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管理费用明细表(英)

来源: 编辑: 2009/05/04 15:48:44  字体:

STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES  FROM  
For the year ended 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     
 

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