Fig. 3 Distribution of value-added
Table 5 Summarized returns
divided by chain
Returns as a % of gross profit
Producers (%)
Wholesalers (%)
Retailers (%)
Tangible capital return
18.0
5.2
8.4
Credit capital return
6.3
3.8
1.8
Infrastructural capital return
28.3
6.1
3.2
Risk capital return
19.8
0.0
4.3
Purchase expenses
27.7
84.9
82.4
100.0
100.0
100.0
Table 6 Returns divided by
chain
Producers
Wholesalers
Retailers
Revenues
8,107,899
11,850,385
764,581,000
Cost of revenues
5,059,523
9,705,936
592,210,000
Depreciation
548,099
110,849
14,394,000
% of cost of revenues
10.8330%
1.1421%
2.4306%
Gross profit
3,048,376
2,144,448
172,371,000
Other operating expenses
1,233,840
590,263
143,192,000
EBIT
1,814,536
1,554,185
29,179,000
Interest expenses
190,850
81,526
3,090,000
EBT
1,306,675
191,039
21,049,000
% of gross profit
6.2607%
3.8017%
1.7926%
Income taxes
862,090
131,089
5,458,000
Net income
444,585
59,950
14,903,000
% of gross profit
28.2803%
6.1129%
3.1664%
Dividend paid
603,290
707
7,371,000
N. employees
17,321
14,290
17,321
% of revenues
0.2136%
0.1206%
0.0023%
% of gross profit
0.5682%
0.6664%
0.0100%
An Analysis of Corporate Social Responsibility and Role …
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