Operating results	Main activity 527	Total
1. Total wholesale and retail sales	Total	16,563
1. Total wholesale and retail sales	52.71	427
1. Total wholesale and retail sales	52.72	14,311
1. Total wholesale and retail sales	52.73	302
1. Total wholesale and retail sales	52.74	1,524
2. Consumption of merchandise	Total	15,953
2. Consumption of merchandise	52.71	403
2. Consumption of merchandise	52.72	15,024
2. Consumption of merchandise	52.73	273
2. Consumption of merchandise	52.74	253
3. Profit margin (1-2)	Total	0
3. Profit margin (1-2)	52.71	0
3. Profit margin (1-2)	52.72	0
3. Profit margin (1-2)	52.73	0
3. Profit margin (1-2)	52.74	0
4. Turnover by other concepts	Total	113,746
4. Turnover by other concepts	52.71	12,369
4. Turnover by other concepts	52.72	81,946
4. Turnover by other concepts	52.73	3,572
4. Turnover by other concepts	52.74	15,860
5. Variation in stocks	Total	326
5. Variation in stocks	52.71	0
5. Variation in stocks	52.72	176
5. Variation in stocks	52.73	5
5. Variation in stocks	52.74	143
6. Tasks performed by the company for the fixed assets	Total	2
6. Tasks performed by the company for the fixed assets	52.71	0
6. Tasks performed by the company for the fixed assets	52.72	0
6. Tasks performed by the company for the fixed assets	52.73	0
6. Tasks performed by the company for the fixed assets	52.74	2
7. Other management income	Total	324
7. Other management income	52.71	133
7. Other management income	52.72	168
7. Other management income	52.73	0
7. Other management income	52.74	23
8. Work done by other companies	Total	3,860
8. Work done by other companies	52.71	47
8. Work done by other companies	52.72	3,141
8. Work done by other companies	52.73	121
8. Work done by other companies	52.74	551
9. Production value (3+4+5+6+7-8)	Total	111,147
9. Production value (3+4+5+6+7-8)	52.71	12,478
9. Production value (3+4+5+6+7-8)	52.72	78,436
9. Production value (3+4+5+6+7-8)	52.73	3,485
9. Production value (3+4+5+6+7-8)	52.74	16,748
10. Consumption of raw materials and other supplies	Total	31,519
10. Consumption of raw materials and other supplies	52.71	2,261
10. Consumption of raw materials and other supplies	52.72	24,127
10. Consumption of raw materials and other supplies	52.73	787
10. Consumption of raw materials and other supplies	52.74	4,344
11. Expenditure in external services	Total	17,537
11. Expenditure in external services	52.71	2,661
11. Expenditure in external services	52.72	11,491
11. Expenditure in external services	52.73	735
11. Expenditure in external services	52.74	2,650
12. Other management expenses	Total	97
12. Other management expenses	52.71	4
12. Other management expenses	52.72	85
12. Other management expenses	52.73	2
12. Other management expenses	52.74	7
13. Added value at market prices (9-10-11-12)	Total	61,994
13. Added value at market prices (9-10-11-12)	52.71	7,552
13. Added value at market prices (9-10-11-12)	52.72	42,734
13. Added value at market prices (9-10-11-12)	52.73	1,961
13. Added value at market prices (9-10-11-12)	52.74	9,747
14. Taxes linked to production and products	Total	698
14. Taxes linked to production and products	52.71	119
14. Taxes linked to production and products	52.72	454
14. Taxes linked to production and products	52.73	22
14. Taxes linked to production and products	52.74	103
15. Operating subsidies	Total	88
15. Operating subsidies	52.71	0
15. Operating subsidies	52.72	57
15. Operating subsidies	52.73	0
15. Operating subsidies	52.74	31
16. Added value at factors cost (13-14+15)	Total	61,384
16. Added value at factors cost (13-14+15)	52.71	7,434
16. Added value at factors cost (13-14+15)	52.72	42,336
16. Added value at factors cost (13-14+15)	52.73	1,939
16. Added value at factors cost (13-14+15)	52.74	9,675
17. Personnel expenses	Total	33,115
17. Personnel expenses	52.71	2,614
17. Personnel expenses	52.72	24,292
17. Personnel expenses	52.73	1,106
17. Personnel expenses	52.74	5,103
18. Gross operating surplus (16-17)	Total	28,269
18. Gross operating surplus (16-17)	52.71	4,819
18. Gross operating surplus (16-17)	52.72	18,044
18. Gross operating surplus (16-17)	52.73	833
18. Gross operating surplus (16-17)	52.74	4,572