Operating results	Main activity 523	Total
1. Total wholesale and retail sales	Total	1,756,602
1. Total wholesale and retail sales	52.31	1,394,412
1. Total wholesale and retail sales	52.32	128,103
1. Total wholesale and retail sales	52.33	234,086
2. Consumption of merchandise	Total	1,265,520
2. Consumption of merchandise	52.31	1,015,546
2. Consumption of merchandise	52.32	82,351
2. Consumption of merchandise	52.33	167,624
3. Profit margin (1-2)	Total	491,081
3. Profit margin (1-2)	52.31	378,866
3. Profit margin (1-2)	52.32	45,753
3. Profit margin (1-2)	52.33	66,462
4. Turnover by other concepts	Total	10,742
4. Turnover by other concepts	52.31	3,071
4. Turnover by other concepts	52.32	5,383
4. Turnover by other concepts	52.33	2,288
5. Variation in stocks	Total	2,128
5. Variation in stocks	52.31	958
5. Variation in stocks	52.32	656
5. Variation in stocks	52.33	514
6. Tasks performed by the company for the fixed assets	Total	78
6. Tasks performed by the company for the fixed assets	52.31	0
6. Tasks performed by the company for the fixed assets	52.32	7
6. Tasks performed by the company for the fixed assets	52.33	72
7. Other management income	Total	3,270
7. Other management income	52.31	193
7. Other management income	52.32	623
7. Other management income	52.33	2,454
8. Work done by other companies	Total	3,564
8. Work done by other companies	52.31	1,104
8. Work done by other companies	52.32	2,144
8. Work done by other companies	52.33	317
9. Production value (3+4+5+6+7-8)	Total	503,736
9. Production value (3+4+5+6+7-8)	52.31	381,985
9. Production value (3+4+5+6+7-8)	52.32	50,278
9. Production value (3+4+5+6+7-8)	52.33	71,473
10. Consumption of raw materials and other supplies	Total	3,250
10. Consumption of raw materials and other supplies	52.31	587
10. Consumption of raw materials and other supplies	52.32	777
10. Consumption of raw materials and other supplies	52.33	1,887
11. Expenditure in external services	Total	91,324
11. Expenditure in external services	52.31	50,846
11. Expenditure in external services	52.32	15,598
11. Expenditure in external services	52.33	24,880
12. Other management expenses	Total	1,190
12. Other management expenses	52.31	974
12. Other management expenses	52.32	136
12. Other management expenses	52.33	80
13. Added value at market prices (9-10-11-12)	Total	407,971
13. Added value at market prices (9-10-11-12)	52.31	329,577
13. Added value at market prices (9-10-11-12)	52.32	33,768
13. Added value at market prices (9-10-11-12)	52.33	44,625
14. Taxes linked to production and products	Total	2,920
14. Taxes linked to production and products	52.31	1,740
14. Taxes linked to production and products	52.32	466
14. Taxes linked to production and products	52.33	715
15. Operating subsidies	Total	447
15. Operating subsidies	52.31	232
15. Operating subsidies	52.32	66
15. Operating subsidies	52.33	150
16. Added value at factors cost (13-14+15)	Total	405,498
16. Added value at factors cost (13-14+15)	52.31	328,070
16. Added value at factors cost (13-14+15)	52.32	33,368
16. Added value at factors cost (13-14+15)	52.33	44,060
17. Personnel expenses	Total	144,233
17. Personnel expenses	52.31	100,755
17. Personnel expenses	52.32	17,176
17. Personnel expenses	52.33	26,302
18. Gross operating surplus (16-17)	Total	261,264
18. Gross operating surplus (16-17)	52.31	227,314
18. Gross operating surplus (16-17)	52.32	16,192
18. Gross operating surplus (16-17)	52.33	17,758