Results by activity Table by activity, operating results and legal status. Units: millions of pesetas Total Individual Public Limited Company and Private Limited Company Other R.t in non-specialised establishments 1.Total wholesale and retail sales 6,501,482 492,976 5,600,099 408,407 1. a) Retail sales 6,307,531 492,892 5,443,782 370,857 1. b) Wholesale sales 193,951 84 156,317 37,550 2. Purchases for resale 5,278,796 388,893 4,564,574 325,328 3. Variation in stocks for resale 69,753 8,308 60,043 1,402 4. Profit margin (1-2+3) 1,292,439 112,390 1,095,568 84,480 5. Turnover of other items 122,302 803 121,059 440 5. a) Commissions 4,283 257 3,944 83 5. b) Repairs 9,479 60 9,294 124 5. c) Sale of finished products 2,105 479 1,537 90 5. d) Provision of services 32,635 7 32,484 144 5. e) Other activities 73,800 0 73,800 0 6. Work for fixed assets 11,390 0 11,387 4 7. Other income 144,592 1 141,047 3,544 8. Work done by other companies 18,786 339 18,116 330 9. Variation in stocks of finished products 332 0 332 0 10. Production (4+5+6+7-8+9) 1,552,268 112,855 1,351,275 88,138 11. Other purchases and expenditure 454,496 19,254 409,382 25,860 11. a) Purchases of raw materials 1,279 134 1,116 28 11. b) Purchases of other provisions 22,325 1,006 19,391 1,929 11. c) Expenditure on leases and taxes 90,350 5,023 81,736 3,591 11. c) I. Leases 69,724 4,885 61,372 3,467 11. c) II. Taxes 20,626 138 20,365 124 11. d) Repairs and maintenance 36,111 1,912 32,156 2,043 11. e) Independent professionals 21,143 1,148 18,542 1,454 11. e) I. Commissions 1,013 33 898 83 11. e) II. Other professionals 20,130 1,115 17,644 1,371 11. f) Transport 36,860 646 32,584 3,630 11. g) Supplies 75,576 7,935 63,133 4,509 11. h) Other service expenses 159,256 1,263 151,944 6,049 11. i) Other management expenses 11,596 189 8,780 2,627 12. Variation in stock of raw materials 52 0 48 4 13. Added value at market prices (10-11+12) 1,097,824 93,601 941,941 62,282 14. Official operating subsidies 9,278 24 9,021 232 15. Tax on economic activities 10,640 1,563 8,635 441 16. Taxes linked to importation 1,878 72 1,806 0 17. Other taxes 5,541 117 5,245 180 18. Added value at factors cost (13+14-15-16+17) 1,089,043 91,873 935,277 61,893 19. Staff costs 655,967 17,412 604,822 33,733 19. a) Gross wages and salaries 504,457 13,375 465,809 25,273 19. b) Compensation 6,442 91 6,239 112 19. c) Social Security 139,213 3,880 127,065 8,268 19. d) Other corporate charges 5,856 66 5,709 80 20. Gross operating surplus (18-19) 433,075 74,461 330,454 28,160 R.t in food, beverages and tobacco in specialised establishments 1.Total wholesale and retail sales 3,086,270 2,443,389 493,502 149,379 1. a) Retail sales 3,074,689 2,440,487 485,581 148,621 1. b) Wholesale sales 11,581 2,902 7,921 758 2. Purchases for resale 2,457,492 1,969,432 373,179 114,881 3. Variation in stocks for resale 23,482 15,614 6,542 1,327 4. Profit margin (1-2+3) 652,260 489,571 126,865 35,824 5. Turnover of other items 30,658 19,009 7,464 4,185 5. a) Commissions 4,108 3,933 64 112 5. b) Repairs 6 6 0 0 5. c) Sale of finished products 21,961 13,764 4,150 4,047 5. d) Provision of services 3,239 904 2,318 18 5. e) Other activities 1,343 403 932 8 6. Work for fixed assets 188 163 25 0 7. Other income 3,373 114 3,253 6 8. Work done by other companies 1,792 987 683 122 9. Variation in stocks of finished products 403 87 316 1 10. Production (4+5+6+7-8+9) 685,090 507,956 137,241 39,894 11. Other purchases and expenditure 153,518 98,054 45,028 10,436 11. a) Purchases of raw materials 10,444 6,699 2,139 1,606 11. b) Purchases of other provisions 11,186 7,303 3,017 865 11. c) Expenditure on leases and taxes 48,365 29,744 15,834 2,787 11. c) I. Leases 46,108 28,026 15,412 2,670 11. c) II. Taxes 2,258 1,719 422 117 11. d) Repairs and maintenance 11,964 8,147 3,182 635 11. e) Independent professionals 9,149 5,889 2,770 490 11. e) I. Commissions 843 667 135 40 11. e) II. Other professionals 8,307 5,222 2,635 450 11. f) Transport 4,413 2,795 1,030 588 11. g) Supplies 39,829 29,094 8,293 2,442 11. h) Other service expenses 16,329 7,133 8,375 821 11. i) Other management expenses 1,840 1,250 389 201 12. Variation in stock of raw materials 67 43 -5 29 13. Added value at market prices (10-11+12) 531,639 409,944 92,208 29,487 14. Official operating subsidies 512 131 320 60 15. Tax on economic activities 6,772 5,638 852 281 16. Taxes linked to importation 58 41 18 0 17. Other taxes 1,290 755 481 53 18. Added value at factors cost (13+14-15-16+17) 524,031 403,641 91,176 29,213 19. Staff costs 163,047 85,546 66,779 10,723 19. a) Gross wages and salaries 125,887 64,719 53,018 8,150 19. b) Compensation 806 378 428 1 19. c) Social Security 35,219 20,027 12,915 2,277 19. d) Other corporate charges 1,136 422 418 295 20. Gross operating surplus (18-19) 360,983 318,096 24,398 18,490 R.t in pharmaceutical products, medical, beauty and hygiene articles 1.Total wholesale and retail sales 1,656,375 1,287,592 211,685 157,098 1. a) Retail sales 1,652,037 1,287,592 207,380 157,065 1. b) Wholesale sales 4,338 0 4,305 33 2. Purchases for resale 1,199,214 929,602 155,963 113,649 3. Variation in stocks for resale 25,212 16,357 7,596 1,259 4. Profit margin (1-2+3) 482,373 374,348 63,317 44,708 5. Turnover of other items 4,186 2,345 1,747 94 5. a) Commissions 256 10 241 5 5. b) Repairs 1,369 1,321 48 0 5. c) Sale of finished products 1,159 714 436 9 5. d) Provision of services 747 137 542 69 5. e) Other activities 654 163 480 11 6. Work for fixed assets 10 1 4 5 7. Other income 1,986 1,154 824 8 8. Work done by other companies 1,239 449 779 11 9. Variation in stocks of finished products 215 5 210 0 10. Production (4+5+6+7-8+9) 487,531 377,405 65,322 44,803 11. Other purchases and expenditure 75,126 48,406 20,149 6,571 11. a) Purchases of raw materials 380 291 86 3 11. b) Purchases of other provisions 2,425 1,355 701 369 11. c) Expenditure on leases and taxes 19,911 11,914 5,958 2,040 11. c) I. Leases 19,317 11,357 5,923 2,037 11. c) II. Taxes 594 557 35 3 11. d) Repairs and maintenance 7,385 5,078 1,166 1,141 11. e) Independent professionals 9,561 6,479 2,416 666 11. e) I. Commissions 1,627 405 1,095 126 11. e) II. Other professionals 7,934 6,073 1,320 541 11. f) Transport 1,759 571 1,175 14 11. g) Supplies 9,764 7,200 1,820 744 11. h) Other service expenses 22,095 13,971 6,688 1,436 11. i) Other management expenses 1,844 1,546 140 158 12. Variation in stock of raw materials -227 -247 20 0 13. Added value at market prices (10-11+12) 412,178 328,752 45,193 38,232 14. Official operating subsidies 456 304 150 2 15. Tax on economic activities 2,404 1,938 282 184 16. Taxes linked to importation 87 24 62 1 17. Other taxes 520 383 119 18 18. Added value at factors cost (13+14-15-16+17) 409,623 326,712 44,881 38,030 19. Staff costs 133,622 96,576 27,029 10,017 19. a) Gross wages and salaries 102,311 73,216 21,720 7,375 19. b) Compensation 410 184 214 12 19. c) Social Security 30,379 22,819 4,936 2,624 19. d) Other corporate charges 522 357 159 6 20. Gross operating surplus (18-19) 276,000 230,135 17,852 28,013 Other r.t in new articles in specialised establishments 1.Total wholesale and retail sales 6,841,661 2,695,462 3,639,305 506,893 1. a) Retail sales 6,771,071 2,688,446 3,589,819 492,806 1. b) Wholesale sales 70,590 7,016 49,486 14,087 2. Purchases for resale 4,821,052 1,822,169 2,628,509 370,373 3. Variation in stocks for resale 250,140 78,212 156,448 15,480 4. Profit margin (1-2+3) 2,270,749 951,506 1,167,243 152,000 5. Turnover of other items 99,012 26,499 67,000 5,513 5. a) Commissions 9,680 1,552 8,051 78 5. b) Repairs 42,319 16,931 23,404 1,984 5. c) Sale of finished products 14,066 3,046 10,761 258 5. d) Provision of services 23,317 2,107 19,201 2,009 5. e) Other activities 9,630 2,863 5,583 1,184 6. Work for fixed assets 2,236 1,282 799 156 7. Other income 21,115 1,212 19,687 216 8. Work done by other companies 33,373 5,026 25,288 3,059 9. Variation in stocks of finished products 1,831 362 1,432 38 10. Production (4+5+6+7-8+9) 2,361,571 975,835 1,230,873 154,864 11. Other purchases and expenditure 659,160 195,059 422,719 41,382 11. a) Purchases of raw materials 7,198 1,442 5,615 140 11. b) Purchases of other provisions 40,339 12,890 25,586 1,864 11. c) Expenditure on leases and taxes 233,226 82,408 135,313 15,505 11. c) I. Leases 222,101 78,612 128,155 15,334 11. c) II. Taxes 11,125 3,797 7,158 170 11. d) Repairs and maintenance 36,959 11,872 22,543 2,543 11. e) Independent professionals 46,531 10,962 33,386 2,183 11. e) I. Commissions 11,455 724 10,480 251 11. e) II. Other professionals 35,076 10,238 22,906 1,932 11. f) Transport 35,178 7,910 24,047 3,221 11. g) Supplies 78,435 34,304 38,763 5,367 11. h) Other service expenses 168,718 28,698 129,783 10,236 11. i) Other management expenses 12,578 4,572 7,682 323 12. Variation in stock of raw materials 2,224 128 807 1,289 13. Added value at market prices (10-11+12) 1,704,635 780,903 808,962 114,770 14. Official operating subsidies 2,926 850 1,595 481 15. Tax on economic activities 20,281 11,754 7,162 1,366 16. Taxes linked to importation 3,218 2,131 972 115 17. Other taxes 6,043 1,963 3,760 320 18. Added value at factors cost (13+14-15-16+17) 1,678,019 765,906 798,663 113,451 19. Staff costs 744,880 196,932 508,872 39,076 19. a) Gross wages and salaries 581,541 148,455 404,081 29,006 19. b) Compensation 5,388 1,020 3,968 399 19. c) Social Security 153,318 46,847 97,421 9,050 19. d) Other corporate charges 4,632 609 3,402 620 20. Gross operating surplus (18-19) 933,139 568,974 289,790 74,375 R.t not carried out in establishments 1.Total wholesale and retail sales 531,986 253,693 240,876 37,417 1. a) Retail sales 531,514 253,648 240,562 37,304 1. b) Wholesale sales 472 45 314 113 2. Purchases for resale 341,961 164,432 154,085 23,443 3. Variation in stocks for resale 16,362 4,702 10,376 1,284 4. Profit margin (1-2+3) 206,387 93,963 97,167 15,257 5. Turnover of other items 9,792 678 8,730 385 5. a) Commissions 557 159 398 0 5. b) Repairs 364 0 85 279 5. c) Sale of finished products 394 368 25 0 5. d) Provision of services 8,231 121 8,034 77 5. e) Other activities 246 30 187 29 6. Work for fixed assets 131 42 89 0 7. Other income 4,737 23 4,429 285 8. Work done by other companies 5,980 955 5,004 21 9. Variation in stocks of finished products 135 4 121 10 10. Production (4+5+6+7-8+9) 215,203 93,755 105,531 15,917 11. Other purchases and expenditure 77,109 16,612 54,680 5,816 11. a) Purchases of raw materials 121 114 8 0 11. b) Purchases of other provisions 8,902 5,074 3,439 388 11. c) Expenditure on leases and taxes 8,192 2,894 4,664 635 11. c) I. Leases 6,176 1,394 4,181 602 11. c) II. Taxes 2,016 1,500 483 33 11. d) Repairs and maintenance 4,781 2,123 2,382 275 11. e) Independent professionals 17,792 882 15,682 1,228 11. e) I. Commissions 14,447 169 13,193 1,085 11. e) II. Other professionals 3,345 713 2,489 142 11. f) Transport 7,171 1,265 5,275 631 11. g) Supplies 5,771 2,398 2,999 374 11. h) Other service expenses 23,300 1,603 19,446 2,251 11. i) Other management expenses 1,078 257 786 35 12. Variation in stock of raw materials 134 16 118 0 13. Added value at market prices (10-11+12) 138,228 77,159 50,969 10,100 14. Official operating subsidies 65 20 39 5 15. Tax on economic activities 2,623 2,268 285 70 16. Taxes linked to importation 18 17 1 0 17. Other taxes 1,116 855 164 97 18. Added value at factors cost (13+14-15-16+17) 134,536 74,039 50,559 9,939 19. Staff costs 41,221 3,605 34,382 3,234 19. a) Gross wages and salaries 31,433 2,698 26,132 2,603 19. b) Compensation 819 78 696 45 19. c) Social Security 8,471 802 7,166 504 19. d) Other corporate charges 496 26 389 81 20. Gross operating surplus (18-19) 93,315 70,434 16,176 6,705 Repair of personal effects and household equipment 1.Total wholesale and retail sales 11,835 2,367 7,663 1,805 1. a) Retail sales 11,799 2,331 7,663 1,805 1. b) Wholesale sales 36 36 0 0 2. Purchases for resale 13,751 3,018 8,857 1,876 3. Variation in stocks for resale 2,250 505 1,526 219 4. Profit margin (1-2+3) 333 -146 332 147 5. Turnover of other items 118,120 44,882 47,878 25,360 5. a) Commissions 157 8 49 100 5. b) Repairs 116,856 44,642 47,245 24,969 5. c) Sale of finished products 120 118 0 2 5. d) Provision of services 473 82 254 137 5. e) Other activities 514 32 330 152 6. Work for fixed assets 27 1 27 0 7. Other income 498 83 408 7 8. Work done by other companies 3,296 318 2,603 375 9. Variation in stocks of finished products 62 5 57 0 10. Production (4+5+6+7-8+9) 115,745 44,506 46,100 25,139 11. Other purchases and expenditure 48,810 18,297 20,355 10,158 11. a) Purchases of raw materials 62 60 0 2 11. b) Purchases of other provisions 29,522 11,352 10,711 7,459 11. c) Expenditure on leases and taxes 7,130 3,457 2,729 944 11. c) I. Leases 7,020 3,405 2,676 938 11. c) II. Taxes 110 52 52 6 11. d) Repairs and maintenance 1,048 271 522 254 11. e) Independent professionals 2,297 1,078 966 254 11. e) I. Commissions 204 7 185 13 11. e) II. Other professionals 2,093 1,071 781 241 11. f) Transport 940 151 715 74 11. g) Supplies 2,684 1,061 1,200 423 11. h) Other service expenses 4,912 789 3,436 687 11. i) Other management expenses 215 78 76 61 12. Variation in stock of raw materials 771 188 280 303 13. Added value at market prices (10-11+12) 67,706 26,397 26,026 15,284 14. Official operating subsidies 57 2 53 2 15. Tax on economic activities 588 332 186 70 16. Taxes linked to importation 6 2 4 0 17. Other taxes 160 80 60 20 18. Added value at factors cost (13+14-15-16+17) 67,010 25,986 25,828 15,196 19. Staff costs 33,285 4,722 21,904 6,659 19. a) Gross wages and salaries 26,346 3,592 17,388 5,365 19. b) Compensation 273 16 235 22 19. c) Social Security 6,208 1,096 4,063 1,049 19. d) Other corporate charges 458 18 217 223 20. Gross operating surplus (18-19) 33,725 21,263 3,924 8,537 Notes: R.t. is used as an abbreviation of retail trade Source: National Statistics Institute