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GlobalControllerResourceAssessmentSummaryv5+7Forecastfce40ebd-3b92-41d5-89e9-697719bf0861.xlsGLOBALCONTROLLERRESOURCEASSESSMENT-SEPT02ProcessBudget$000sStaffCountTransactionProcessingEMEAExcRestatements2,93542Canada87222LAC3,76875JAPA3,28098Total10,855237ReportingEMEAExcRestatements2,41735Canada5323LAC64210JAPA1,15336Total4,74384ControllershipEMEAExcRestatements2,35624Canada4146LAC3,22831JAPA4,... 2025-05-0796289 KB41页46
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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... 2025-05-0712752 KB12页46
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计量单位200420052006200720082009人员人841841841841841841工资总额万元1,3341,4681,6151,7761,9542,149养老保险万元20%267294323355391失业保险万元1%1315161820医疗保险万元4%5359657178工伤保险万元1.55%2123252830总计万元354390429472519201020112012201320148418418418418412,3642,6002,8603,1463,461430473520572629212426293186951041141263337404449571628690759835200520062007200820092010201120122013钨精矿外购数... 2025-05-0714190.5 KB20页46
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