|
Statement |
Actual 2009/2010 |
Compared 2008/2009 |
% |
|
Total Numbers |
|
|
Total sales of
goods for sales and direct Products |
74302 |
85644 |
86.7 |
|
Costs of
revenues of activities |
64913 |
73206 |
88.7 |
|
Gross profits |
9389 |
12438 |
75.5 |
|
Surplus or
(disablement) before interests |
1935 |
(2320) |
183.4 |
|
Net profit |
2108 |
644 |
327.3 |
|
Total number
of employees |
1527 |
1604 |
95.2 |
|
Total Wages |
|
|
Permanent
degrees |
19752 |
17607 |
112.2 |
|
Incentives,
awards, and additional wages |
1839 |
2268 |
81.1 |
|
Total
|
21591 |
19875 |
108.6 |
|
Productive
Efficiency |
|
|
Average of
employees share in total wages |
14139 |
12390 |
114.1 |
|
The average of
employee's share in total incentives and awards |
1204 |
1477 |
81.5 |
|
Average of
employee's profit in activities |
16264 |
12896 |
126.7 |
|
Average of the
wage's pound of employee |
1.4 |
1.2 |
116.7 |
|
Average of the
employee's productivity |
48659 |
53395 |
91.1 |
|
Profits |
|
|
Current fund
of activities |
2108 |
644 |
327.3 |
|
Net profits
before taxes |
2108 |
644 |
327.3 |
|
Net profits
after taxes |
2108 |
644 |
327.3 |
