英文会计报表

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