STATEMENT OF MANUFACTURING EXPENSES FROM AJI-02 Sup.4/ i0 O$ b7 F8 z
For the year ended JULY.31,1998 MONETARY UNIT: YUAN* a3 O! |4 o$ i- ]1 ]& }
ITEMS LINE NO. THIS YEAR'S THIS MONTH'S LAST YEAR'S5 k2 p: K( R. a( f
PLAN ACTUAL ACTUAL
% I0 Y! N" T8 M8 f$ U Salaries and wages* n- c9 s$ @; i* }
Depreciation
' I" k- `. L* T8 P7 T" X- Q Repairs! v1 I2 D. d. P. [
Supplies consumed: v" L9 _- D7 e9 H P
Amortization of low
( K, t& P+ |% j" v6 \8 i+ @ cost and short lived articles
, o" H2 O. F) u3 ^7 Q& E Labor protection
* N! E; A, H( j) ^ s- v Water and electricity
: _7 v; P* k N% W! M" t Office expenses3 }- z, y: J# K& w" o
Entertainment/ @$ T9 k' B7 W! H/ R
Travelling, {1 e, P* B: Q1 q I. H' S4 _! ?
Transportation
- j; i$ ^ T7 z) R% @ Insurance
4 w9 q1 |2 D2 ~5 r Rental$ R0 g% V; S) n1 x, {$ r
Design and drawing
4 g A! ?, Q6 E( C0 _; R Experiment and inspection1 V+ i+ K7 Q- L8 s( G% C+ J3 y
Environment protection2 W: L3 a7 `. x1 X- R/ E9 m
20 Bar steam* J6 }6 t$ q4 U7 M' T0 f( p
4 Bar steam" H& i3 q- X- X" @; v
Cooling water
9 R* O& ^5 k- F" z$ | f6 e0 g+ { Nitrogen
/ X4 I( v8 U$ F$ Z Z |: z$ e Compressed air
6 @& l& v! E8 c& U3 Z% e Control air
1 n% t$ P) m' F( k: j# Y0 W& p Process water
1 R! j) \; ^; g8 P$ [9 K. e! K Waste water+ o* s6 [0 `3 k/ ], m5 b
Demineralized water4 U. V! l7 _/ t
Fuel gas
G# m% @7 J: k6 H, {/ j, q2 `! B Micellaneous
1 \% L4 m! c) k8 L0 b4 Y TOTAL |