| DMUs | Inputs (by 1,000,000 U.S. dollars) | Outputs (by 1,000,000 U.S. dollars) | (I) Fixed assets | (I) Cost of goods sold | (I) Operating expenses | (O) Revenues | (O) Operating Income | (O) Retained earning |
| DMU1 | 13,094.5 | 119,144.5 | 7,420.5 | 130,088.7 | 3,613.6 | 14,826.1 | DMU2 | 1,779.2 | 15,843.4 | 687.1 | 17,151.9 | 621.4 | 766.9 | DMU3 | 569.4 | 5,657.6 | 265.8 | 6,093.3 | 170 | −4,960.9 | DMU4 | 225.5 | 2,607.4 | 60.2 | 2,676.6 | 7.2 | 378.8 | DMU5 | 176.1 | 2,291.4 | 90 | 2,468.2 | 86.8 | 493.7 | DMU6 | 265.2 | 2,086.8 | 115.8 | 2,306.7 | 104.2 | 596.9 | DMU7 | 21.9 | 175.1 | 101 | 277.3 | 11.3 | −20.7 | DMU8 | 43 | 341.6 | 18.2 | 368.2 | 11.7 | 23.7 | DMU9 | 97.9 | 502.8 | 23.5 | 564.7 | 38.4 | 184.9 | DMU10 | 2,174.6 | 22,187.4 | 834.8 | 23,569.5 | 547.3 | −5,302.7 | DMU11 | 226.3 | 497.6 | 37.6 | 524.7 | 31.9 | 402.6 | DMU12 | 283.1 | 1,141.3 | 65.4 | 1,212.4 | 6.8 | 82 | DMU13 | 147.3 | 1,813.5 | 71 | 1,912.6 | 47 | 240.9 | DMU14 | 112.1 | 1,466.5 | 323 | 1,874.7 | 102.8 | 1,105.2 | DMU15 | 215.7 | 324.4 | 23.1 | 354.8 | 8.3 | −116.4 | DMU16 | 179.7 | 1,912.6 | 142.3 | 2,173.8 | 121.4 | 290.5 | DMU17 | 157.2 | 325.2 | 26.3 | 392.6 | 20.5 | 47 | DMU18 | 88.1 | 609.2 | 44 | 661.8 | 8.7 | 93.1 | DMU19 | 337 | 6,068.8 | 263.6 | 6,507.2 | 174.8 | −2,097 | DMU20 | 30.2 | 325.5 | 14.4 | 341.8 | 1.9 | 11.2 |
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