STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES FROM AJI-02 Sup.6
/ X' R2 V6 j: V: z2 f For the year ended JULY.31,1998 MONETARY UNIT: YUAN
! ]+ C8 Z- x1 r/ f6 r, ]/ z ITEMS THIS YEAR'S THIS MONTH'S LAST YEAR'S. Z1 [5 j, r* J! r* Z3 q
LINE NO. PLAN ACTUAL ACTUAL" z$ e) i* b! x
Company expenses
, y0 s8 H, g! g! z Including: Salaries and wages$ w& R& P- Y8 Q: T- V& W7 ~+ |
Depreciation9 g/ z& `8 k* M! M3 b
Repairs
8 n) i* F! m* H7 q, v7 A5 P9 j1 T Supplies consumed$ S5 g) @8 O4 g
Amortization of low value articles
. X2 U0 I! C% x7 ~ Labor protection$ w) ?2 K; G7 I: U6 o3 c
Office expenses1 d5 N* Q2 ]$ z5 U" Z
Travelling
, A u$ v' H& u: O7 ~9 I Transportation
2 |0 d# s4 ~' ]7 x( R: H Insurance
6 Q; f Q; K. H' ?; `8 B Taxi Expenses! n' ~# t6 G& F' ~, e* d8 }
Labor union dues$ ~ A- d* G$ `, m
Board of directors' expenses
4 ?6 D( [+ g7 O" g- v Consulting fees
3 `/ O! j4 p" _7 D Litigation fees
" W8 X# i2 s& s- t Entertainment fees
& h$ L7 F1 T% E Taxes
2 w% T0 v) B0 z: q1 M Land occupancy fees) X2 ~1 C V. V; C) ^
Technology transfer fee+ @2 _% B* z7 `1 a7 _
Amortization of intangible assets
3 N# Y& Q; g0 ?7 x/ l2 R) R& W Amortization of other assets+ \* \0 ]5 K# f, X
Staff and workers' training expenses
, V" P8 Q+ i0 B- O i/ G Research and development expenses# d9 ^# k0 V+ n5 j
Bad debts4 u8 W2 m" u3 [8 P0 _
Inventory shortage（less overage）
, g% Q+ i& ?' ~7 r; i Delegates Expenses/ a/ U" r6 @# f% `$ m
Gasoline
& m8 m5 I! Z% K7 X, r3 z7 x Communication Expenses6 Z- i# }' S$ z9 I0 V* o
Others
2 h" a) I; f" j0 h( Y! h1 o TOTAL |
发表于 2012-8-16 08:17:42
