Khu tái chế - FFK Recycling Park for Ho Chi Minh City doc

FFK Recycling Park for Ho Chi Minh City
Relevant Financial Figures
- Excerpt of Feasibility Study
FFK environment GmbH
4th of November 2007
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Khu Tái chế FFK
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Khu Tái chế FFK
Giảm dần lượng chất thải chôn lấp
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Khu Tái chế FFK
Khu Tái chế tại thành phố Hồ Chí Minh
Máy tiếp nhận và phân tách
Máy sản xuất RDF
Máy sản xuất gas sinh học
Máy sản xuất phân compot
Tổ máy phát Nhà máy điện
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Khu Tái chế FFK
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FFK Recycling Park for HCMC
– Relevant Financial Figures

Production Process
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Material Balance Sheet
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 1/7
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 2/7
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 3/7
5 Commodity demand Data
5.1 Electricity (MWh/yr) 40.515
5.2 Water (m³/yr) 3.500
5.3 Diesel (l/yr) 1.222.750
5.4 Lubricants (l/yr) 23.908
5.5 No. of analysis every 5000 to of input 2
5.6 Demanded land in ha 24,55
6 Operative cost base 1st yr Data
6.1 Electricity (€/MWh) -55
6.2 annual increase factor (%) 2%
6.3 Water (€/m³) -2
6.4 annual increase factor (%) 2%
6.5 Diesel (€/l) -1

6.6 annual increase factor (%) 2%
6.7 Lubricants (€/l) -5
6.8 annual increase factor (%) 2%
6.9 Analysis (€/pcs./1000t) -100
6.10 annual increase factor (%) 2%
6.11 Spare Parts/Wearing Parts (€/yr) -1.211.983
6.12 annual increase factor (%) 2%
6.13 Leasehold / ha of land in € 0
6.14 annual increase factor (%) 2%
6.15 Insurance (%/yr of total invest) 1%
6.16 annual increase factor (%) 2%
6.17 Insurance quota 1st year 25%
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 4/7
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 5/7
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 6/7
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Assumptions 7/7
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FFK Recycling Park for HCMC

– Relevant Financial Figures
Price and Cost Development
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Profit and Loss Account
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Turnover and Cost Break-down per processed Tonne of Waste
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Cash Flow Account
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Balance Sheet and Relevant Figures
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FFK Recycling Park for HCMC
– Relevant Financial Figures
Contact
FFK environment GmbH
Am Bahnhof 1c
03185 Peitz
Germany
Florian Tetzlaff
Phone: +49-35601-297-637
Fax: +49-35601-297-617
Mail:

Web: www.ffk.de