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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 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 |
