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