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