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