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