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... 2025-05-071623.77 MB238页44
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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... 2025-05-076552 KB12页44
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比例200520062007200820092010人员492492492492492492工资总额9,741,60010,715,76011,787,33612,966,07014,262,67715,688,944养老保险20%1,948,3202,143,1522,357,4672,593,2142,852,5353,137,789失业保险2%194,832214,315235,747259,321285,254313,779医疗保险6%584,496642,946707,240777,964855,761941,337保险总计2,727,6483,000,4133,300,4543,630,4993,993,5494,392,904201120122013201449249249249217,257,83918,983,6232... 2025-05-0713056 KB17页44
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