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