Fiscal 2007
| A | Revenue from operating activities, etc | 3,551,119 |
|---|---|---|
| B | Cash payments to oil-producing countries and suppliers | 3,403,993 |
| C | Value added gained by business activities(A-B) | 147,126 |
- It consists of net sales and other income.
- It consists of cost of sales (excluding personnel expenses at refineries, which are included in cost of production) and selling, general and administrative expenses (excluding personnel expenses), and other expenses (excluding interest expenses), etc
Cost of sales also includes gasoline tax.
Distribution of value added to each stakeholder
| 1 | Payment to share capital providers | 5,987 |
|---|---|---|
| 2 | Payment to financial institutions | 11,357 |
| 3 | Tax payment to national and local governments | 50,598 |
| 4 | Participation in local communities, society, and environment | 127 |
| 5 | Employee wages and directors' remuneration, etc | 49,277 |
| 6 | Economic value retained inside the company | 29,780 |
- It consists of dividends to shareholders, etc.
- It consists of interest expenses.
- It consists of corporate income taxes, taxes charges, and prior year corporate income taxes.
- It consists of donation, social contribution/volunteer activities expenses, and Cosmo Oil Eco Card Fund contributions, etc.
- Retirement benefit doesn't include the cost for future benefit.
- It consists of voluntary reserve and unappropriated retained earnings.
