Exchange Rate Differernce 汇率差异 Advance Salary 预付工资 Deposits 存款 Petty Cash Advance 预付小额零用金 Prepayments 预付帐款 Prepaid Office Rent 预付办公租金 Accum Dep'n Computer Equipment 累计折旧——部门计算机设备 Accum Dep'n Office Equipment 累计折旧——部门办公设备 Fixed Assets 固定资产 Computer Equipment 计算机设备 Office Equipment 办公设备 Office Furniture 办公家具 Deferred tax asset 递延所得税 Accounts Payable 应付帐款 Accruals 权责发生额 KTUK Commission KTUK佣金 Taxation payable 应付税费 Total Other Current Liabilities 其他流动负债总额 Inter-co Balance 余额 Parent Company Loan 母公司贷款 Capital Reserve 资本准备金 Interim Dividend Paid 临时已发股利 Share Capital 股票资本 Retained Earnings 留存收益 Net Income 净收入 Bank Service Charges 银行服务费 Depreciation 折旧费 Office Expenses 办公费用 Stationery & Printing 文具及印刷费用 Postage & Deliveries 邮资及运费 Internet 因特网 Rent Management Fees 租用管理费 Repairs & Maintenance 修补费 Motor Vehicle Expenses 交通费 Car Rental 租车费 Parking, Petrol Etc. 停车，汽油费用等 Total M/V Expenses 总交通费 Salaries 工资 Freelance Staff 自由职业者 Housing Allowance 住房津贴 Staff Salaries 员工工资 Staff Costs 员工成本（当费用资本化时）/员工费用（当费用费用化） Staff Amenities 员工设施 Staff Gifts 礼品费 Staff Training & Recruitment 招聘及培训费用 Travel & Entertainment 旅行及娱乐费 Corporate Gifts 公司礼品费用 Entertainment 娱乐费用 Overseas Trip 海外差旅费 Transport (Taxi etc) 交通费（出租车等） Utilities 水电费
薇宝儿521
