| STATEMENT OF MANUFACTURING EXPENSES |
FROM AJI-02 Sup.4 |
| For the year ended JULY.31,1998 |
MONETARY UNIT: YUAN |
| ITEMS |
LINE NO. |
THIS YEAR'S |
THIS MONTH'S |
LAST YEAR'S |
| |
|
PLAN |
ACTUAL |
ACTUAL |
| Salaries and wages |
|
|
|
|
| Depreciation |
|
|
|
|
| Repairs |
|
|
|
|
| Supplies consumed |
|
|
|
|
| Amortization of low |
|
|
|
|
| cost and short lived articles |
|
|
|
|
| Labor protection |
|
|
|
|
| Water and electricity |
|
|
|
|
| Office expenses |
|
|
|
|
| Entertainment |
|
|
|
|
| Travelling |
|
|
|
|
| Transportation |
|
|
|
|
| Insurance |
|
|
|
|
| Rental |
|
|
|
|
| Design and drawing |
|
|
|
|
| Experiment and inspection |
|
|
|
|
| Environment protection |
|
|
|
|
| 20 Bar steam |
|
|
|
|
| 4 Bar steam |
|
|
|
|
| Cooling water |
|
|
|
|
| Nitrogen |
|
|
|
|
| Compressed air |
|
|
|
|
| Control air |
|
|
|
|
| Process water |
|
|
|
|
| Waste water |
|
|
|
|
| Demineralized water |
|
|
|
|
| Fuel gas |
|
|
|
|
| Micellaneous |
|
|
|
|
| TOTAL |
|
|
| | |