Year |
Fixed costs |
Variable costs |
Total costs value |
Costs present |
Total income value |
Income present |
0 |
7226858 |
-- |
722685 |
27440380 |
-- |
-- |
1 |
6888666 |
1859233 |
8747899 |
30197747 |
2518534 |
8693979 |
2 |
8037421 |
3145463 |
1182884 |
350918901 |
74474868 |
233702136 |
3 |
4384388 |
4581610 |
8965998 |
25579992 |
97496952 |
278158804 |
4 |
4596115 |
5465096 |
10061211 |
6098781 |
156937479 |
407095820 |
5 |
7332875 |
76955732 |
1428860 |
3692535 |
238269907 |
561840441 |
6 |
-- |
8755681 |
8755681 |
18772180 |
276791644 |
593441285 |
7 |
-- |
10259990 |
10259990 |
19965940 |
350791573 |
683692776 |
8 |
-- |
11626253 |
11626253 |
206601720 |
315499737 |
559065534 |
9 |
-- |
13496549 |
13496549 |
21742940 |
468248319 |
754348042 |
10 |
-- |
15644674 |
15644674 |
22903803 |
585218666 |
856760127 |
11 |
-- |
20185880 |
20185880 |
26867406 |
1240345264 |
1650899546 |
12 |
-- |
25088531 |
25088531 |
30357122 |
1285978860 |
1556034421 |
13 |
-- |
38225958 |
38225958 |
42048554 |
973474920 |
1070822412 |
14-20 |
-- |
267581706 |
267581706 |
54961282 |
6950986417 |
1427732610 |
20 |
-- |
-- |
-- |
-- |
3153579450 |
1768226433 |
Total |
-- |
-- |
-- |
622322272 |
-- |
12410514366 |
As it is shown in Table 1, the B/C ratio is: B/C=12,410,514,366/622,322,272=20 |