高新技术企业研发费用辅助账(模板).xls

日期 凭证号PS01PS02PS03PS04PS05 2011/1/31现收2165000 2011/1/31转帐1357798.85 2011/1/31转帐2 2011/1/31银收52300012 2011/1/31转帐6 2011/1/31转帐711700.54 2011/2/28现收5 2011/2/28现收675600.8 2011/2/28现收7185040 2011/2/28转帐81250000 2011/2/28银收10 2011/2/28银收11 2011/2/28转帐916457 2011/3/31现收294560 2011/3/31银收7280050 2011/3/31现收2 2011/3/31现收4 2011/3/31现收5 2011/3/31转帐9880000 2011/3/31转帐10 2011/3/31转帐11 2011/3/31转帐1210901.2 2011/4/30银收3 2011/4/30银收498000 2011/4/30现收619850.75 2011/4/30转帐6 2011/4/30转帐7 2011/4/30转帐8705640.51 2011/4/30银收5 2011/4/30银收6 2011/4/30银收718900 2011/5/31现收487205.69 2011/5/31转帐1 2011/5/31现收5 2011/5/31转帐6 2011/5/31现收7 2011/5/31现收8 2011/5/31转帐9900000 2011/5/31转帐2340780.6 2011/5/31转帐3 2011/5/31转帐4 2011/5/31转帐5168500 2011/6/30现收2 2011/6/30现收645470 2011/6/30转帐3 2011/6/30转帐9 2011/6/30转帐11 2011/6/30转帐13 2011/6/30转帐4875400 2011/6/30转帐5236540 2011/6/30转帐6 2011/6/30转帐7 2011/6/30转帐8126000 2011/7/31转帐498000 2011/7/31现收2 2011/7/31银收2 2011/7/31转帐5 2011/7/31银收3 2011/7/31银收4 2011/7/31银收5530000 2011/7/31银收8980000 2011/7/31银收10295400.65 2011/7/31转帐9 2011/7/31转帐10 2011/7/31转帐1311541.65 2011/8/31现收1 2011/8/31银收9175000 2011/8/31银收6 2011/8/31转帐3 2011/8/31转帐6498020.1 2011/8/31转帐71021400.65 2011/8/31银收10195500 2011/8/31现收2 2011/8/31现收3 2011/8/31转帐88452.2 2011/8/31转帐9 2011/8/31转帐10 2011/9/30现收185000 2011/9/30转帐7 2011/9/30银收2331400 2011/9/30现收3 2011/9/30银收5980000 2011/9/30现收4267456 2011/9/30银收6 2011/9/30银收7 2011/9/30银收8 2011/9/30转帐810321 2011/9/30转帐9 2011/9/30转帐10 2011/10/31现收3 2011/10/31转帐1278890.87 2011/10/31转帐7436890 2011/10/31现收5647800 2011/10/31转帐9480000 2011/10/31转帐13 2011/10/31转帐14 2011/10/31转帐15 2011/10/31银收5 2011/10/31银收611321 2011/10/31现收6 2011/10/31现收7 2011/11/30转帐1598450 2011/11/30转帐9314000 2011/11/30银收2 2011/11/30转帐12198740 2011/11/30转帐16 2011/11/30转帐17 2011/11/30转帐18 2011/11/30转帐19 2011/11/30银收3354126.39 2011/11/30银收412410.21 2011/11/30银收5 2011/11/30银收6 2011/12/31转帐8102500 2011/12/31转帐81150000 2011/12/31转帐9 2011/12/31转帐10145600 2011/12/31银收5 2011/12/31现收14 2011/12/31现收10 2011/12/31现收9 2011/12/31转帐5352150.36 2011/12/31转帐811560.6 2011/12/31转帐9 2011/12/31转帐12 合计1,203,677.363,002,756.8512,004,253.162,502,586.85418,065.40 PS06PS07 4560 32108.25 13145 24587.36 14150 82450.89 24560 36500 14150 95890.71 316400 78921.65 38130.4 81456 14874.6 14780.52 65654.5 16874.36 76745.6 18456.2 12845 12140.21 10845 13650.14 606,060.10507,816.29 高高新新技技术术产产品品（服服务务）收收入入明明细细表表 2010年度 编制单位：单位：人民币万元 项 目金 额 一、产品收入20,245,216.01 PS011,203,677.36 RD03 PS023,002,756.85 RD04 PS0312,004,253.16 RD05 PS042,502,586.85 RD10 PS05418,065.40 RD11 PS06606,060.10 RD07 PS07507,816.29 RD08 小计 二、技术性收入 PS01 PS02 PS03 PS04 PS05 PS06 PS07 小计20,245,216.01 三、高新技术产品（服务）收入合计20,245,216.01 公司法定代表人：主管会计工作的公司负责人： 公司会计机构负责人：公司盖章： 日期凭证号 费用分类 人员人工直接投入折旧费用与长期待摊设计费设备调试费 2009/1/31 记字02336,666.66 2009/1/31 记字02810,500.00 2009/1/31 记字034 2009/1/31 记字0358,920.31 2009/1/31 记字0368,500.00 2009/1/31 记字03846,700.00 2009/2/28 记字01710,500.00 2009/2/28 记字0228,500.00 2009/2/28 记字0241,900.00 2009/2/28 记字0252,916.66 2009/2/28 记字02646,700.00 2009/2/28 记字028 2009/2/28 记字02936,666.66 2009/2/28 记字030 2009/2/28 记字0317,500.00 2009/2/28 记字0325,400.00 2009/2/28 记字0358,920.31 2009/2/28 记字0361,250.00 2009/3/31 记字0235,400.00 2009/3/31 记字024 2009/3/31 记字0257,500.00 2009/3/31 记字0268,500.00 2009/3/31 记字0271,900.00 2009/3/31 记字0292,916.66 2009/3/31 记字03010,500.00 2009/3/31 记字032 2009/3/31 记字0331,250.00 2009/3/31 记字0358,920.31 2009/3/31 记字03836,666.66 2009/3/31 记字04246,700.00 2009/4/30 记字0217,500.00 2009/4/30 记字0245,400.00 2009/4/30 记字0252,916.66 2009/4/30 记字02846,700.00 2009/4/30 记字0291,900.00 2009/4/30 记字03310,500.00 2009/4/30 记字0341,250.00 2009/4/30 记字0358,920.31 2009/4/30 记字0368,500.00 2009/4/30 记字04136,666.66 2009/4/30 记字045 2009/5/31 记字0235,400.00 2009/5/31 记字025 2009/5/31 记字0262,916.66 2009/5/31 记字02710,500.00 2009/5/31 记字0287,500.00 2009/5/31 记字029 2009/5/31 记字03136,666.66 2009/5/31 记字0358,920.31 2009/5/31 记字03746,700.00 2009/5/31 记字0411,900.00 2009/5/31 记字0428,500.00 2009/5/31 记字0441,250.00 2009/6/30 记字0225,400.00 2009/6/30 记字0257,500.00 2009/6/30 记字0272,916.66 2009/6/30 记字02910,500.00 2009/6/30 记字0308,500.00 2009/6/30 记字031 2009/6/30 记字0331,900.00 2009/6/30 记字03436,666.66 2009/6/30 记字0358,920.31 2009/6/30 记字03646,700.00 2009/6/30 记字0381,250.00 2009/6/30 记字040 2009/7/31 记字0181,523.10 2009/7/31 记字020 2009/7/31 记字0222,916.66 2009/7/31 记字0235,400.00 2009/7/31 记字02410,689.00 2009/7/31 记字0257,500.00 2009/7/31 记字026 2009/7/31 记字02710,708.00 2009/7/31 记字02810,500.00 2009/7/31 记字0291,900.00 2009/7/31 记字030 2009/7/31 记字0318,333.33 2009/7/31 记字0328,500.00 2009/7/31 记字03346,700.00 2009/7/31 记字0341,250.00 2009/7/31 记字0352,786.00 2009/7/31 记字0368,920.31 2009/7/31 记字03736,666.66 2009/8/31 记字0132,786.00 2009/8/31 记字0228,500.00 2009/8/31 记字0235,400.00 2009/8/31 记字02510,500.00 2009/8/31 记字02610,708.00 2009/8/31 记字0287,500.00 2009/8/31 记字0291,900.00 2009/8/31 记字03146,700.00 2009/8/31 记字0328,333.33 2009/8/31 记字0332,916.66 2009/8/31 记字03436,666.66 2009/8/31 记字0358,920.31 2009/8/31 记字03610,689.00 2009/8/31 记字0381,523.10 2009/8/31 记字039 2009/8/31 记字041 2009/8/31 记字0421,250.00 2009/8/31 记字046 2009/9/30 记字004 2009/9/30 记字00510,500.00 2009/9/30 记字0062416.36 2009/9/30 记字0188,333.33 2009/9/30 记字0215,400.00 2009/9/30 记字0247500.00 2009/9/30 记字02610,708.00 2009/9/30 记字0272916.66 2009/9/30 记字02810,689.00 2009/9/30 记字029891.66 2009/9/30 记字033450.00 2009/9/30 记字0358,920.31 2009/9/30 记字036855.73 2009/9/30 记字03846,700.00 2009/9/30 记字0398,500.00 2009/9/30 记字04036,666.66 2009/9/30 记字041 2009/9/30 记字0421900.00 2009/9/30 记字0432,786.00 2009/9/30 记字0442,571.00 2009/9/30 记字0451,523.10 2009/9/30 记字0461250.00 2009/9/30 记字047 2009/9/30 记字048 2009/10/31 记字0055,400.00 2009/10/31 记字0082,571.00 2009/10/31 记字00910,500.00 2009/10/31 记字011 2009/10/31 记字018 2009/10/31 记字0242416.36 2009/10/31 记字0251900.00 2009/10/31 记字02636,666.66 2009/10/31 记字02710,708.00 2009/10/31 记字0288,500.00 2009/10/31 记字029 2009/10/31 记字030891.66 2009/10/31 记字0311250.00 2009/10/31 记字032855.73 2009/10/31 记字0342,786.00 2009/10/31 记字0358,920.31 2009/10/31 记字03646,700.00 2009/10/31 记字0387500.00 2009/10/31 记字039450.00 2009/10/31 记字040 2009/10/31 记字0412916.66 2009/10/31 记字0428,333.33 2009/10/31 记字0451,523.10 2009/10/31 记字04810,689.00 2009/11/30 记字0057500.00 2009/11/30 记字0082,571.00 2009/11/30 记字009891.66 2009/11/30 记字01936,666.66 2009/11/30 记字0212416.36 2009/11/30 记字0235,400.00 2009/11/30 记字02510,689.00 2009/11/30 记字02610,708.00 2009/11/30 记字0271250.00 2009/11/30 记字028 2009/11/30 记字029 2009/11/30 记字0312916.66 2009/11/30 记字03246,700.00 2009/11/30 记字0331900.00 2009/11/30 记字0358,920.30 2009/11/30 记字0368,333.33 2009/11/30 记字0371,523.10 2009/11/30 记字038 2009/11/30 记字0398,500.00 2009/11/30 记字04110,500.00 2009/11/30 记字044855.73 2009/11/30 记字045 2009/11/30 记字046450.00 2009/11/30 记字0492,786.00 2009/12/31 记字0150 2009/12/31 记字0171250 2009/12/31 记字0182416.36 2009/12/31 记字019855.73 2009/12/31 记字0202571 2009/12/31 记字022891.66 2009/12/31 记字0235,400.70 2009/12/31 记字0257500 2009/12/31 记字02610,708.00 2009/12/31 记字0272916.66 2009/12/31 记字02810689 2009/12/31 记字0298333.33 2009/12/31 记字03246700 2009/12/31 记字03336666.66 2009/12/31 记字03410500 2009/12/31 记字0358,920.30 2009/12/31 记字0382786 2009/12/31 记字0391523.1 2009/12/31 记字040 2009/12/31 记字0418500 2009/12/31 记字042 2009/12/31 记字043450 2009/12/31 记字044 2009/12/31 记字0451900 合计240,357.84717,318.00525,649.80167,038.92126,688.60 所属项目 无形资产摊销其他费用小计 36,666.66RD005 10,500.00RD005 3,630.003,630.00RD005 8,920.31RD005 8,500.00RD005 46,700.00RD005 10,500.00RD005 8,500.00RD005 1,900.00RD003 2,916.66RD003 46,700.00RD005 1,000.001,000.00RD003 36,666.66RD005 3,630.003,630.00RD005 7,500.00RD003 5,400.00RD003 8,920.31RD005 1,250.00RD003 5,400.00RD003 1,000.001,000.00RD003 7,500.00RD003 8,500.00RD005 1,900.00RD003 2,916.66RD003 10,500.00RD005 3,630.003,630.00RD005 1,250.00RD003 8,920.31RD005 36,666.66RD005 46,700.00RD005 7,500.00RD003 5,400.00RD003 2,916.66RD003 46,700.00RD005 1,900.00RD003 10,500.00RD005 1,250.00RD003 8,920.31RD005 3,630.0012,130.00RD005 36,666.66RD005 1,000.001,000.00RD003 5,400.00RD003 3,630.003,630.00RD005 2,916.66RD003 10,500.00RD005 7,500.00RD003 1,000.001,000.00RD003 费用分类 36,666.66RD005 8,920.31RD005 46,700.00RD005 1,900.00RD003 8,500.00RD005 1,250.00RD003 5,400.00RD003 7,500.00RD003 2,916.66RD003 10,500.00RD005 8,500.00RD005 3,630.003,630.00RD005 1,900.00RD003 36,666.66RD005 8,920.31RD005 46,700.00RD005 1,250.00RD003 1,000.001,000.00RD003 1,523.10RD004 1,780.001,780.00RD004 2,916.66RD003 5,400.00RD003 10,689.00RD004 7,500.00RD003 3,630.003,630.00RD005 10,708.00RD004 10,500.00RD005 1,900.00RD003 1,000.001,000.00RD003 8,333.33RD004 8,500.00RD005 46,700.00RD005 1,250.00RD003 2,786.00RD004 8,920.31RD005 36,666.66RD005 2,786.00RD004 8,500.00RD005 5,400.00RD003 10,500.00RD005 10,708.00RD004 7,500.00RD003 1,900.00RD003 46,700.00RD005 8,333.33RD004 2,916.66RD003 36,666.66RD005 8,920.31RD005 10,689.00RD004 1,523.10RD004 1,780.001,780.00RD004 3,630.003,630.00RD005 1,250.00RD003 1,200.001,200.00RD003 3,630.003,630.00RD005 10,500.00RD005 2416.36RD011 8,333.33RD004 5,400.00RD003 7,500.00RD003 10,708.00RD004 2,916.66RD003 10,689.00RD004 891.66RD011 450.00RD011 8,920.31RD005 855.73RD011 46,700.00RD005 8,500.00RD005 36,666.66RD005 1200.001,200.00RD003 1,900.00RD003 2,786.00RD004 2571.00RD011 1,523.10RD004 1,250.00RD003 1,780.001,780.00RD004 650.00650.00RD011 5,400.00RD003 2571.00RD011 10,500.00RD005 650.00650.00RD011 3,630.003,630.00RD005 2416.36RD011 1,900.00RD003 36,666.66RD005 10,708.00RD004 8,500.00RD005 1500.001,500.00RD003 891.66RD011 1,250.00RD003 855.73RD011 2,786.00RD004 8,920.31RD005 46,700.00RD005 7,500.00RD003 450.00RD011 1,780.001,780.00RD004 2,916.66RD003 8,333.33RD004 1,523.10RD004 10,689.00RD004 7,500.00RD003 2571.00RD011 891.66RD011 36,666.66RD005 2416.36RD011 5,400.00RD003 10,689.00RD004 10,708.00RD004 1,250.00RD003 3,630.003,630.00RD005 1500.001,500.00RD003 2,916.66RD003 46,700.00RD005 1,900.00RD003 8,920.30RD005 8,333.33RD004 1,523.10RD004 1,780.001,780.00RD004 8,500.00RD005 10,500.00RD005 855.73RD011 650.00650.00RD011 450.00RD011 2,786.00RD004 15001,500.00RD003 1,250.00RD003 2416.36RD011 855.73RD011 2571.00RD011 891.66RD011 5,400.70RD003 7,500.00RD003 10,708.00RD004 2,916.66RD003 10,689.00RD004 8,333.33RD004 46,700.00RD005 36,666.66RD005 10,500.00RD005 8,920.30RD005 2,786.00RD004 1,523.10RD004 17801,780.00RD004 8,500.00RD005 650650.00RD011 450.00RD011 36303,630.00RD005 1,900.00RD003 0.0069,740.001,846,793.16 日期凭证号 费用分类 人员人工直接投入折旧费用与长期待摊设计费设备调试费 2010/1/31 记字0051900.00 2010/1/31 记字006 2010/1/31 记字008855.73 2010/1/31 记字009858.00 2010/1/31 记字01036666.66 2010/1/31 记字01138100.00 2010/1/31 记字01210689.00 2010/1/31 记字013455.78 2010/1/31 记字014 2010/1/31 记字0158333.33 2010/1/31 记字0177200.00 2010/1/31 记字019 2010/1/31 记字0201250.00 2010/1/31 记字0212916.66 2010/1/31 记字022 2010/1/31 记字0233995.76 2010/1/31 记字0243860.00 2010/1/31 记字025891.66 2010/1/31 记字0268147.42 2010/1/31 记字027 2010/1/31 记字0282583.72 2010/1/31 记字0292280.20 2010/1/31 记字031450.00 2010/1/31 记字0322571.00 2010/1/31 记字03310500.00 2010/1/31 记字0341523.10 2010/1/31 记字0351080.80 2010/1/31 记字03610206.25 2010/1/31 记字0372904.60 2010/1/31 记字0398500.00 2010-2-30记字0022916.66 2010-2-30记字003891.66 2010-2-30记字005 2010-2-30记字0061080.80 2010-2-30记字007 2010-2-30记字008 2010-2-30记字0113860.00 2010-2-30记字01310689.00 2010-2-30记字014 2010-2-30记字015 2010-2-30记字0181523.10 2010-2-30记字019858.00 2010-2-30记字0212571.00 2010-2-30记字0233995.76 2010-2-30记字0241250.00 2010-2-30记字0258333.33 2010-2-30记字0268147.42 2010-2-30记字028455.78 2010-2-30记字0292280.20 2010-2-30记字0318500.00 2010-2-30记字0322583.72 2010-2-30记字033980.35 2010-2-30记字03438100.00 2010-2-30记字03510206.25 2010-2-30记字03610500.00 2010-2-30记字0391900.00 2010-2-30记字0407200.00 2010-2-30记字044450.00 2010-2-30记字04736666.66 2010-2-30记字0482904.60 2010/3/31 记字0022916.66 2010/3/31 记字0057200.00 2010/3/31 记字012455.78 2010/3/31 记字0138147.42 2010/3/31 记字0142904.60 2010/3/31 记字015 2010/3/31 记字018 2010/3/31 记字019 2010/3/31 记字02136666.66 2010/3/31 记字0221523.10 2010/3/31 记字0233995.76 2010/3/31 记字02410500.00 2010/3/31 记字0252571 2010/3/31 记字026858.00 2010/3/31 记字0271900.00 2010/3/31 记字02810689.00 2010/3/31 记字0298333.33 2010/3/31 记字033960 2010/3/31 记字03438100.00 2010/3/31 记字03510206.25 2010/3/31 记字0368500.00 2010/3/31 记字0401250.00 2010/3/31 记字0413860.00 2010/3/31 记字042 2010/3/31 记字043450 2010/3/31 记字044 2010/3/31 记字0452583.72 2010/3/31 记字0461080.80 2010/3/31 记字0472280.21 2010/3/31 记字048891.66 2010/4/30 记字002 2010/4/30 记字00536666.66 2010/4/30 记字008858.00 2010/4/30 记字0091080.80 2010/4/30 记字0233995.76 2010/4/30 记字024 2010/4/30 记字0251250.00 2010/4/30 记字02610689.00 2010/4/30 记字0278147.42 2010/4/30 记字0288333.33 2010/4/30 记字0297200.00 2010/4/30 记字0308500.00 2010/4/30 记字0311900.00 2010/4/30 记字0321523.10 2010/4/30 记字0332904.60 2010/4/30 记字034 2010/4/30 记字035 2010/4/30 记字03638100.00 2010/4/30 记字03710206.25 2010/4/30 记字03810500.00 2010/4/30 记字0392916.66 2010/4/30 记字045455.78 2010/4/30 记字0483860.00 2010/4/30 记字0522583.72 2010/5/31 记字011455.78 2010/5/31 记字0138500.00 2010/5/31 记字0142916.66 2010/5/31 记字015 2010/5/31 记字0182904.60 2010/5/31 记字0191080.8 2010/5/31 记字02010500.00 2010/5/31 记字0218333.33 2010/5/31 记字02236666.66 2010/5/31 记字0231250.00 2010/5/31 记字0243995.76 2010/5/31 记字02510689.00 2010/5/31 记字02638100.00 2010/5/31 记字027858 2010/5/31 记字0288147.42 2010/5/31 记字0297200.00 2010/5/31 记字0301900.00 2010/5/31 记字0311523.10 2010/5/31 记字0323860 2010/5/31 记字033 2010/5/31 记字033 2010/5/31 记字03510206.25 2010/5/31 记字0362583.72 2010/5/31 记字040 2010/6/30 记字009 2010/6/30 记字01210689.00 2010/6/30 记字01636666.66 2010/6/30 记字0187200.00 2010/6/30 记字0233995.76 2010/6/30 记字0242916.66 2010/6/30 记字02510500.00 2010/6/30 记字0268147.42 2010/6/30 记字0288333.33 2010/6/30 记字0291900.00 2010/6/30 记字0301523.10 2010/6/30 记字0312904.60 2010/6/30 记字03438100.00 2010/6/30 记字03510206.25 2010/6/30 记字0388500.00 2010/6/30 记字039 2010/6/30 记字040 2010/6/30 记字0411250.00 2010/7/31 记字01110500.00 2010/7/31 记字0138500.00 2010/7/31 记字0148333.33 2010/7/31 记字0151523.10 2010/7/31 记字0162904.60 2010/7/31 记字02110689.00 2010/7/31 记字022 2010/7/31 记字0233995.76 2010/7/31 记字025 2010/7/31 记字0268147.42 2010/7/31 记字0277200.00 2010/7/31 记字0282916.66 2010/7/31 记字029 2010/7/31 记字0331900.00 2010/7/31 记字03510206.25 2010/7/31 记字0361250.00 2010/7/31 记字03738100.00 2010/7/31 记字04136666.66 2010/8/31 记字0161523.10 2010/8/31 记字0171250.00 2010/8/31 记字0187200.00 2010/8/31 记字0192904.60 2010/8/31 记字020 2010/8/31 记字0218333.33 2010/8/31 记字02210689.00 2010/8/31 记字0233995.76 2010/8/31 记字025 2010/8/31 记字0268147.42 2010/8/31 记字0271900.00 2010/8/31 记字0288500 2010/8/31 记字0292916.66 2010/8/31 记字03138100 2010/8/31 记字032 2010/8/31 记字03336666.66 2010/8/31 记字034188.27 2010/8/31 记字03510206.25 2010/8/31 记字0361160.00 2010/8/31 记字038 2010/8/31 记字04495.00 2010/8/31 记字045130.00 2010/8/31 记字04610500 2010/8/31 记字047255.00 2010/9/30 记字002 2010/9/30 记字003320.00 2010/9/30 记字008 2010/9/30 记字0091583.33 2010/9/30 记字0111900.00 2010/9/30 记字0142904.60 2010/9/30 记字0151250.00 2010/9/30 记字0187200.00 2010/9/30 记字019 2010/9/30 记字0201723.00 2010/9/30 记字02110689.00 2010/9/30 记字022520.30 2010/9/30 记字0233995.76 2010/9/30 记字0248333.33 2010/9/30 记字025541.66 2010/9/30 记字0268147.42 2010/9/30 记字0282916.66 2010/9/30 记字029 2010/9/30 记字032130.00 2010/9/30 记字0331523.10 2010/9/30 记字03495.00 2010/9/30 记字0361160.00 2010/9/30 记字037255.00 2010/9/30 记字044188.27 2010/10/31 记字002541.66 2010/10/31 记字003130.00 2010/10/31 记字005255.00 2010/10/31 记字008188.27 2010/10/31 记字0091900 2010/10/31 记字0121583.33 2010/10/31 记字017 2010/10/31 记字018320.00 2010/10/31 记字02110689.00 2010/10/31 记字0233995.76 2010/10/31 记字0251723.00 2010/10/31 记字0268147.42 2010/10/31 记字0288333.33 2010/10/31 记字029 2010/10/31 记字0327200 2010/10/31 记字0332904.60 2010/10/31 记字0361160.00 2010/10/31 记字0381523.10 2010/10/31 记字039520.30 2010/10/31 记字040 2010/10/31 记字041 2010/10/31 记字04295.00 2010/10/31 记字0451250 2010/10/31 记字0502916.66 2010/11/30 记字001520.30 2010/11/30 记字0158333.33 2010/11/30 记字016 2010/11/30 记字018320.00 2010/11/30 记字02210689.00 2010/11/30 记字0252904.60 2010/11/30 记字025541.66 2010/11/30 记字0268147.40 2010/11/30 记字028 2010/11/30 记字029 2010/11/30 记字0361523.10 2010/11/30 记字047188.27 2010/11/30 记字053255.00 2010/11/30 记字0541583.33 2010/11/30 记字055130.00 2010/11/30 记字0631723.00 2010/11/30 记字06495.00 2010/11/30 记字0651160.00 2010/12/31 记字003520.3 2010/12/31 记字0121723.00 2010/12/31 记字016320 2010/12/31 记字0181583.33 2010/12/31 记字02195 2010/12/31 记字0241160.00 2010/12/31 记字025 2010/12/31 记字026 2010/12/31 记字0278147.4010689.008333.332904.601523.10 2010/12/31 记字028255 2010/12/31 记字029188.27 2010/12/31 记字031130 2010/12/31 记字033541.66 合计251827.81539689.32430561.71147672.48107286.20 所属项目 无形资产摊销其他费用小计 1,900.00RD003 800.00800 RD008 855.73 RD011 858 RD008 36,666.66RD005 38,100.00RD005 10,689.00RD004 455.78 RD008 3630.003,630.00RD005 8,333.33RD004 7,200.00RD003 1300.001,300.00RD003 1,250.00RD003 2,916.66RD003 650.00650 RD011 3,995.76RD003 3860 RD008 891.66 RD011 8,147.42RD004 1780.001,780.00RD004 2583.72 RD008 2280.2 RD011 450 RD011 2571 RD011 10,500.00RD005 1,523.10RD004 1080.8 RD008 10,206.25RD005 2,904.60RD004 8,500.00RD005 2,916.66RD003 891.66 RD011 1500.001,500.00RD004 1080.8 RD008 650.00650 RD011 3630.003,630.00RD005 3860 RD008 10,689.00RD004 1000.001,000.00RD003 800.00800 RD008 1,523.10RD004 858 RD008 2571 RD011 3,995.76RD003 费用分类 1,250.00RD003 8,333.33RD004 8,147.42RD004 455.78 RD008 2280.2 RD011 8,500.00RD005 2583.72 RD008 980.35 RD011 38,100.00RD005 10,206.25RD005 10,500.00RD005 1,900.00RD003 7,200.00RD003 450 RD011 36,666.66RD005 2,904.60RD004 2,916.66RD003 7,200.00RD003 455.78 RD008 8147.42 RD004 2,904.60RD004 1500.001,500.00RD003 3630.003,630.00RD005 1500.001,500.00RD004 36,666.66RD005 1,523.10RD004 3,995.76RD003 10,500.00RD005 2571 RD011 858 RD008 1,900.00RD003 10,689.00RD004 8,333.33RD004 960 RD011 38,100.00RD005 10,206.25RD005 8,500.00RD005 1,250.00RD003 3860 RD008 650650 RD011 450 RD011 800.00800 RD008 2583.72 RD008 1080.8 RD008 2280.21 RD011 891.66 RD011 800.00800 RD008 36,666.66RD005 858 RD008 1080.8 RD008 3,995.76RD003 1500.001,500.00RD004 1,250.00RD003 10,689.00RD004 8,147.42RD004 8,333.33RD004 7,200.00RD003 8,500.00RD005 1,900.00RD003 1,523.10RD004 2,904.