| 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 |
|
|
|
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| Labor protection |
|
|
|
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| Office expenses |
|
|
|
|
| Travelling |
|
|
|
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| Transportation |
|
|
|
|
| Insurance |
|
|
|
|
| Taxi Expenses |
|
|
|
|
| Labor union dues |
|
|
|
|
| Board of directors' expenses |
|
|
|
|
| Consulting fees |
|
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|
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| Litigation fees |
|
|
|
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| Entertainment fees |
|
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| Taxes |
|
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|
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| Land occupancy fees |
|
|
|
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| Technology transfer fee |
|
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|
|
| Amortization of intangible assets |
|
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| Amortization of other assets |
|
|
|
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| Staff and workers' training expenses |
|
|
|
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| Research and development expenses |
|
|
|
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| Bad debts |
|
|
|
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| Inventory shortage（less overage） |
|
|
|
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| Delegates Expenses |
|
|
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| Gasoline |
|
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| Communication Expenses |
|
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| Others |
|
|
|
|
| TOTAL |
|
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| |
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