Annual Services Survey Results by activity sector Operating results by type of variable and activity sectors Unidades: thousands of euros Total activity sectors 49. Land transport and transport via pipelines 50. Sea transport and transport by domestic navigable routes 51. Air transport 52. Storage and activities connected to transport 53. Post and courier activities 55. Accommodation services 56. Food and beverage services 58 Publishing 59. Motion picture, video and television programme activities, sound recording and music publishing 60. Radio and television programming and broadcasting activities 61. Telecommunications 62. Programming, consultancy and other activities related to IT 63 Information services 68. Real estate activities 69. Law activities and contability 70. Central headquarters activities business management consultancy activities 71. Technical architecture and engineering services technical testing and analyses 72. Research and development 73. Advertising and market studies 74. Other professional, scientific and technical activities 75. Veterinary activities 77. Rental activities 78. Employment-related activities 79. Travel agency and tour operator activities, reservation services and related activities 80. Research and security activities 81. Services in buildings and gardening activities 82. Administrative office activities and other business support activities 90. Creative activities, arts and entertainment 91. Libraries, archives, museums and other cultural activities 92. Gambling and betting activities 93. Sports, recreation and entertainment 95. Repair of computers, personal effects and household goods 96. Other personal services, except hairdressing and other beauty treatments 1. Turnover 422.454.983 43.882.062 1.727.358 8.958.792 40.259.837 4.306.915 18.152.019 39.723.454 6.015.934 4.459.815 4.020.966 31.020.812 25.428.581 1.812.811 21.735.850 19.316.457 12.513.399 23.355.091 1.963.942 16.166.484 4.235.602 707.988 9.246.554 4.003.619 17.284.810 4.381.300 11.999.285 12.971.932 1.612.554 666.907 13.872.840 8.600.599 2.283.134 5.767.279 2. Variation in stocks of finished products and products in progress -880.830 3.680 -1.216 22 389 803 -44.450 -459 -7.360 7.103 -36.352 -926 -168.328 109 -654.144 5.991 10.799 -3.308 1.404 2.024 -1.434 325 3.511 1.150 -429 708 -1.550 -3.749 -791 443 1.358 1.605 -319 2.565 3. Tasks performed by the company for the fixed assets 2.378.569 79.712 297 23.087 69.997 1.965 61.076 16.891 35.302 79.293 10.751 463.059 342.533 46.181 177.229 90.485 50.598 175.193 236.574 54.963 93.614 275 38.901 1.342 -9.297 62.970 41.979 55.722 12.393 5.246 6.080 26.354 1.637 26.166 4. Other management income 12.116.905 715.585 39.281 272.145 1.991.679 35.001 546.562 662.923 305.101 106.396 131.664 550.986 189.242 59.469 2.213.673 268.559 918.723 384.762 131.116 212.751 36.284 5.015 336.657 9.776 306.608 61.896 105.545 483.717 80.195 132.663 157.201 585.063 18.061 62.605 5. Merchandise consume 35.059.732 182.643 18.502 3.301 510.873 32.556 147.138 389.164 294.349 898.084 352.940 2.852.826 1.159.606 38.069 1.616.513 19.770 534.922 231.933 19.956 6.971.712 118.569 113.034 437.131 948 10.962.408 37.862 138.332 322.269 10.486 26.667 6.099.683 210.645 124.283 182.560 6. Work done by other companies 62.519.601 8.774.076 286.796 344.493 16.430.487 1.421.714 699.242 164.213 970.853 889.691 743.892 5.345.381 4.536.404 287.568 1.054.848 2.498.815 1.506.955 4.144.305 289.443 2.208.568 593.283 30.594 736.010 85.773 3.192.114 188.341 705.888 2.281.071 349.148 56.582 487.993 724.611 179.983 310.465 7. Production value (1+2+3+4-5-6) 338.490.294 35.724.320 1.460.423 8.906.252 25.380.542 2.890.413 17.868.827 39.849.431 5.083.775 2.864.833 3.030.197 23.835.724 20.096.019 1.592.933 20.801.247 17.162.906 11.451.643 19.535.499 2.023.638 7.255.942 3.652.214 569.975 8.452.482 3.929.165 3.427.171 4.280.671 11.301.038 10.904.283 1.344.718 722.011 7.449.803 8.278.365 1.998.246 5.365.590 8. Consumption of raw materials and other supplies 55.661.752 9.411.810 395.476 2.711.809 1.449.877 75.143 2.611.998 17.399.197 809.933 283.074 1.566.295 3.626.153 1.094.079 95.173 676.895 425.607 226.322 4.557.754 194.916 1.117.023 310.510 167.784 1.287.712 16.464 167.119 343.605 793.311 1.068.263 180.004 23.791 444.100 628.663 608.793 893.100 9. Expenditure in external services 95.920.625 8.956.327 559.726 4.058.857 7.913.711 813.049 5.703.144 7.174.875 1.929.289 1.149.013 1.577.108 7.005.087 7.604.379 456.800 6.305.932 4.308.955 4.978.855 4.622.949 848.143 2.211.182 832.857 107.964 2.532.562 292.932 1.418.305 506.702 1.356.593 3.318.574 571.269 402.482 1.819.231 2.834.950 328.159 1.420.665 10. Added value at market prices (7-8-9) 186.907.916 17.356.183 505.221 2.135.587 16.016.953 2.002.221 9.553.685 15.275.359 2.344.552 1.432.746 -113.205 13.204.483 11.397.560 1.040.960 13.818.420 12.428.345 6.246.466 10.354.795 980.579 3.927.737 2.508.848 294.228 4.632.208 3.619.769 1.841.747 3.430.364 9.151.134 6.517.447 593.446 295.738 5.186.472 4.814.751 1.061.294 3.051.824 11. Taxes linked to production and products other than VAT 4.623.859 169.366 39.213 14.243 411.921 15.851 350.284 104.089 11.277 19.522 49.659 453.842 31.335 8.721 1.307.239 52.095 71.058 83.045 8.455 24.476 13.426 1.898 69.180 3.906 16.633 6.927 24.428 51.234 13.630 9.365 1.060.242 98.630 4.506 24.165 12. Operating subsidies 10.319.582 2.166.718 11.087 29.957 1.388.375 543.576 73.349 45.765 39.318 50.623 1.620.374 44.886 153.373 22.151 223.174 25.659 498.735 282.456 784.005 46.737 82.134 7.580 6.316 15.088 80.656 6.382 178.872 331.996 441.058 269.531 1.765 783.376 2.427 62.081 13. Added value at factors cost (10-11+12) 192.603.639 19.353.535 477.096 2.151.301 16.993.407 2.529.947 9.276.749 15.217.035 2.372.593 1.463.847 1.457.510 12.795.527 11.519.599 1.054.390 12.734.354 12.401.909 6.674.143 10.554.206 1.756.129 3.949.998 2.577.557 299.909 4.569.344 3.630.951 1.905.769 3.429.818 9.305.578 6.798.209 1.020.874 555.904 4.127.996 5.499.498 1.059.215 3.089.740 14. Personnel expenses 119.413.922 10.622.334 241.586 1.806.436 8.055.851 1.923.273 6.340.129 11.827.578 1.880.069 908.860 1.405.547 3.617.673 9.407.813 713.066 3.408.260 6.641.340 5.377.988 7.521.345 1.359.908 2.868.443 1.400.410 174.778 1.261.727 3.494.922 1.336.162 3.081.109 8.373.100 5.702.447 720.582 400.797 921.804 3.748.917 713.991 2.155.677 a. Wages and salaries 91.853.309 8.113.718 202.513 1.448.327 6.187.564 1.562.958 4.801.594 9.214.945 1.407.507 710.928 1.073.406 2.708.853 6.908.736 533.121 2.746.815 5.236.565 4.080.171 5.868.675 1.043.873 2.240.360 1.083.477 139.634 975.179 2.615.074 1.031.189 2.286.765 6.343.890 4.395.862 561.280 308.836 712.253 3.055.068 559.444 1.694.733 b. Indemnities 1.683.413 89.112 4.672 4.841 107.542 9.199 86.683 91.886 73.672 17.410 28.908 23.586 215.782 19.546 47.942 93.887 124.755 100.302 24.905 74.700 22.739 516 23.125 47.486 19.857 31.859 71.706 104.218 9.925 3.426 20.879 67.211 5.799 15.335 c. Contributions to Social Security on behalf of the company 23.236.209 2.272.856 25.545 280.515 1.615.251 341.674 1.362.615 2.452.528 348.123 164.349 276.286 655.883 1.741.273 131.706 551.153 1.197.404 804.514 1.401.687 254.994 493.063 274.504 33.824 243.218 793.007 266.992 739.190 1.911.248 1.046.237 143.246 85.116 178.243 580.724 141.589 427.650 d. Long-term payments through contribution and specific benefit systems and instruments of capital gains 787.635 17.999 1.403 26.664 33.484 3.269 5.902 3.955 15.524 6.993 8.400 81.920 346.856 11.923 13.122 16.184 117.085 21.087 5.413 14.381 3.024 8 1.424 743 4.335 791 3.971 11.533 1.349 1.011 932 5.350 399 1.200 e. Other social expenses 1.853.356 128.648 7.453 46.089 112.010 6.172 83.336 64.263 35.243 9.180 18.547 147.431 195.165 16.770 49.229 97.300 251.462 129.594 30.723 45.939 16.666 797 18.781 38.613 13.789 22.504 42.286 144.596 4.782 2.408 9.498 40.564 6.760 16.759 15. Gross operating surplus (13-14) 73.189.716 8.731.201 235.510 344.865 8.937.555 606.674 2.936.621 3.389.458 492.524 554.987 51.963 9.177.855 2.111.786 341.325 9.326.094 5.760.569 1.296.155 3.032.861 396.221 1.081.555 1.177.147 125.131 3.307.617 136.030 569.607 348.709 932.478 1.095.762 300.293 155.107 3.206.192 1.750.580 345.224 934.062 Notas: Fuente: National Statistics Institute