SOCIAL SECURITY PAYABLE
GOVERMENT REVENUE DEPARTMENT PAYABLE
FINANCE LEASE LIABILITY
SHARE CAPITAL - COMMON STOCK
RETAINED EARINGS (DEFICITS)-UNAPPROPRIATE
INTEREST INCOME
CASH SALES
SALES ON CREDIT
SALES DISCOUNTS
GAIN (LOSS) FROM EXCHANGE RATE
GAIN (LOSS) FROM SALE EQUIPMENTS
GAIN (LOSS) FROM MOVE OFFICE
OTHER NON-OPERATING INCOME
REVERSAL OF COST FOR THE SLOW MOVING
COST OF GOODS SOLD
PURCHASE ON CREDIT
IMPORT DUTY EXPENSES
FREIGHT-IN EXPENSES
INSURANCE EXPENSES
OTHER IMPORT EXPENSES
SCREENING FEE
SALARIES
OVERTIME
BONUS
INCENTIVE
ALLOWANCE FOR FOOD & TRAVELLING EXPENSES
CONSULTING FEE
ALLOWANCE
MANAGEMENT EXPENSE
COMPENSATION
CONTRIBUTION TO SOCIAL SECURITY FUND
OTHER EMPLOYEES WELFARE
PROPERTY TAX SHOP
RENTAL - WAREHOUSE
SERVICE RENTAL - WAREHOUSE
PALLET RENTAL-WAREHOUSE
REPAIR & MAINTERNANCE