営業未払金
Operating accounts payable
Operating accounts payable
Tools, furniture and fixtures in trust, net
Deduction from unitholders’ capital
Machinery and equipment in trust
Machinery and equipment in trust, net
Bad debts written off
Loss on disposal of supplies
Dividends and redemption paid – prescription
Operating accounts receivable
Non-recurring income
Operating accounts receivable, net
Investment units – parent
Investment units – subsidiary
Cash and deposits in trust
Buildings in trust, net
Travel and transportation expenses
Structures in trust
Research outsourcing expenses
Structures in trust, net
Data processing outsourcing expenses
Operating miscellaneous expenses