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