statementofmarketingexpenses.docVIP

STATEMENT OF MARKETING EXPENSES FROM AJI-02 Sup.5 For the year ended JULY.31,1998 MONETARY UNIT:YUAN ITEMS LINE NO. THIS YEARS THIS MONTHS LAST YEARS PLAN ACTUAL ACTUAL Salaries and wages Depreciation Repairs Supplies consumed Amortization of low cost and short lived articles Office expenses Travelling Commission Consignment handing fee Transportation Loading and unloading Packaging Insurance Advertising Rental Sales service fee Micellaneous TOTAL 中文：销售费用明细表 发表时间: 2005-9-25 阅读数： 21782 销售费用明细表 会外工02表附表5in Cit 单位：元 AJI 　行次 本年计划 本月实际 上年实际 项目实际 、 、 、 工资 折旧费 修理费 物料消耗 低值易耗品摊销 办公费 差旅费 销售佣金 代销手续费 运输费 装卸费 包装费 保险费 广告费 租赁费 销售服务费 其他 合计 STATEMENT OF PROFIT APPROPIATION FROM AJI-02 Sup.1 For the year ended DEC.31,1996 MONETARY UNIT:YUAN ITEMS LINE NO. THIS YEARS LAST YEARS ACTUAL ACTUAL Net income Less:Staff and workersbonus and welfare fund Reserve fund Enterprise expantion fund Profit reinvestment Add:Undistributable profits at beginning of year Recovery accumulated losses Profit available for distribution to owners Less:Dividends declared Including:Chinese investment Foreign investment Profits capitalized on return of investment Undistributed profits at end of year 中文：利润分配表 利润分配表 会外工02表-1lin 单位：元 AJI 行次 本年实际 项目实际 净利润 减 :职工奖励及福利基金 储备基金 : 企业发展基金 利润转作投资 加 :年初未分配利润 已弥补亏损 可供分配的利润 减 :已分配股利 其中:中方股利 外方股利 利润归还投资 年末未分配利润 英文： INCOME STATEMENT 发表时间: 2005-9-25 阅读数： 23728 INCOME STATEMENT FROM AJI-02 For the year(or,quarter,month)ended JULY 31,1998 MONETARY UNIT:YUAN ITEMS LINE NO. CURRENT PERIOD CURREN