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

,財(cái)務(wù)費(fèi)用管理表,,,,,,,,,,,

,FinancialExpenseManagementTable,,,,,,,,,,,

,統(tǒng)計(jì)人：千庫,,,,"￥5,877.00",,"￥5,907.00",,0.51%,,,

,統(tǒng)計(jì)時(shí)間：20XX.01-06,,,,上期累計(jì),,本期累計(jì),,增減率,,,

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

,序號(hào),分類,上期,本期,增減率,備注,序號(hào),分類,上期,本期,增減率,備注

,1,工資,146,195,33.56%,,21,企業(yè)務(wù)招待費(fèi),189,177,-6.35%,

,2,職工福利費(fèi),113,133,17.70%,,22,企工會(huì)經(jīng)費(fèi),107,122,14.02%,

,3,折舊費(fèi),154,128,-16.88%,,23,職工教育經(jīng)費(fèi),165,119,-27.88%,

,4,辦公費(fèi),113,184,62.83%,,24,社會(huì)統(tǒng)籌保險(xiǎn)費(fèi),175,191,9.14%,

,5,差旅費(fèi),103,192,86.41%,,25,勞動(dòng)保險(xiǎn)費(fèi),147,138,-6.12%,

,6,運(yùn)輸費(fèi),163,114,-30.06%,,26,稅金,144,110,-23.61%,

,7,保險(xiǎn)費(fèi),200,104,-48.00%,,27,土地使用費(fèi),134,161,20.15%,

,8,租賃費(fèi),197,108,-45.18%,,28,土地?fù)p失補(bǔ)償費(fèi),196,129,-34.18%,

,9,修理費(fèi),154,187,21.43%,,29,水電費(fèi),196,171,-12.76%,

,10,咨詢費(fèi),108,180,66.67%,,30,取暖費(fèi),140,199,42.14%,

,11,訴訟費(fèi),142,135,-4.93%,,31,倉庫經(jīng)費(fèi),177,193,9.04%,

,12,排污費(fèi),143,185,29.37%,,32,會(huì)議費(fèi),188,168,-10.64%,

,13,綠化費(fèi),125,180,44.00%,,33,審計(jì)費(fèi),198,146,-26.26%,

,14,物料消耗,119,139,16.81%,,34,董事會(huì)費(fèi),119,128,7.56%,

,15,低值易耗品攤銷,193,182,-5.70%,,35,上級(jí)管理費(fèi),165,134,-18.79%,

,16,無形資產(chǎn)攤銷,129,160,24.03%,,36,提取的新增效益工資,126,181,43.65%,

,17,長期待攤費(fèi)用攤銷,115,126,9.57%,,37,住房公積金,145,100,-31.03%,

,18,壞帳準(zhǔn)備,192,159,-17.19%,,38,攤銷的潛虧掛帳數(shù),156,133,-14.74%,

,19,技術(shù)開發(fā)費(fèi),119,142,19.