STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES FROM AJI-02 Sup.6
& I5 l5 j. h, Q- L/ G8 z For the year ended JULY.31,1998 MONETARY UNIT: YUAN
" T0 L1 b: D) G# T8 E ITEMS THIS YEAR'S THIS MONTH'S LAST YEAR'S
$ j+ a' @6 n1 m9 B6 y: j/ ? LINE NO. PLAN ACTUAL ACTUAL
0 Q( K/ {5 B9 J, e+ @5 y Company expenses
5 r2 s8 U: h/ ` P* ?- ^ Including: Salaries and wages
) `& C4 k/ V8 j3 S& v Depreciation& n M" |4 q+ k6 m% Z
Repairs
& ?) h4 e4 x ]3 i* l Supplies consumed6 Y# ]5 @. g5 m* }" Z% v
Amortization of low value articles' i& R8 z4 o0 s% U
Labor protection
& h5 h. P( Z8 P" n Office expenses7 D0 `9 J w* A9 i3 e
Travelling( i+ r) f# q* z/ ]/ E% N- |
Transportation
3 s! u8 v: _/ N3 h/ w' P2 Y- I$ e( n Insurance
" j( Y. p' F$ K" a" t9 e; n Taxi Expenses5 o8 x! \. j5 U% A; t% M
Labor union dues
; ~- R [/ r8 M3 S7 x Board of directors' expenses
3 y% U, C& q+ y, |" y( [; h Consulting fees
" i; Z: I0 s9 e5 e Litigation fees2 L- \ I" p; s' D& [6 q X
Entertainment fees
/ {' x% k: ^7 q* U! P7 | Taxes# X B% Y, J" D: m
Land occupancy fees7 \) J; g% a7 P4 ?
Technology transfer fee' Q- z9 a- G( l, C8 ?9 y3 o
Amortization of intangible assets
0 }/ S: b% y4 b7 z. p, R) l Amortization of other assets/ W' O! ~& r5 ^5 S" H& [: I* Y" [
Staff and workers' training expenses( E% e/ T2 Y- ]* S/ i3 `
Research and development expenses
% c- O" J& F! x" g. c+ G$ S Bad debts+ ]6 C Z- P u' [. H6 r3 w
Inventory shortage（less overage）0 i9 e o: C9 \; K; f
Delegates Expenses* O4 K* c A' V
Gasoline
& Q7 I) C: U- O! c5 k3 Y. _; d5 n Communication Expenses( j2 O G5 S3 c6 F! Q8 [+ X
Others6 }' E) Z; ~* I/ S
TOTAL |
发表于 2012-8-16 08:17:42
