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