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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...
200320052006200720082009北矿南矿精矿数量5,3409,129目前人员数量9831,461所需人员数量855减少128北炼南炼精锑数量6,5918,005目前人员数量366309所需人员数量254减少112人员费用节余北矿工资171176182189195劳动保险4849515355小计218226233241250北炼工资186192199206213劳动保险5254565860小计238246255263272破产人员节余45647248850552220102011201220132014202208216223231565860626525826727628529522022723524325162646...
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...
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...
关于华锡项目的数据1资产和负债2003年年底集团公司资产299725万元，负债250710万元，资产负债率83.65％母公司资产265597万元，负债223350万元，资产负债率84.09％。2损益情况13工资4、税及附加4．1增值税适用税率－矿产品13％，冶炼产品17％缴纳对象－集团各单位（医院、保卫部、教培除外）2003年占集团应纳税费总额比例－62.9％。24．2所得税适用税率－33％5、局部破产情况5．1破产结构一、划入并组成河池华锡长坡矿业公司的单...
比例20052006200720082009人员492492492492492工资总额8,338,8489,172,73310,090,00711,099,00712,208,908养老保险20%1,667,7701,834,5472,018,0012,219,8012,441,782失业保险2%166,777183,455201,800221,980244,178医疗保险6%500,331550,364605,400665,940732,534保险总计2,334,8782,568,3652,825,2023,107,7223,418,49420052006200720082009钨精矿80008000800080008000总计（吨）8000800080008000800020052006200720082009工...
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...
20052006200720082009201020112012APT255255255255255255255255三氧化钨1,4001,6001,6001,6001,6001,6001,6001,600兰钨445645645645645645645645钨粉100300400500500500500500碳化钨8001,1001,3001,5001,5001,5001,5001,500硬质合金150180200250250250250250异型合金1001502002503003003003003504005006006006006006002005-2014年主要产品产量表微型钻(万支)201320142552551,6001,6006456455005001,5001,5002502503003006006002...
计量单位200420052006200720082009人员人工资总额万元7908459049671,0351,108养老保险万元20.6%163174186199213医疗保险万元7.5%5963687378工伤保险万元1.2%910111212总计万元231248265283303201020112012201320141,1851,2681,3571,4521,553228244261279299838995102109131415161732534737239842520052006200720082009201020112012直接材料298298298298298298298298直接人工费1011111213141516制造费用424242424242424235035135...
20052006200720082009201020112012公斤79,75979,75979,75979,75979,75979,75979,75979,759公斤56,07156,07156,07156,07156,07156,07156,07156,071钼杆公斤1,2191,2191,2191,2191,2191,2191,2191,219辊环公斤120,603120,603120,603120,603120,603120,603120,603120,603顶锤公斤9,6229,6229,6229,6229,6229,6229,6229,622合金棒材公斤85,86085,86085,86085,86085,86085,86085,86085,860刀具（件）件68,91568,91568,91568,91568,91...
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...
20052006200720082009201020112012APT2,0004,5005,0005,0005,0005,0005,0005,0002005-2014年主要产品产量表201320145,0005,00020052006200720082009201020112012APT60,82260,90761,00161,10361,21661,34061,47761,6272005-2014年主要产品价格表2013201461,79261,9742005200620072008200920102011一、主营业务收入10,39723,42626,06926,11226,16126,21426,272减：主营业务成本8,60819,35621,50021,51421,53021,54821,567主营业务...
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...
年度20052006200720082009201020112012钨精矿8,0008,0008,0008,0008,0008,0008,0008,000铜精矿615615615615615615615615总计（吨）8,6158,6158,6158,6158,6158,6158,6158,6152005-2014年主要产品产量表201320148,0008,0006156158,6158,61520052006200720082009201020112012钨精矿30,00030,00030,00030,00030,00030,00030,00030,000铜精矿15,40115,40115,40115,40115,40115,40115,40115,4012005-2014年主要产品价格表2013201430,...
20052006200720082009201020112012公斤79,75979,75979,75979,75979,75979,75979,75979,759公斤56,07156,07156,07156,07156,07156,07156,07156,071钼杆公斤1,2191,2191,2191,2191,2191,2191,2191,219辊环公斤120,603120,603120,603120,603120,603120,603120,603120,603顶锤公斤9,6229,6229,6229,6229,6229,6229,6229,622合金棒材公斤85,86085,86085,86085,86085,86085,86085,86085,860刀具（件）件68,91568,91568,91568,91568,91...
人员调查总表单位填表人：填表日期：全民职工合同工经营性人员非经营性人员经营性人员非经营性人员医院其他医院其他人数具备提前退休条件人数其他人数总人数注：辅业人员指长城建安公司等非主营业务的在岗职工非经营性人员指子弟学校、幼儿园、医院等非经营性业务的在岗职工待岗人员下岗人员待岗人员下岗人员主营业务人员辅业人员子弟学校幼儿园主营业务人员辅业人员子弟学校幼儿园工资（元/年.人）福利费（元/年.人）非经营性...
德隆国际战略投资有限公司新疆天山水泥股份有限公司被评估企业/经营/生产单位：______________________________________________2001年12月10日管理平台和运营评估数据表格保密单位组织结构（2001年计划）层次结构,职能和人员配备第一层（该单位最高领导，例如公司总经理或部长、车间主任等）第二层（该单位中层领导）第三层（该单位的最基本单元）职位名称部门：_______________填写人姓名：___________________职称：________...
罗兰贝格关于温州公司渠道转型项目所需要的基本内部数据（1）现有总用户数（按全球通、金卡、神州行分）同联通和小灵通的比较；（2）各地区SIM卡销售占总销售的比重及各项构成（金卡、神州行、全球通、IP卡）；（3）移动公司现有的渠道层次及数量、联通现有的渠道层次及数量、“无门头”的数量；这些渠道的区域分布和渠道布点情况；这些渠道占销售总额的比重（问题2和3见附图）；（4）重点经销商主要区域分布分析（零售点分布、...
LCSFINANCIALPLANNINGMODEL1.Index2.ConsolidatedfinancialforecastSheet0,1,2,3,3.FinanicalforecastofindividualindustrysegementsSheet1-1,1-2,1-3,4.HistoricalinformationandmarketassumptionsSheetA,B,C,5.DemonstrationchartsLCSFINANCIALPLANNINGMODELLegendComputerSystemsTabDescriptionAGlobalVariablesandNotesBUnusedCMarketSizeForecastsDLCSAsparitionEUnusedFUnusedGGraph-OverallrevenuebycompanyperyearTabDe...
LCSFINANCIALPLANNINGMODEL1.Index2.ConsolidatedfinancialforecastSheet0,1,2,3,3.FinanicalforecastofindividualindustrysegementsSheet1-1,1-2,1-3,4.HistoricalinformationandmarketassumptionsSheetA,B,C,5.DemonstrationchartsLCSFINANCIALPLANNINGMODELLegendComputerSystemsTabDescriptionAGlobalVariablesandNotesBUnusedCMarketSizeForecastsDLCSAsparitionEUnusedFUnusedGGraph-OverallrevenuebycompanyperyearTabDe...
