Operating results;Main activity 511;Total
1. Total wholesale and retail sales;Total;17,826
1. Total wholesale and retail sales;51.11;884
1. Total wholesale and retail sales;51.12;1,013
1. Total wholesale and retail sales;51.13;777
1. Total wholesale and retail sales;51.14;819
1. Total wholesale and retail sales;51.15;1,571
1. Total wholesale and retail sales;51.16;1,038
1. Total wholesale and retail sales;51.17;4,514
1. Total wholesale and retail sales;51.18;4,939
1. Total wholesale and retail sales;51.19;2,273
2. Consumption of merchandise;Total;19,258
2. Consumption of merchandise;51.11;670
2. Consumption of merchandise;51.12;716
2. Consumption of merchandise;51.13;3,025
2. Consumption of merchandise;51.14;520
2. Consumption of merchandise;51.15;1,436
2. Consumption of merchandise;51.16;2,499
2. Consumption of merchandise;51.17;2,733
2. Consumption of merchandise;51.18;5,202
2. Consumption of merchandise;51.19;2,456
3. Profit margin (1-2);Total;0
3. Profit margin (1-2);51.11;0
3. Profit margin (1-2);51.12;0
3. Profit margin (1-2);51.13;0
3. Profit margin (1-2);51.14;0
3. Profit margin (1-2);51.15;0
3. Profit margin (1-2);51.16;0
3. Profit margin (1-2);51.17;0
3. Profit margin (1-2);51.18;0
3. Profit margin (1-2);51.19;0
4. Turnover by other concepts;Total;453,456
4. Turnover by other concepts;51.11;10,601
4. Turnover by other concepts;51.12;37,667
4. Turnover by other concepts;51.13;24,422
4. Turnover by other concepts;51.14;27,333
4. Turnover by other concepts;51.15;46,860
4. Turnover by other concepts;51.16;55,348
4. Turnover by other concepts;51.17;66,454
4. Turnover by other concepts;51.18;90,888
4. Turnover by other concepts;51.19;93,883
5. Variation in stocks;Total;532
5. Variation in stocks;51.11;0
5. Variation in stocks;51.12;0
5. Variation in stocks;51.13;0
5. Variation in stocks;51.14;0
5. Variation in stocks;51.15;0
5. Variation in stocks;51.16;10
5. Variation in stocks;51.17;0
5. Variation in stocks;51.18;93
5. Variation in stocks;51.19;429
6. Tasks performed by the company for the fixed assets;Total;140
6. Tasks performed by the company for the fixed assets;51.11;0
6. Tasks performed by the company for the fixed assets;51.12;0
6. Tasks performed by the company for the fixed assets;51.13;0
6. Tasks performed by the company for the fixed assets;51.14;0
6. Tasks performed by the company for the fixed assets;51.15;0
6. Tasks performed by the company for the fixed assets;51.16;0
6. Tasks performed by the company for the fixed assets;51.17;0
6. Tasks performed by the company for the fixed assets;51.18;0
6. Tasks performed by the company for the fixed assets;51.19;140
7. Other management income;Total;4,145
7. Other management income;51.11;8
7. Other management income;51.12;208
7. Other management income;51.13;50
7. Other management income;51.14;240
7. Other management income;51.15;6
7. Other management income;51.16;600
7. Other management income;51.17;2,064
7. Other management income;51.18;320
7. Other management income;51.19;648
8. Work done by other companies;Total;14,007
8. Work done by other companies;51.11;726
8. Work done by other companies;51.12;1,241
8. Work done by other companies;51.13;1,021
8. Work done by other companies;51.14;748
8. Work done by other companies;51.15;1,388
8. Work done by other companies;51.16;404
8. Work done by other companies;51.17;1,447
8. Work done by other companies;51.18;3,680
8. Work done by other companies;51.19;3,352
9. Production value (3+4+5+6+7-8);Total;442,835
9. Production value (3+4+5+6+7-8);51.11;10,098
9. Production value (3+4+5+6+7-8);51.12;36,930
9. Production value (3+4+5+6+7-8);51.13;21,202
9. Production value (3+4+5+6+7-8);51.14;27,124
9. Production value (3+4+5+6+7-8);51.15;45,614
9. Production value (3+4+5+6+7-8);51.16;54,093
9. Production value (3+4+5+6+7-8);51.17;68,852
9. Production value (3+4+5+6+7-8);51.18;87,357
9. Production value (3+4+5+6+7-8);51.19;91,565
10. Consumption of raw materials and other supplies;Total;12,880
10. Consumption of raw materials and other supplies;51.11;83
10. Consumption of raw materials and other supplies;51.12;1,649
10. Consumption of raw materials and other supplies;51.13;234
10. Consumption of raw materials and other supplies;51.14;2,059
10. Consumption of raw materials and other supplies;51.15;843
10. Consumption of raw materials and other supplies;51.16;1,149
10. Consumption of raw materials and other supplies;51.17;2,537
10. Consumption of raw materials and other supplies;51.18;1,025
10. Consumption of raw materials and other supplies;51.19;3,302
11. Expenditure in external services;Total;111,304
11. Expenditure in external services;51.11;2,946
11. Expenditure in external services;51.12;8,585
11. Expenditure in external services;51.13;5,748
11. Expenditure in external services;51.14;6,125
11. Expenditure in external services;51.15;11,089
11. Expenditure in external services;51.16;14,509
11. Expenditure in external services;51.17;16,987
11. Expenditure in external services;51.18;21,566
11. Expenditure in external services;51.19;23,749
12. Other management expenses;Total;2,134
12. Other management expenses;51.11;0
12. Other management expenses;51.12;85
12. Other management expenses;51.13;58
12. Other management expenses;51.14;13
12. Other management expenses;51.15;17
12. Other management expenses;51.16;834
12. Other management expenses;51.17;507
12. Other management expenses;51.18;516
12. Other management expenses;51.19;106
13. Added value at market prices (9-10-11-12);Total;316,516
13. Added value at market prices (9-10-11-12);51.11;7,069
13. Added value at market prices (9-10-11-12);51.12;26,612
13. Added value at market prices (9-10-11-12);51.13;15,162
13. Added value at market prices (9-10-11-12);51.14;18,928
13. Added value at market prices (9-10-11-12);51.15;33,665
13. Added value at market prices (9-10-11-12);51.16;37,600
13. Added value at market prices (9-10-11-12);51.17;48,821
13. Added value at market prices (9-10-11-12);51.18;64,251
13. Added value at market prices (9-10-11-12);51.19;64,408
14. Taxes linked to production and products;Total;3,670
14. Taxes linked to production and products;51.11;80
14. Taxes linked to production and products;51.12;352
14. Taxes linked to production and products;51.13;211
14. Taxes linked to production and products;51.14;160
14. Taxes linked to production and products;51.15;525
14. Taxes linked to production and products;51.16;539
14. Taxes linked to production and products;51.17;561
14. Taxes linked to production and products;51.18;650
14. Taxes linked to production and products;51.19;592
15. Operating subsidies;Total;547
15. Operating subsidies;51.11;2
15. Operating subsidies;51.12;0
15. Operating subsidies;51.13;4
15. Operating subsidies;51.14;0
15. Operating subsidies;51.15;42
15. Operating subsidies;51.16;41
15. Operating subsidies;51.17;424
15. Operating subsidies;51.18;15
15. Operating subsidies;51.19;18
16. Added value at factors cost (13-14+15);Total;313,393
16. Added value at factors cost (13-14+15);51.11;6,991
16. Added value at factors cost (13-14+15);51.12;26,260
16. Added value at factors cost (13-14+15);51.13;14,956
16. Added value at factors cost (13-14+15);51.14;18,768
16. Added value at factors cost (13-14+15);51.15;33,182
16. Added value at factors cost (13-14+15);51.16;37,103
16. Added value at factors cost (13-14+15);51.17;48,684
16. Added value at factors cost (13-14+15);51.18;63,616
16. Added value at factors cost (13-14+15);51.19;63,834
17. Personnel expenses;Total;91,725
17. Personnel expenses;51.11;2,036
17. Personnel expenses;51.12;8,009
17. Personnel expenses;51.13;4,352
17. Personnel expenses;51.14;6,282
17. Personnel expenses;51.15;5,306
17. Personnel expenses;51.16;6,641
17. Personnel expenses;51.17;16,941
17. Personnel expenses;51.18;24,819
17. Personnel expenses;51.19;17,339
18. Gross operating surplus (16-17);Total;221,668
18. Gross operating surplus (16-17);51.11;4,955
18. Gross operating surplus (16-17);51.12;18,251
18. Gross operating surplus (16-17);51.13;10,605
18. Gross operating surplus (16-17);51.14;12,485
18. Gross operating surplus (16-17);51.15;27,876
18. Gross operating surplus (16-17);51.16;30,462
18. Gross operating surplus (16-17);51.17;31,743
18. Gross operating surplus (16-17);51.18;38,797
18. Gross operating surplus (16-17);51.19;46,494