B_4/3: Administration Expense
管 理 费 用
Jan-00YTDLast year¥'000Actual¥'000(a)Budget¥'000(b)Bud. Vari.¥'000(c)=(b)-(a)Last year¥'000Current monthActual¥'000(d)Budget¥'000(e)Bud. Vari.¥'000(f)=(e)-(d)Variance explanation of any variance over¥100KAdministration Expense¹Ü Àí ·Ñ Óà - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Salary & allowance - permanent staffSalary & allowance - temporary staffStaff welfare¹¤ ×Ê Á٠ʱ ¹¤ ¹¤ ×Ê 职工 福 利 费 - - -Retirement insuranceStaff housing fundLabor protectionTrade union expenseTravel expenseOffice expenseCommunicationEmployee related insuranceInsurance expenseMotor vehicle expenseRepairs and maintenanceDepreciationAmortizationAmortization of intangible assetsSupplies consumedPublic relationsPlant drinkageBusiness entertainmentHotel & accommodationTraining Consultant feeBIS expenseBAS expenseAudit feeLegislation/legal feesBoard expenseBad debtsStock gain/(loss)Land use feeTaxationMiscellaneousTotal职 工 养 老 保 险 住 房 公 积 金 ÀÍ ¶¯ ±£ »¤ ·Ñ ¹« »á ¾- ·Ñ ²î Âà ·Ñ °ì ¹« ·Ñ ͨ ѵ ·Ñ 员 工 保 险 保 险 费 Æû ³µ ·Ñ Óà ÐÞ Àí ·Ñ ÕÛ ¾É ·Ñ ̯ Ïú ÎÞ ÐÎ ×Ê ²ú ̯ Ïú 物料消耗¹« ¹Ø ·Ñ Óà ²ú Æ· Òû Óà ҵ Îñ ÕÐ ´ý ·Ñ ¾Æ µê ×â ½ð Åà ѵ ·Ñ ¹Ë ÎÊ ·Ñ BIS ·Ñ BAS 费 Éó ¼Æ ·Ñ Ëß ËÏ ·Ñ ¶- Ê »á ·Ñ »µ ÕÊ ×¼ ±¸ 存货盘/（盘亏〕³¡ µØ ʹ Óà ·Ñ Ë° ½ð 其他ºÏ ¼Æ £¨ ×Ü ¹« ˾ £© - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -71787305.xlsB_4-32013-4-1
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