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