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