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财会实务-管理费用明细表(英)
文章来源: 文章作者: 发布时间:2006-06-22   字体: [ | | ]  
 
 
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STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES   FROM AJI-02 Sup.6  
For the year ended JULY.31,1998   MONETARY 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        
 


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