Item 2012
Internally generated revenue 1st quarter 2nd quarter 3rd quarter 4th quarter
Overhead Cost
Personnel Cost
Capital Expenditure
Machinery And Equipment (M&E)
Of which M&E Purchased from abroad
Spare Parts
 Repairs and Maintenance
Research and Development
Motor Vehicle
Of which Motor Vehicle Purchased from Abroad
Residential Buildings
  Of which Residential Buildings Purchased Abroad
Non-Residential Buildings
Of which Non-Residential Buildings Purchased Abroad
Land improvement
Special projects