| 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 |
|
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|
|
| Including: Salaries and wages |
|
|
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| Depreciation |
|
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| Repairs |
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| Supplies consumed |
|
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| Amortization of low value articles |
|
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| Labor protection |
|
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| Office expenses |
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| Travelling |
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| Transportation |
|
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| Insurance |
|
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|
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| Taxi Expenses |
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| Labor union dues |
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| Board of directors expenses |
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| Consulting fees |
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| Litigation fees |
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| Entertainment fees |
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| Taxes |
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| Land occupancy fees |
|
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| Technology transfer fee |
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| Amortization of intangible assets |
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| Amortization of other assets |
|
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| Staff and workers training expenses |
|
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|
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| Research and development expenses |
|
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| Bad debts |
|
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| Inventory shortage（less overage） |
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| Delegates Expenses |
|
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| Gasoline |
|
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| Communication Expenses |
|
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| Others |
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| TOTAL |
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| |