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尽职调查附件十二：财务类资料文件填报说明：1、各年度财务数据应以各年度经审计的报表数据填报2、需要提供的有关资料或文件应统一采用A4纸复印3、各明细表的填表说明见各附表附表（一）资产负债表填报单位：单位：人民币元行次12/31/200112/31/2002137,056,824.2298,423,347.17277,100.003,077,100.00356,432,000.0079,509,290.0045680,371,564.38116,722,674.0874,394,726.5312,660,754.57842,217,612.5634,212,753.989101112... 2025-05-041911.39 MB174页13
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比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0719152 KB14页45
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2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿2,9... 2025-05-0719193 KB16页29
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