Operating results	Main activity 522	Total
1. Total wholesale and retail sales	Total	2,822,389
1. Total wholesale and retail sales	52.21	216,398
1. Total wholesale and retail sales	52.22	668,384
1. Total wholesale and retail sales	52.23	282,357
1. Total wholesale and retail sales	52.24	298,355
1. Total wholesale and retail sales	52.25	48,354
1. Total wholesale and retail sales	52.26	938,938
1. Total wholesale and retail sales	52.27	369,602
2. Consumption of merchandise	Total	2,207,798
2. Consumption of merchandise	52.21	161,132
2. Consumption of merchandise	52.22	482,637
2. Consumption of merchandise	52.23	221,084
2. Consumption of merchandise	52.24	171,891
2. Consumption of merchandise	52.25	39,176
2. Consumption of merchandise	52.26	863,980
2. Consumption of merchandise	52.27	267,898
3. Profit margin (1-2)	Total	614,591
3. Profit margin (1-2)	52.21	55,265
3. Profit margin (1-2)	52.22	185,747
3. Profit margin (1-2)	52.23	61,274
3. Profit margin (1-2)	52.24	126,465
3. Profit margin (1-2)	52.25	9,178
3. Profit margin (1-2)	52.26	74,959
3. Profit margin (1-2)	52.27	101,705
4. Turnover by other concepts	Total	76,621
4. Turnover by other concepts	52.21	194
4. Turnover by other concepts	52.22	32,079
4. Turnover by other concepts	52.23	83
4. Turnover by other concepts	52.24	27,418
4. Turnover by other concepts	52.25	519
4. Turnover by other concepts	52.26	12,492
4. Turnover by other concepts	52.27	3,835
5. Variation in stocks	Total	735
5. Variation in stocks	52.21	18
5. Variation in stocks	52.22	468
5. Variation in stocks	52.23	1
5. Variation in stocks	52.24	142
5. Variation in stocks	52.25	104
5. Variation in stocks	52.26	124
5. Variation in stocks	52.27	-121
6. Tasks performed by the company for the fixed assets	Total	202
6. Tasks performed by the company for the fixed assets	52.21	0
6. Tasks performed by the company for the fixed assets	52.22	57
6. Tasks performed by the company for the fixed assets	52.23	0
6. Tasks performed by the company for the fixed assets	52.24	11
6. Tasks performed by the company for the fixed assets	52.25	0
6. Tasks performed by the company for the fixed assets	52.26	74
6. Tasks performed by the company for the fixed assets	52.27	60
7. Other management income	Total	2,789
7. Other management income	52.21	160
7. Other management income	52.22	359
7. Other management income	52.23	55
7. Other management income	52.24	749
7. Other management income	52.25	18
7. Other management income	52.26	573
7. Other management income	52.27	876
8. Work done by other companies	Total	4,395
8. Work done by other companies	52.21	142
8. Work done by other companies	52.22	1,514
8. Work done by other companies	52.23	101
8. Work done by other companies	52.24	1,204
8. Work done by other companies	52.25	225
8. Work done by other companies	52.26	945
8. Work done by other companies	52.27	264
9. Production value (3+4+5+6+7-8)	Total	690,543
9. Production value (3+4+5+6+7-8)	52.21	55,495
9. Production value (3+4+5+6+7-8)	52.22	217,196
9. Production value (3+4+5+6+7-8)	52.23	61,312
9. Production value (3+4+5+6+7-8)	52.24	153,580
9. Production value (3+4+5+6+7-8)	52.25	9,593
9. Production value (3+4+5+6+7-8)	52.26	87,277
9. Production value (3+4+5+6+7-8)	52.27	106,090
10. Consumption of raw materials and other supplies	Total	41,903
10. Consumption of raw materials and other supplies	52.21	451
10. Consumption of raw materials and other supplies	52.22	20,820
10. Consumption of raw materials and other supplies	52.23	487
10. Consumption of raw materials and other supplies	52.24	13,990
10. Consumption of raw materials and other supplies	52.25	1,810
10. Consumption of raw materials and other supplies	52.26	708
10. Consumption of raw materials and other supplies	52.27	3,636
11. Expenditure in external services	Total	131,240
11. Expenditure in external services	52.21	11,363
11. Expenditure in external services	52.22	37,116
11. Expenditure in external services	52.23	12,719
11. Expenditure in external services	52.24	33,723
11. Expenditure in external services	52.25	2,675
11. Expenditure in external services	52.26	11,373
11. Expenditure in external services	52.27	22,270
12. Other management expenses	Total	2,065
12. Other management expenses	52.21	84
12. Other management expenses	52.22	250
12. Other management expenses	52.23	73
12. Other management expenses	52.24	536
12. Other management expenses	52.25	45
12. Other management expenses	52.26	405
12. Other management expenses	52.27	673
13. Added value at market prices (9-10-11-12)	Total	515,336
13. Added value at market prices (9-10-11-12)	52.21	43,597
13. Added value at market prices (9-10-11-12)	52.22	159,010
13. Added value at market prices (9-10-11-12)	52.23	48,034
13. Added value at market prices (9-10-11-12)	52.24	105,331
13. Added value at market prices (9-10-11-12)	52.25	5,063
13. Added value at market prices (9-10-11-12)	52.26	74,791
13. Added value at market prices (9-10-11-12)	52.27	79,511
14. Taxes linked to production and products	Total	7,148
14. Taxes linked to production and products	52.21	675
14. Taxes linked to production and products	52.22	1,928
14. Taxes linked to production and products	52.23	643
14. Taxes linked to production and products	52.24	1,384
14. Taxes linked to production and products	52.25	152
14. Taxes linked to production and products	52.26	821
14. Taxes linked to production and products	52.27	1,546
15. Operating subsidies	Total	3,356
15. Operating subsidies	52.21	90
15. Operating subsidies	52.22	210
15. Operating subsidies	52.23	11
15. Operating subsidies	52.24	222
15. Operating subsidies	52.25	35
15. Operating subsidies	52.26	38
15. Operating subsidies	52.27	2,751
16. Added value at factors cost (13-14+15)	Total	511,544
16. Added value at factors cost (13-14+15)	52.21	43,013
16. Added value at factors cost (13-14+15)	52.22	157,292
16. Added value at factors cost (13-14+15)	52.23	47,402
16. Added value at factors cost (13-14+15)	52.24	104,168
16. Added value at factors cost (13-14+15)	52.25	4,946
16. Added value at factors cost (13-14+15)	52.26	74,008
16. Added value at factors cost (13-14+15)	52.27	80,716
17. Personnel expenses	Total	187,484
17. Personnel expenses	52.21	14,918
17. Personnel expenses	52.22	56,180
17. Personnel expenses	52.23	16,465
17. Personnel expenses	52.24	61,698
17. Personnel expenses	52.25	3,229
17. Personnel expenses	52.26	15,244
17. Personnel expenses	52.27	19,749
18. Gross operating surplus (16-17)	Total	324,060
18. Gross operating surplus (16-17)	52.21	28,095
18. Gross operating surplus (16-17)	52.22	101,111
18. Gross operating surplus (16-17)	52.23	30,937
18. Gross operating surplus (16-17)	52.24	42,470
18. Gross operating surplus (16-17)	52.25	1,716
18. Gross operating surplus (16-17)	52.26	58,764
18. Gross operating surplus (16-17)	52.27	60,967