Operating results Employed personnel Total 1. Business Volume Total 217,424 1. Business Volume Less than 2 161,804 1. Business Volume From 2 to 4 41,032 1. Business Volume From 5 to 19 9,034 1. Business Volume More than 20 5,554 2. Variation in stocks of finished products and products in progress Total 2 2. Variation in stocks of finished products and products in progress Less than 2 1 2. Variation in stocks of finished products and products in progress From 2 to 4 0 2. Variation in stocks of finished products and products in progress From 5 to 19 0 2. Variation in stocks of finished products and products in progress More than 20 1 3. Tasks performed by the company for the fixed assets Total 5 3. Tasks performed by the company for the fixed assets Less than 2 0 3. Tasks performed by the company for the fixed assets From 2 to 4 0 3. Tasks performed by the company for the fixed assets From 5 to 19 5 3. Tasks performed by the company for the fixed assets More than 20 0 4. Other management income Total 155 4. Other management income Less than 2 129 4. Other management income From 2 to 4 0 4. Other management income From 5 to 19 15 4. Other management income More than 20 11 5. Consumption of merchandise Total 218 5. Consumption of merchandise Less than 2 105 5. Consumption of merchandise From 2 to 4 11 5. Consumption of merchandise From 5 to 19 101 5. Consumption of merchandise More than 20 2 6. Work done by other companies Total 1,443 6. Work done by other companies Less than 2 638 6. Work done by other companies From 2 to 4 128 6. Work done by other companies From 5 to 19 596 6. Work done by other companies More than 20 82 7. Production value (1+2+3+4-5-6) Total 215,925 7. Production value (1+2+3+4-5-6) Less than 2 161,191 7. Production value (1+2+3+4-5-6) From 2 to 4 40,893 7. Production value (1+2+3+4-5-6) From 5 to 19 8,358 7. Production value (1+2+3+4-5-6) More than 20 5,483 8. Consumption of raw materials and other supplies Total 21,193 8. Consumption of raw materials and other supplies Less than 2 17,055 8. Consumption of raw materials and other supplies From 2 to 4 3,219 8. Consumption of raw materials and other supplies From 5 to 19 649 8. Consumption of raw materials and other supplies More than 20 271 9. Expenditure in external services Total 27,576 9. Expenditure in external services Less than 2 20,622 9. Expenditure in external services From 2 to 4 4,388 9. Expenditure in external services From 5 to 19 1,753 9. Expenditure in external services More than 20 813 10. Other management expenses Total 126 10. Other management expenses Less than 2 75 10. Other management expenses From 2 to 4 13 10. Other management expenses From 5 to 19 3 10. Other management expenses More than 20 36 11. Added value at market prices (7-8-9-10) Total 167,029 11. Added value at market prices (7-8-9-10) Less than 2 123,439 11. Added value at market prices (7-8-9-10) From 2 to 4 33,274 11. Added value at market prices (7-8-9-10) From 5 to 19 5,953 11. Added value at market prices (7-8-9-10) More than 20 4,362 12. Taxes linked to production and to other products Total 1,953 12. Taxes linked to production and to other products Less than 2 1,585 12. Taxes linked to production and to other products From 2 to 4 240 12. Taxes linked to production and to other products From 5 to 19 62 12. Taxes linked to production and to other products More than 20 66 13. Operating subsidies Total 282 13. Operating subsidies Less than 2 258 13. Operating subsidies From 2 to 4 17 13. Operating subsidies From 5 to 19 5 13. Operating subsidies More than 20 1 14. Added value at factors cost (11-12+13) Total 165,357 14. Added value at factors cost (11-12+13) Less than 2 122,112 14. Added value at factors cost (11-12+13) From 2 to 4 33,051 14. Added value at factors cost (11-12+13) From 5 to 19 5,897 14. Added value at factors cost (11-12+13) More than 20 4,297 15. Personnel Expenses Total 24,058 15. Personnel Expenses Less than 2 4,734 15. Personnel Expenses From 2 to 4 12,358 15. Personnel Expenses From 5 to 19 3,995 15. Personnel Expenses More than 20 2,971 a. Wages and salaries Total 18,147 a. Wages and salaries Less than 2 3,483 a. Wages and salaries From 2 to 4 9,147 a. Wages and salaries From 5 to 19 3,152 a. Wages and salaries More than 20 2,364 b. Indemnities Total 17 b. Indemnities Less than 2 3 b. Indemnities From 2 to 4 5 b. Indemnities From 5 to 19 6 b. Indemnities More than 20 2 c. Contributions to Social Security on behalf of the company Total 5,735 c. Contributions to Social Security on behalf of the company Less than 2 1,226 c. Contributions to Social Security on behalf of the company From 2 to 4 3,195 c. Contributions to Social Security on behalf of the company From 5 to 19 812 c. Contributions to Social Security on behalf of the company More than 20 501 d. Contributions to complementary pension systems Total 3 d. Contributions to complementary pension systems Less than 2 3 d. Contributions to complementary pension systems From 2 to 4 0 d. Contributions to complementary pension systems From 5 to 19 1 d. Contributions to complementary pension systems More than 20 0 e. Other social expenses Total 157 e. Other social expenses Less than 2 19 e. Other social expenses From 2 to 4 10 e. Other social expenses From 5 to 19 24 e. Other social expenses More than 20 105 16. Gross operating surplus (14-15) Total 141,299 16. Gross operating surplus (14-15) Less than 2 117,378 16. Gross operating surplus (14-15) From 2 to 4 20,693 16. Gross operating surplus (14-15) From 5 to 19 1,901 16. Gross operating surplus (14-15) More than 20 1,326