STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES FROM AJI-02 Sup.6- B6 f) @/ p: M; v7 X; X
For the year ended JULY.31,1998 MONETARY UNIT: YUAN
) G: r/ l) P( I% y5 e: z6 Y ITEMS THIS YEAR'S THIS MONTH'S LAST YEAR'S
: F6 m2 ^0 V/ e LINE NO. PLAN ACTUAL ACTUAL) M# G: n o- v+ c" B9 Z
Company expenses
# p! U) o; b2 d8 _1 h) ]/ c Including: Salaries and wages" h" E( }0 V. |8 f! H3 C
Depreciation
$ X& g5 r" I7 v' `. w Repairs
' \ a# Q8 ^9 I Supplies consumed
& N0 I* h. T9 i- k% w/ m9 d Amortization of low value articles
: P! Y; g4 T6 } Labor protection# G5 w7 I9 j: s, J% v5 h
Office expenses
' C2 q+ y. j' M: r6 J& i2 ` Travelling2 r$ W" @7 e3 N
Transportation
2 U' x7 }8 l& v Insurance/ W( h) c. P! }- ~$ l1 e$ {
Taxi Expenses# f8 @/ A# t* \! d" y# m
Labor union dues
. j. R! Z' x# Q" x: ]- } Board of directors' expenses
6 \0 J6 w) r E* ]0 y& b; Z Consulting fees
: P2 N8 j O' i' U1 V Litigation fees
, e, t7 @9 L! M' p( k/ h& T Entertainment fees
$ V C) {, t) J' d Taxes
" I) d; z* [$ c; P0 {9 O7 g Land occupancy fees
4 T' l( w# k( G# ~5 w/ Z Technology transfer fee
P8 z# ^9 q6 _# ~ Amortization of intangible assets& H) J$ n. t* w
Amortization of other assets, d H; \* V3 s
Staff and workers' training expenses
# J& P# b" Z- v# l$ b w6 D' R Research and development expenses
( L1 |+ y$ K8 ]! N/ z0 l Bad debts7 ~1 Y9 B- K* w. W; r* \( k
Inventory shortage（less overage）- n% ?" s m0 N3 P7 ]! D3 H
Delegates Expenses
. E: H9 Z$ D; Y( \* W Gasoline
3 _1 K! @) ]% K* ~5 j6 i2 L, O. L) ?' m Communication Expenses
% h* j7 x a0 L( Z/ g Others
: w+ r# {1 x! u' U: s7 m TOTAL |
发表于 2012-8-16 08:17:42
