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
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