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
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
坏帐损失
存货盘亏（减盘盈）
外籍人员费
汽油
通讯费
其他
合计
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
管理费用明细表
会外工02表附表6 in Cit
年月日
单位：元AJI
行次本Leabharlann 计划本月实际上年实际
项目实际
公司经费
其中:工资
折旧费
修理费
物料损耗
低值易耗品摊销
劳动保护费
办公费
差旅费
运输费
保险费
交通费
工会经费
董事会费
顾问费
诉讼费
交际应酬费
税金
场地使用费
技术转让费
无形资产摊销
其他资产摊销
职工培训费
研究开发费
Research and development expenses
Bad debts
Inventory shortage（less overage）
Delegates Expenses
Gasoline
Communication Expenses
Others
TOTAL