管理费用明细表
STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES
For the year ended JULY.31,1998
项目实际ITEMS
公司经费 Company expenses
其中:工资 Including:Salaries and wages
折旧费 Depreciation
修理费 Repairs
物料损耗 Supplies consumed
低值易耗品摊销 Amortization of low value articles 劳动保护费 Labor protection
办公费 Office expenses
差旅费 Travelling
运输费 Transportation
保险费 Insurance
交通费 Taxi Expenses
工会经费 Labor union dues
董事会费 Board of directors' expenses
顾问费 Consulting fees
诉讼费 Litigation fees
交际应酬费 Entertainment fees
税金 Taxes
场地使用费 Land occupancy fees
技术转让费 Technology tranfer fee
无形资产摊销 Amortization of intangible assets
其他资产摊销 Amortization of other assets
职工培训费 Staff and workers' training expenses 研究开发费 Research and development expenses
坏帐损失 Bad debts
存货盘亏(减盘盈) Inventory shortage(less overage)
外籍人员费Delegates Expenses
汽油Gasoline
通讯费Communication Expenses
其他 Others
合计 TOTAL
会外工02表附表6in Cit FROM AJI-02 Sup.6
单位:元 AJI