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
Building:
Residential Buildings
Of which Residential Buildings Purchased Abroad
Non-Residential Buildings
Of which Non-Residential Buildings Purchased Abroad
Land improvement
Others
Special projects