200120022003工资7,224,478.4211,029,344.7012,186,643.40职工福利费1,253,627.852,102,653.481,655,412.02差旅费814,232.48811,952.841,093,849.79办公费618,317.96408,439.78607,731.88折旧费2,657,557.092,905,196.423,002,593.08修理费453,925.78702,090.85896,387.19物料消耗2,058,515.01665,223.29781,849.12低值易耗品21,976.2621,806.4422,431.05工会经费1,292,033.241,524,809.751,744,786.65职工教育经费389,776.2343... 2025-05-076852 KB12页44
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DIVISIONALCOSTMATRIXAOLTimeWarnerCableWarnerBros.NewLineCinemaTurnerBroadcastingHBOTheWBWarnerMusicGroupTimeInc.TradePublishingCorporateTotalTOTALFINANCECOSTS*33,182,854.00219,190,041.0086,992,267.001,731,000.0036,616,401.009,279,700.001,126,508.0032,551,526.0024,338,702.004,750,000.0055,033,709.00504,792,708.00ORDERTOCASH21,651,820.00127,186,949.0027,646,531.000.005,710,877.003,085,500.00493,5... 2025-05-071683.77 MB238页44
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