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平均人数工资总额(元)0%2000%一般工人管理人员临时工一分厂四分厂三分厂八分厂五分厂七分厂六分厂二分厂02004006008001,0001,200698806813819860890920968一分厂八分厂四分厂五分厂七分厂二分厂三分厂六分厂02004006008001,0001,2001,4001,0051,0091,0581,0861,1021,1051,1381,231filename:author:mengnancreation:12/9/2000version:05/01/25source:嘉陵人力资源中心人劳部assumptionmonth/year12嘉陵分厂工资结构一般工人管理... 2025-05-0114969.5 KB21页38
合并资产负债表资产年初数母公司合并母公司合并流动资产：货币资金1201,406,765.48221,763,834.21332,048,986.99376,006,982.01短期投资2减：短期投资跌价准备3短期投资净额40.000.000.000.00应收票据530,997,531.4639,020,531.4629,733,706.6633,570,506.66应收股利6应收利息7应收帐款8653,421,953.84661,432,334.31895,005,875.64824,376,029.84其他应收款2572,274,547.7896,236,935.7156,285,555.7886,713,920.36减：坏帐准... 2025-05-0114989.5 KB18页45
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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... 2025-05-0714956 KB17页13
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... 2025-05-0714990.5 KB20页46
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