Operating results Economic activity Total 1. Business Volume Hotels and other accommodation 1,869,290 1. Business Volume Travel agencies 1,624,703 1. Business Volume Travellers transport 1,921,563 1. Business Volume Transport of merchandise 3,454,881 1. Business Volume Activities connected to transport 3,062,205 1. Business Volume Postal activities 485,421 1. Business Volume Telecommunications 3,033,277 1. Business Volume Real estate activities 6,407,658 1. Business Volume Renting of means of transport machinery and personal effects 1,055,487 1. Business Volume Legal and economic consultancy 2,056,300 1. Business Volume Technical services 1,739,973 1. Business Volume Investigation and security services 279,702 1. Business Volume Miscellaneous business activities 1,146,980 2. Variation in stocks of finished products and products in progress Hotels and other accommodation 3,670 2. Variation in stocks of finished products and products in progress Travel agencies 161 2. Variation in stocks of finished products and products in progress Travellers transport 407 2. Variation in stocks of finished products and products in progress Transport of merchandise 1,792 2. Variation in stocks of finished products and products in progress Activities connected to transport -12 2. Variation in stocks of finished products and products in progress Postal activities 96 2. Variation in stocks of finished products and products in progress Telecommunications 4,371 2. Variation in stocks of finished products and products in progress Real estate activities 824,955 2. Variation in stocks of finished products and products in progress Renting of means of transport machinery and personal effects 1,058 2. Variation in stocks of finished products and products in progress Legal and economic consultancy 5,006 2. Variation in stocks of finished products and products in progress Technical services 21,742 2. Variation in stocks of finished products and products in progress Investigation and security services 111 2. Variation in stocks of finished products and products in progress Miscellaneous business activities 5,325 3. Tasks performed by the company for the fixed assets Hotels and other accommodation 3,453 3. Tasks performed by the company for the fixed assets Travel agencies 123 3. Tasks performed by the company for the fixed assets Travellers transport 5,578 3. Tasks performed by the company for the fixed assets Transport of merchandise 501 3. Tasks performed by the company for the fixed assets Activities connected to transport 3,354 3. Tasks performed by the company for the fixed assets Postal activities 294 3. Tasks performed by the company for the fixed assets Telecommunications 94,799 3. Tasks performed by the company for the fixed assets Real estate activities 67,350 3. Tasks performed by the company for the fixed assets Renting of means of transport machinery and personal effects 427 3. Tasks performed by the company for the fixed assets Legal and economic consultancy 1,684 3. Tasks performed by the company for the fixed assets Technical services 2,664 3. Tasks performed by the company for the fixed assets Investigation and security services 899 3. Tasks performed by the company for the fixed assets Miscellaneous business activities 745 4. Other management income Hotels and other accommodation 30,480 4. Other management income Travel agencies 16,427 4. Other management income Travellers transport 55,950 4. Other management income Transport of merchandise 27,860 4. Other management income Activities connected to transport 62,895 4. Other management income Postal activities 2,138 4. Other management income Telecommunications 37,517 4. Other management income Real estate activities 58,065 4. Other management income Renting of means of transport machinery and personal effects 11,041 4. Other management income Legal and economic consultancy 30,520 4. Other management income Technical services 15,050 4. Other management income Investigation and security services 3,188 4. Other management income Miscellaneous business activities 14,731 5. Consumption of merchandise Hotels and other accommodation 46,054 5. Consumption of merchandise Travel agencies 1,046,759 5. Consumption of merchandise Travellers transport 7,790 5. Consumption of merchandise Transport of merchandise 44,716 5. Consumption of merchandise Activities connected to transport 83,847 5. Consumption of merchandise Postal activities 11,592 5. Consumption of merchandise Telecommunications 202,455 5. Consumption of merchandise Real estate activities 452,192 5. Consumption of merchandise Renting of means of transport machinery and personal effects 72,159 5. Consumption of merchandise Legal and economic consultancy 12,819 5. Consumption of merchandise Technical services 19,248 5. Consumption of merchandise Investigation and security services 2,370 5. Consumption of merchandise Miscellaneous business activities 81,150 6. Work done by other companies Hotels and other accommodation 52,051 6. Work done by other companies Travel agencies 210,163 6. Work done by other companies Travellers transport 73,545 6. Work done by other companies Transport of merchandise 675,684 6. Work done by other companies Activities connected to transport 1,076,185 6. Work done by other companies Postal activities 99,055 6. Work done by other companies Telecommunications 429,623 6. Work done by other companies Real estate activities 2,521,312 6. Work done by other companies Renting of means of transport machinery and personal effects 85,554 6. Work done by other companies Legal and economic consultancy 205,497 6. Work done by other companies Technical services 355,253 6. Work done by other companies Investigation and security services 9,319 6. Work done by other companies Miscellaneous business activities 221,203 7. Production value (1+2+3+4-5-6) Hotels and other accommodation 1,808,788 7. Production value (1+2+3+4-5-6) Travel agencies 384,493 7. Production value (1+2+3+4-5-6) Travellers transport 1,902,163 7. Production value (1+2+3+4-5-6) Transport of merchandise 2,764,634 7. Production value (1+2+3+4-5-6) Activities connected to transport 1,968,411 7. Production value (1+2+3+4-5-6) Postal activities 377,302 7. Production value (1+2+3+4-5-6) Telecommunications 2,537,886 7. Production value (1+2+3+4-5-6) Real estate activities 4,384,524 7. Production value (1+2+3+4-5-6) Renting of means of transport machinery and personal effects 910,300 7. Production value (1+2+3+4-5-6) Legal and economic consultancy 1,875,194 7. Production value (1+2+3+4-5-6) Technical services 1,404,927 7. Production value (1+2+3+4-5-6) Investigation and security services 272,211 7. Production value (1+2+3+4-5-6) Miscellaneous business activities 865,429 8. Consumption of raw materials and other supplies Hotels and other accommodation 278,303 8. Consumption of raw materials and other supplies Travel agencies 108,980 8. Consumption of raw materials and other supplies Travellers transport 278,562 8. Consumption of raw materials and other supplies Transport of merchandise 553,924 8. Consumption of raw materials and other supplies Activities connected to transport 219,672 8. Consumption of raw materials and other supplies Postal activities 15,515 8. Consumption of raw materials and other supplies Telecommunications 570,749 8. Consumption of raw materials and other supplies Real estate activities 1,067,910 8. Consumption of raw materials and other supplies Renting of means of transport machinery and personal effects 64,797 8. Consumption of raw materials and other supplies Legal and economic consultancy 57,303 8. Consumption of raw materials and other supplies Technical services 246,081 8. Consumption of raw materials and other supplies Investigation and security services 9,447 8. Consumption of raw materials and other supplies Miscellaneous business activities 141,686 9. Expenditure on external services Hotels and other accommodation 479,709 9. Expenditure on external services Travel agencies 97,871 9. Expenditure on external services Travellers transport 687,796 9. Expenditure on external services Transport of merchandise 794,060 9. Expenditure on external services Activities connected to transport 464,358 9. Expenditure on external services Postal activities 86,905 9. Expenditure on external services Telecommunications 704,598 9. Expenditure on external services Real estate activities 616,638 9. Expenditure on external services Renting of means of transport machinery and personal effects 233,829 9. Expenditure on external services Legal and economic consultancy 480,656 9. Expenditure on external services Technical services 290,967 9. Expenditure on external services Investigation and security services 31,487 9. Expenditure on external services Miscellaneous business activities 259,467 a. Research and development Hotels and other accommodation 1,101 a. Research and development Travel agencies 110 a. Research and development Travellers transport 120 a. Research and development Transport of merchandise 322 a. Research and development Activities connected to transport 2,398 a. Research and development Postal activities 59 a. Research and development Telecommunications 21,253 a. Research and development Real estate activities 1,187 a. Research and development Renting of means of transport machinery and personal effects 1,987 a. Research and development Legal and economic consultancy 2,263 a. Research and development Technical services 2,670 a. Research and development Investigation and security services 33 a. Research and development Miscellaneous business activities 609 b. Leases and taxes. Hotels and other accommodation 130,364 b. Leases and taxes. Travel agencies 14,494 b. Leases and taxes. Travellers transport 150,601 b. Leases and taxes. Transport of merchandise 90,193 b. Leases and taxes. Activities connected to transport 75,718 b. Leases and taxes. Postal activities 9,905 b. Leases and taxes. Telecommunications 47,632 b. Leases and taxes. Real estate activities 57,154 b. Leases and taxes. Renting of means of transport machinery and personal effects 72,299 b. Leases and taxes. Legal and economic consultancy 84,445 b. Leases and taxes. Technical services 36,312 b. Leases and taxes. Investigation and security services 4,178 b. Leases and taxes. Miscellaneous business activities 40,369 c. Repairs and maintenance Hotels and other accommodation 89,288 c. Repairs and maintenance Travel agencies 3,633 c. Repairs and maintenance Travellers transport 140,824 c. Repairs and maintenance Transport of merchandise 218,931 c. Repairs and maintenance Activities connected to transport 60,476 c. Repairs and maintenance Postal activities 6,997 c. Repairs and maintenance Telecommunications 41,105 c. Repairs and maintenance Real estate activities 70,453 c. Repairs and maintenance Renting of means of transport machinery and personal effects 40,760 c. Repairs and maintenance Legal and economic consultancy 30,604 c. Repairs and maintenance Technical services 19,635 c. Repairs and maintenance Investigation and security services 3,211 c. Repairs and maintenance Miscellaneous business activities 18,106 d. Independent professionals services Hotels and other accommodation 32,237 d. Independent professionals services Travel agencies 11,238 d. Independent professionals services Travellers transport 68,239 d. Independent professionals services Transport of merchandise 30,189 d. Independent professionals services Activities connected to transport 36,269 d. Independent professionals services Postal activities 6,979 d. Independent professionals services Telecommunications 107,990 d. Independent professionals services Real estate activities 183,848 d. Independent professionals services Renting of means of transport machinery and personal effects 16,960 d. Independent professionals services Legal and economic consultancy 86,817 d. Independent professionals services Technical services 33,818 d. Independent professionals services Investigation and security services 2,754 d. Independent professionals services Miscellaneous business activities 32,098 e. Transports Hotels and other accommodation 2,344 e. Transports Travel agencies 2,540 e. Transports Travellers transport 21,422 e. Transports Transport of merchandise 82,385 e. Transports Activities connected to transport 94,554 e. Transports Postal activities 21,114 e. Transports Telecommunications 13,754 e. Transports Real estate activities 3,494 e. Transports Renting of means of transport machinery and personal effects 16,717 e. Transports Legal and economic consultancy 7,701 e. Transports Technical services 8,388 e. Transports Investigation and security services 1,283 e. Transports Miscellaneous business activities 8,785 f. Non-social insurance premiums Hotels and other accommodation 6,276 f. Non-social insurance premiums Travel agencies 1,499 f. Non-social insurance premiums Travellers transport 30,048 f. Non-social insurance premiums Transport of merchandise 76,330 f. Non-social insurance premiums Activities connected to transport 20,688 f. Non-social insurance premiums Postal activities 1,882 f. Non-social insurance premiums Telecommunications 3,328 f. Non-social insurance premiums Real estate activities 14,797 f. Non-social insurance premiums Renting of means of transport machinery and personal effects 18,838 f. Non-social insurance premiums Legal and economic consultancy 10,053 f. Non-social insurance premiums Technical services 23,135 f. Non-social insurance premiums Investigation and security services 1,664 f. Non-social insurance premiums Miscellaneous business activities 4,542 g. Banking and Similar Services Hotels and other accommodation 6,815 g. Banking and Similar Services Travel agencies 3,276 g. Banking and Similar Services Travellers transport 5,608 g. Banking and Similar Services Transport of merchandise 7,804 g. Banking and Similar Services Activities connected to transport 4,699 g. Banking and Similar Services Postal activities 548 g. Banking and Similar Services Telecommunications 1,632 g. Banking and Similar Services Real estate activities 14,895 g. Banking and Similar Services Renting of means of transport machinery and personal effects 3,465 g. Banking and Similar Services Legal and economic consultancy 4,995 g. Banking and Similar Services Technical services 3,858 g. Banking and Similar Services Investigation and security services 491 g. Banking and Similar Services Miscellaneous business activities 3,000 h. Advertising. Propaganda and public relations Hotels and other accommodation 26,365 h. Advertising. Propaganda and public relations Travel agencies 19,841 h. Advertising. Propaganda and public relations Travellers transport 37,363 h. Advertising. Propaganda and public relations Transport of merchandise 10,784 h. Advertising. Propaganda and public relations Activities connected to transport 15,813 h. Advertising. Propaganda and public relations Postal activities 5,009 h. Advertising. Propaganda and public relations Telecommunications 206,182 h. Advertising. Propaganda and public relations Real estate activities 49,838 h. Advertising. Propaganda and public relations Renting of means of transport machinery and personal effects 8,010 h. Advertising. Propaganda and public relations Legal and economic consultancy 24,666 h. Advertising. Propaganda and public relations Technical services 12,129 h. Advertising. Propaganda and public relations Investigation and security services 2,267 h. Advertising. Propaganda and public relations Miscellaneous business activities 25,260 i. Supplies Hotels and other accommodation 83,631 i. Supplies Travel agencies 7,902 i. Supplies Travellers transport 61,224 i. Supplies Transport of merchandise 128,953 i. Supplies Activities connected to transport 43,139 i. Supplies Postal activities 8,138 i. Supplies Telecommunications 139,077 i. Supplies Real estate activities 50,650 i. Supplies Renting of means of transport machinery and personal effects 17,260 i. Supplies Legal and economic consultancy 40,832 i. Supplies Technical services 24,775 i. Supplies Investigation and security services 3,267 i. Supplies Miscellaneous business activities 28,747 j. Other expenses on external services Hotels and other accommodation 101,288 j. Other expenses on external services Travel agencies 33,338 j. Other expenses on external services Travellers transport 172,346 j. Other expenses on external services Transport of merchandise 148,169 j. Other expenses on external services Activities connected to transport 110,147 j. Other expenses on external services Postal activities 26,273 j. Other expenses on external services Telecommunications 122,645 j. Other expenses on external services Real estate activities 170,320 j. Other expenses on external services Renting of means of transport machinery and personal effects 37,534 j. Other expenses on external services Legal and economic consultancy 188,279 j. Other expenses on external services Technical services 126,248 j. Other expenses on external services Investigation and security services 12,340 j. Other expenses on external services Miscellaneous business activities 97,951 10. Other management expenses Hotels and other accommodation 7,674 10. Other management expenses Travel agencies 7,106 10. Other management expenses Travellers transport 9,916 10. Other management expenses Transport of merchandise 15,939 10. Other management expenses Activities connected to transport 22,545 10. Other management expenses Postal activities 1,477 10. Other management expenses Telecommunications 19,766 10. Other management expenses Real estate activities 64,027 10. Other management expenses Renting of means of transport machinery and personal effects 5,499 10. Other management expenses Legal and economic consultancy 13,735 10. Other management expenses Technical services 7,471 10. Other management expenses Investigation and security services 2,269 10. Other management expenses Miscellaneous business activities 10,203 11. Added value at market prices (7-8-9-10) Hotels and other accommodation 1,043,102 11. Added value at market prices (7-8-9-10) Travel agencies 170,536 11. Added value at market prices (7-8-9-10) Travellers transport 925,890 11. Added value at market prices (7-8-9-10) Transport of merchandise 1,400,711 11. Added value at market prices (7-8-9-10) Activities connected to transport 1,261,835 11. Added value at market prices (7-8-9-10) Postal activities 273,405 11. Added value at market prices (7-8-9-10) Telecommunications 1,242,773 11. Added value at market prices (7-8-9-10) Real estate activities 2,635,949 11. Added value at market prices (7-8-9-10) Renting of means of transport machinery and personal effects 606,175 11. Added value at market prices (7-8-9-10) Legal and economic consultancy 1,323,500 11. Added value at market prices (7-8-9-10) Technical services 860,409 11. Added value at market prices (7-8-9-10) Investigation and security services 229,007 11. Added value at market prices (7-8-9-10) Miscellaneous business activities 454,072 12. Taxes linked to production and to other products Hotels and other accommodation 21,065 12. Taxes linked to production and to other products Travel agencies 1,201 12. Taxes linked to production and to other products Travellers transport 9,576 12. Taxes linked to production and to other products Transport of merchandise 18,583 12. Taxes linked to production and to other products Activities connected to transport 149,595 12. Taxes linked to production and to other products Postal activities 1,054 12. Taxes linked to production and to other products Telecommunications 3,545 12. Taxes linked to production and to other products Real estate activities 113,407 12. Taxes linked to production and to other products Renting of means of transport machinery and personal effects 40,476 12. Taxes linked to production and to other products Legal and economic consultancy 18,909 12. Taxes linked to production and to other products Technical services 9,833 12. Taxes linked to production and to other products Investigation and security services 1,508 12. Taxes linked to production and to other products Miscellaneous business activities 5,838 13. Operating subsidies Hotels and other accommodation 4,763 13. Operating subsidies Travel agencies 1,299 13. Operating subsidies Travellers transport 355,897 13. Operating subsidies Transport of merchandise 1,826 13. Operating subsidies Activities connected to transport 12,640 13. Operating subsidies Postal activities 9,842 13. Operating subsidies Telecommunications 1,171 13. Operating subsidies Real estate activities 30,936 13. Operating subsidies Renting of means of transport machinery and personal effects 855 13. Operating subsidies Legal and economic consultancy 33,218 13. Operating subsidies Technical services 17,084 13. Operating subsidies Investigation and security services 733 13. Operating subsidies Miscellaneous business activities 35,122 14. Added value at factors cost (11-12+13) Hotels and other accommodation 1,026,799 14. Added value at factors cost (11-12+13) Travel agencies 170,634 14. Added value at factors cost (11-12+13) Travellers transport 1,272,211 14. Added value at factors cost (11-12+13) Transport of merchandise 1,383,954 14. Added value at factors cost (11-12+13) Activities connected to transport 1,124,880 14. Added value at factors cost (11-12+13) Postal activities 282,194 14. Added value at factors cost (11-12+13) Telecommunications 1,240,398 14. Added value at factors cost (11-12+13) Real estate activities 2,553,478 14. Added value at factors cost (11-12+13) Renting of means of transport machinery and personal effects 566,554 14. Added value at factors cost (11-12+13) Legal and economic consultancy 1,337,809 14. Added value at factors cost (11-12+13) Technical services 867,660 14. Added value at factors cost (11-12+13) Investigation and security services 228,232 14. Added value at factors cost (11-12+13) Miscellaneous business activities 483,356 15. Personnel Expenses Hotels and other accommodation 582,919 15. Personnel Expenses Travel agencies 113,153 15. Personnel Expenses Travellers transport 781,725 15. Personnel Expenses Transport of merchandise 575,449 15. Personnel Expenses Activities connected to transport 533,754 15. Personnel Expenses Postal activities 243,086 15. Personnel Expenses Telecommunications 516,707 15. Personnel Expenses Real estate activities 381,788 15. Personnel Expenses Renting of means of transport machinery and personal effects 131,317 15. Personnel Expenses Legal and economic consultancy 641,160 15. Personnel Expenses Technical services 413,272 15. Personnel Expenses Investigation and security services 209,192 15. Personnel Expenses Miscellaneous business activities 261,123 a. Wages and salaries Hotels and other accommodation 444,617 a. Wages and salaries Travel agencies 88,314 a. Wages and salaries Travellers transport 581,383 a. Wages and salaries Transport of merchandise 444,036 a. Wages and salaries Activities connected to transport 410,842 a. Wages and salaries Postal activities 210,807 a. Wages and salaries Telecommunications 378,258 a. Wages and salaries Real estate activities 306,880 a. Wages and salaries Renting of means of transport machinery and personal effects 102,879 a. Wages and salaries Legal and economic consultancy 508,810 a. Wages and salaries Technical services 327,276 a. Wages and salaries Investigation and security services 162,809 a. Wages and salaries Miscellaneous business activities 206,804 b. Indemnities Hotels and other accommodation 5,264 b. Indemnities Travel agencies 1,557 b. Indemnities Travellers transport 3,887 b. Indemnities Transport of merchandise 4,454 b. Indemnities Activities connected to transport 8,233 b. Indemnities Postal activities 578 b. Indemnities Telecommunications 715 b. Indemnities Real estate activities 3,157 b. Indemnities Renting of means of transport machinery and personal effects 997 b. Indemnities Legal and economic consultancy 6,195 b. Indemnities Technical services 3,465 b. Indemnities Investigation and security services 1,314 b. Indemnities Miscellaneous business activities 2,672 c. Contributions to Social Security on behalf of the company Hotels and other accommodation 121,740 c. Contributions to Social Security on behalf of the company Travel agencies 20,655 c. Contributions to Social Security on behalf of the company Travellers transport 157,937 c. Contributions to Social Security on behalf of the company Transport of merchandise 112,020 c. Contributions to Social Security on behalf of the company Activities connected to transport 100,389 c. Contributions to Social Security on behalf of the company Postal activities 26,841 c. Contributions to Social Security on behalf of the company Telecommunications 104,117 c. Contributions to Social Security on behalf of the company Real estate activities 65,420 c. Contributions to Social Security on behalf of the company Renting of means of transport machinery and personal effects 24,784 c. Contributions to Social Security on behalf of the company Legal and economic consultancy 106,764 c. Contributions to Social Security on behalf of the company Technical services 74,125 c. Contributions to Social Security on behalf of the company Investigation and security services 42,407 c. Contributions to Social Security on behalf of the company Miscellaneous business activities 47,156 d. Contributions to complementary pension systems Hotels and other accommodation 1,214 d. Contributions to complementary pension systems Travel agencies 388 d. Contributions to complementary pension systems Travellers transport 23,399 d. Contributions to complementary pension systems Transport of merchandise 596 d. Contributions to complementary pension systems Activities connected to transport 2,898 d. Contributions to complementary pension systems Postal activities 38 d. Contributions to complementary pension systems Telecommunications 21,133 d. Contributions to complementary pension systems Real estate activities 1,282 d. Contributions to complementary pension systems Renting of means of transport machinery and personal effects 221 d. Contributions to complementary pension systems Legal and economic consultancy 3,262 d. Contributions to complementary pension systems Technical services 1,018 d. Contributions to complementary pension systems Investigation and security services 31 d. Contributions to complementary pension systems Miscellaneous business activities 378 e. Other social expenses Hotels and other accommodation 10,083 e. Other social expenses Travel agencies 2,240 e. Other social expenses Travellers transport 15,119 e. Other social expenses Transport of merchandise 14,342 e. Other social expenses Activities connected to transport 11,393 e. Other social expenses Postal activities 4,821 e. Other social expenses Telecommunications 12,485 e. Other social expenses Real estate activities 5,050 e. Other social expenses Renting of means of transport machinery and personal effects 2,435 e. Other social expenses Legal and economic consultancy 16,128 e. Other social expenses Technical services 7,389 e. Other social expenses Investigation and security services 2,632 e. Other social expenses Miscellaneous business activities 4,113 16. Gross operating surplus (14-15) Hotels and other accommodation 443,880 16. Gross operating surplus (14-15) Travel agencies 57,481 16. Gross operating surplus (14-15) Travellers transport 490,486 16. Gross operating surplus (14-15) Transport of merchandise 808,505 16. Gross operating surplus (14-15) Activities connected to transport 591,126 16. Gross operating surplus (14-15) Postal activities 39,107 16. Gross operating surplus (14-15) Telecommunications 723,691 16. Gross operating surplus (14-15) Real estate activities 2,171,690 16. Gross operating surplus (14-15) Renting of means of transport machinery and personal effects 435,237 16. Gross operating surplus (14-15) Legal and economic consultancy 696,649 16. Gross operating surplus (14-15) Technical services 454,388 16. Gross operating surplus (14-15) Investigation and security services 19,040 16. Gross operating surplus (14-15) Miscellaneous business activities 222,233