Type of variable	Activities groups	Total
1. Business Volume	Total	638.678.893
1. Business Volume	45 Sale, maint. and repairs of motor vehic. and motorcyc.	48.080.931
1. Business Volume	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	386.871.997
1. Business Volume	47 Retail trad, except motor vehic. and motorcyc.	203.725.965
2. Variation in stocks of finished products and products in progress	Total	491.041.272
2. Variation in stocks of finished products and products in progress	45 Sale, maint. and repairs of motor vehic. and motorcyc.	40.760.893
2. Variation in stocks of finished products and products in progress	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	305.418.853
2. Variation in stocks of finished products and products in progress	47 Retail trad, except motor vehic. and motorcyc.	144.861.526
3. Tasks performed by the company for the fixed assets	Total	17.847.615
3. Tasks performed by the company for the fixed assets	45 Sale, maint. and repairs of motor vehic. and motorcyc.	10.253.951
3. Tasks performed by the company for the fixed assets	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	7.059.277
3. Tasks performed by the company for the fixed assets	47 Retail trad, except motor vehic. and motorcyc.	534.387
4. Other management income	Total	14.521
4. Other management income	45 Sale, maint. and repairs of motor vehic. and motorcyc.	-8.583
4. Other management income	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	18.697
4. Other management income	47 Retail trad, except motor vehic. and motorcyc.	4.407
5. Consumption of merchandise	Total	389.322
5. Consumption of merchandise	45 Sale, maint. and repairs of motor vehic. and motorcyc.	48.144
5. Consumption of merchandise	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	180.370
5. Consumption of merchandise	47 Retail trad, except motor vehic. and motorcyc.	160.807
6. Work done by other companies	Total	9.728.419
6. Work done by other companies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1.422.652
6. Work done by other companies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	5.043.429
6. Work done by other companies	47 Retail trad, except motor vehic. and motorcyc.	3.262.339
7. Production value (1+2+3+4-5-6)	Total	7.768.538
7. Production value (1+2+3+4-5-6)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	791.511
7. Production value (1+2+3+4-5-6)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	5.993.905
7. Production value (1+2+3+4-5-6)	47 Retail trad, except motor vehic. and motorcyc.	983.123
8. Consumption of raw materials and other supplies	Total	167.848.960
8. Consumption of raw materials and other supplies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	18.244.692
8. Consumption of raw materials and other supplies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	87.761.012
8. Consumption of raw materials and other supplies	47 Retail trad, except motor vehic. and motorcyc.	61.843.256
9. Expenditure in external services	Total	13.321.610
9. Expenditure in external services	45 Sale, maint. and repairs of motor vehic. and motorcyc.	5.099.636
9. Expenditure in external services	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	6.684.918
9. Expenditure in external services	47 Retail trad, except motor vehic. and motorcyc.	1.537.055
10. Other management expenses	Total	61.224.754
10. Other management expenses	45 Sale, maint. and repairs of motor vehic. and motorcyc.	4.884.932
10. Other management expenses	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	35.109.005
10. Other management expenses	47 Retail trad, except motor vehic. and motorcyc.	21.230.817
11. Added value at market prices (7-8-9-10)	Total	93.302.596
11. Added value at market prices (7-8-9-10)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8.260.124
11. Added value at market prices (7-8-9-10)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	45.967.089
11. Added value at market prices (7-8-9-10)	47 Retail trad, except motor vehic. and motorcyc.	39.075.384
12. Taxes linked to production and products other than VAT	Total	1.395.982
12. Taxes linked to production and products other than VAT	45 Sale, maint. and repairs of motor vehic. and motorcyc.	170.345
12. Taxes linked to production and products other than VAT	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	674.098
12. Taxes linked to production and products other than VAT	47 Retail trad, except motor vehic. and motorcyc.	551.540
13. Operating subsidies	Total	599.298
13. Operating subsidies	45 Sale, maint. and repairs of motor vehic. and motorcyc.	64.958
13. Operating subsidies	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	406.627
13. Operating subsidies	47 Retail trad, except motor vehic. and motorcyc.	127.713
14. Added value at factors cost (11-12+13)	Total	92.505.912
14. Added value at factors cost (11-12+13)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8.154.737
14. Added value at factors cost (11-12+13)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	45.699.618
14. Added value at factors cost (11-12+13)	47 Retail trad, except motor vehic. and motorcyc.	38.651.557
15. Personnel expenditure	Total	60.575.776
15. Personnel expenditure	45 Sale, maint. and repairs of motor vehic. and motorcyc.	6.163.034
15. Personnel expenditure	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	28.955.170
15. Personnel expenditure	47 Retail trad, except motor vehic. and motorcyc.	25.457.571
a. Wages and salaries	Total	46.788.091
a. Wages and salaries	45 Sale, maint. and repairs of motor vehic. and motorcyc.	4.726.924
a. Wages and salaries	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	22.475.621
a. Wages and salaries	47 Retail trad, except motor vehic. and motorcyc.	19.585.547
b. Indemnities	Total	997.040
b. Indemnities	45 Sale, maint. and repairs of motor vehic. and motorcyc.	107.940
b. Indemnities	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	589.126
b. Indemnities	47 Retail trad, except motor vehic. and motorcyc.	299.974
c. Contributions to Social Security on behalf of the company	Total	11.951.496
c. Contributions to Social Security on behalf of the company	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1.248.185
c. Contributions to Social Security on behalf of the company	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	5.318.099
c. Contributions to Social Security on behalf of the company	47 Retail trad, except motor vehic. and motorcyc.	5.385.211
d. Contributions to complementary pension systems	Total	154.997
d. Contributions to complementary pension systems	45 Sale, maint. and repairs of motor vehic. and motorcyc.	8.255
d. Contributions to complementary pension systems	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	132.912
d. Contributions to complementary pension systems	47 Retail trad, except motor vehic. and motorcyc.	13.830
e. Other social expenses	Total	684.152
e. Other social expenses	45 Sale, maint. and repairs of motor vehic. and motorcyc.	71.729
e. Other social expenses	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	439.413
e. Other social expenses	47 Retail trad, except motor vehic. and motorcyc.	173.010
16. Gross operating surplus (14-15)	Total	31.930.136
16. Gross operating surplus (14-15)	45 Sale, maint. and repairs of motor vehic. and motorcyc.	1.991.703
16. Gross operating surplus (14-15)	46 Wholesale trade and commission trade, except of motor vehicles and motorcyc.	16.744.447
16. Gross operating surplus (14-15)	47 Retail trad, except motor vehic. and motorcyc.	13.193.986