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