资、利税、回报

1．投资构成：固定资产投资：11254万元，其中 征地80亩： 976万元 土建23000平方米： 2400万元 设 备： 7500万元 建设期贷款利息： 126万元 投资方向调节税： 110万元 不可预见费： 142万元 流动资金： 5000万元

2．经济效益分析：项目投产后年销售收入24698.40万元。营业利润8186.07万元，税收2702.4万元，净利润5484.6万元，投资回报期限二年。

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