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