External training外部培训
- Operational technique操作技术
- Management & behavior管理与行为
- Language语言
- IT信息技术
- Government requirement/job certification政府要求/工作资格
Internal training内部培训
- Operational technique操作技术
- Management & behavior管理与行为
- Language语言
- IT信息技术
Training with China resources中国资源培训
- Operational technique操作技术
- Management & behavior管理与行为
- IT信息技术
Training with Group resources团队资源培训
- Operational technique操作技术
- Management & behavior管理与行为
- IT信息技术
Employee Educational Fund雇员教育基金
- Financing to approved self study自学财力支持
- Employee library雇员图书馆
- Training materials培训材料
- Training facilities培训设备
- Contingency偶然事件
Total training expenses全部培训花费
Outer meeting expenses 外出开会花费
Business travel 商务旅行
- Domestic travel 国内旅行
- Oversea travel 国外旅行
Entertainment 娱乐活动
Admin management expenses管理花费
- Transport expenses 交通费
- Office rental 办公租金
- Maintenance for office equipment & furniture办公设备和家具的维护保养
- Water & power not related to production process与生产过程无关的水电
- Copy expense 复印费
- Office supplies & stationeries 办公供应及文具
- Office equipment & furniture 办公设备及家具
- Telecommunication &Post 远程通讯及邮寄
- Communication expense 联系费
- Mobile communication expense 手机联系费
- Daily expenses for vehicle 日常交通工具费
- Newspapers and magazines 报纸和杂志费
- Motor fuel for use unrelated to production process
与生产过程 无关的机动车燃油费
- Others admin. Expenses其他管理费
Other General Expenses 其他的一般开销
- Canteen fees 伙食费
- Lunch 午餐费
- Other manpower expenses 其他人工劳力费
- Other HR cost 其他人力资源费
Total general expenses 合计一般花费
Cost of non-quality 无质量成本
Insuranc保险
- Property Damage/Business Interuption insurance适当损失/商务中断保险
- Liability insurance 债务险
- Motor insurance 机动车险
- Other insurance其他保险
Outside services 外部服务
- Contracted kiln services 商定的砖窑服务
- Contracted transportation services商定的交通服务
- Contracted support services 商定的支持服务
- Contracted cleaning services商定的清洁服务
- Contracted security guard services商定的安全保障服务
- Maintenance contract work 维修服务
Car maintenance轿车维护
Office equipment & furniture maintenance办公设备及家具维护
Other maintenance其他维护
- Outsourced site restoration
- Other outside services 其他外部服务
Production supplies 生产设备
- Safety安全
- Others其他
Total other production related cash expenses全部与现金花费有关的生产
Advertisement & Promotion广告与升职
- Samples样品
- Tv advertisement expense电视广告费
- Bussiness exhibition商务展出
- Publishing 出版
- Newspaper & Magazine Advertisement 报纸与杂志广告
- Sales seminar for customers 对顾客的销售研讨会
- Most favoured customer program 最惠顾客项目
- Bulk promotion program-mini silos
- Promotion 升职
Commission佣金
Bidding expense 投标费
Communication & PR 沟通与公共关系
Total selling expenses 全部销售费
IT consultation expense信息技术咨询费
Software maintenance expense软件维护费
Hardware maintenance expense硬件维护费
Network expense 上网费
Other IT expense其他信息技术费
Total IT specific expenses 全部信息技术费
Donations捐赠
Total GM corporate expenses
Legal service fee法律服务费
Audit fee
quality checking expense
Legal commission charge
- Legal publication 合法公布
- Financial reporting财务报表
- Legal quality checking expense 合法的质量检查费
Tax 税
- Road tax 养路费
- Stamp duty 印花税
Compensation under out-of-court settlement agreements庭外和解金
Total other corporate expenses 全部其他公司费
CTI Technical support fee CTI技术支持费
Total management fee to Lafarge LAFARGE全部管理费
Salary 薪水
Welfare Cost福利费
Total included in salary file (excl. DTT and DGM)被包含在工资中的全部费用
DTT service DTT服务
Welfare fund 福利基金
Labor union 劳工联合会
Total DTT 全部DTT
Total included in salary file (incl. DTT, excl. DGM)
被包括在工资文件中的全部（包括DTT，EXCL DGM）
DGM salary DGM薪金
Total included in salary file (incl. DTT and DGM)被包括在工资文件中的全部（包括DTT， DGM）
Other & Adjustement 其他和调整
Total manpower cost included in SG&A
在SG&A中全部人力费
Total cash expenses (Excluding training - in labor costs)
全部现金花费（不包括劳动力培训费）
Provision for bad debt 坏帐条款
Provision for inventory 存货条款
Provision for contingency 偶然事故条款
Total provisions 全部条款
Amortization of deferred assets 受推迟资产的分期还款
Amortization of land use right 土地使用权的分期还款
Total amortization 全部分期还款
Total depreciation 全部贬值
Total non-cash expenses 全部非现金开销

Total (Including training for SG&A)