Value | Category | Cases | |
---|---|---|---|
1 | Materials, sub-materials | 8640 |
6.2%
|
2 | Small and non-durable tools | 16270 |
11.7%
|
3 | Electricity | 9170 |
6.6%
|
4 | Water | 10119 |
7.3%
|
5 | Gasoline, oil, petrol, lubricants, burning fuels | 12367 |
8.9%
|
6 | Small repair and maintenance | 9639 |
6.9%
|
7 | Fixed asset depreciation | 12621 |
9%
|
8 | Rent of land, workshops, shops, machine and other production means | 5063 |
3.6%
|
9 | Transportation (rent and fee) | 12005 |
8.6%
|
10 | Labor costs (wage; salary; social insurance; health insurance; trade union) | 5400 |
3.9%
|
11 | Loan interest | 10995 |
7.9%
|
12 | Taxes, fees, and other fees considered as taxes | 9251 |
6.6%
|
13 | Expenditure on water and solid sewage disposal | 6855 |
4.9%
|
14 | Other expenditures (postage, transportation, ad, marketing, ...) | 11074 |
7.9%
|
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