Type of variable	Activities groups	Total
1. Business Volume	Total	606,847,776
1. Business Volume	45 Sale, maint. and repairs of motor vehic. and motorcyc.	43,573,865
1. Business Volume	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	353,421,376
1. Business Volume	47 Retail trad, except motor vehic. and motorcyc.	209,852,535
2. Variation in stocks of finished products and products in progress	Total	461,850,703
2. Variation in stocks of finished products and products in progress	45 Sale, maint. and repairs of motor vehic. and motorcyc.	36,038,400
2. Variation in stocks of finished products and products in progress	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	276,525,433
2. Variation in stocks of finished products and products in progress	47 Retail trad, except motor vehic. and motorcyc.	149,286,870
3. Tasks performed by the company for the fixed assets	Total	18,856,270
3. Tasks performed by the company for the fixed assets	45 Sale, maint. and repairs of motor vehic. and motorcyc.	11,225,991
3. Tasks performed by the company for the fixed assets	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	6,994,910
3. Tasks performed by the company for the fixed assets	47 Retail trad, except motor vehic. and motorcyc.	635,368
4. Other management income	Total	106,330
4. Other management income	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8,478
4. Other management income	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	53,878
4. Other management income	47 Retail trad, except motor vehic. and motorcyc.	43,973
5. Consumption of merchandise	Total	620,885
5. Consumption of merchandise	45 Sale, maint. and repairs of motor vehic. and motorcyc.	60,582
5. Consumption of merchandise	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	372,413
5. Consumption of merchandise	47 Retail trad, except motor vehic. and motorcyc.	187,890
6. Work done by other companies	Total	9,142,945
6. Work done by other companies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1,214,063
6. Work done by other companies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	4,809,688
6. Work done by other companies	47 Retail trad, except motor vehic. and motorcyc.	3,119,193
7. Production value (1+2+3+4-5-6)	Total	6,492,880
7. Production value (1+2+3+4-5-6)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	798,178
7. Production value (1+2+3+4-5-6)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	4,953,320
7. Production value (1+2+3+4-5-6)	47 Retail trad, except motor vehic. and motorcyc.	741,383
8. Consumption of raw materials and other supplies	Total	167,230,622
8. Consumption of raw materials and other supplies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	19,246,401
8. Consumption of raw materials and other supplies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	84,173,514
8. Consumption of raw materials and other supplies	47 Retail trad, except motor vehic. and motorcyc.	63,810,707
9. Expenditure in external services	Total	12,918,570
9. Expenditure in external services	45 Sale, maint. and repairs of motor vehic. and motorcyc.	5,335,058
9. Expenditure in external services	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	5,985,958
9. Expenditure in external services	47 Retail trad, except motor vehic. and motorcyc.	1,597,554
10. Other management expenses	Total	61,241,726
10. Other management expenses	45 Sale, maint. and repairs of motor vehic. and motorcyc.	5,164,467
10. Other management expenses	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	34,544,860
10. Other management expenses	47 Retail trad, except motor vehic. and motorcyc.	21,532,399
11. Added value at market prices (7-8-9-10)	Total	93,070,327
11. Added value at market prices (7-8-9-10)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8,746,876
11. Added value at market prices (7-8-9-10)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	43,642,696
11. Added value at market prices (7-8-9-10)	47 Retail trad, except motor vehic. and motorcyc.	40,680,755
12. Taxes linked to production and products other than VAT	Total	1,421,277
12. Taxes linked to production and products other than VAT	45 Sale, maint. and repairs of motor vehic. and motorcyc.	180,173
12. Taxes linked to production and products other than VAT	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	646,345
12. Taxes linked to production and products other than VAT	47 Retail trad, except motor vehic. and motorcyc.	594,759
13. Operating subsidies	Total	645,688
13. Operating subsidies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	90,583
13. Operating subsidies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	425,651
13. Operating subsidies	47 Retail trad, except motor vehic. and motorcyc.	129,455
14. Added value at factors cost (11-12+13)	Total	92,294,738
14. Added value at factors cost (11-12+13)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8,657,286
14. Added value at factors cost (11-12+13)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	43,422,001
14. Added value at factors cost (11-12+13)	47 Retail trad, except motor vehic. and motorcyc.	40,215,450
15. Personnel expenditure	Total	62,724,574
15. Personnel expenditure	45 Sale, maint. and repairs of motor vehic. and motorcyc.	6,886,059
15. Personnel expenditure	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	29,622,947
15. Personnel expenditure	47 Retail trad, except motor vehic. and motorcyc.	26,215,568
a. Wages and salaries	Total	48,427,698
a. Wages and salaries	45 Sale, maint. and repairs of motor vehic. and motorcyc.	5,264,711
a. Wages and salaries	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	22,975,485
a. Wages and salaries	47 Retail trad, except motor vehic. and motorcyc.	20,187,502
b. Indemnities	Total	1,423,295
b. Indemnities	45 Sale, maint. and repairs of motor vehic. and motorcyc.	172,558
b. Indemnities	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	852,880
b. Indemnities	47 Retail trad, except motor vehic. and motorcyc.	397,858
c. Contributions to Social Security on behalf of the company	Total	12,052,616
c. Contributions to Social Security on behalf of the company	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1,362,632
c. Contributions to Social Security on behalf of the company	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	5,247,102
c. Contributions to Social Security on behalf of the company	47 Retail trad, except motor vehic. and motorcyc.	5,442,882
d. Contributions to complementary pension systems	Total	155,851
d. Contributions to complementary pension systems	45 Sale, maint. and repairs of motor vehic. and motorcyc.	9,640
d. Contributions to complementary pension systems	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	126,404
d. Contributions to complementary pension systems	47 Retail trad, except motor vehic. and motorcyc.	19,808
e. Other social expenses	Total	665,114
e. Other social expenses	45 Sale, maint. and repairs of motor vehic. and motorcyc.	76,519
e. Other social expenses	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	421,076
e. Other social expenses	47 Retail trad, except motor vehic. and motorcyc.	167,519
16. Gross operating surplus (14-15)	Total	29,570,164
16. Gross operating surplus (14-15)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1,771,227
16. Gross operating surplus (14-15)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	13,799,055
16. Gross operating surplus (14-15)	47 Retail trad, except motor vehic. and motorcyc.	13,999,882