|
Statement |
Actual 2008/2009 |
Compared 2007/2008 |
% |
|
Total sales of
goods for sales and direct Products |
85644 |
95108 |
90.0 |
|
Costs of
revenues of activities |
73206 |
81821 |
89.5 |
|
Gross profits |
12438 |
13287 |
93.6 |
|
Surplus or
disablement before interests |
987 |
6659 |
14.8 |
|
Net profit or
loss |
644 |
1551 |
41.5 |
|
Total number
of employees |
1604 |
1704 |
94.1 |
|
Total Wages |
|
|
|
|
Permanent
degrees |
19875 |
18329 |
108.4 |
|
Incentives,
awards, and additional wages |
2369 |
2378 |
99.6 |
|
Productive
Efficiency |
|
|
|
|
Average of
employees share in total wages |
12391 |
10756 |
115.2 |
|
The average of
employee's share in total incentives and awards |
1477 |
1396 |
105.8 |
|
Average of
employee's profit in activities |
12896 |
12825 |
100.5 |
|
Average of the
wage's pound of employee |
1.2 |
1.2 |
100 |
|
Average of the
employee's productivity |
53395 |
55815 |
95.7 |
|
Profits |
|
|
|
|
Current fund
of activities |
644 |
1551 |
41.5 |
|
Net profits
before taxes |
644 |
1551 |
41.5 |
|
Net profits
after taxes |
644 |
1551 |
41.5 |
