Main results Table by operating results and main activity. Units: millions of pesetas Total Retail trade in non-specialized establishments Retail trade in food, beverages and tobacco in specialised establishments Retail trade in pharmacuetical products, medical articles, beauty and hygiene products Other retail trade in new articles in specialised establishments Retail trade in second-hand goods in establishments Retail trade not carried out in establishments Repair of personal effects and household equipment 1.Total wholesale and retail sales 18,653,384 6,501,482 3,086,270 1,656,375 6,841,661 23,776 531,986 11,835 1. a) Retail sales 18,372,379 6,307,531 3,074,689 1,652,037 6,771,071 23,739 531,514 11,799 1. b) Wholesale sales 281,004 193,951 11,581 4,338 70,590 37 472 36 2. Purchases for resale 14,124,295 5,278,796 2,457,492 1,199,214 4,821,052 12,029 341,961 13,751 3. Variation in stocks for resale 388,290 69,753 23,482 25,212 250,140 1,091 16,362 2,250 4. Profit margin (1-2+3) 4,917,379 1,292,439 652,260 482,373 2,270,749 12,838 206,387 333 5. Turnover of other items 384,375 122,302 30,658 4,186 99,012 306 9,792 118,120 5. a) Commissions 19,120 4,283 4,108 256 9,680 78 557 157 5. b) Repairs 170,529 9,479 6 1,369 42,319 137 364 116,856 5. c) Sale of finished products 39,812 2,105 21,961 1,159 14,066 7 394 120 5. d) Provision of services 68,716 32,635 3,239 747 23,317 74 8,231 473 5. e) Other activities 86,197 73,800 1,343 654 9,630 11 246 514 6. Work for fixed assets 13,984 11,390 188 10 2,236 0 131 27 7. Other income 176,368 144,592 3,373 1,986 21,115 67 4,737 498 8. Work done by other companies 64,618 18,786 1,792 1,239 33,373 153 5,980 3,296 9. Variation in stocks of finished products 2,979 332 403 215 1,831 0 135 62 10. Production (4+5+6+7-8+9) 5,430,466 1,552,268 685,090 487,531 2,361,571 13,058 215,203 115,745 11. Other purchases and expenditure 1,471,688 454,496 153,518 75,126 659,160 3,469 77,109 48,810 11. a) Purchases of raw materials 19,485 1,279 10,444 380 7,198 1 121 62 11. b) Purchases of other provisions 114,780 22,325 11,186 2,425 40,339 81 8,902 29,522 11. c) Expenditure on leases and taxes 408,642 90,350 48,365 19,911 233,226 1,467 8,192 7,130 11. d) Repairs and maintenance 98,433 36,111 11,964 7,385 36,959 186 4,781 1,048 11. e) Independent professionals 106,658 21,143 9,149 9,561 46,531 184 17,792 2,297 11. f) Transport 86,498 36,860 4,413 1,759 35,178 177 7,171 940 11. g) Supplies 212,438 75,576 39,829 9,764 78,435 379 5,771 2,684 11. h) Other service expenses 395,507 159,256 16,329 22,095 168,718 897 23,300 4,912 11. i) Other management expenses 29,249 11,596 1,840 1,844 12,578 99 1,078 215 12. Variation in stock of raw materials 3,021 52 67 -227 2,224 0 134 771 13. Added value at market prices (10-11+12) 3,961,799 1,097,824 531,639 412,178 1,704,635 9,588 138,228 67,706 14. Official operating subsidies 13,304 9,278 512 456 2,926 11 65 57 15. Tax on economic activities 43,477 10,640 6,772 2,404 20,281 169 2,623 588 16. Taxes linked to importation 5,266 1,878 58 87 3,218 0 18 6 17. Other taxes 14,941 5,541 1,290 520 6,043 271 1,116 160 18. Added value at factors cost (13+14-15-16+17) 3,911,419 1,089,043 524,031 409,623 1,678,019 9,158 134,536 67,010 19. Staff costs 1,775,245 655,967 163,047 133,622 744,880 3,222 41,221 33,285 20. Gross operating surplus (18-19) 2,136,175 433,075 360,983 276,000 933,139 5,936 93,315 33,725 Notes: Source: National Statistics Institute