管理費用明細表(英/中)
管理費用明細表 會外工02表 附表6 in Cit 年 月 日 單位:元 AJI 行次 本年計劃 本月實際 上年實際 項目實際 公司經費 其中:工資 折舊費 修理費 物料損耗 低值易耗品攤銷 勞動保護費 辦公費 差旅費 運輸費 保險費 交通費 工會經費 董事會費 顧問費 訴訟費 交際應酬費 税金 場地使用費 技術轉讓費 無形資產攤銷 其他資產攤銷 職工培訓費 研究開發費 壞帳損失 存貨盤虧(減盤盈) 外籍人員費 汽油 通訊費 其他 合計
★本信息僅供參考。 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
★本信息僅供參考。 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