 |
|
|
|
|
|
 |
|
| Account |
 |
2005 |
|
2006 |
|
2007 |
|
2008 |
|
Assets |
488 |
535 |
609 |
608 |
| Sales |
383 |
334 |
302 |
253 |
Operating profits
(Ratio of operating profits to sales) |
8 (2.0%) |
21 (6.3%) |
19 (6.3%) |
12(4.8%) |
Net income |
27 |
42 |
50 |
28 |
Return on equity (ROE) |
7.42 |
10.48 |
11.03 |
5.55% |
Return on assets (ROA) |
5.96 |
8.29 |
8.91 |
4.62% |
Retained profit ratio |
483 |
546 |
612 |
643 |
|
|
|
|
 |
|
|
|
|
 |
|
| Account |
|
2005 |
|
2006 |
|
2007 |
|
2008 |
| Current assets |
8,528,108,266 |
9,726,133,458 |
13,802,017,839 |
15,718,042,742 |
| Fixed assets |
40,282,687,842 |
43,826,000,876 |
47,134,128,797 |
45,128,925,711 |
| Total assets |
48,810,796,108 |
53,552,134,334 |
60,936,146,636 |
60,846,968,453 |
| Current liabilities |
3,508,390,089 |
3,278,919,004 |
2,822,791,566 |
2,554,211,296 |
| Fixed liabilities |
7,007,938,617 |
7,626,066,343 |
8,330,025,548 |
6,526,444,863 |
| Total liabilities |
10,516,328,706 |
10,904,985,347 |
11,152,817,114 |
9,080,656,159 |
| Capital |
7,000,000,000 |
7,000,000,000 |
7,000,000,000 |
7,000,000,000 |
| Total capital |
38,294,467,402 |
42,647,148,987 |
49,783,329,522 |
51,766,312,294 |
|
|
 |
 |
|
| Account |
|
2005 |
|
2006 |
|
2007 |
|
2008 |
| Sales |
38,326,457,622 |
33,456,114,593 |
30,168,453,682 |
25,289,443,273 |
| Cost of sales |
36,145,916,064 |
29,497,000,075 |
26,292,768,844 |
22,223,331,519 |
| Profit margin |
2,180,541,558 |
3,959,114,518 |
3,875,684,838 |
3,066,111,754 |
Selling & administrative
expenses |
1,442,536,123 |
1,874,595,238 |
1,976,435,150 |
1,840,893,258 |
| Operating profit |
738,005,435 |
2,084,519,280 |
1,899,249,688 |
1,225,218,496 |
| Ordinary profit |
3,445,713,151 |
3,554,506,926 |
4,642,594,133 |
1,391,392,564 |
| Net profit |
2,719,715,776 |
4,242,744,090 |
5,097,768,899 |
2,816,093,858 |
|
|
|
