| Value | Category | Cases | |
|---|---|---|---|
| 001 | Raw materials | 193 |
19.7%
|
| 002 | Discount from purcharse goods | 1 |
0.1%
|
| 003 | Other purcharse and external service | 92 |
9.4%
|
| 004 | Import tax | 20 |
2%
|
| 005 | Export tax | 5 |
0.5%
|
| 006 | Tax on business | 16 |
1.6%
|
| 007 | Fee, Stamp excise | 89 |
9.1%
|
| 008 | Other general operation | 58 |
5.9%
|
| 009 | Financial expenses | 26 |
2.7%
|
| 011 | Depreciation of fixed | 24 |
2.5%
|
| 110 | Unexcepted expenses | 36 |
3.7%
|
| 111 | Depreciation of fixed | 69 |
7.1%
|
| 112 | Profit tax | 30 |
3.1%
|
| 113 | Contribution to social | 86 |
8.8%
|
| 114 | Tax on wages | 77 |
7.9%
|
| 115 | Tax at the time on purchasing | 18 |
1.8%
|
| 116 | Others tax | 115 |
11.8%
|
| 131 | 4 |
0.4%
|
|
| 191 | 19 |
1.9%
|