Operating results Type of education Total 1. Business Volume TOTAL 2,483,821 1. Business Volume Non-higher education 1,845,128 1. Business Volume Higher education 638,693 2. Other Management Income TOTAL 129,701 2. Other Management Income Non-higher education 117,118 2. Other Management Income Higher education 12,583 3. Capitalised Production TOTAL 12,226 3. Capitalised Production Non-higher education .. 3. Capitalised Production Higher education 12,226 4. Work done by other companies TOTAL 63,112 4. Work done by other companies Non-higher education 24,521 4. Work done by other companies Higher education 38,591 5. Production value (1+2+3-4) TOTAL 2,562,635 5. Production value (1+2+3-4) Non-higher education 1,937,725 5. Production value (1+2+3-4) Higher education 624,911 6. Expenses on raw materials, other supplies and ser TOTAL 1,069,952 6. Expenses on raw materials, other supplies and ser Non-higher education 922,993 6. Expenses on raw materials, other supplies and ser Higher education 146,959 7. Other taxes linked to products TOTAL 2,796 7. Other taxes linked to products Non-higher education 2,245 7. Other taxes linked to products Higher education 552 8. Basic Prices GAV (5-6-7) TOTAL 1,489,887 8. Basic Prices GAV (5-6-7) Non-higher education 1,012,488 8. Basic Prices GAV (5-6-7) Higher education 477,399 9. Operating subsidies TOTAL 2,839,977 9. Operating subsidies Non-higher education 2,828,819 9. Operating subsidies Higher education 11,158 10. Production Taxes TOTAL 16,990 10. Production Taxes Non-higher education 14,978 10. Production Taxes Higher education 2,012 11. GAV at Factors Costs (8+9-10) TOTAL 4,312,874 11. GAV at Factors Costs (8+9-10) Non-higher education 3,826,328 11. GAV at Factors Costs (8+9-10) Higher education 486,546 12. Wages and Salaries TOTAL 3,047,503 12. Wages and Salaries Non-higher education 2,787,755 12. Wages and Salaries Higher education 259,748 13. Indemnities TOTAL 11,564 13. Indemnities Non-higher education 8,580 13. Indemnities Higher education 2,984 14. Contributions to Social Security TOTAL 947,703 14. Contributions to Social Security Non-higher education 882,607 14. Contributions to Social Security Higher education 65,096 15. Other Personnel Costs TOTAL 20,514 15. Other Personnel Costs Non-higher education 15,093 15. Other Personnel Costs Higher education 5,420 16. personnel expenses (12+13+14+15) TOTAL 4,027,284 16. personnel expenses (12+13+14+15) Non-higher education 3,694,035 16. personnel expenses (12+13+14+15) Higher education 333,249 17. Gross operating surplus (11-16) TOTAL 285,590 17. Gross operating surplus (11-16) Non-higher education 132,293 17. Gross operating surplus (11-16) Higher education 153,297