STATEMENT OF MANUFACTURING EXPENSES FROM AJI-02 Sup.4
* `7 Q2 q8 Y0 q( Z7 O- U3 J$ { For the year ended JULY.31,1998 MONETARY UNIT: YUAN9 S5 q8 U4 @8 z# G( h2 X
ITEMS LINE NO. THIS YEAR'S THIS MONTH'S LAST YEAR'S
; A8 z8 {* B% o0 y$ z0 `: j7 J PLAN ACTUAL ACTUAL
$ p9 A# }* v2 @, L Salaries and wages
, o- o3 x! E7 k& J$ W Depreciation
. D y& S0 n) K2 ~$ q# x8 S Repairs) z8 Y2 o1 v9 |
Supplies consumed1 S% F% x+ u( T* [1 Y
Amortization of low
" J* Q2 N. z+ z: h9 { cost and short lived articles
7 g/ L5 n& S! P- i* B Labor protection
% A: T% c( W) H' b; o Water and electricity
$ M& c2 `# a- R0 h" ]$ y Office expenses
. r5 C! f% X! T2 ^( j* F) ~4 i Entertainment) f/ v6 U. O& p2 h
Travelling& V- `1 s1 x& X4 }1 X" a# k# u
Transportation) G! Z; Y9 Q# G2 i- ~
Insurance8 x" z( \7 m' Q7 W
Rental
+ x j9 J/ J6 H+ X) k Design and drawing$ G* s9 _' r1 p" R2 v
Experiment and inspection" J B* M" ~6 T' H# h
Environment protection" n) S5 K, v( h6 J
20 Bar steam9 K! {' L- t0 ]
4 Bar steam
$ ~7 A! i; I7 j* @2 g( K# X/ g: T Cooling water J! m/ W/ x8 b# Q9 R
Nitrogen1 \7 y$ r' c, f) x2 P- J9 Q
Compressed air
2 p+ R+ p0 a( t+ f* y1 o Control air
c% t" A7 S" h) I( L( x- J Process water$ Q4 V2 R+ b: O' u! v' c
Waste water9 [) e W0 T& U
Demineralized water
$ z# i' [" @2 ^+ e Fuel gas
& z0 x3 Q d! M& Q6 {" ] Micellaneous1 n8 @, C% f& @1 M+ e; H
TOTAL |
发表于 2012-8-16 08:17:42
