财会实务-管理费用明细表(英)
STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES
FROM AJI-02 Sup.6
For the year ended JULY.31,1998
MONETARY 1 UNIT: YUAN
ITEMS
THIS YEAR'S
THIS MONTH'S
LAST YEAR'S
LINE NO.
PLAN
ACTUAL
ACTUAL
Company expenses
Including: Salaries and wages
Depreciation
Repairs
Supplies consumed
Amortization of low value articles
Labor protection
Office expenses
Travelling
Transportation
Insurance
Taxi Expenses
Labor union dues
Board of directors' expenses
Consulting fees
Litigation fees
Entertainment fees
Taxes
Land occupancy fees
Technology transfer fee
Amortization of intangible assets
Amortization of other assets
Staff and workers' training expenses
Research and development expenses
Bad debts
Inventory shortage（less overage）
Delegates Expenses
Gasoline
Communication Expenses
Others
TOTAL