其他资产摊销Amortization of other assets
职工培训费Staff and workers' training expe nses
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)
En tertai nment fees
Taxes
Land occupa ncy fees
Tech no logy tran sfer fee
Amortizati on of in tan gible assets
Amortizati on of other assets
Staff and workers' training expenses
Labor protecti on
Office expe nses
Traveli ng
Tran sportati on
n sura nee
Taxi Expe nses
Labor union dues
Board of directors' expenses
Con sult ing fees
Litigation fees
Research and developme nt expenses
Bad debts
Inven tory shortage(less
overage)
Delegates Expe nses
Gasoli ne
Communi cati on Expe nses
Others
TOTAL
TEMS
THIS
YEAR'S
THIS MONTH'S
LAST YEAR'S
LINE NO.
PLAN
ACTUAL
ACTUAL
Compa ny expe nses
n cludi ng: Salaries and wages
Depreciati on
Repairs
Supplies con sumed
Amortizati on of low value articles
夕卜籍人员费Delegates Expenses
汽油Gasoli ne
通讯费Communi cati on Expe nses
其他Others
合计TOTAL
管理费用明细表
年 月 日
单位:
STATEMENOFGENERAANDADMINSTRATIVEXPENSBmOM AJI-02 Sup.6
For the year e nded JULY.31,1998MONETARY UNIT: YUAN
expenses
顾问费Con sult ing fees
诉讼费Litigati on fees
交际应酬费Entertainment fees
税金Taxes
场地使用费Land occupancy fees
技术转让费Tech no logy transfer fee
无形资产摊销Amortization of intan gible assets
行次
本年计划
本月实际
上年实际
项目实际
公司经费Company expenses
其中：工资Including: Salaries and
wages
折旧费Depreciati on
修理费Repairs
物料损耗Supplies con sumed
低值易耗品摊销Amortization of low value articles
劳动保护费Labor protect ion
办公费Office expe nses
差旅费Traveli ng expe nses
运输费Tran sportati on
保险பைடு நூலகம்In sura nee
交通费Taxi Expe nses
工会经费Labor union dues
董事会费Board of directors'