Type of indicator	Total
Net purchases of merchandise for resale	1,130,987
Net purchases of raw materials	527,830
Net purchases of other supplies	156,538
Work carried out by other companies or professionals from the sector.	267,383
Total purchases (valued excluding VAT)	2,082,738
Rent and Royalties	125,576
Services of independent professionals not involved in the sector	81,615
Non-corporate insurance premiums	35,373
Supplies	87,115
Other expenses on external services	276,801
Total expenditure in external services (valued excluding VAT)	606,480
Gross wages and salaries	723,574
Indemnities	19,378
Social Security contributions payable by the company	159,342
Contributions to complementary pension systems	1,346
Other social expenses of paid workers	13,815
Total expenses of paid workers (valued excluding VAT)	917,455
Contributions to Social Security	611
Other social expenses of non-paid workers	1,825
Total expenses of non-paid workers (valued excluding VAT)	2,436
Net sales of products and merchandise	2,598,873
Service delivery	2,257,168
Total Turnover Figures (valued excluding VAT)	4,856,041
Tasks performed by the company for the fixed assets	13,129
Other management revenues	45,866
Operating subsidies	32,120
Other revenues	56,331
Total Other revenues (valued excluding VAT)	147,446
Total Acquisitions and improvements	325,777
Land and natural goods	33,756
IT equipment	6,743
Other material fixed assets	285,278
Value Added Taxes: General Regime:	153,578
Value Added Taxes: General Regime: Output VAT	594,395
Value Added Taxes: General Regime: Input VAT	366,244
Other taxes on products	24,690
Non-remunerated personnel	237
Paid workers: Total	60,208
Paid workers: permanent workers	33,076
Paid workers: Eventual	27,132
Total employment (Occupied workers as of 30-09-2001)	60,445
Worked hours: Non paid workers	373
Worked hours: Paid workers: Total workers	96,263
Worked hours: Paid workers: Permanent workers	54,904
Worked hours: Paid workers: Eventual workers	41,359
Total Hours worked (thousand hours)	96,636