可口可乐表格资料大全(财务,物料,采购,销售等)

,,,,,,,,,,,SwireGuangdongCoca-ColaLimited

,,,,,,,,,,,B_4/3:AdministrationExpense

,,,,,,,,,,,管理费用

,,,,,,,,,,,12月-99

YTD,,,,,,,Currentmonth,,,,Varianceexplanationofany

Lastyear,Actual,Budget,Bud.Vari.,,,,Lastyear,Actual,Budget,Bud.Vari.,varianceover

¥'000,¥'000,¥'000,¥'000,Corresponding,,,¥'000,¥'000,¥'000,¥'000,¥100K

,(a),(b),(c)=(b)-(a),A/Ccode,AdministrationExpense,¹ÜÀí·ÑÓÃ,,(d),(e),(f)=(e)-(d),

,,,,,,,,,,,,

,,,-,521-01,Salary&allowance-permanentstaff,¹¤×Ê,,,,-,

,,,-,521-02,Salary&allowance-temporarystaff,ÁÙʱ¹¤¹¤×Ê,,,,-,

,,,-,521-03,Staffwelfare,职工福利费,,,,-,

,,,-,521-03,Retirementinsurance,职工养老保险,,,,-,

,,,-,521-03,Staffhousingfund,住房公积金,,,,-,

,,,-,521-03,Laborprotection,ÀͶ¯±£»¤·Ñ,,,,-,

,,,-,521-03,Tradeunionexpense,¹«»á¾­·Ñ,,,,-,

,,,-,521-05,Travelexpense,²îÂ÷Ñ,,,,-,

,,,-,521-07,Officeexpense,°ì¹«·Ñ,,,,-,

,,,-,521-07,Communication,ͨѵ·Ñ,,,,-,

,,,-,521-08,Employeerelatedinsurance,员工保险,,,,-,

,,,,521-08,Insuranceexpense,保险费,,,,,

,,,-,521-10,Motorvehicleexpense,Æû³µ·ÑÓÃ,,,,-,

,,,-,521-11,Repairsandmaintenance,ÐÞÀí·Ñ,,,,-,

,,,-,521-12,Depreciation,Õ۾ɷÑ,,,,-,

,,,-,521-13,Amortization,̯Ïú,,,,-,

,,,-,521-13,Amortizationofintangibleassets,ÎÞÐÎ×ʲú̯Ïú,,,,-,

,,,-,521-23,Suppliesconsumed,物料消耗,,,,-,

,,,-,521-49,Publicrelations,¹«¹Ø·ÑÓÃ,,,,-,

,,,-,521-60,Plantdrinkage,²úÆ·ÒûÓÃ,,,,-,

,,,-,521-61,Businessentertainment,ÒµÎñÕдý·Ñ,,,,-,

,,,-,521-62,Hotel&accommodation,¾Æµê×â½ð,,,,-,

,,,-,521-63,Training,Åàѵ·Ñ,,,,-,

,,,-,521-64,Consultantfee,¹ËÎÊ·Ñ,,,,-,

,,,-,521-65,BISexpense,BIS·Ñ,,,,-,

,,,-,521-65,BASexpense,BAS费,,,,-,

,,,-,521-65,Auditfee,Éó¼Æ·Ñ,,,,-,

,,,-,521-65,Legislation/legalfees,ËßËÏ·Ñ,,,,-,

,,,-,521-66,Boardexpense,¶­Ê»á·Ñ,,,,-,

,,,-,505-68,Baddebts,»µÕÊ×¼±¸,,,,-,

,,,-,505-69,Stockgain/(loss),存货盘/（盘亏〕,,,,-,

,,,-,521-71,Landusefee,³¡µØʹÓ÷Ñ,,,,-,

,,,-,521-80,Taxation,Ë°½ð,,,,-,

,,,-,521-