凯捷—五矿有色锑整合项目—财务预测敏感性分析-辰州本部(下跌10%).pdfVIP

200420052006200720082009

人员3,4693,4693,4693,4693,4693,469

工资总额54,460,20959,906,23065,896,85372,486,53879,735,19287,708,711

养老保险20%10,892,04211,981,24613,179,37114,497,30815,947,038

失业保险2%1,089,2041,198,1251,317,9371,449,7311,594,704

医疗保险6%3,267,6133,594,3743,953,8114,349,1924,784,112

总计15,248,85916,773,744