CNAE-09 divisions Type of indicator Cost components Periodo Total B_S Sections B to S Absolute value Gross total cost 2022 34.286,05 B_S Sections B to S Absolute value Gross total cost 2021 32.906,63 B_S Sections B to S Absolute value Gross total cost 2020 31.150,2 B_S Sections B to S Absolute value Gross total cost 2019 31.834,62 B_S Sections B to S Absolute value Gross total cost 2018 31.085,76 B_S Sections B to S Absolute value Gross total cost 2017 30.744,75 B_S Sections B to S Absolute value Gross total cost 2016 30.708,34 B_S Sections B to S Absolute value Gross total cost 2015 30.857,31 B_S Sections B to S Absolute value Gross total cost 2014 30.653,05 B_S Sections B to S Absolute value Gross total cost 2013 30.844,49 B_S Sections B to S Absolute value Gross total cost 2012 30.905,55 B_S Sections B to S Absolute value Gross total cost 2011 31.170,06 B_S Sections B to S Absolute value Gross total cost 2010 30.819,53 B_S Sections B to S Absolute value Gross total cost 2009 30.670,05 B_S Sections B to S Absolute value Gross total cost 2008 29.609,8 B_S Sections B to S Absolute value Salaries and wages 2022 25.353,22 B_S Sections B to S Absolute value Salaries and wages 2021 24.248,78 B_S Sections B to S Absolute value Salaries and wages 2020 22.837,59 B_S Sections B to S Absolute value Salaries and wages 2019 23.450,25 B_S Sections B to S Absolute value Salaries and wages 2018 23.003,23 B_S Sections B to S Absolute value Salaries and wages 2017 22.806,95 B_S Sections B to S Absolute value Salaries and wages 2016 22.778,02 B_S Sections B to S Absolute value Salaries and wages 2015 22.850,57 B_S Sections B to S Absolute value Salaries and wages 2014 22.605,79 B_S Sections B to S Absolute value Salaries and wages 2013 22.653,55 B_S Sections B to S Absolute value Salaries and wages 2012 22.635,56 B_S Sections B to S Absolute value Salaries and wages 2011 22.775,76 B_S Sections B to S Absolute value Salaries and wages 2010 22.540,83 B_S Sections B to S Absolute value Salaries and wages 2009 22.329,33 B_S Sections B to S Absolute value Salaries and wages 2008 21.639,16 B_S Sections B to S Absolute value Obligatory contributions 2022 8.055,63 B_S Sections B to S Absolute value Obligatory contributions 2021 7.711,98 B_S Sections B to S Absolute value Obligatory contributions 2020 7.335,87 B_S Sections B to S Absolute value Obligatory contributions 2019 7.462,08 B_S Sections B to S Absolute value Obligatory contributions 2018 7.187,46 B_S Sections B to S Absolute value Obligatory contributions 2017 7.115,88 B_S Sections B to S Absolute value Obligatory contributions 2016 7.056,87 B_S Sections B to S Absolute value Obligatory contributions 2015 7.080,66 B_S Sections B to S Absolute value Obligatory contributions 2014 7.005,36 B_S Sections B to S Absolute value Obligatory contributions 2013 6.897,15 B_S Sections B to S Absolute value Obligatory contributions 2012 6.859,44 B_S Sections B to S Absolute value Obligatory contributions 2011 6.872,7 B_S Sections B to S Absolute value Obligatory contributions 2010 6.806,61 B_S Sections B to S Absolute value Obligatory contributions 2009 6.785,25 B_S Sections B to S Absolute value Obligatory contributions 2008 6.627 B_S Sections B to S Absolute value Voluntary contributions 2022 166,65 B_S Sections B to S Absolute value Voluntary contributions 2021 162,58 B_S Sections B to S Absolute value Voluntary contributions 2020 172,66 B_S Sections B to S Absolute value Voluntary contributions 2019 170,16 B_S Sections B to S Absolute value Voluntary contributions 2018 166,22 B_S Sections B to S Absolute value Voluntary contributions 2017 171,06 B_S Sections B to S Absolute value Voluntary contributions 2016 171,76 B_S Sections B to S Absolute value Voluntary contributions 2015 171,53 B_S Sections B to S Absolute value Voluntary contributions 2014 170,85 B_S Sections B to S Absolute value Voluntary contributions 2013 188,47 B_S Sections B to S Absolute value Voluntary contributions 2012 187,97 B_S Sections B to S Absolute value Voluntary contributions 2011 222,58 B_S Sections B to S Absolute value Voluntary contributions 2010 217,04 B_S Sections B to S Absolute value Voluntary contributions 2009 221,31 B_S Sections B to S Absolute value Voluntary contributions 2008 206,69 B_S Sections B to S Absolute value Direct corporate contributions 2022 309,93 B_S Sections B to S Absolute value Direct corporate contributions 2021 300,64 B_S Sections B to S Absolute value Direct corporate contributions 2020 374,02 B_S Sections B to S Absolute value Direct corporate contributions 2019 260,83 B_S Sections B to S Absolute value Direct corporate contributions 2018 227,35 B_S Sections B to S Absolute value Direct corporate contributions 2017 110,46 B_S Sections B to S Absolute value Direct corporate contributions 2016 124,85 B_S Sections B to S Absolute value Direct corporate contributions 2015 158,17 B_S Sections B to S Absolute value Direct corporate contributions 2014 180,02 B_S Sections B to S Absolute value Direct corporate contributions 2013 228,22 B_S Sections B to S Absolute value Direct corporate contributions 2012 289,28 B_S Sections B to S Absolute value Direct corporate contributions 2011 293,71 B_S Sections B to S Absolute value Direct corporate contributions 2010 322,7 B_S Sections B to S Absolute value Direct corporate contributions 2009 325,39 B_S Sections B to S Absolute value Direct corporate contributions 2008 290,91 B_S Sections B to S Absolute value Compensation for dismissal 2022 144,33 B_S Sections B to S Absolute value Compensation for dismissal 2021 205,65 B_S Sections B to S Absolute value Compensation for dismissal 2020 153,45 B_S Sections B to S Absolute value Compensation for dismissal 2019 167,58 B_S Sections B to S Absolute value Compensation for dismissal 2018 192,12 B_S Sections B to S Absolute value Compensation for dismissal 2017 195,87 B_S Sections B to S Absolute value Compensation for dismissal 2016 218,64 B_S Sections B to S Absolute value Compensation for dismissal 2015 249,96 B_S Sections B to S Absolute value Compensation for dismissal 2014 326,67 B_S Sections B to S Absolute value Compensation for dismissal 2013 441,48 B_S Sections B to S Absolute value Compensation for dismissal 2012 466,65 B_S Sections B to S Absolute value Compensation for dismissal 2011 530,37 B_S Sections B to S Absolute value Compensation for dismissal 2010 412,29 B_S Sections B to S Absolute value Compensation for dismissal 2009 482,49 B_S Sections B to S Absolute value Compensation for dismissal 2008 338,04 B_S Sections B to S Absolute value Expenditure on vocational training 2022 68,32 B_S Sections B to S Absolute value Expenditure on vocational training 2021 60,51 B_S Sections B to S Absolute value Expenditure on vocational training 2020 55,57 B_S Sections B to S Absolute value Expenditure on vocational training 2019 77,48 B_S Sections B to S Absolute value Expenditure on vocational training 2018 82,32 B_S Sections B to S Absolute value Expenditure on vocational training 2017 89,84 B_S Sections B to S Absolute value Expenditure on vocational training 2016 92,57 B_S Sections B to S Absolute value Expenditure on vocational training 2015 94,44 B_S Sections B to S Absolute value Expenditure on vocational training 2014 99,88 B_S Sections B to S Absolute value Expenditure on vocational training 2013 100,98 B_S Sections B to S Absolute value Expenditure on vocational training 2012 102,34 B_S Sections B to S Absolute value Expenditure on vocational training 2011 110,95 B_S Sections B to S Absolute value Expenditure on vocational training 2010 104,34 B_S Sections B to S Absolute value Expenditure on vocational training 2009 95,97 B_S Sections B to S Absolute value Expenditure on vocational training 2008 104,28 B_S Sections B to S Absolute value Expenditure on transport 2022 8,52 B_S Sections B to S Absolute value Expenditure on transport 2021 9,46 B_S Sections B to S Absolute value Expenditure on transport 2020 9,13 B_S Sections B to S Absolute value Expenditure on transport 2019 11,11 B_S Sections B to S Absolute value Expenditure on transport 2018 11,2 B_S Sections B to S Absolute value Expenditure on transport 2017 10,31 B_S Sections B to S Absolute value Expenditure on transport 2016 11,94 B_S Sections B to S Absolute value Expenditure on transport 2015 11,93 B_S Sections B to S Absolute value Expenditure on transport 2014 13,77 B_S Sections B to S Absolute value Expenditure on transport 2013 13,75 B_S Sections B to S Absolute value Expenditure on transport 2012 13,31 B_S Sections B to S Absolute value Expenditure on transport 2011 15,84 B_S Sections B to S Absolute value Expenditure on transport 2010 18,05 B_S Sections B to S Absolute value Expenditure on transport 2009 16,75 B_S Sections B to S Absolute value Expenditure on transport 2008 18,74 B_S Sections B to S Absolute value Corporate expenses 2022 15,16 B_S Sections B to S Absolute value Corporate expenses 2021 16,62 B_S Sections B to S Absolute value Corporate expenses 2020 14,77 B_S Sections B to S Absolute value Corporate expenses 2019 19,82 B_S Sections B to S Absolute value Corporate expenses 2018 18,37 B_S Sections B to S Absolute value Corporate expenses 2017 17,62 B_S Sections B to S Absolute value Corporate expenses 2016 19,73 B_S Sections B to S Absolute value Corporate expenses 2015 25,22 B_S Sections B to S Absolute value Corporate expenses 2014 29,86 B_S Sections B to S Absolute value Corporate expenses 2013 40,15 B_S Sections B to S Absolute value Corporate expenses 2012 42,72 B_S Sections B to S Absolute value Corporate expenses 2011 40,59 B_S Sections B to S Absolute value Corporate expenses 2010 41,65 B_S Sections B to S Absolute value Corporate expenses 2009 40,4 B_S Sections B to S Absolute value Corporate expenses 2008 41,41 B_S Sections B to S Absolute value Remaining costs 2022 164,29 B_S Sections B to S Absolute value Remaining costs 2021 190,41 B_S Sections B to S Absolute value Remaining costs 2020 197,14 B_S Sections B to S Absolute value Remaining costs 2019 215,31 B_S Sections B to S Absolute value Remaining costs 2018 197,49 B_S Sections B to S Absolute value Remaining costs 2017 226,76 B_S Sections B to S Absolute value Remaining costs 2016 233,96 B_S Sections B to S Absolute value Remaining costs 2015 214,83 B_S Sections B to S Absolute value Remaining costs 2014 220,85 B_S Sections B to S Absolute value Remaining costs 2013 280,74 B_S Sections B to S Absolute value Remaining costs 2012 308,28 B_S Sections B to S Absolute value Remaining costs 2011 307,56 B_S Sections B to S Absolute value Remaining costs 2010 356,02 B_S Sections B to S Absolute value Remaining costs 2009 373,16 B_S Sections B to S Absolute value Remaining costs 2008 343,57 B_S Sections B to S Absolute value Subsidies and deductions 2022 227,22 B_S Sections B to S Absolute value Subsidies and deductions 2021 195,93 B_S Sections B to S Absolute value Subsidies and deductions 2020 184,44 B_S Sections B to S Absolute value Subsidies and deductions 2019 202,8 B_S Sections B to S Absolute value Subsidies and deductions 2018 202,32 B_S Sections B to S Absolute value Subsidies and deductions 2017 208,83 B_S Sections B to S Absolute value Subsidies and deductions 2016 217,01 B_S Sections B to S Absolute value Subsidies and deductions 2015 213,44 B_S Sections B to S Absolute value Subsidies and deductions 2014 163,19 B_S Sections B to S Absolute value Subsidies and deductions 2013 157,78 B_S Sections B to S Absolute value Subsidies and deductions 2012 238,12 B_S Sections B to S Absolute value Subsidies and deductions 2011 283,46 B_S Sections B to S Absolute value Subsidies and deductions 2010 278,25 B_S Sections B to S Absolute value Subsidies and deductions 2009 267,73 B_S Sections B to S Absolute value Subsidies and deductions 2008 246,77 B_S Sections B to S Absolute value Total net cost 2022 34.058,83 B_S Sections B to S Absolute value Total net cost 2021 32.710,7 B_S Sections B to S Absolute value Total net cost 2020 30.965,76 B_S Sections B to S Absolute value Total net cost 2019 31.631,82 B_S Sections B to S Absolute value Total net cost 2018 30.883,44 B_S Sections B to S Absolute value Total net cost 2017 30.535,92 B_S Sections B to S Absolute value Total net cost 2016 30.491,33 B_S Sections B to S Absolute value Total net cost 2015 30.643,87 B_S Sections B to S Absolute value Total net cost 2014 30.489,86 B_S Sections B to S Absolute value Total net cost 2013 30.686,71 B_S Sections B to S Absolute value Total net cost 2012 30.667,43 B_S Sections B to S Absolute value Total net cost 2011 30.886,6 B_S Sections B to S Absolute value Total net cost 2010 30.541,28 B_S Sections B to S Absolute value Total net cost 2009 30.402,32 B_S Sections B to S Absolute value Total net cost 2008 29.363,03 B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73,95 B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,69 B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73,31 B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73,66 B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 74 B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74,18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74,18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 74,05 B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 73,75 B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 73,44 B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 73,24 B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 73,07 B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 73,14 B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72,81 B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 73,08 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 23,5 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 23,44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 23,55 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 23,44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 23,12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 23,15 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 22,98 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 22,95 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 22,85 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 22,36 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 22,19 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 22,05 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 22,09 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 22,12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 22,38 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,55 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0,71 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0,7 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0,72 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0,7 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0,9 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0,91 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1,2 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0,82 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0,73 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,36 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,41 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,51 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,59 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0,74 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 0,94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0,94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 1,05 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 1,06 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0,98 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,42 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,53 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,64 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,71 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,81 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1,07 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,43 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,51 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1,7 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,34 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1,57 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1,14 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,2 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,24 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,26 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,29 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,3 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,36 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,34 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,35 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,06 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,04 B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,08 B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,1 B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,14 B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,48 B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,58 B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,63 B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,68 B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,64 B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,74 B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,76 B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,7 B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,72 B_S Sections B to S Percentage on gross total cost Remaining costs 2013 0,91 B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1 B_S Sections B to S Percentage on gross total cost Remaining costs 2011 0,99 B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1,16 B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1,22 B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1,16 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. B MINING AND QUARRYNG Absolute value Gross total cost 2022 51.050,13 B MINING AND QUARRYNG Absolute value Gross total cost 2021 54.466,77 B MINING AND QUARRYNG Absolute value Gross total cost 2020 54.195,06 B MINING AND QUARRYNG Absolute value Gross total cost 2019 50.233,23 B MINING AND QUARRYNG Absolute value Gross total cost 2018 48.867,85 B MINING AND QUARRYNG Absolute value Gross total cost 2017 50.472,52 B MINING AND QUARRYNG Absolute value Gross total cost 2016 50.125,49 B MINING AND QUARRYNG Absolute value Gross total cost 2015 47.825,79 B MINING AND QUARRYNG Absolute value Gross total cost 2014 48.602,64 B MINING AND QUARRYNG Absolute value Gross total cost 2013 48.465,96 B MINING AND QUARRYNG Absolute value Gross total cost 2012 46.894,74 B MINING AND QUARRYNG Absolute value Gross total cost 2011 42.584,17 B MINING AND QUARRYNG Absolute value Gross total cost 2010 41.710,5 B MINING AND QUARRYNG Absolute value Gross total cost 2009 38.297,39 B MINING AND QUARRYNG Absolute value Gross total cost 2008 37.926,59 B MINING AND QUARRYNG Absolute value Salaries and wages 2022 37.250,89 B MINING AND QUARRYNG Absolute value Salaries and wages 2021 39.486,78 B MINING AND QUARRYNG Absolute value Salaries and wages 2020 38.563,63 B MINING AND QUARRYNG Absolute value Salaries and wages 2019 36.777,27 B MINING AND QUARRYNG Absolute value Salaries and wages 2018 35.619,77 B MINING AND QUARRYNG Absolute value Salaries and wages 2017 36.360,36 B MINING AND QUARRYNG Absolute value Salaries and wages 2016 36.296,72 B MINING AND QUARRYNG Absolute value Salaries and wages 2015 34.663,08 B MINING AND QUARRYNG Absolute value Salaries and wages 2014 35.320,37 B MINING AND QUARRYNG Absolute value Salaries and wages 2013 35.228,1 B MINING AND QUARRYNG Absolute value Salaries and wages 2012 34.182,94 B MINING AND QUARRYNG Absolute value Salaries and wages 2011 30.764,51 B MINING AND QUARRYNG Absolute value Salaries and wages 2010 29.430,88 B MINING AND QUARRYNG Absolute value Salaries and wages 2009 26.921,82 B MINING AND QUARRYNG Absolute value Salaries and wages 2008 26.662,08 B MINING AND QUARRYNG Absolute value Obligatory contributions 2022 11.859,21 B MINING AND QUARRYNG Absolute value Obligatory contributions 2021 11.574,18 B MINING AND QUARRYNG Absolute value Obligatory contributions 2020 11.366,4 B MINING AND QUARRYNG Absolute value Obligatory contributions 2019 11.523,81 B MINING AND QUARRYNG Absolute value Obligatory contributions 2018 10.961,28 B MINING AND QUARRYNG Absolute value Obligatory contributions 2017 10.845,84 B MINING AND QUARRYNG Absolute value Obligatory contributions 2016 10.779,15 B MINING AND QUARRYNG Absolute value Obligatory contributions 2015 10.757,52 B MINING AND QUARRYNG Absolute value Obligatory contributions 2014 10.699,2 B MINING AND QUARRYNG Absolute value Obligatory contributions 2013 10.085,34 B MINING AND QUARRYNG Absolute value Obligatory contributions 2012 9.569,94 B MINING AND QUARRYNG Absolute value Obligatory contributions 2011 9.685,23 B MINING AND QUARRYNG Absolute value Obligatory contributions 2010 9.383,49 B MINING AND QUARRYNG Absolute value Obligatory contributions 2009 9.136,41 B MINING AND QUARRYNG Absolute value Obligatory contributions 2008 9.115,29 B MINING AND QUARRYNG Absolute value Voluntary contributions 2022 573,91 B MINING AND QUARRYNG Absolute value Voluntary contributions 2021 631,03 B MINING AND QUARRYNG Absolute value Voluntary contributions 2020 616,64 B MINING AND QUARRYNG Absolute value Voluntary contributions 2019 602,97 B MINING AND QUARRYNG Absolute value Voluntary contributions 2018 595,09 B MINING AND QUARRYNG Absolute value Voluntary contributions 2017 546,39 B MINING AND QUARRYNG Absolute value Voluntary contributions 2016 769,18 B MINING AND QUARRYNG Absolute value Voluntary contributions 2015 807,69 B MINING AND QUARRYNG Absolute value Voluntary contributions 2014 771,99 B MINING AND QUARRYNG Absolute value Voluntary contributions 2013 733,6 B MINING AND QUARRYNG Absolute value Voluntary contributions 2012 651,74 B MINING AND QUARRYNG Absolute value Voluntary contributions 2011 211,06 B MINING AND QUARRYNG Absolute value Voluntary contributions 2010 259,55 B MINING AND QUARRYNG Absolute value Voluntary contributions 2009 242,35 B MINING AND QUARRYNG Absolute value Voluntary contributions 2008 242,94 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2022 323,05 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2021 361,23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2020 329,07 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2019 263,89 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2018 220,41 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2017 132,51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2016 277,51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2015 209,54 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2014 211,18 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2013 339,56 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2012 391,76 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2011 387,81 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2010 336,13 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2009 323,23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2008 376,95 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2022 135,48 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2021 1.635,69 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2020 2.181,3 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2019 183,51 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2018 311,97 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2017 1.578,54 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2016 809,61 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2015 309,15 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2014 309,45 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2013 412,02 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2012 733,83 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2011 737,49 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2010 1.440,33 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2009 838,98 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2008 578,7 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2022 439,03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2021 300,57 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2020 340,64 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2019 384,24 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2018 412,03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2017 359,15 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2016 383,14 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2015 615 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2014 649,86 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2013 783,73 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2012 431,54 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2011 99,98 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2010 77,71 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2009 121,51 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2008 85,78 B MINING AND QUARRYNG Absolute value Expenditure on transport 2022 50,33 B MINING AND QUARRYNG Absolute value Expenditure on transport 2021 54,01 B MINING AND QUARRYNG Absolute value Expenditure on transport 2020 28,66 B MINING AND QUARRYNG Absolute value Expenditure on transport 2019 68,75 B MINING AND QUARRYNG Absolute value Expenditure on transport 2018 80,67 B MINING AND QUARRYNG Absolute value Expenditure on transport 2017 75,04 B MINING AND QUARRYNG Absolute value Expenditure on transport 2016 70,1 B MINING AND QUARRYNG Absolute value Expenditure on transport 2015 53,08 B MINING AND QUARRYNG Absolute value Expenditure on transport 2014 69,09 B MINING AND QUARRYNG Absolute value Expenditure on transport 2013 79,93 B MINING AND QUARRYNG Absolute value Expenditure on transport 2012 83,73 B MINING AND QUARRYNG Absolute value Expenditure on transport 2011 66,7 B MINING AND QUARRYNG Absolute value Expenditure on transport 2010 79,76 B MINING AND QUARRYNG Absolute value Expenditure on transport 2009 101,35 B MINING AND QUARRYNG Absolute value Expenditure on transport 2008 113,68 B MINING AND QUARRYNG Absolute value Corporate expenses 2022 2,98 B MINING AND QUARRYNG Absolute value Corporate expenses 2021 5,29 B MINING AND QUARRYNG Absolute value Corporate expenses 2020 5,55 B MINING AND QUARRYNG Absolute value Corporate expenses 2019 15,46 B MINING AND QUARRYNG Absolute value Corporate expenses 2018 18,98 B MINING AND QUARRYNG Absolute value Corporate expenses 2017 16,55 B MINING AND QUARRYNG Absolute value Corporate expenses 2016 61,96 B MINING AND QUARRYNG Absolute value Corporate expenses 2015 43,69 B MINING AND QUARRYNG Absolute value Corporate expenses 2014 53,89 B MINING AND QUARRYNG Absolute value Corporate expenses 2013 59,25 B MINING AND QUARRYNG Absolute value Corporate expenses 2012 66,18 B MINING AND QUARRYNG Absolute value Corporate expenses 2011 82,18 B MINING AND QUARRYNG Absolute value Corporate expenses 2010 74,19 B MINING AND QUARRYNG Absolute value Corporate expenses 2009 100,34 B MINING AND QUARRYNG Absolute value Corporate expenses 2008 71,06 B MINING AND QUARRYNG Absolute value Remaining costs 2022 415,25 B MINING AND QUARRYNG Absolute value Remaining costs 2021 417,99 B MINING AND QUARRYNG Absolute value Remaining costs 2020 763,17 B MINING AND QUARRYNG Absolute value Remaining costs 2019 413,33 B MINING AND QUARRYNG Absolute value Remaining costs 2018 647,65 B MINING AND QUARRYNG Absolute value Remaining costs 2017 558,14 B MINING AND QUARRYNG Absolute value Remaining costs 2016 678,12 B MINING AND QUARRYNG Absolute value Remaining costs 2015 367,04 B MINING AND QUARRYNG Absolute value Remaining costs 2014 517,61 B MINING AND QUARRYNG Absolute value Remaining costs 2013 744,43 B MINING AND QUARRYNG Absolute value Remaining costs 2012 783,08 B MINING AND QUARRYNG Absolute value Remaining costs 2011 549,21 B MINING AND QUARRYNG Absolute value Remaining costs 2010 628,46 B MINING AND QUARRYNG Absolute value Remaining costs 2009 511,4 B MINING AND QUARRYNG Absolute value Remaining costs 2008 680,11 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2022 158,66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2021 162,23 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2020 142,69 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2019 146,09 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2018 153,38 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2017 125,56 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2016 132,51 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2015 170,35 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2014 138,66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2013 206,13 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2012 266,02 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2011 347,95 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2010 275,45 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2009 269,79 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2008 252,43 B MINING AND QUARRYNG Absolute value Total net cost 2022 50.891,47 B MINING AND QUARRYNG Absolute value Total net cost 2021 54.304,54 B MINING AND QUARRYNG Absolute value Total net cost 2020 54.052,37 B MINING AND QUARRYNG Absolute value Total net cost 2019 50.087,14 B MINING AND QUARRYNG Absolute value Total net cost 2018 48.714,47 B MINING AND QUARRYNG Absolute value Total net cost 2017 50.346,96 B MINING AND QUARRYNG Absolute value Total net cost 2016 49.992,98 B MINING AND QUARRYNG Absolute value Total net cost 2015 47.655,44 B MINING AND QUARRYNG Absolute value Total net cost 2014 48.463,98 B MINING AND QUARRYNG Absolute value Total net cost 2013 48.259,83 B MINING AND QUARRYNG Absolute value Total net cost 2012 46.628,72 B MINING AND QUARRYNG Absolute value Total net cost 2011 42.236,22 B MINING AND QUARRYNG Absolute value Total net cost 2010 41.435,05 B MINING AND QUARRYNG Absolute value Total net cost 2009 38.027,6 B MINING AND QUARRYNG Absolute value Total net cost 2008 37.674,16 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2022 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2021 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2020 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2019 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2018 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2017 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2016 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2015 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2014 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2013 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2012 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2011 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2010 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2009 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2008 100 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2022 72,97 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2021 72,5 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2020 71,16 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2019 73,21 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2018 72,89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2017 72,04 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2016 72,41 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2015 72,48 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2014 72,67 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2013 72,69 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2012 72,89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2011 72,24 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2010 70,56 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2009 70,3 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2008 70,3 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2022 23,23 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2021 21,25 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2020 20,97 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2019 22,94 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2018 22,43 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2017 21,49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2016 21,5 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2015 22,49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2014 22,01 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2013 20,81 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2012 20,41 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2011 22,74 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2010 22,5 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2009 23,86 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2008 24,03 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2022 1,12 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2021 1,16 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2020 1,14 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2019 1,2 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2018 1,22 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2017 1,08 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2016 1,53 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2015 1,69 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2014 1,59 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2013 1,51 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2012 1,39 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2011 0,5 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2010 0,62 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2009 0,63 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2008 0,64 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2022 0,63 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2021 0,66 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2020 0,61 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2019 0,53 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2018 0,45 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2017 0,26 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2016 0,55 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2015 0,44 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2014 0,43 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2013 0,7 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2012 0,84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2011 0,91 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2010 0,81 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2009 0,84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2008 0,99 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2022 0,27 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2021 3 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2020 4,02 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2019 0,37 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2018 0,64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2017 3,13 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2016 1,62 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2015 0,65 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2014 0,64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2013 0,85 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2012 1,56 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2011 1,73 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2010 3,45 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2009 2,19 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2008 1,53 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2022 0,86 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2021 0,55 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2020 0,63 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2019 0,76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2018 0,84 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2017 0,71 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2016 0,76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2015 1,29 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2014 1,34 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2013 1,62 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2012 0,92 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2011 0,23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2010 0,19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2009 0,32 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2008 0,23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2022 0,1 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2021 0,1 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2020 0,05 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2019 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2018 0,17 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2017 0,15 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2016 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2015 0,11 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2014 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2013 0,16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2012 0,18 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2011 0,16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2010 0,19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2009 0,26 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2008 0,3 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2022 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2021 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2020 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2019 0,03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2018 0,04 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2017 0,03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2016 0,12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2015 0,09 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2014 0,11 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2013 0,12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2012 0,14 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2011 0,19 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2010 0,18 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2009 0,26 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2008 0,19 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2022 0,81 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2021 0,77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2020 1,41 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2019 0,82 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2018 1,33 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2017 1,11 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2016 1,35 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2015 0,77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2014 1,06 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2013 1,54 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2012 1,67 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2011 1,29 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2010 1,51 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2009 1,34 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2008 1,79 B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2008 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2008 .. 10 Manufacture of food products Absolute value Gross total cost 2022 31.193,76 10 Manufacture of food products Absolute value Gross total cost 2021 30.035,86 10 Manufacture of food products Absolute value Gross total cost 2020 28.812,8 10 Manufacture of food products Absolute value Gross total cost 2019 29.267,91 10 Manufacture of food products Absolute value Gross total cost 2018 28.271,46 10 Manufacture of food products Absolute value Gross total cost 2017 27.927,45 10 Manufacture of food products Absolute value Gross total cost 2016 27.955,88 10 Manufacture of food products Absolute value Gross total cost 2015 28.171,75 10 Manufacture of food products Absolute value Gross total cost 2014 28.219,05 10 Manufacture of food products Absolute value Gross total cost 2013 28.569,25 10 Manufacture of food products Absolute value Gross total cost 2012 28.557,49 10 Manufacture of food products Absolute value Gross total cost 2011 27.900,12 10 Manufacture of food products Absolute value Gross total cost 2010 28.000,82 10 Manufacture of food products Absolute value Gross total cost 2009 27.396,97 10 Manufacture of food products Absolute value Gross total cost 2008 25.782,4 10 Manufacture of food products Absolute value Salaries and wages 2022 22.767,25 10 Manufacture of food products Absolute value Salaries and wages 2021 21.840,41 10 Manufacture of food products Absolute value Salaries and wages 2020 20.842,6 10 Manufacture of food products Absolute value Salaries and wages 2019 21.227,84 10 Manufacture of food products Absolute value Salaries and wages 2018 20.594,09 10 Manufacture of food products Absolute value Salaries and wages 2017 20.420,2 10 Manufacture of food products Absolute value Salaries and wages 2016 20.542,49 10 Manufacture of food products Absolute value Salaries and wages 2015 20.695 10 Manufacture of food products Absolute value Salaries and wages 2014 20.585,2 10 Manufacture of food products Absolute value Salaries and wages 2013 20.976,97 10 Manufacture of food products Absolute value Salaries and wages 2012 20.934,98 10 Manufacture of food products Absolute value Salaries and wages 2011 20.322,67 10 Manufacture of food products Absolute value Salaries and wages 2010 20.121,44 10 Manufacture of food products Absolute value Salaries and wages 2009 19.966,73 10 Manufacture of food products Absolute value Salaries and wages 2008 18.790,63 10 Manufacture of food products Absolute value Obligatory contributions 2022 7.743,66 10 Manufacture of food products Absolute value Obligatory contributions 2021 7.473,36 10 Manufacture of food products Absolute value Obligatory contributions 2020 7.230,12 10 Manufacture of food products Absolute value Obligatory contributions 2019 7.221,42 10 Manufacture of food products Absolute value Obligatory contributions 2018 6.980,85 10 Manufacture of food products Absolute value Obligatory contributions 2017 6.849,45 10 Manufacture of food products Absolute value Obligatory contributions 2016 6.803,22 10 Manufacture of food products Absolute value Obligatory contributions 2015 6.753,36 10 Manufacture of food products Absolute value Obligatory contributions 2014 6.717,24 10 Manufacture of food products Absolute value Obligatory contributions 2013 6.684,27 10 Manufacture of food products Absolute value Obligatory contributions 2012 6.695,82 10 Manufacture of food products Absolute value Obligatory contributions 2011 6.535,53 10 Manufacture of food products Absolute value Obligatory contributions 2010 6.443,16 10 Manufacture of food products Absolute value Obligatory contributions 2009 6.390,6 10 Manufacture of food products Absolute value Obligatory contributions 2008 6.176,01 10 Manufacture of food products Absolute value Voluntary contributions 2022 110,12 10 Manufacture of food products Absolute value Voluntary contributions 2021 100,06 10 Manufacture of food products Absolute value Voluntary contributions 2020 111,62 10 Manufacture of food products Absolute value Voluntary contributions 2019 111,45 10 Manufacture of food products Absolute value Voluntary contributions 2018 106,55 10 Manufacture of food products Absolute value Voluntary contributions 2017 135,25 10 Manufacture of food products Absolute value Voluntary contributions 2016 91,27 10 Manufacture of food products Absolute value Voluntary contributions 2015 137,72 10 Manufacture of food products Absolute value Voluntary contributions 2014 143,04 10 Manufacture of food products Absolute value Voluntary contributions 2013 176,1 10 Manufacture of food products Absolute value Voluntary contributions 2012 138,69 10 Manufacture of food products Absolute value Voluntary contributions 2011 164,64 10 Manufacture of food products Absolute value Voluntary contributions 2010 138,43 10 Manufacture of food products Absolute value Voluntary contributions 2009 191,31 10 Manufacture of food products Absolute value Voluntary contributions 2008 120,76 10 Manufacture of food products Absolute value Direct corporate contributions 2022 225,04 10 Manufacture of food products Absolute value Direct corporate contributions 2021 233,94 10 Manufacture of food products Absolute value Direct corporate contributions 2020 211,87 10 Manufacture of food products Absolute value Direct corporate contributions 2019 170,78 10 Manufacture of food products Absolute value Direct corporate contributions 2018 124,74 10 Manufacture of food products Absolute value Direct corporate contributions 2017 36,46 10 Manufacture of food products Absolute value Direct corporate contributions 2016 56,48 10 Manufacture of food products Absolute value Direct corporate contributions 2015 36,62 10 Manufacture of food products Absolute value Direct corporate contributions 2014 114,16 10 Manufacture of food products Absolute value Direct corporate contributions 2013 154,8 10 Manufacture of food products Absolute value Direct corporate contributions 2012 140,84 10 Manufacture of food products Absolute value Direct corporate contributions 2011 147,59 10 Manufacture of food products Absolute value Direct corporate contributions 2010 186,71 10 Manufacture of food products Absolute value Direct corporate contributions 2009 173,06 10 Manufacture of food products Absolute value Direct corporate contributions 2008 154,16 10 Manufacture of food products Absolute value Compensation for dismissal 2022 124,29 10 Manufacture of food products Absolute value Compensation for dismissal 2021 131,85 10 Manufacture of food products Absolute value Compensation for dismissal 2020 223,38 10 Manufacture of food products Absolute value Compensation for dismissal 2019 261,51 10 Manufacture of food products Absolute value Compensation for dismissal 2018 231,15 10 Manufacture of food products Absolute value Compensation for dismissal 2017 262,47 10 Manufacture of food products Absolute value Compensation for dismissal 2016 225,3 10 Manufacture of food products Absolute value Compensation for dismissal 2015 261,39 10 Manufacture of food products Absolute value Compensation for dismissal 2014 395,64 10 Manufacture of food products Absolute value Compensation for dismissal 2013 254,13 10 Manufacture of food products Absolute value Compensation for dismissal 2012 349,74 10 Manufacture of food products Absolute value Compensation for dismissal 2011 391,92 10 Manufacture of food products Absolute value Compensation for dismissal 2010 609 10 Manufacture of food products Absolute value Compensation for dismissal 2009 311,37 10 Manufacture of food products Absolute value Compensation for dismissal 2008 220,71 10 Manufacture of food products Absolute value Expenditure on vocational training 2022 60,31 10 Manufacture of food products Absolute value Expenditure on vocational training 2021 61,34 10 Manufacture of food products Absolute value Expenditure on vocational training 2020 44,23 10 Manufacture of food products Absolute value Expenditure on vocational training 2019 73,03 10 Manufacture of food products Absolute value Expenditure on vocational training 2018 67,22 10 Manufacture of food products Absolute value Expenditure on vocational training 2017 71,14 10 Manufacture of food products Absolute value Expenditure on vocational training 2016 70,5 10 Manufacture of food products Absolute value Expenditure on vocational training 2015 67,98 10 Manufacture of food products Absolute value Expenditure on vocational training 2014 72,35 10 Manufacture of food products Absolute value Expenditure on vocational training 2013 71,97 10 Manufacture of food products Absolute value Expenditure on vocational training 2012 64,08 10 Manufacture of food products Absolute value Expenditure on vocational training 2011 76,66 10 Manufacture of food products Absolute value Expenditure on vocational training 2010 85,68 10 Manufacture of food products Absolute value Expenditure on vocational training 2009 62,47 10 Manufacture of food products Absolute value Expenditure on vocational training 2008 60,77 10 Manufacture of food products Absolute value Expenditure on transport 2022 10,73 10 Manufacture of food products Absolute value Expenditure on transport 2021 15,14 10 Manufacture of food products Absolute value Expenditure on transport 2020 15,02 10 Manufacture of food products Absolute value Expenditure on transport 2019 16,16 10 Manufacture of food products Absolute value Expenditure on transport 2018 21,02 10 Manufacture of food products Absolute value Expenditure on transport 2017 15,87 10 Manufacture of food products Absolute value Expenditure on transport 2016 12,28 10 Manufacture of food products Absolute value Expenditure on transport 2015 17,04 10 Manufacture of food products Absolute value Expenditure on transport 2014 20,07 10 Manufacture of food products Absolute value Expenditure on transport 2013 15,08 10 Manufacture of food products Absolute value Expenditure on transport 2012 17,92 10 Manufacture of food products Absolute value Expenditure on transport 2011 18,07 10 Manufacture of food products Absolute value Expenditure on transport 2010 23,41 10 Manufacture of food products Absolute value Expenditure on transport 2009 25,25 10 Manufacture of food products Absolute value Expenditure on transport 2008 27,4 10 Manufacture of food products Absolute value Corporate expenses 2022 3,02 10 Manufacture of food products Absolute value Corporate expenses 2021 5 10 Manufacture of food products Absolute value Corporate expenses 2020 6,9 10 Manufacture of food products Absolute value Corporate expenses 2019 7,77 10 Manufacture of food products Absolute value Corporate expenses 2018 8,47 10 Manufacture of food products Absolute value Corporate expenses 2017 13,18 10 Manufacture of food products Absolute value Corporate expenses 2016 13,02 10 Manufacture of food products Absolute value Corporate expenses 2015 10,06 10 Manufacture of food products Absolute value Corporate expenses 2014 17,63 10 Manufacture of food products Absolute value Corporate expenses 2013 22,22 10 Manufacture of food products Absolute value Corporate expenses 2012 25,57 10 Manufacture of food products Absolute value Corporate expenses 2011 37,95 10 Manufacture of food products Absolute value Corporate expenses 2010 41,56 10 Manufacture of food products Absolute value Corporate expenses 2009 40,46 10 Manufacture of food products Absolute value Corporate expenses 2008 28,04 10 Manufacture of food products Absolute value Remaining costs 2022 149,34 10 Manufacture of food products Absolute value Remaining costs 2021 174,76 10 Manufacture of food products Absolute value Remaining costs 2020 127,06 10 Manufacture of food products Absolute value Remaining costs 2019 177,95 10 Manufacture of food products Absolute value Remaining costs 2018 137,37 10 Manufacture of food products Absolute value Remaining costs 2017 123,43 10 Manufacture of food products Absolute value Remaining costs 2016 141,32 10 Manufacture of food products Absolute value Remaining costs 2015 192,58 10 Manufacture of food products Absolute value Remaining costs 2014 153,72 10 Manufacture of food products Absolute value Remaining costs 2013 213,71 10 Manufacture of food products Absolute value Remaining costs 2012 189,85 10 Manufacture of food products Absolute value Remaining costs 2011 205,09 10 Manufacture of food products Absolute value Remaining costs 2010 351,43 10 Manufacture of food products Absolute value Remaining costs 2009 235,72 10 Manufacture of food products Absolute value Remaining costs 2008 203,92 10 Manufacture of food products Absolute value Subsidies and deductions 2022 140,89 10 Manufacture of food products Absolute value Subsidies and deductions 2021 122,74 10 Manufacture of food products Absolute value Subsidies and deductions 2020 143,74 10 Manufacture of food products Absolute value Subsidies and deductions 2019 160,78 10 Manufacture of food products Absolute value Subsidies and deductions 2018 161,85 10 Manufacture of food products Absolute value Subsidies and deductions 2017 173,57 10 Manufacture of food products Absolute value Subsidies and deductions 2016 186,2 10 Manufacture of food products Absolute value Subsidies and deductions 2015 194,23 10 Manufacture of food products Absolute value Subsidies and deductions 2014 164,16 10 Manufacture of food products Absolute value Subsidies and deductions 2013 148,23 10 Manufacture of food products Absolute value Subsidies and deductions 2012 250,72 10 Manufacture of food products Absolute value Subsidies and deductions 2011 345,04 10 Manufacture of food products Absolute value Subsidies and deductions 2010 310,45 10 Manufacture of food products Absolute value Subsidies and deductions 2009 322,33 10 Manufacture of food products Absolute value Subsidies and deductions 2008 300,47 10 Manufacture of food products Absolute value Total net cost 2022 31.052,87 10 Manufacture of food products Absolute value Total net cost 2021 29.913,12 10 Manufacture of food products Absolute value Total net cost 2020 28.669,06 10 Manufacture of food products Absolute value Total net cost 2019 29.107,13 10 Manufacture of food products Absolute value Total net cost 2018 28.109,61 10 Manufacture of food products Absolute value Total net cost 2017 27.753,88 10 Manufacture of food products Absolute value Total net cost 2016 27.769,68 10 Manufacture of food products Absolute value Total net cost 2015 27.977,52 10 Manufacture of food products Absolute value Total net cost 2014 28.054,89 10 Manufacture of food products Absolute value Total net cost 2013 28.421,02 10 Manufacture of food products Absolute value Total net cost 2012 28.306,77 10 Manufacture of food products Absolute value Total net cost 2011 27.555,08 10 Manufacture of food products Absolute value Total net cost 2010 27.690,37 10 Manufacture of food products Absolute value Total net cost 2009 27.074,64 10 Manufacture of food products Absolute value Total net cost 2008 25.481,93 10 Manufacture of food products Percentage on gross total cost Gross total cost 2022 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2021 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2020 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2019 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2018 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2017 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2016 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2015 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2014 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2013 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2012 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2011 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2010 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2009 100 10 Manufacture of food products Percentage on gross total cost Gross total cost 2008 100 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2022 72,99 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2021 72,71 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2020 72,34 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2019 72,53 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2018 72,84 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2017 73,12 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2016 73,48 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2015 73,46 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2014 72,95 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2013 73,42 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2012 73,31 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2011 72,84 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2010 71,86 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2009 72,88 10 Manufacture of food products Percentage on gross total cost Salaries and wages 2008 72,88 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2022 24,82 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2021 24,88 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2020 25,09 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2019 24,67 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2018 24,69 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2017 24,53 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2016 24,34 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2015 23,97 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2014 23,8 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2013 23,4 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2012 23,45 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2011 23,42 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2010 23,01 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2009 23,33 10 Manufacture of food products Percentage on gross total cost Obligatory contributions 2008 23,95 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2022 0,35 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2021 0,33 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2020 0,39 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2019 0,38 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2018 0,38 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2017 0,48 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2016 0,33 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2015 0,49 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2014 0,51 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2013 0,62 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2012 0,49 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2011 0,59 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2010 0,49 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2009 0,7 10 Manufacture of food products Percentage on gross total cost Voluntary contributions 2008 0,47 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2022 0,72 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2021 0,78 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2020 0,74 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2019 0,58 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2018 0,44 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2017 0,13 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2016 0,2 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2015 0,13 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2014 0,4 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2013 0,54 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2012 0,49 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2011 0,53 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2010 0,67 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2009 0,63 10 Manufacture of food products Percentage on gross total cost Direct corporate contributions 2008 0,6 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2022 0,4 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2021 0,44 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2020 0,78 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2019 0,89 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2018 0,82 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2017 0,94 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2016 0,81 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2015 0,93 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2014 1,4 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2013 0,89 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2012 1,22 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2011 1,4 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2010 2,17 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2009 1,14 10 Manufacture of food products Percentage on gross total cost Compensation for dismissal 2008 0,86 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2022 0,19 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2021 0,2 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2020 0,15 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2019 0,25 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2018 0,24 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2017 0,25 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2016 0,25 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2015 0,24 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2014 0,26 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2013 0,25 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2012 0,22 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2011 0,27 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2010 0,31 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2009 0,23 10 Manufacture of food products Percentage on gross total cost Expenditure on vocational training 2008 0,24 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2022 0,03 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2021 0,05 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2020 0,05 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2019 0,06 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2018 0,07 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2017 0,06 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2016 0,04 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2015 0,06 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2014 0,07 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2013 0,05 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2012 0,06 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2011 0,06 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2010 0,08 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2009 0,09 10 Manufacture of food products Percentage on gross total cost Expenditure on transport 2008 0,11 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2022 0,01 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2021 0,02 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2020 0,02 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2019 0,03 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2018 0,03 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2017 0,05 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2016 0,05 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2015 0,04 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2014 0,06 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2013 0,08 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2012 0,09 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2011 0,14 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2010 0,15 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2009 0,15 10 Manufacture of food products Percentage on gross total cost Corporate expenses 2008 0,11 10 Manufacture of food products Percentage on gross total cost Remaining costs 2022 0,48 10 Manufacture of food products Percentage on gross total cost Remaining costs 2021 0,58 10 Manufacture of food products Percentage on gross total cost Remaining costs 2020 0,44 10 Manufacture of food products Percentage on gross total cost Remaining costs 2019 0,61 10 Manufacture of food products Percentage on gross total cost Remaining costs 2018 0,49 10 Manufacture of food products Percentage on gross total cost Remaining costs 2017 0,44 10 Manufacture of food products Percentage on gross total cost Remaining costs 2016 0,51 10 Manufacture of food products Percentage on gross total cost Remaining costs 2015 0,68 10 Manufacture of food products Percentage on gross total cost Remaining costs 2014 0,54 10 Manufacture of food products Percentage on gross total cost Remaining costs 2013 0,75 10 Manufacture of food products Percentage on gross total cost Remaining costs 2012 0,66 10 Manufacture of food products Percentage on gross total cost Remaining costs 2011 0,74 10 Manufacture of food products Percentage on gross total cost Remaining costs 2010 1,26 10 Manufacture of food products Percentage on gross total cost Remaining costs 2009 0,86 10 Manufacture of food products Percentage on gross total cost Remaining costs 2008 0,79 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2022 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2021 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2020 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2019 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2018 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2017 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2016 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2015 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2014 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2013 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2012 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2011 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2010 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2009 .. 10 Manufacture of food products Percentage on gross total cost Subsidies and deductions 2008 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2022 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2021 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2020 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2019 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2018 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2017 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2016 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2015 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2014 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2013 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2012 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2011 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2010 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2009 .. 10 Manufacture of food products Percentage on gross total cost Total net cost 2008 .. 11 Manufacture of beverages Absolute value Gross total cost 2022 44.835,93 11 Manufacture of beverages Absolute value Gross total cost 2021 44.459,68 11 Manufacture of beverages Absolute value Gross total cost 2020 44.403,62 11 Manufacture of beverages Absolute value Gross total cost 2019 44.651,02 11 Manufacture of beverages Absolute value Gross total cost 2018 42.858,65 11 Manufacture of beverages Absolute value Gross total cost 2017 42.979,96 11 Manufacture of beverages Absolute value Gross total cost 2016 42.173,94 11 Manufacture of beverages Absolute value Gross total cost 2015 41.264,01 11 Manufacture of beverages Absolute value Gross total cost 2014 42.384,25 11 Manufacture of beverages Absolute value Gross total cost 2013 39.783,67 11 Manufacture of beverages Absolute value Gross total cost 2012 39.994,9 11 Manufacture of beverages Absolute value Gross total cost 2011 41.025,7 11 Manufacture of beverages Absolute value Gross total cost 2010 41.501,58 11 Manufacture of beverages Absolute value Gross total cost 2009 39.986,23 11 Manufacture of beverages Absolute value Gross total cost 2008 39.486,1 11 Manufacture of beverages Absolute value Salaries and wages 2022 33.063,21 11 Manufacture of beverages Absolute value Salaries and wages 2021 32.307,8 11 Manufacture of beverages Absolute value Salaries and wages 2020 32.656,83 11 Manufacture of beverages Absolute value Salaries and wages 2019 32.675,55 11 Manufacture of beverages Absolute value Salaries and wages 2018 31.526,82 11 Manufacture of beverages Absolute value Salaries and wages 2017 31.960,94 11 Manufacture of beverages Absolute value Salaries and wages 2016 30.777,26 11 Manufacture of beverages Absolute value Salaries and wages 2015 30.327,69 11 Manufacture of beverages Absolute value Salaries and wages 2014 30.595,55 11 Manufacture of beverages Absolute value Salaries and wages 2013 29.249,09 11 Manufacture of beverages Absolute value Salaries and wages 2012 29.511,65 11 Manufacture of beverages Absolute value Salaries and wages 2011 29.481,27 11 Manufacture of beverages Absolute value Salaries and wages 2010 29.873,13 11 Manufacture of beverages Absolute value Salaries and wages 2009 29.262,89 11 Manufacture of beverages Absolute value Salaries and wages 2008 29.103,17 11 Manufacture of beverages Absolute value Obligatory contributions 2022 10.040,67 11 Manufacture of beverages Absolute value Obligatory contributions 2021 9.845,91 11 Manufacture of beverages Absolute value Obligatory contributions 2020 9.835,35 11 Manufacture of beverages Absolute value Obligatory contributions 2019 9.808,71 11 Manufacture of beverages Absolute value Obligatory contributions 2018 9.332,76 11 Manufacture of beverages Absolute value Obligatory contributions 2017 9.322,23 11 Manufacture of beverages Absolute value Obligatory contributions 2016 9.170,04 11 Manufacture of beverages Absolute value Obligatory contributions 2015 8.997,87 11 Manufacture of beverages Absolute value Obligatory contributions 2014 8.989,53 11 Manufacture of beverages Absolute value Obligatory contributions 2013 8.705,07 11 Manufacture of beverages Absolute value Obligatory contributions 2012 8.679,21 11 Manufacture of beverages Absolute value Obligatory contributions 2011 8.454,42 11 Manufacture of beverages Absolute value Obligatory contributions 2010 8.604,6 11 Manufacture of beverages Absolute value Obligatory contributions 2009 8.461,02 11 Manufacture of beverages Absolute value Obligatory contributions 2008 8.380,92 11 Manufacture of beverages Absolute value Voluntary contributions 2022 370,04 11 Manufacture of beverages Absolute value Voluntary contributions 2021 479,3 11 Manufacture of beverages Absolute value Voluntary contributions 2020 511,06 11 Manufacture of beverages Absolute value Voluntary contributions 2019 629,08 11 Manufacture of beverages Absolute value Voluntary contributions 2018 636,65 11 Manufacture of beverages Absolute value Voluntary contributions 2017 558,65 11 Manufacture of beverages Absolute value Voluntary contributions 2016 515,36 11 Manufacture of beverages Absolute value Voluntary contributions 2015 398,03 11 Manufacture of beverages Absolute value Voluntary contributions 2014 328,42 11 Manufacture of beverages Absolute value Voluntary contributions 2013 399,04 11 Manufacture of beverages Absolute value Voluntary contributions 2012 401,21 11 Manufacture of beverages Absolute value Voluntary contributions 2011 900,38 11 Manufacture of beverages Absolute value Voluntary contributions 2010 1.089,99 11 Manufacture of beverages Absolute value Voluntary contributions 2009 690,25 11 Manufacture of beverages Absolute value Voluntary contributions 2008 573,03 11 Manufacture of beverages Absolute value Direct corporate contributions 2022 299,05 11 Manufacture of beverages Absolute value Direct corporate contributions 2021 304,46 11 Manufacture of beverages Absolute value Direct corporate contributions 2020 418,17 11 Manufacture of beverages Absolute value Direct corporate contributions 2019 387,94 11 Manufacture of beverages Absolute value Direct corporate contributions 2018 233,84 11 Manufacture of beverages Absolute value Direct corporate contributions 2017 103,56 11 Manufacture of beverages Absolute value Direct corporate contributions 2016 129,77 11 Manufacture of beverages Absolute value Direct corporate contributions 2015 63,73 11 Manufacture of beverages Absolute value Direct corporate contributions 2014 195,74 11 Manufacture of beverages Absolute value Direct corporate contributions 2013 243,07 11 Manufacture of beverages Absolute value Direct corporate contributions 2012 298,81 11 Manufacture of beverages Absolute value Direct corporate contributions 2011 300,73 11 Manufacture of beverages Absolute value Direct corporate contributions 2010 327,98 11 Manufacture of beverages Absolute value Direct corporate contributions 2009 353,15 11 Manufacture of beverages Absolute value Direct corporate contributions 2008 301,08 11 Manufacture of beverages Absolute value Compensation for dismissal 2022 611,76 11 Manufacture of beverages Absolute value Compensation for dismissal 2021 1.061,76 11 Manufacture of beverages Absolute value Compensation for dismissal 2020 489,75 11 Manufacture of beverages Absolute value Compensation for dismissal 2019 580,41 11 Manufacture of beverages Absolute value Compensation for dismissal 2018 560,67 11 Manufacture of beverages Absolute value Compensation for dismissal 2017 570,66 11 Manufacture of beverages Absolute value Compensation for dismissal 2016 1.139,13 11 Manufacture of beverages Absolute value Compensation for dismissal 2015 1.153,8 11 Manufacture of beverages Absolute value Compensation for dismissal 2014 1.831,65 11 Manufacture of beverages Absolute value Compensation for dismissal 2013 693,39 11 Manufacture of beverages Absolute value Compensation for dismissal 2012 605,67 11 Manufacture of beverages Absolute value Compensation for dismissal 2011 1.092 11 Manufacture of beverages Absolute value Compensation for dismissal 2010 1.011,9 11 Manufacture of beverages Absolute value Compensation for dismissal 2009 574,26 11 Manufacture of beverages Absolute value Compensation for dismissal 2008 567,21 11 Manufacture of beverages Absolute value Expenditure on vocational training 2022 103,1 11 Manufacture of beverages Absolute value Expenditure on vocational training 2021 84,82 11 Manufacture of beverages Absolute value Expenditure on vocational training 2020 71,14 11 Manufacture of beverages Absolute value Expenditure on vocational training 2019 134,24 11 Manufacture of beverages Absolute value Expenditure on vocational training 2018 169,24 11 Manufacture of beverages Absolute value Expenditure on vocational training 2017 147,99 11 Manufacture of beverages Absolute value Expenditure on vocational training 2016 129,14 11 Manufacture of beverages Absolute value Expenditure on vocational training 2015 126,78 11 Manufacture of beverages Absolute value Expenditure on vocational training 2014 118,2 11 Manufacture of beverages Absolute value Expenditure on vocational training 2013 125,32 11 Manufacture of beverages Absolute value Expenditure on vocational training 2012 112,03 11 Manufacture of beverages Absolute value Expenditure on vocational training 2011 160,85 11 Manufacture of beverages Absolute value Expenditure on vocational training 2010 164,96 11 Manufacture of beverages Absolute value Expenditure on vocational training 2009 143,12 11 Manufacture of beverages Absolute value Expenditure on vocational training 2008 124,12 11 Manufacture of beverages Absolute value Expenditure on transport 2022 30,01 11 Manufacture of beverages Absolute value Expenditure on transport 2021 30,52 11 Manufacture of beverages Absolute value Expenditure on transport 2020 34,69 11 Manufacture of beverages Absolute value Expenditure on transport 2019 46,32 11 Manufacture of beverages Absolute value Expenditure on transport 2018 48,89 11 Manufacture of beverages Absolute value Expenditure on transport 2017 67,47 11 Manufacture of beverages Absolute value Expenditure on transport 2016 48,21 11 Manufacture of beverages Absolute value Expenditure on transport 2015 45,72 11 Manufacture of beverages Absolute value Expenditure on transport 2014 47,72 11 Manufacture of beverages Absolute value Expenditure on transport 2013 65,82 11 Manufacture of beverages Absolute value Expenditure on transport 2012 51,94 11 Manufacture of beverages Absolute value Expenditure on transport 2011 55,88 11 Manufacture of beverages Absolute value Expenditure on transport 2010 64,21 11 Manufacture of beverages Absolute value Expenditure on transport 2009 66,6 11 Manufacture of beverages Absolute value Expenditure on transport 2008 56,52 11 Manufacture of beverages Absolute value Corporate expenses 2022 71,5 11 Manufacture of beverages Absolute value Corporate expenses 2021 60,61 11 Manufacture of beverages Absolute value Corporate expenses 2020 108,94 11 Manufacture of beverages Absolute value Corporate expenses 2019 131,41 11 Manufacture of beverages Absolute value Corporate expenses 2018 108,61 11 Manufacture of beverages Absolute value Corporate expenses 2017 117,85 11 Manufacture of beverages Absolute value Corporate expenses 2016 63,25 11 Manufacture of beverages Absolute value Corporate expenses 2015 118,58 11 Manufacture of beverages Absolute value Corporate expenses 2014 111,01 11 Manufacture of beverages Absolute value Corporate expenses 2013 74,05 11 Manufacture of beverages Absolute value Corporate expenses 2012 64,31 11 Manufacture of beverages Absolute value Corporate expenses 2011 106,72 11 Manufacture of beverages Absolute value Corporate expenses 2010 98,63 11 Manufacture of beverages Absolute value Corporate expenses 2009 82,77 11 Manufacture of beverages Absolute value Corporate expenses 2008 69,41 11 Manufacture of beverages Absolute value Remaining costs 2022 246,59 11 Manufacture of beverages Absolute value Remaining costs 2021 284,5 11 Manufacture of beverages Absolute value Remaining costs 2020 277,69 11 Manufacture of beverages Absolute value Remaining costs 2019 257,36 11 Manufacture of beverages Absolute value Remaining costs 2018 241,17 11 Manufacture of beverages Absolute value Remaining costs 2017 130,61 11 Manufacture of beverages Absolute value Remaining costs 2016 201,78 11 Manufacture of beverages Absolute value Remaining costs 2015 31,81 11 Manufacture of beverages Absolute value Remaining costs 2014 166,43 11 Manufacture of beverages Absolute value Remaining costs 2013 228,82 11 Manufacture of beverages Absolute value Remaining costs 2012 270,07 11 Manufacture of beverages Absolute value Remaining costs 2011 473,45 11 Manufacture of beverages Absolute value Remaining costs 2010 266,18 11 Manufacture of beverages Absolute value Remaining costs 2009 352,17 11 Manufacture of beverages Absolute value Remaining costs 2008 310,64 11 Manufacture of beverages Absolute value Subsidies and deductions 2022 127,73 11 Manufacture of beverages Absolute value Subsidies and deductions 2021 135,15 11 Manufacture of beverages Absolute value Subsidies and deductions 2020 106,21 11 Manufacture of beverages Absolute value Subsidies and deductions 2019 116,43 11 Manufacture of beverages Absolute value Subsidies and deductions 2018 108,81 11 Manufacture of beverages Absolute value Subsidies and deductions 2017 136,02 11 Manufacture of beverages Absolute value Subsidies and deductions 2016 165,62 11 Manufacture of beverages Absolute value Subsidies and deductions 2015 171,81 11 Manufacture of beverages Absolute value Subsidies and deductions 2014 120,44 11 Manufacture of beverages Absolute value Subsidies and deductions 2013 148,62 11 Manufacture of beverages Absolute value Subsidies and deductions 2012 291,71 11 Manufacture of beverages Absolute value Subsidies and deductions 2011 325,6 11 Manufacture of beverages Absolute value Subsidies and deductions 2010 310,42 11 Manufacture of beverages Absolute value Subsidies and deductions 2009 294,08 11 Manufacture of beverages Absolute value Subsidies and deductions 2008 266,79 11 Manufacture of beverages Absolute value Total net cost 2022 44.708,2 11 Manufacture of beverages Absolute value Total net cost 2021 44.324,53 11 Manufacture of beverages Absolute value Total net cost 2020 44.297,41 11 Manufacture of beverages Absolute value Total net cost 2019 44.534,59 11 Manufacture of beverages Absolute value Total net cost 2018 42.749,84 11 Manufacture of beverages Absolute value Total net cost 2017 42.843,94 11 Manufacture of beverages Absolute value Total net cost 2016 42.008,32 11 Manufacture of beverages Absolute value Total net cost 2015 41.092,2 11 Manufacture of beverages Absolute value Total net cost 2014 42.263,81 11 Manufacture of beverages Absolute value Total net cost 2013 39.635,05 11 Manufacture of beverages Absolute value Total net cost 2012 39.703,19 11 Manufacture of beverages Absolute value Total net cost 2011 40.700,1 11 Manufacture of beverages Absolute value Total net cost 2010 41.191,16 11 Manufacture of beverages Absolute value Total net cost 2009 39.692,15 11 Manufacture of beverages Absolute value Total net cost 2008 39.219,31 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2022 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2021 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2020 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2019 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2018 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2017 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2016 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2015 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2014 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2013 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2012 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2011 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2010 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2009 100 11 Manufacture of beverages Percentage on gross total cost Gross total cost 2008 100 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2022 73,74 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2021 72,67 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2020 73,55 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2019 73,18 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2018 73,56 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2017 74,36 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2016 72,98 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2015 73,5 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2014 72,19 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2013 73,52 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2012 73,79 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2011 71,86 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2010 71,98 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2009 73,18 11 Manufacture of beverages Percentage on gross total cost Salaries and wages 2008 73,7 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2022 22,39 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2021 22,15 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2020 22,15 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2019 21,97 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2018 21,78 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2017 21,69 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2016 21,74 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2015 21,81 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2014 21,21 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2013 21,88 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2012 21,7 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2011 20,61 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2010 20,73 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2009 21,16 11 Manufacture of beverages Percentage on gross total cost Obligatory contributions 2008 21,22 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2022 0,83 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2021 1,08 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2020 1,15 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2019 1,41 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2018 1,49 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2017 1,3 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2016 1,22 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2015 0,96 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2014 0,77 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2013 1 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2012 1 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2011 2,19 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2010 2,63 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2009 1,73 11 Manufacture of beverages Percentage on gross total cost Voluntary contributions 2008 1,45 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2022 0,67 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2021 0,68 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2020 0,94 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2019 0,87 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2018 0,55 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2017 0,24 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2016 0,31 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2015 0,15 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2014 0,46 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2013 0,61 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2012 0,75 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2011 0,73 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2010 0,79 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2009 0,88 11 Manufacture of beverages Percentage on gross total cost Direct corporate contributions 2008 0,76 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2022 1,36 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2021 2,39 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2020 1,1 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2019 1,3 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2018 1,31 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2017 1,33 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2016 2,7 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2015 2,8 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2014 4,32 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2013 1,74 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2012 1,51 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2011 2,66 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2010 2,44 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2009 1,44 11 Manufacture of beverages Percentage on gross total cost Compensation for dismissal 2008 1,44 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2022 0,23 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2021 0,19 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2020 0,16 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2019 0,3 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2018 0,39 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2017 0,34 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2016 0,31 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2015 0,31 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2014 0,28 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2013 0,32 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2012 0,28 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2011 0,39 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2010 0,4 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2009 0,36 11 Manufacture of beverages Percentage on gross total cost Expenditure on vocational training 2008 0,31 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2022 0,07 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2021 0,07 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2020 0,08 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2019 0,1 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2018 0,11 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2017 0,16 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2016 0,11 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2015 0,11 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2014 0,11 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2013 0,17 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2012 0,13 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2011 0,14 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2010 0,15 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2009 0,17 11 Manufacture of beverages Percentage on gross total cost Expenditure on transport 2008 0,14 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2022 0,16 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2021 0,14 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2020 0,25 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2019 0,29 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2018 0,25 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2017 0,27 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2016 0,15 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2015 0,29 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2014 0,26 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2013 0,19 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2012 0,16 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2011 0,26 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2010 0,24 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2009 0,21 11 Manufacture of beverages Percentage on gross total cost Corporate expenses 2008 0,18 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2022 0,55 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2021 0,64 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2020 0,63 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2019 0,58 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2018 0,56 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2017 0,3 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2016 0,48 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2015 0,08 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2014 0,39 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2013 0,58 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2012 0,68 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2011 1,15 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2010 0,64 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2009 0,88 11 Manufacture of beverages Percentage on gross total cost Remaining costs 2008 0,79 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2022 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2021 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2020 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2019 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2018 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2017 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2016 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2015 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2014 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2013 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2012 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2011 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2010 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2009 .. 11 Manufacture of beverages Percentage on gross total cost Subsidies and deductions 2008 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2022 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2021 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2020 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2019 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2018 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2017 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2016 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2015 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2014 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2013 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2012 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2011 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2010 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2009 .. 11 Manufacture of beverages Percentage on gross total cost Total net cost 2008 .. 12 Manufacture of tobacco products Absolute value Gross total cost 2022 66.513,45 12 Manufacture of tobacco products Absolute value Gross total cost 2021 66.068,68 12 Manufacture of tobacco products Absolute value Gross total cost 2020 62.431,82 12 Manufacture of tobacco products Absolute value Gross total cost 2019 66.740,93 12 Manufacture of tobacco products Absolute value Gross total cost 2018 70.218,2 12 Manufacture of tobacco products Absolute value Gross total cost 2017 67.181,27 12 Manufacture of tobacco products Absolute value Gross total cost 2016 62.191,73 12 Manufacture of tobacco products Absolute value Gross total cost 2015 61.875,28 12 Manufacture of tobacco products Absolute value Gross total cost 2014 62.341,76 12 Manufacture of tobacco products Absolute value Gross total cost 2013 57.516,22 12 Manufacture of tobacco products Absolute value Gross total cost 2012 62.364,75 12 Manufacture of tobacco products Absolute value Gross total cost 2011 60.487,38 12 Manufacture of tobacco products Absolute value Gross total cost 2010 61.666,42 12 Manufacture of tobacco products Absolute value Gross total cost 2009 59.840,61 12 Manufacture of tobacco products Absolute value Gross total cost 2008 72.766,82 12 Manufacture of tobacco products Absolute value Salaries and wages 2022 51.737,9 12 Manufacture of tobacco products Absolute value Salaries and wages 2021 50.453,7 12 Manufacture of tobacco products Absolute value Salaries and wages 2020 47.779,51 12 Manufacture of tobacco products Absolute value Salaries and wages 2019 51.549,6 12 Manufacture of tobacco products Absolute value Salaries and wages 2018 53.729,91 12 Manufacture of tobacco products Absolute value Salaries and wages 2017 51.570,08 12 Manufacture of tobacco products Absolute value Salaries and wages 2016 47.478,11 12 Manufacture of tobacco products Absolute value Salaries and wages 2015 47.730,12 12 Manufacture of tobacco products Absolute value Salaries and wages 2014 45.954,24 12 Manufacture of tobacco products Absolute value Salaries and wages 2013 42.059,38 12 Manufacture of tobacco products Absolute value Salaries and wages 2012 46.842,9 12 Manufacture of tobacco products Absolute value Salaries and wages 2011 42.989,32 12 Manufacture of tobacco products Absolute value Salaries and wages 2010 45.563,39 12 Manufacture of tobacco products Absolute value Salaries and wages 2009 41.997,39 12 Manufacture of tobacco products Absolute value Salaries and wages 2008 54.629,36 12 Manufacture of tobacco products Absolute value Obligatory contributions 2022 12.002,85 12 Manufacture of tobacco products Absolute value Obligatory contributions 2021 11.484,51 12 Manufacture of tobacco products Absolute value Obligatory contributions 2020 11.468,49 12 Manufacture of tobacco products Absolute value Obligatory contributions 2019 11.689,38 12 Manufacture of tobacco products Absolute value Obligatory contributions 2018 11.155,83 12 Manufacture of tobacco products Absolute value Obligatory contributions 2017 11.045,07 12 Manufacture of tobacco products Absolute value Obligatory contributions 2016 11.125,41 12 Manufacture of tobacco products Absolute value Obligatory contributions 2015 10.920,42 12 Manufacture of tobacco products Absolute value Obligatory contributions 2014 10.989,39 12 Manufacture of tobacco products Absolute value Obligatory contributions 2013 10.421,07 12 Manufacture of tobacco products Absolute value Obligatory contributions 2012 10.314,06 12 Manufacture of tobacco products Absolute value Obligatory contributions 2011 10.110,69 12 Manufacture of tobacco products Absolute value Obligatory contributions 2010 10.093,86 12 Manufacture of tobacco products Absolute value Obligatory contributions 2009 10.065,21 12 Manufacture of tobacco products Absolute value Obligatory contributions 2008 9.885,81 12 Manufacture of tobacco products Absolute value Voluntary contributions 2022 1.526,01 12 Manufacture of tobacco products Absolute value Voluntary contributions 2021 1.529,91 12 Manufacture of tobacco products Absolute value Voluntary contributions 2020 1.944,42 12 Manufacture of tobacco products Absolute value Voluntary contributions 2019 2.038,68 12 Manufacture of tobacco products Absolute value Voluntary contributions 2018 1.849,47 12 Manufacture of tobacco products Absolute value Voluntary contributions 2017 2.047,18 12 Manufacture of tobacco products Absolute value Voluntary contributions 2016 2.174,62 12 Manufacture of tobacco products Absolute value Voluntary contributions 2015 2.232,74 12 Manufacture of tobacco products Absolute value Voluntary contributions 2014 1.981,45 12 Manufacture of tobacco products Absolute value Voluntary contributions 2013 1.864,11 12 Manufacture of tobacco products Absolute value Voluntary contributions 2012 555,24 12 Manufacture of tobacco products Absolute value Voluntary contributions 2011 1.785,31 12 Manufacture of tobacco products Absolute value Voluntary contributions 2010 3.074,57 12 Manufacture of tobacco products Absolute value Voluntary contributions 2009 2.625,72 12 Manufacture of tobacco products Absolute value Voluntary contributions 2008 2.594,48 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2022 461,45 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2021 632,55 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2020 461,15 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2019 487,12 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2018 332,43 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2017 356,2 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2016 299,41 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2015 148,91 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2014 533,47 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2013 596,12 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2012 576,24 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2011 586,11 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2010 810,39 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2009 644,85 12 Manufacture of tobacco products Absolute value Direct corporate contributions 2008 769,51 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2022 409,83 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2021 1.469,22 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2020 291 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2019 370,02 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2018 1.926,51 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2017 1.727,79 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2016 912,54 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2015 449,4 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2014 2.411,13 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2013 1.916,49 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2012 3.590,79 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2011 4.400,07 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2010 1.106,91 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2009 3.150,51 12 Manufacture of tobacco products Absolute value Compensation for dismissal 2008 3.743,28 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2022 232,35 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2021 166,53 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2020 76,53 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2019 88,49 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2018 224,12 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2017 361,2 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2016 148,73 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2015 336,04 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2014 121,28 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2013 149,15 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2012 159,55 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2011 376,3 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2010 552,24 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2009 763,36 12 Manufacture of tobacco products Absolute value Expenditure on vocational training 2008 771,52 12 Manufacture of tobacco products Absolute value Expenditure on transport 2022 0,85 12 Manufacture of tobacco products Absolute value Expenditure on transport 2021 0 12 Manufacture of tobacco products Absolute value Expenditure on transport 2020 0 12 Manufacture of tobacco products Absolute value Expenditure on transport 2019 0 12 Manufacture of tobacco products Absolute value Expenditure on transport 2018 35,59 12 Manufacture of tobacco products Absolute value Expenditure on transport 2017 9,33 12 Manufacture of tobacco products Absolute value Expenditure on transport 2016 27,99 12 Manufacture of tobacco products Absolute value Expenditure on transport 2015 20,99 12 Manufacture of tobacco products Absolute value Expenditure on transport 2014 222,28 12 Manufacture of tobacco products Absolute value Expenditure on transport 2013 196,62 12 Manufacture of tobacco products Absolute value Expenditure on transport 2012 215,68 12 Manufacture of tobacco products Absolute value Expenditure on transport 2011 171,07 12 Manufacture of tobacco products Absolute value Expenditure on transport 2010 189,97 12 Manufacture of tobacco products Absolute value Expenditure on transport 2009 315,25 12 Manufacture of tobacco products Absolute value Expenditure on transport 2008 259,57 12 Manufacture of tobacco products Absolute value Corporate expenses 2022 1,41 12 Manufacture of tobacco products Absolute value Corporate expenses 2021 9,29 12 Manufacture of tobacco products Absolute value Corporate expenses 2020 0 12 Manufacture of tobacco products Absolute value Corporate expenses 2019 0 12 Manufacture of tobacco products Absolute value Corporate expenses 2018 148,2 12 Manufacture of tobacco products Absolute value Corporate expenses 2017 0,37 12 Manufacture of tobacco products Absolute value Corporate expenses 2016 0,7 12 Manufacture of tobacco products Absolute value Corporate expenses 2015 2,16 12 Manufacture of tobacco products Absolute value Corporate expenses 2014 6,61 12 Manufacture of tobacco products Absolute value Corporate expenses 2013 56,52 12 Manufacture of tobacco products Absolute value Corporate expenses 2012 80,7 12 Manufacture of tobacco products Absolute value Corporate expenses 2011 41,81 12 Manufacture of tobacco products Absolute value Corporate expenses 2010 111,7 12 Manufacture of tobacco products Absolute value Corporate expenses 2009 104,47 12 Manufacture of tobacco products Absolute value Corporate expenses 2008 71,59 12 Manufacture of tobacco products Absolute value Remaining costs 2022 140,8 12 Manufacture of tobacco products Absolute value Remaining costs 2021 322,97 12 Manufacture of tobacco products Absolute value Remaining costs 2020 410,72 12 Manufacture of tobacco products Absolute value Remaining costs 2019 517,64 12 Manufacture of tobacco products Absolute value Remaining costs 2018 816,14 12 Manufacture of tobacco products Absolute value Remaining costs 2017 64,05 12 Manufacture of tobacco products Absolute value Remaining costs 2016 24,22 12 Manufacture of tobacco products Absolute value Remaining costs 2015 34,5 12 Manufacture of tobacco products Absolute value Remaining costs 2014 121,91 12 Manufacture of tobacco products Absolute value Remaining costs 2013 256,76 12 Manufacture of tobacco products Absolute value Remaining costs 2012 29,59 12 Manufacture of tobacco products Absolute value Remaining costs 2011 26,7 12 Manufacture of tobacco products Absolute value Remaining costs 2010 163,39 12 Manufacture of tobacco products Absolute value Remaining costs 2009 173,85 12 Manufacture of tobacco products Absolute value Remaining costs 2008 41,7 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2022 159,9 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2021 151,11 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2020 100,65 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2019 99,21 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2018 25,26 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2017 33,51 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2016 85,96 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2015 225,81 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2014 197,37 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2013 287,88 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2012 205,65 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2011 126,48 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2010 105,93 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2009 108,18 12 Manufacture of tobacco products Absolute value Subsidies and deductions 2008 125,22 12 Manufacture of tobacco products Absolute value Total net cost 2022 66.353,55 12 Manufacture of tobacco products Absolute value Total net cost 2021 65.917,57 12 Manufacture of tobacco products Absolute value Total net cost 2020 62.331,17 12 Manufacture of tobacco products Absolute value Total net cost 2019 66.641,72 12 Manufacture of tobacco products Absolute value Total net cost 2018 70.192,94 12 Manufacture of tobacco products Absolute value Total net cost 2017 67.147,76 12 Manufacture of tobacco products Absolute value Total net cost 2016 62.105,77 12 Manufacture of tobacco products Absolute value Total net cost 2015 61.649,47 12 Manufacture of tobacco products Absolute value Total net cost 2014 62.144,39 12 Manufacture of tobacco products Absolute value Total net cost 2013 57.228,34 12 Manufacture of tobacco products Absolute value Total net cost 2012 62.159,1 12 Manufacture of tobacco products Absolute value Total net cost 2011 60.360,9 12 Manufacture of tobacco products Absolute value Total net cost 2010 61.560,49 12 Manufacture of tobacco products Absolute value Total net cost 2009 59.732,43 12 Manufacture of tobacco products Absolute value Total net cost 2008 72.641,6 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2022 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2021 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2020 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2019 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2018 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2017 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2016 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2015 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2014 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2013 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2012 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2011 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2010 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2009 100 12 Manufacture of tobacco products Percentage on gross total cost Gross total cost 2008 100 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2022 77,79 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2021 76,37 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2020 76,53 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2019 77,24 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2018 76,52 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2017 76,76 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2016 76,34 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2015 77,14 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2014 73,71 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2013 73,13 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2012 75,11 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2011 71,07 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2010 73,89 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2009 70,18 12 Manufacture of tobacco products Percentage on gross total cost Salaries and wages 2008 75,07 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2022 18,05 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2021 17,38 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2020 18,37 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2019 17,51 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2018 15,89 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2017 16,44 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2016 17,89 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2015 17,65 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2014 17,63 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2013 18,12 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2012 16,54 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2011 16,72 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2010 16,37 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2009 16,82 12 Manufacture of tobacco products Percentage on gross total cost Obligatory contributions 2008 13,59 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2022 2,29 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2021 2,32 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2020 3,11 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2019 3,05 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2018 2,63 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2017 3,05 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2016 3,5 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2015 3,61 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2014 3,18 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2013 3,24 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2012 0,89 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2011 2,95 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2010 4,99 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2009 4,39 12 Manufacture of tobacco products Percentage on gross total cost Voluntary contributions 2008 3,57 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2022 0,69 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2021 0,96 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2020 0,74 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2019 0,73 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2018 0,47 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2017 0,53 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2016 0,48 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2015 0,24 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2014 0,86 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2013 1,04 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2012 0,92 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2011 0,97 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2010 1,31 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2009 1,08 12 Manufacture of tobacco products Percentage on gross total cost Direct corporate contributions 2008 1,06 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2022 0,62 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2021 2,22 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2020 0,47 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2019 0,55 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2018 2,74 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2017 2,57 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2016 1,47 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2015 0,73 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2014 3,87 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2013 3,33 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2012 5,76 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2011 7,27 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2010 1,79 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2009 5,26 12 Manufacture of tobacco products Percentage on gross total cost Compensation for dismissal 2008 5,14 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2022 0,35 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2021 0,25 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2020 0,12 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2019 0,13 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2018 0,32 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2017 0,54 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2016 0,24 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2015 0,54 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2014 0,19 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2013 0,26 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2012 0,26 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2011 0,62 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2010 0,9 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2009 1,28 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on vocational training 2008 1,06 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2022 0 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2021 0 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2020 0 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2019 0 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2018 0,05 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2017 0,01 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2016 0,05 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2015 0,03 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2014 0,36 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2013 0,34 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2012 0,35 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2011 0,28 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2010 0,31 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2009 0,53 12 Manufacture of tobacco products Percentage on gross total cost Expenditure on transport 2008 0,36 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2022 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2021 0,01 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2020 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2019 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2018 0,21 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2017 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2016 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2015 0 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2014 0,01 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2013 0,1 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2012 0,13 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2011 0,07 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2010 0,18 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2009 0,17 12 Manufacture of tobacco products Percentage on gross total cost Corporate expenses 2008 0,1 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2022 0,21 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2021 0,49 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2020 0,66 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2019 0,78 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2018 1,16 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2017 0,1 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2016 0,04 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2015 0,06 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2014 0,2 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2013 0,45 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2012 0,05 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2011 0,04 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2010 0,26 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2009 0,29 12 Manufacture of tobacco products Percentage on gross total cost Remaining costs 2008 0,06 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2022 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2021 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2020 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2019 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2018 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2017 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2016 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2015 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2014 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2013 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2012 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2011 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2010 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2009 .. 12 Manufacture of tobacco products Percentage on gross total cost Subsidies and deductions 2008 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2022 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2021 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2020 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2019 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2018 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2017 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2016 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2015 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2014 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2013 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2012 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2011 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2010 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2009 .. 12 Manufacture of tobacco products Percentage on gross total cost Total net cost 2008 .. 13 Manufacture of textiles Absolute value Gross total cost 2022 30.834,23 13 Manufacture of textiles Absolute value Gross total cost 2021 29.134,37 13 Manufacture of textiles Absolute value Gross total cost 2020 26.386,4 13 Manufacture of textiles Absolute value Gross total cost 2019 28.157,41 13 Manufacture of textiles Absolute value Gross total cost 2018 27.678,57 13 Manufacture of textiles Absolute value Gross total cost 2017 27.207,32 13 Manufacture of textiles Absolute value Gross total cost 2016 27.310,47 13 Manufacture of textiles Absolute value Gross total cost 2015 26.858,95 13 Manufacture of textiles Absolute value Gross total cost 2014 27.299,42 13 Manufacture of textiles Absolute value Gross total cost 2013 27.051,32 13 Manufacture of textiles Absolute value Gross total cost 2012 27.088,51 13 Manufacture of textiles Absolute value Gross total cost 2011 27.493,19 13 Manufacture of textiles Absolute value Gross total cost 2010 27.048,07 13 Manufacture of textiles Absolute value Gross total cost 2009 27.064,84 13 Manufacture of textiles Absolute value Gross total cost 2008 26.097,47 13 Manufacture of textiles Absolute value Salaries and wages 2022 22.799,28 13 Manufacture of textiles Absolute value Salaries and wages 2021 21.408,07 13 Manufacture of textiles Absolute value Salaries and wages 2020 19.298,08 13 Manufacture of textiles Absolute value Salaries and wages 2019 20.779,04 13 Manufacture of textiles Absolute value Salaries and wages 2018 20.718,06 13 Manufacture of textiles Absolute value Salaries and wages 2017 20.285,84 13 Manufacture of textiles Absolute value Salaries and wages 2016 20.337,6 13 Manufacture of textiles Absolute value Salaries and wages 2015 19.937,79 13 Manufacture of textiles Absolute value Salaries and wages 2014 20.321,35 13 Manufacture of textiles Absolute value Salaries and wages 2013 19.830,34 13 Manufacture of textiles Absolute value Salaries and wages 2012 20.039,13 13 Manufacture of textiles Absolute value Salaries and wages 2011 20.371,63 13 Manufacture of textiles Absolute value Salaries and wages 2010 19.914,25 13 Manufacture of textiles Absolute value Salaries and wages 2009 19.537,8 13 Manufacture of textiles Absolute value Salaries and wages 2008 18.977,68 13 Manufacture of textiles Absolute value Obligatory contributions 2022 7.306,95 13 Manufacture of textiles Absolute value Obligatory contributions 2021 6.995,67 13 Manufacture of textiles Absolute value Obligatory contributions 2020 6.432,72 13 Manufacture of textiles Absolute value Obligatory contributions 2019 6.693,57 13 Manufacture of textiles Absolute value Obligatory contributions 2018 6.560,1 13 Manufacture of textiles Absolute value Obligatory contributions 2017 6.402,72 13 Manufacture of textiles Absolute value Obligatory contributions 2016 6.446,16 13 Manufacture of textiles Absolute value Obligatory contributions 2015 6.447,3 13 Manufacture of textiles Absolute value Obligatory contributions 2014 6.473,07 13 Manufacture of textiles Absolute value Obligatory contributions 2013 6.354,96 13 Manufacture of textiles Absolute value Obligatory contributions 2012 6.399,15 13 Manufacture of textiles Absolute value Obligatory contributions 2011 6.414,09 13 Manufacture of textiles Absolute value Obligatory contributions 2010 6.281,37 13 Manufacture of textiles Absolute value Obligatory contributions 2009 6.157,8 13 Manufacture of textiles Absolute value Obligatory contributions 2008 5.945,31 13 Manufacture of textiles Absolute value Voluntary contributions 2022 47,8 13 Manufacture of textiles Absolute value Voluntary contributions 2021 37,46 13 Manufacture of textiles Absolute value Voluntary contributions 2020 45,38 13 Manufacture of textiles Absolute value Voluntary contributions 2019 53,35 13 Manufacture of textiles Absolute value Voluntary contributions 2018 52,83 13 Manufacture of textiles Absolute value Voluntary contributions 2017 42,35 13 Manufacture of textiles Absolute value Voluntary contributions 2016 41,16 13 Manufacture of textiles Absolute value Voluntary contributions 2015 37,41 13 Manufacture of textiles Absolute value Voluntary contributions 2014 33,89 13 Manufacture of textiles Absolute value Voluntary contributions 2013 42,76 13 Manufacture of textiles Absolute value Voluntary contributions 2012 33,79 13 Manufacture of textiles Absolute value Voluntary contributions 2011 38,84 13 Manufacture of textiles Absolute value Voluntary contributions 2010 47,75 13 Manufacture of textiles Absolute value Voluntary contributions 2009 45,37 13 Manufacture of textiles Absolute value Voluntary contributions 2008 47,17 13 Manufacture of textiles Absolute value Direct corporate contributions 2022 186,66 13 Manufacture of textiles Absolute value Direct corporate contributions 2021 146,88 13 Manufacture of textiles Absolute value Direct corporate contributions 2020 225,93 13 Manufacture of textiles Absolute value Direct corporate contributions 2019 136,39 13 Manufacture of textiles Absolute value Direct corporate contributions 2018 88,37 13 Manufacture of textiles Absolute value Direct corporate contributions 2017 65,05 13 Manufacture of textiles Absolute value Direct corporate contributions 2016 53,97 13 Manufacture of textiles Absolute value Direct corporate contributions 2015 76,98 13 Manufacture of textiles Absolute value Direct corporate contributions 2014 77,41 13 Manufacture of textiles Absolute value Direct corporate contributions 2013 112,8 13 Manufacture of textiles Absolute value Direct corporate contributions 2012 106,52 13 Manufacture of textiles Absolute value Direct corporate contributions 2011 133,47 13 Manufacture of textiles Absolute value Direct corporate contributions 2010 104,66 13 Manufacture of textiles Absolute value Direct corporate contributions 2009 126,18 13 Manufacture of textiles Absolute value Direct corporate contributions 2008 106,38 13 Manufacture of textiles Absolute value Compensation for dismissal 2022 296,4 13 Manufacture of textiles Absolute value Compensation for dismissal 2021 287,64 13 Manufacture of textiles Absolute value Compensation for dismissal 2020 200,43 13 Manufacture of textiles Absolute value Compensation for dismissal 2019 260,58 13 Manufacture of textiles Absolute value Compensation for dismissal 2018 86,49 13 Manufacture of textiles Absolute value Compensation for dismissal 2017 318,96 13 Manufacture of textiles Absolute value Compensation for dismissal 2016 299,76 13 Manufacture of textiles Absolute value Compensation for dismissal 2015 185,49 13 Manufacture of textiles Absolute value Compensation for dismissal 2014 278,37 13 Manufacture of textiles Absolute value Compensation for dismissal 2013 478,29 13 Manufacture of textiles Absolute value Compensation for dismissal 2012 426,45 13 Manufacture of textiles Absolute value Compensation for dismissal 2011 417,99 13 Manufacture of textiles Absolute value Compensation for dismissal 2010 567,81 13 Manufacture of textiles Absolute value Compensation for dismissal 2009 977,67 13 Manufacture of textiles Absolute value Compensation for dismissal 2008 838,02 13 Manufacture of textiles Absolute value Expenditure on vocational training 2022 43,59 13 Manufacture of textiles Absolute value Expenditure on vocational training 2021 55,86 13 Manufacture of textiles Absolute value Expenditure on vocational training 2020 25,29 13 Manufacture of textiles Absolute value Expenditure on vocational training 2019 50,31 13 Manufacture of textiles Absolute value Expenditure on vocational training 2018 47,41 13 Manufacture of textiles Absolute value Expenditure on vocational training 2017 46,4 13 Manufacture of textiles Absolute value Expenditure on vocational training 2016 63,62 13 Manufacture of textiles Absolute value Expenditure on vocational training 2015 60,48 13 Manufacture of textiles Absolute value Expenditure on vocational training 2014 45,66 13 Manufacture of textiles Absolute value Expenditure on vocational training 2013 44,2 13 Manufacture of textiles Absolute value Expenditure on vocational training 2012 41,17 13 Manufacture of textiles Absolute value Expenditure on vocational training 2011 46,46 13 Manufacture of textiles Absolute value Expenditure on vocational training 2010 34,22 13 Manufacture of textiles Absolute value Expenditure on vocational training 2009 49,6 13 Manufacture of textiles Absolute value Expenditure on vocational training 2008 60,02 13 Manufacture of textiles Absolute value Expenditure on transport 2022 4,12 13 Manufacture of textiles Absolute value Expenditure on transport 2021 2,38 13 Manufacture of textiles Absolute value Expenditure on transport 2020 2,51 13 Manufacture of textiles Absolute value Expenditure on transport 2019 5 13 Manufacture of textiles Absolute value Expenditure on transport 2018 5,54 13 Manufacture of textiles Absolute value Expenditure on transport 2017 5,64 13 Manufacture of textiles Absolute value Expenditure on transport 2016 4,23 13 Manufacture of textiles Absolute value Expenditure on transport 2015 5,68 13 Manufacture of textiles Absolute value Expenditure on transport 2014 4,87 13 Manufacture of textiles Absolute value Expenditure on transport 2013 6,07 13 Manufacture of textiles Absolute value Expenditure on transport 2012 16,72 13 Manufacture of textiles Absolute value Expenditure on transport 2011 34,38 13 Manufacture of textiles Absolute value Expenditure on transport 2010 37,2 13 Manufacture of textiles Absolute value Expenditure on transport 2009 34,17 13 Manufacture of textiles Absolute value Expenditure on transport 2008 31,71 13 Manufacture of textiles Absolute value Corporate expenses 2022 7,45 13 Manufacture of textiles Absolute value Corporate expenses 2021 7,83 13 Manufacture of textiles Absolute value Corporate expenses 2020 6,43 13 Manufacture of textiles Absolute value Corporate expenses 2019 6,52 13 Manufacture of textiles Absolute value Corporate expenses 2018 4,38 13 Manufacture of textiles Absolute value Corporate expenses 2017 2,41 13 Manufacture of textiles Absolute value Corporate expenses 2016 3,53 13 Manufacture of textiles Absolute value Corporate expenses 2015 9,98 13 Manufacture of textiles Absolute value Corporate expenses 2014 8,04 13 Manufacture of textiles Absolute value Corporate expenses 2013 14,28 13 Manufacture of textiles Absolute value Corporate expenses 2012 10,95 13 Manufacture of textiles Absolute value Corporate expenses 2011 19,53 13 Manufacture of textiles Absolute value Corporate expenses 2010 18,25 13 Manufacture of textiles Absolute value Corporate expenses 2009 15,92 13 Manufacture of textiles Absolute value Corporate expenses 2008 13,76 13 Manufacture of textiles Absolute value Remaining costs 2022 141,98 13 Manufacture of textiles Absolute value Remaining costs 2021 192,58 13 Manufacture of textiles Absolute value Remaining costs 2020 149,63 13 Manufacture of textiles Absolute value Remaining costs 2019 172,65 13 Manufacture of textiles Absolute value Remaining costs 2018 115,39 13 Manufacture of textiles Absolute value Remaining costs 2017 37,95 13 Manufacture of textiles Absolute value Remaining costs 2016 60,44 13 Manufacture of textiles Absolute value Remaining costs 2015 97,84 13 Manufacture of textiles Absolute value Remaining costs 2014 56,76 13 Manufacture of textiles Absolute value Remaining costs 2013 167,62 13 Manufacture of textiles Absolute value Remaining costs 2012 14,63 13 Manufacture of textiles Absolute value Remaining costs 2011 16,8 13 Manufacture of textiles Absolute value Remaining costs 2010 42,56 13 Manufacture of textiles Absolute value Remaining costs 2009 120,33 13 Manufacture of textiles Absolute value Remaining costs 2008 77,42 13 Manufacture of textiles Absolute value Subsidies and deductions 2022 233,39 13 Manufacture of textiles Absolute value Subsidies and deductions 2021 166,89 13 Manufacture of textiles Absolute value Subsidies and deductions 2020 114,22 13 Manufacture of textiles Absolute value Subsidies and deductions 2019 109,86 13 Manufacture of textiles Absolute value Subsidies and deductions 2018 120,65 13 Manufacture of textiles Absolute value Subsidies and deductions 2017 113,17 13 Manufacture of textiles Absolute value Subsidies and deductions 2016 135,84 13 Manufacture of textiles Absolute value Subsidies and deductions 2015 151,29 13 Manufacture of textiles Absolute value Subsidies and deductions 2014 118,76 13 Manufacture of textiles Absolute value Subsidies and deductions 2013 133,48 13 Manufacture of textiles Absolute value Subsidies and deductions 2012 355,44 13 Manufacture of textiles Absolute value Subsidies and deductions 2011 482,52 13 Manufacture of textiles Absolute value Subsidies and deductions 2010 511,52 13 Manufacture of textiles Absolute value Subsidies and deductions 2009 574,29 13 Manufacture of textiles Absolute value Subsidies and deductions 2008 529,46 13 Manufacture of textiles Absolute value Total net cost 2022 30.600,84 13 Manufacture of textiles Absolute value Total net cost 2021 28.967,48 13 Manufacture of textiles Absolute value Total net cost 2020 26.272,18 13 Manufacture of textiles Absolute value Total net cost 2019 28.047,55 13 Manufacture of textiles Absolute value Total net cost 2018 27.557,92 13 Manufacture of textiles Absolute value Total net cost 2017 27.094,15 13 Manufacture of textiles Absolute value Total net cost 2016 27.174,63 13 Manufacture of textiles Absolute value Total net cost 2015 26.707,66 13 Manufacture of textiles Absolute value Total net cost 2014 27.180,66 13 Manufacture of textiles Absolute value Total net cost 2013 26.917,84 13 Manufacture of textiles Absolute value Total net cost 2012 26.733,07 13 Manufacture of textiles Absolute value Total net cost 2011 27.010,67 13 Manufacture of textiles Absolute value Total net cost 2010 26.536,55 13 Manufacture of textiles Absolute value Total net cost 2009 26.490,55 13 Manufacture of textiles Absolute value Total net cost 2008 25.568,01 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2022 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2021 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2020 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2019 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2018 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2017 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2016 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2015 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2014 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2013 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2012 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2011 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2010 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2009 100 13 Manufacture of textiles Percentage on gross total cost Gross total cost 2008 100 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2022 73,94 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2021 73,48 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2020 73,14 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2019 73,8 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2018 74,85 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2017 74,56 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2016 74,47 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2015 74,23 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2014 74,44 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2013 73,31 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2012 73,98 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2011 74,1 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2010 73,63 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2009 72,19 13 Manufacture of textiles Percentage on gross total cost Salaries and wages 2008 72,72 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2022 23,7 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2021 24,01 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2020 24,38 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2019 23,77 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2018 23,7 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2017 23,53 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2016 23,6 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2015 24 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2014 23,71 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2013 23,49 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2012 23,62 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2011 23,33 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2010 23,22 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2009 22,75 13 Manufacture of textiles Percentage on gross total cost Obligatory contributions 2008 22,78 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2022 0,16 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2021 0,13 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2020 0,17 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2019 0,19 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2018 0,19 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2017 0,16 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2016 0,15 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2015 0,14 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2014 0,12 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2013 0,16 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2012 0,12 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2011 0,14 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2010 0,18 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2009 0,17 13 Manufacture of textiles Percentage on gross total cost Voluntary contributions 2008 0,18 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2022 0,61 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2021 0,5 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2020 0,86 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2019 0,48 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2018 0,32 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2017 0,24 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2016 0,2 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2015 0,29 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2014 0,28 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2013 0,42 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2012 0,39 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2011 0,49 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2010 0,39 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2009 0,47 13 Manufacture of textiles Percentage on gross total cost Direct corporate contributions 2008 0,41 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2022 0,96 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2021 0,99 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2020 0,76 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2019 0,93 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2018 0,31 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2017 1,17 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2016 1,1 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2015 0,69 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2014 1,02 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2013 1,77 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2012 1,57 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2011 1,52 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2010 2,1 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2009 3,61 13 Manufacture of textiles Percentage on gross total cost Compensation for dismissal 2008 3,21 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2022 0,14 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2021 0,19 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2020 0,1 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2019 0,18 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2018 0,17 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2017 0,17 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2016 0,23 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2015 0,23 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2014 0,17 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2013 0,16 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2012 0,15 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2011 0,17 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2010 0,13 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2009 0,18 13 Manufacture of textiles Percentage on gross total cost Expenditure on vocational training 2008 0,23 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2022 0,01 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2021 0,01 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2020 0,01 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2019 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2018 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2017 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2016 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2015 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2014 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2013 0,02 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2012 0,06 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2011 0,13 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2010 0,14 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2009 0,13 13 Manufacture of textiles Percentage on gross total cost Expenditure on transport 2008 0,12 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2022 0,02 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2021 0,03 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2020 0,02 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2019 0,02 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2018 0,02 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2017 0,01 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2016 0,01 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2015 0,04 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2014 0,03 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2013 0,05 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2012 0,04 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2011 0,07 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2010 0,07 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2009 0,06 13 Manufacture of textiles Percentage on gross total cost Corporate expenses 2008 0,05 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2022 0,46 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2021 0,66 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2020 0,57 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2019 0,61 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2018 0,42 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2017 0,14 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2016 0,22 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2015 0,36 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2014 0,21 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2013 0,62 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2012 0,05 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2011 0,06 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2010 0,16 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2009 0,44 13 Manufacture of textiles Percentage on gross total cost Remaining costs 2008 0,3 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2022 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2021 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2020 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2019 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2018 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2017 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2016 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2015 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2014 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2013 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2012 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2011 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2010 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2009 .. 13 Manufacture of textiles Percentage on gross total cost Subsidies and deductions 2008 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2022 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2021 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2020 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2019 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2018 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2017 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2016 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2015 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2014 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2013 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2012 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2011 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2010 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2009 .. 13 Manufacture of textiles Percentage on gross total cost Total net cost 2008 .. 14 Manufacture of wearing apparel Absolute value Gross total cost 2022 33.307,68 14 Manufacture of wearing apparel Absolute value Gross total cost 2021 32.087,36 14 Manufacture of wearing apparel Absolute value Gross total cost 2020 28.425,43 14 Manufacture of wearing apparel Absolute value Gross total cost 2019 30.342,43 14 Manufacture of wearing apparel Absolute value Gross total cost 2018 28.460,76 14 Manufacture of wearing apparel Absolute value Gross total cost 2017 27.649,73 14 Manufacture of wearing apparel Absolute value Gross total cost 2016 27.091,47 14 Manufacture of wearing apparel Absolute value Gross total cost 2015 25.429,44 14 Manufacture of wearing apparel Absolute value Gross total cost 2014 25.352,01 14 Manufacture of wearing apparel Absolute value Gross total cost 2013 25.905,11 14 Manufacture of wearing apparel Absolute value Gross total cost 2012 25.855,78 14 Manufacture of wearing apparel Absolute value Gross total cost 2011 25.882,81 14 Manufacture of wearing apparel Absolute value Gross total cost 2010 26.000,31 14 Manufacture of wearing apparel Absolute value Gross total cost 2009 24.789,21 14 Manufacture of wearing apparel Absolute value Gross total cost 2008 22.663,95 14 Manufacture of wearing apparel Absolute value Salaries and wages 2022 25.660,92 14 Manufacture of wearing apparel Absolute value Salaries and wages 2021 23.914,08 14 Manufacture of wearing apparel Absolute value Salaries and wages 2020 21.573,11 14 Manufacture of wearing apparel Absolute value Salaries and wages 2019 23.106,61 14 Manufacture of wearing apparel Absolute value Salaries and wages 2018 21.727,51 14 Manufacture of wearing apparel Absolute value Salaries and wages 2017 21.174,23 14 Manufacture of wearing apparel Absolute value Salaries and wages 2016 20.632,98 14 Manufacture of wearing apparel Absolute value Salaries and wages 2015 19.273,91 14 Manufacture of wearing apparel Absolute value Salaries and wages 2014 19.020,21 14 Manufacture of wearing apparel Absolute value Salaries and wages 2013 19.608,93 14 Manufacture of wearing apparel Absolute value Salaries and wages 2012 18.414,3 14 Manufacture of wearing apparel Absolute value Salaries and wages 2011 18.609,03 14 Manufacture of wearing apparel Absolute value Salaries and wages 2010 18.722,48 14 Manufacture of wearing apparel Absolute value Salaries and wages 2009 17.532,09 14 Manufacture of wearing apparel Absolute value Salaries and wages 2008 16.686,85 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2022 6.870,51 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2021 6.716,07 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2020 6.061,02 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2019 6.433,86 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2018 6.138,57 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2017 5.994,63 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2016 5.761,89 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2015 5.433 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2014 5.400,45 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2013 5.432,01 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2012 5.291,79 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2011 5.414,1 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2010 5.382,57 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2009 5.185,59 14 Manufacture of wearing apparel Absolute value Obligatory contributions 2008 4.977,24 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2022 43,62 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2021 56,67 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2020 48,52 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2019 52,57 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2018 55,57 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2017 34,14 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2016 34,93 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2015 36,25 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2014 145,48 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2013 84,69 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2012 48,83 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2011 86,23 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2010 39,7 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2009 18,18 14 Manufacture of wearing apparel Absolute value Voluntary contributions 2008 26,08 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2022 179,76 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2021 243,6 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2020 292,66 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2019 168,03 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2018 163,07 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2017 85,74 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2016 57,53 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2015 81,2 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2014 129,71 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2013 98,02 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2012 79,64 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2011 128,14 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2010 129,72 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2009 151,55 14 Manufacture of wearing apparel Absolute value Direct corporate contributions 2008 130,09 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2022 181,11 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2021 862,89 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2020 268,35 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2019 343,5 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2018 186,15 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2017 213,3 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2016 412,08 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2015 380,85 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2014 486,99 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2013 559,32 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2012 1.885,8 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2011 1.489,14 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2010 1.563,84 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2009 1.687,62 14 Manufacture of wearing apparel Absolute value Compensation for dismissal 2008 727,65 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2022 153,75 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2021 63,93 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2020 50,46 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2019 72,54 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2018 95,17 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2017 76,78 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2016 60,73 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2015 60,37 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2014 42,52 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2013 48,23 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2012 27,28 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2011 48,8 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2010 31,72 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2009 36,52 14 Manufacture of wearing apparel Absolute value Expenditure on vocational training 2008 17,93 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2022 22,08 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2021 32,55 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2020 28,77 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2019 25,58 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2018 21,7 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2017 19,51 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2016 27,42 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2015 14,83 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2014 7,6 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2013 6,45 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2012 9,13 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2011 11,68 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2010 13,74 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2009 15,29 14 Manufacture of wearing apparel Absolute value Expenditure on transport 2008 22,21 14 Manufacture of wearing apparel Absolute value Corporate expenses 2022 128,94 14 Manufacture of wearing apparel Absolute value Corporate expenses 2021 138,8 14 Manufacture of wearing apparel Absolute value Corporate expenses 2020 13,39 14 Manufacture of wearing apparel Absolute value Corporate expenses 2019 18,51 14 Manufacture of wearing apparel Absolute value Corporate expenses 2018 9,16 14 Manufacture of wearing apparel Absolute value Corporate expenses 2017 8,84 14 Manufacture of wearing apparel Absolute value Corporate expenses 2016 54,79 14 Manufacture of wearing apparel Absolute value Corporate expenses 2015 27,46 14 Manufacture of wearing apparel Absolute value Corporate expenses 2014 8,24 14 Manufacture of wearing apparel Absolute value Corporate expenses 2013 10,1 14 Manufacture of wearing apparel Absolute value Corporate expenses 2012 7,49 14 Manufacture of wearing apparel Absolute value Corporate expenses 2011 8,06 14 Manufacture of wearing apparel Absolute value Corporate expenses 2010 7,57 14 Manufacture of wearing apparel Absolute value Corporate expenses 2009 5,18 14 Manufacture of wearing apparel Absolute value Corporate expenses 2008 5,26 14 Manufacture of wearing apparel Absolute value Remaining costs 2022 66,99 14 Manufacture of wearing apparel Absolute value Remaining costs 2021 58,77 14 Manufacture of wearing apparel Absolute value Remaining costs 2020 89,15 14 Manufacture of wearing apparel Absolute value Remaining costs 2019 121,23 14 Manufacture of wearing apparel Absolute value Remaining costs 2018 63,86 14 Manufacture of wearing apparel Absolute value Remaining costs 2017 42,56 14 Manufacture of wearing apparel Absolute value Remaining costs 2016 49,12 14 Manufacture of wearing apparel Absolute value Remaining costs 2015 121,57 14 Manufacture of wearing apparel Absolute value Remaining costs 2014 110,81 14 Manufacture of wearing apparel Absolute value Remaining costs 2013 57,36 14 Manufacture of wearing apparel Absolute value Remaining costs 2012 91,52 14 Manufacture of wearing apparel Absolute value Remaining costs 2011 87,63 14 Manufacture of wearing apparel Absolute value Remaining costs 2010 108,97 14 Manufacture of wearing apparel Absolute value Remaining costs 2009 157,19 14 Manufacture of wearing apparel Absolute value Remaining costs 2008 70,64 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2022 184,28 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2021 191,81 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2020 166,15 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2019 202,25 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2018 168,49 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2017 195,5 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2016 271,19 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2015 270,51 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2014 206,08 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2013 221,03 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2012 370,04 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2011 433,7 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2010 472,09 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2009 488,71 14 Manufacture of wearing apparel Absolute value Subsidies and deductions 2008 434,57 14 Manufacture of wearing apparel Absolute value Total net cost 2022 33.123,4 14 Manufacture of wearing apparel Absolute value Total net cost 2021 31.895,55 14 Manufacture of wearing apparel Absolute value Total net cost 2020 28.259,28 14 Manufacture of wearing apparel Absolute value Total net cost 2019 30.140,18 14 Manufacture of wearing apparel Absolute value Total net cost 2018 28.292,27 14 Manufacture of wearing apparel Absolute value Total net cost 2017 27.454,23 14 Manufacture of wearing apparel Absolute value Total net cost 2016 26.820,28 14 Manufacture of wearing apparel Absolute value Total net cost 2015 25.158,93 14 Manufacture of wearing apparel Absolute value Total net cost 2014 25.145,93 14 Manufacture of wearing apparel Absolute value Total net cost 2013 25.684,08 14 Manufacture of wearing apparel Absolute value Total net cost 2012 25.485,74 14 Manufacture of wearing apparel Absolute value Total net cost 2011 25.449,11 14 Manufacture of wearing apparel Absolute value Total net cost 2010 25.528,22 14 Manufacture of wearing apparel Absolute value Total net cost 2009 24.300,5 14 Manufacture of wearing apparel Absolute value Total net cost 2008 22.229,38 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2022 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2021 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2020 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2019 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2018 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2017 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2016 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2015 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2014 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2013 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2012 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2011 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2010 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2009 100 14 Manufacture of wearing apparel Percentage on gross total cost Gross total cost 2008 100 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2022 77,04 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2021 74,53 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2020 75,89 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2019 76,15 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2018 76,34 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2017 76,58 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2016 76,16 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2015 75,79 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2014 75,02 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2013 75,7 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2012 71,22 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2011 71,9 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2010 72,01 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2009 70,72 14 Manufacture of wearing apparel Percentage on gross total cost Salaries and wages 2008 73,63 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2022 20,63 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2021 20,93 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2020 21,32 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2019 21,2 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2018 21,57 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2017 21,68 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2016 21,27 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2015 21,37 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2014 21,3 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2013 20,97 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2012 20,47 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2011 20,92 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2010 20,7 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2009 20,92 14 Manufacture of wearing apparel Percentage on gross total cost Obligatory contributions 2008 21,96 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2022 0,13 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2021 0,18 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2020 0,17 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2019 0,17 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2018 0,2 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2017 0,12 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2016 0,13 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2015 0,14 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2014 0,57 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2013 0,33 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2012 0,19 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2011 0,33 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2010 0,15 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2009 0,07 14 Manufacture of wearing apparel Percentage on gross total cost Voluntary contributions 2008 0,12 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2022 0,54 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2021 0,76 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2020 1,03 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2019 0,55 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2018 0,57 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2017 0,31 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2016 0,21 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2015 0,32 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2014 0,51 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2013 0,38 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2012 0,31 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2011 0,5 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2010 0,5 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2009 0,61 14 Manufacture of wearing apparel Percentage on gross total cost Direct corporate contributions 2008 0,57 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2022 0,54 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2021 2,69 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2020 0,94 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2019 1,13 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2018 0,65 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2017 0,77 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2016 1,52 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2015 1,5 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2014 1,92 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2013 2,16 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2012 7,29 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2011 5,75 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2010 6,01 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2009 6,81 14 Manufacture of wearing apparel Percentage on gross total cost Compensation for dismissal 2008 3,21 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2022 0,46 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2021 0,2 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2020 0,18 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2019 0,24 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2018 0,33 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2017 0,28 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2016 0,22 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2015 0,24 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2014 0,17 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2013 0,19 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2012 0,11 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2011 0,19 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2010 0,12 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2009 0,15 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on vocational training 2008 0,08 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2022 0,07 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2021 0,1 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2020 0,1 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2019 0,08 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2018 0,08 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2017 0,07 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2016 0,1 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2015 0,06 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2014 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2013 0,02 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2012 0,04 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2011 0,05 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2010 0,05 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2009 0,06 14 Manufacture of wearing apparel Percentage on gross total cost Expenditure on transport 2008 0,1 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2022 0,39 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2021 0,43 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2020 0,05 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2019 0,06 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2018 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2017 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2016 0,2 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2015 0,11 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2014 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2013 0,04 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2012 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2011 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2010 0,03 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2009 0,02 14 Manufacture of wearing apparel Percentage on gross total cost Corporate expenses 2008 0,02 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2022 0,2 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2021 0,18 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2020 0,31 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2019 0,4 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2018 0,22 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2017 0,15 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2016 0,18 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2015 0,48 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2014 0,44 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2013 0,22 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2012 0,35 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2011 0,34 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2010 0,42 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2009 0,63 14 Manufacture of wearing apparel Percentage on gross total cost Remaining costs 2008 0,31 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2022 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2021 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2020 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2019 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2018 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2017 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2016 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2015 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2014 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2013 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2012 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2011 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2010 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2009 .. 14 Manufacture of wearing apparel Percentage on gross total cost Subsidies and deductions 2008 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2022 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2021 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2020 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2019 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2018 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2017 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2016 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2015 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2014 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2013 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2012 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2011 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2010 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2009 .. 14 Manufacture of wearing apparel Percentage on gross total cost Total net cost 2008 .. 15 Manufacture of leather and related products Absolute value Gross total cost 2022 24.782,33 15 Manufacture of leather and related products Absolute value Gross total cost 2021 23.964,3 15 Manufacture of leather and related products Absolute value Gross total cost 2020 22.547,14 15 Manufacture of leather and related products Absolute value Gross total cost 2019 24.516,47 15 Manufacture of leather and related products Absolute value Gross total cost 2018 23.592,15 15 Manufacture of leather and related products Absolute value Gross total cost 2017 23.039,58 15 Manufacture of leather and related products Absolute value Gross total cost 2016 22.266,12 15 Manufacture of leather and related products Absolute value Gross total cost 2015 21.154,71 15 Manufacture of leather and related products Absolute value Gross total cost 2014 21.366,13 15 Manufacture of leather and related products Absolute value Gross total cost 2013 21.315,33 15 Manufacture of leather and related products Absolute value Gross total cost 2012 21.514,55 15 Manufacture of leather and related products Absolute value Gross total cost 2011 21.249,91 15 Manufacture of leather and related products Absolute value Gross total cost 2010 20.580,76 15 Manufacture of leather and related products Absolute value Gross total cost 2009 20.971,77 15 Manufacture of leather and related products Absolute value Gross total cost 2008 20.974,6 15 Manufacture of leather and related products Absolute value Salaries and wages 2022 18.049,52 15 Manufacture of leather and related products Absolute value Salaries and wages 2021 17.325,01 15 Manufacture of leather and related products Absolute value Salaries and wages 2020 16.271,13 15 Manufacture of leather and related products Absolute value Salaries and wages 2019 17.993,29 15 Manufacture of leather and related products Absolute value Salaries and wages 2018 17.310,7 15 Manufacture of leather and related products Absolute value Salaries and wages 2017 16.998,8 15 Manufacture of leather and related products Absolute value Salaries and wages 2016 16.370,17 15 Manufacture of leather and related products Absolute value Salaries and wages 2015 15.577,66 15 Manufacture of leather and related products Absolute value Salaries and wages 2014 15.650,39 15 Manufacture of leather and related products Absolute value Salaries and wages 2013 15.573,94 15 Manufacture of leather and related products Absolute value Salaries and wages 2012 15.731,62 15 Manufacture of leather and related products Absolute value Salaries and wages 2011 15.506,79 15 Manufacture of leather and related products Absolute value Salaries and wages 2010 15.029,02 15 Manufacture of leather and related products Absolute value Salaries and wages 2009 15.053,73 15 Manufacture of leather and related products Absolute value Salaries and wages 2008 14.986,86 15 Manufacture of leather and related products Absolute value Obligatory contributions 2022 6.252 15 Manufacture of leather and related products Absolute value Obligatory contributions 2021 6.152,4 15 Manufacture of leather and related products Absolute value Obligatory contributions 2020 5.691,48 15 Manufacture of leather and related products Absolute value Obligatory contributions 2019 5.987,79 15 Manufacture of leather and related products Absolute value Obligatory contributions 2018 5.873,07 15 Manufacture of leather and related products Absolute value Obligatory contributions 2017 5.721,9 15 Manufacture of leather and related products Absolute value Obligatory contributions 2016 5.602,08 15 Manufacture of leather and related products Absolute value Obligatory contributions 2015 5.320,95 15 Manufacture of leather and related products Absolute value Obligatory contributions 2014 5.309,79 15 Manufacture of leather and related products Absolute value Obligatory contributions 2013 5.246,55 15 Manufacture of leather and related products Absolute value Obligatory contributions 2012 5.308,74 15 Manufacture of leather and related products Absolute value Obligatory contributions 2011 5.252,37 15 Manufacture of leather and related products Absolute value Obligatory contributions 2010 5.124,36 15 Manufacture of leather and related products Absolute value Obligatory contributions 2009 5.145,57 15 Manufacture of leather and related products Absolute value Obligatory contributions 2008 5.095,86 15 Manufacture of leather and related products Absolute value Voluntary contributions 2022 106,74 15 Manufacture of leather and related products Absolute value Voluntary contributions 2021 63,28 15 Manufacture of leather and related products Absolute value Voluntary contributions 2020 104,97 15 Manufacture of leather and related products Absolute value Voluntary contributions 2019 130,93 15 Manufacture of leather and related products Absolute value Voluntary contributions 2018 100,93 15 Manufacture of leather and related products Absolute value Voluntary contributions 2017 82,72 15 Manufacture of leather and related products Absolute value Voluntary contributions 2016 83,04 15 Manufacture of leather and related products Absolute value Voluntary contributions 2015 81,35 15 Manufacture of leather and related products Absolute value Voluntary contributions 2014 86,43 15 Manufacture of leather and related products Absolute value Voluntary contributions 2013 96,11 15 Manufacture of leather and related products Absolute value Voluntary contributions 2012 84,24 15 Manufacture of leather and related products Absolute value Voluntary contributions 2011 78,91 15 Manufacture of leather and related products Absolute value Voluntary contributions 2010 73,86 15 Manufacture of leather and related products Absolute value Voluntary contributions 2009 69,92 15 Manufacture of leather and related products Absolute value Voluntary contributions 2008 70,16 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2022 131,58 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2021 156,54 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2020 153,06 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2019 86,2 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2018 70,76 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2017 6,77 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2016 10,3 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2015 9,29 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2014 46,83 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2013 60,34 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2012 55,51 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2011 68,28 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2010 77,57 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2009 78,09 15 Manufacture of leather and related products Absolute value Direct corporate contributions 2008 80,22 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2022 72,99 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2021 140,55 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2020 87,9 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2019 178,92 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2018 34,17 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2017 86,97 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2016 98,67 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2015 41,31 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2014 120,93 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2013 151,8 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2012 173,85 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2011 213,57 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2010 130,26 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2009 467,82 15 Manufacture of leather and related products Absolute value Compensation for dismissal 2008 558,72 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2022 35,95 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2021 11,49 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2020 24,22 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2019 34,28 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2018 26,48 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2017 23,5 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2016 14,75 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2015 28,8 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2014 35,3 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2013 40,77 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2012 32,53 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2011 34,59 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2010 37,46 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2009 31,84 15 Manufacture of leather and related products Absolute value Expenditure on vocational training 2008 29,06 15 Manufacture of leather and related products Absolute value Expenditure on transport 2022 16,55 15 Manufacture of leather and related products Absolute value Expenditure on transport 2021 5,28 15 Manufacture of leather and related products Absolute value Expenditure on transport 2020 3,82 15 Manufacture of leather and related products Absolute value Expenditure on transport 2019 6,79 15 Manufacture of leather and related products Absolute value Expenditure on transport 2018 2,34 15 Manufacture of leather and related products Absolute value Expenditure on transport 2017 3,11 15 Manufacture of leather and related products Absolute value Expenditure on transport 2016 2,42 15 Manufacture of leather and related products Absolute value Expenditure on transport 2015 2 15 Manufacture of leather and related products Absolute value Expenditure on transport 2014 1,73 15 Manufacture of leather and related products Absolute value Expenditure on transport 2013 1,68 15 Manufacture of leather and related products Absolute value Expenditure on transport 2012 3,03 15 Manufacture of leather and related products Absolute value Expenditure on transport 2011 3,06 15 Manufacture of leather and related products Absolute value Expenditure on transport 2010 3,48 15 Manufacture of leather and related products Absolute value Expenditure on transport 2009 3,22 15 Manufacture of leather and related products Absolute value Expenditure on transport 2008 2,59 15 Manufacture of leather and related products Absolute value Corporate expenses 2022 27,49 15 Manufacture of leather and related products Absolute value Corporate expenses 2021 1,61 15 Manufacture of leather and related products Absolute value Corporate expenses 2020 15,88 15 Manufacture of leather and related products Absolute value Corporate expenses 2019 14,83 15 Manufacture of leather and related products Absolute value Corporate expenses 2018 16,18 15 Manufacture of leather and related products Absolute value Corporate expenses 2017 0 15 Manufacture of leather and related products Absolute value Corporate expenses 2016 0,06 15 Manufacture of leather and related products Absolute value Corporate expenses 2015 3,17 15 Manufacture of leather and related products Absolute value Corporate expenses 2014 20,01 15 Manufacture of leather and related products Absolute value Corporate expenses 2013 28,48 15 Manufacture of leather and related products Absolute value Corporate expenses 2012 22,27 15 Manufacture of leather and related products Absolute value Corporate expenses 2011 32,07 15 Manufacture of leather and related products Absolute value Corporate expenses 2010 29,97 15 Manufacture of leather and related products Absolute value Corporate expenses 2009 30,29 15 Manufacture of leather and related products Absolute value Corporate expenses 2008 23,76 15 Manufacture of leather and related products Absolute value Remaining costs 2022 89,51 15 Manufacture of leather and related products Absolute value Remaining costs 2021 108,14 15 Manufacture of leather and related products Absolute value Remaining costs 2020 194,68 15 Manufacture of leather and related products Absolute value Remaining costs 2019 83,44 15 Manufacture of leather and related products Absolute value Remaining costs 2018 157,52 15 Manufacture of leather and related products Absolute value Remaining costs 2017 115,81 15 Manufacture of leather and related products Absolute value Remaining costs 2016 84,63 15 Manufacture of leather and related products Absolute value Remaining costs 2015 90,18 15 Manufacture of leather and related products Absolute value Remaining costs 2014 94,72 15 Manufacture of leather and related products Absolute value Remaining costs 2013 115,66 15 Manufacture of leather and related products Absolute value Remaining costs 2012 102,76 15 Manufacture of leather and related products Absolute value Remaining costs 2011 60,27 15 Manufacture of leather and related products Absolute value Remaining costs 2010 74,78 15 Manufacture of leather and related products Absolute value Remaining costs 2009 91,29 15 Manufacture of leather and related products Absolute value Remaining costs 2008 127,37 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2022 138,16 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2021 89,98 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2020 114,77 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2019 105,31 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2018 109,52 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2017 153,08 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2016 198,38 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2015 167,31 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2014 104,27 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2013 105,3 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2012 257,49 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2011 439,45 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2010 423,47 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2009 399,58 15 Manufacture of leather and related products Absolute value Subsidies and deductions 2008 367,67 15 Manufacture of leather and related products Absolute value Total net cost 2022 24.644,17 15 Manufacture of leather and related products Absolute value Total net cost 2021 23.874,32 15 Manufacture of leather and related products Absolute value Total net cost 2020 22.432,37 15 Manufacture of leather and related products Absolute value Total net cost 2019 24.411,16 15 Manufacture of leather and related products Absolute value Total net cost 2018 23.482,63 15 Manufacture of leather and related products Absolute value Total net cost 2017 22.886,5 15 Manufacture of leather and related products Absolute value Total net cost 2016 22.067,74 15 Manufacture of leather and related products Absolute value Total net cost 2015 20.987,4 15 Manufacture of leather and related products Absolute value Total net cost 2014 21.261,86 15 Manufacture of leather and related products Absolute value Total net cost 2013 21.210,03 15 Manufacture of leather and related products Absolute value Total net cost 2012 21.257,06 15 Manufacture of leather and related products Absolute value Total net cost 2011 20.810,46 15 Manufacture of leather and related products Absolute value Total net cost 2010 20.157,29 15 Manufacture of leather and related products Absolute value Total net cost 2009 20.572,19 15 Manufacture of leather and related products Absolute value Total net cost 2008 20.606,93 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2022 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2021 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2020 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2019 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2018 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2017 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2016 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2015 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2014 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2013 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2012 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2011 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2010 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2009 100 15 Manufacture of leather and related products Percentage on gross total cost Gross total cost 2008 100 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2022 72,83 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2021 72,3 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2020 72,16 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2019 73,39 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2018 73,37 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2017 73,78 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2016 73,52 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2015 73,64 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2014 73,25 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2013 73,06 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2012 73,12 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2011 72,97 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2010 73,02 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2009 71,78 15 Manufacture of leather and related products Percentage on gross total cost Salaries and wages 2008 71,45 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2022 25,23 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2021 25,67 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2020 25,24 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2019 24,42 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2018 24,89 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2017 24,84 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2016 25,16 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2015 25,15 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2014 24,85 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2013 24,61 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2012 24,68 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2011 24,72 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2010 24,9 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2009 24,54 15 Manufacture of leather and related products Percentage on gross total cost Obligatory contributions 2008 24,3 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2022 0,43 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2021 0,26 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2020 0,47 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2019 0,53 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2018 0,43 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2017 0,36 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2016 0,37 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2015 0,38 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2014 0,4 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2013 0,45 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2012 0,39 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2011 0,37 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2010 0,36 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2009 0,33 15 Manufacture of leather and related products Percentage on gross total cost Voluntary contributions 2008 0,33 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2022 0,53 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2021 0,65 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2020 0,68 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2019 0,35 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2018 0,3 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2017 0,03 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2016 0,05 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2015 0,04 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2014 0,22 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2013 0,28 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2012 0,26 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2011 0,32 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2010 0,38 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2009 0,37 15 Manufacture of leather and related products Percentage on gross total cost Direct corporate contributions 2008 0,38 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2022 0,29 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2021 0,59 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2020 0,39 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2019 0,73 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2018 0,14 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2017 0,38 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2016 0,44 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2015 0,2 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2014 0,57 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2013 0,71 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2012 0,81 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2011 1,01 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2010 0,63 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2009 2,23 15 Manufacture of leather and related products Percentage on gross total cost Compensation for dismissal 2008 2,66 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2022 0,15 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2021 0,05 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2020 0,11 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2019 0,14 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2018 0,11 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2017 0,1 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2016 0,07 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2015 0,14 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2014 0,17 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2013 0,19 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2012 0,15 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2011 0,16 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2010 0,18 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2009 0,15 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on vocational training 2008 0,14 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2022 0,07 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2021 0,02 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2020 0,02 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2019 0,03 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2018 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2017 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2016 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2015 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2014 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2013 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2012 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2011 0,01 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2010 0,02 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2009 0,02 15 Manufacture of leather and related products Percentage on gross total cost Expenditure on transport 2008 0,01 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2022 0,11 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2021 0,01 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2020 0,07 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2019 0,06 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2018 0,07 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2017 0 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2016 0 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2015 0,01 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2014 0,09 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2013 0,13 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2012 0,1 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2011 0,15 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2010 0,15 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2009 0,14 15 Manufacture of leather and related products Percentage on gross total cost Corporate expenses 2008 0,11 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2022 0,36 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2021 0,45 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2020 0,86 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2019 0,34 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2018 0,67 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2017 0,5 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2016 0,38 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2015 0,43 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2014 0,44 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2013 0,54 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2012 0,48 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2011 0,28 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2010 0,36 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2009 0,44 15 Manufacture of leather and related products Percentage on gross total cost Remaining costs 2008 0,61 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2022 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2021 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2020 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2019 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2018 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2017 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2016 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2015 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2014 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2013 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2012 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2011 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2010 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2009 .. 15 Manufacture of leather and related products Percentage on gross total cost Subsidies and deductions 2008 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2022 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2021 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2020 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2019 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2018 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2017 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2016 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2015 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2014 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2013 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2012 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2011 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2010 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2009 .. 15 Manufacture of leather and related products Percentage on gross total cost Total net cost 2008 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2022 30.056,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2021 29.065,86 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2020 27.501,24 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2019 27.629,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2018 26.754,85 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2017 26.325,31 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2016 25.860,84 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2015 26.354,45 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2014 26.075,36 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2013 26.389,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2012 26.310,52 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2011 26.978,65 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2010 25.713,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2009 25.481,67 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Gross total cost 2008 25.024,74 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2022 21.517,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2021 20.807,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2020 19.516,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2019 19.663,22 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2018 19.280,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2017 18.969,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2016 18.643,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2015 18.955,04 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2014 18.617,79 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2013 18.656,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2012 18.490,23 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2011 19.248,74 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2010 18.159,43 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2009 17.663,73 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Salaries and wages 2008 17.722,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2022 7.886,34 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2021 7.562,46 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2020 7.139,82 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2019 7.167,39 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2018 6.977,22 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2017 6.894,27 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2016 6.687,99 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2015 6.835,53 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2014 6.722,46 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2013 6.666,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2012 6.623,55 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2011 6.628,23 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2010 6.356,58 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2009 6.241,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Obligatory contributions 2008 6.173,7 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2022 143,91 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2021 134,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2020 114,85 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2019 110,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2018 110,36 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2017 119,39 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2016 106,73 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2015 94,3 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2014 107,87 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2013 129,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2012 127,5 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2011 126,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2010 100,8 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2009 102,68 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Voluntary contributions 2008 90,96 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2022 161,27 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2021 166,27 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2020 166,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2019 164,18 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2018 97,91 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2017 23,73 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2016 17,87 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2015 45,54 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2014 113,3 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2013 132,07 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2012 156,26 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2011 147,14 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2010 130,88 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2009 134,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Direct corporate contributions 2008 103,1 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2022 106,68 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2021 84,72 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2020 307,89 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2019 284,58 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2018 65,31 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2017 44,73 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2016 108,9 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2015 132,6 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2014 289,35 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2013 424,98 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2012 539,61 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2011 535,14 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2010 563,49 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2009 950,64 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Compensation for dismissal 2008 568,5 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2022 34,48 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2021 43,58 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2020 24,87 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2019 49,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2018 41,83 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2017 40,37 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2016 35,83 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2015 41,88 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2014 43,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2013 25,24 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2012 28,96 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2011 38,71 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2010 57,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2009 48,49 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on vocational training 2008 41,15 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2022 9,26 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2021 12,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2020 12,61 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2019 7,35 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2018 12,8 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2017 8,78 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2016 11,82 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2015 16,23 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2014 10,87 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2013 4,44 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2012 2,42 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2011 7,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2010 24,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2009 9,98 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Expenditure on transport 2008 9,39 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2022 5,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2021 4,74 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2020 0,46 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2019 1,08 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2018 0,6 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2017 0,53 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2016 4,28 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2015 5,85 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2014 16,38 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2013 23,7 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2012 22,25 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2011 22,82 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2010 21,18 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2009 12,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Corporate expenses 2008 18,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2022 191,22 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2021 249,53 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2020 218,69 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2019 181,69 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2018 168,79 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2017 224,4 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2016 244,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2015 227,48 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2014 154,15 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2013 327,85 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2012 319,74 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2011 224,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2010 299,43 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2009 318,57 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Remaining costs 2008 297,77 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2022 206,51 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2021 186,55 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2020 187,38 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2019 180,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2018 167,4 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2017 178,51 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2016 220 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2015 174,55 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2014 113,76 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2013 116,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2012 342,14 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2011 425,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2010 384,51 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2009 324,58 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Subsidies and deductions 2008 267,92 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2022 29.849,6 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2021 28.879,31 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2020 27.313,86 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2019 27.448,96 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2018 26.587,45 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2017 26.146,8 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2016 25.640,84 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2015 26.179,9 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2014 25.961,6 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2013 26.273,78 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2012 25.968,38 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2011 26.553,48 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2010 25.328,58 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2009 25.157,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Absolute value Total net cost 2008 24.756,82 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2022 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2021 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2020 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2019 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2018 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2017 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2016 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2015 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2014 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2013 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2012 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2011 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2010 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2009 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Gross total cost 2008 100 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2022 71,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2021 71,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2020 70,96 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2019 71,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2018 72,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2017 72,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2016 72,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2015 71,92 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2014 71,4 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2013 70,69 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2012 70,28 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2011 71,35 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2010 70,62 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2009 69,32 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Salaries and wages 2008 70,82 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2022 26,24 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2021 26,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2020 25,96 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2019 25,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2018 26,08 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2017 26,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2016 25,86 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2015 25,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2014 25,78 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2013 25,26 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2012 25,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2011 24,57 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2010 24,72 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2009 24,49 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Obligatory contributions 2008 24,67 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2022 0,48 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2021 0,46 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2020 0,42 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2019 0,4 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2018 0,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2017 0,45 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2016 0,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2015 0,36 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2014 0,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2013 0,49 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2012 0,48 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2011 0,47 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2010 0,39 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2009 0,4 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Voluntary contributions 2008 0,36 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2022 0,54 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2021 0,57 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2020 0,6 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2019 0,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2018 0,37 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2017 0,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2016 0,07 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2015 0,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2014 0,43 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2013 0,5 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2012 0,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2011 0,55 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2010 0,51 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2009 0,53 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Direct corporate contributions 2008 0,41 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2022 0,35 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2021 0,29 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2020 1,12 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2019 1,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2018 0,24 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2017 0,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2016 0,42 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2015 0,5 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2014 1,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2013 1,61 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2012 2,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2011 1,98 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2010 2,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2009 3,73 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Compensation for dismissal 2008 2,27 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2022 0,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2021 0,15 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2020 0,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2019 0,18 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2018 0,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2017 0,15 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2016 0,14 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2015 0,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2014 0,17 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2013 0,1 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2012 0,11 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2011 0,14 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2010 0,22 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2009 0,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on vocational training 2008 0,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2022 0,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2021 0,04 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2020 0,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2019 0,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2018 0,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2017 0,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2016 0,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2015 0,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2014 0,04 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2013 0,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2012 0,01 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2011 0,03 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2010 0,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2009 0,04 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Expenditure on transport 2008 0,04 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2022 0,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2021 0,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2020 0 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2019 0 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2018 0 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2017 0 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2016 0,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2015 0,02 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2014 0,06 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2013 0,09 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2012 0,08 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2011 0,08 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2010 0,08 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2009 0,05 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Corporate expenses 2008 0,07 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2022 0,64 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2021 0,86 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2020 0,8 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2019 0,66 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2018 0,63 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2017 0,85 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2016 0,94 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2015 0,86 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2014 0,59 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2013 1,24 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2012 1,22 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2011 0,83 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2010 1,16 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2009 1,25 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Remaining costs 2008 1,19 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2022 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2021 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2020 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2019 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2018 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2017 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2016 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2015 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2014 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2013 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2012 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2011 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2010 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2009 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Subsidies and deductions 2008 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2022 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2021 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2020 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2019 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2018 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2017 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2016 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2015 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2014 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2013 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2012 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2011 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2010 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2009 .. 16 Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials Percentage on gross total cost Total net cost 2008 .. 17 Manufacture of paper and paper products Absolute value Gross total cost 2022 41.661,53 17 Manufacture of paper and paper products Absolute value Gross total cost 2021 40.849,76 17 Manufacture of paper and paper products Absolute value Gross total cost 2020 41.896,44 17 Manufacture of paper and paper products Absolute value Gross total cost 2019 41.887,11 17 Manufacture of paper and paper products Absolute value Gross total cost 2018 40.392,55 17 Manufacture of paper and paper products Absolute value Gross total cost 2017 40.534,81 17 Manufacture of paper and paper products Absolute value Gross total cost 2016 39.945,38 17 Manufacture of paper and paper products Absolute value Gross total cost 2015 40.855,22 17 Manufacture of paper and paper products Absolute value Gross total cost 2014 41.265,52 17 Manufacture of paper and paper products Absolute value Gross total cost 2013 41.339,87 17 Manufacture of paper and paper products Absolute value Gross total cost 2012 39.462,54 17 Manufacture of paper and paper products Absolute value Gross total cost 2011 39.683,35 17 Manufacture of paper and paper products Absolute value Gross total cost 2010 37.956,1 17 Manufacture of paper and paper products Absolute value Gross total cost 2009 37.492,04 17 Manufacture of paper and paper products Absolute value Gross total cost 2008 36.056,76 17 Manufacture of paper and paper products Absolute value Salaries and wages 2022 30.877,88 17 Manufacture of paper and paper products Absolute value Salaries and wages 2021 30.251,7 17 Manufacture of paper and paper products Absolute value Salaries and wages 2020 31.062,58 17 Manufacture of paper and paper products Absolute value Salaries and wages 2019 31.164,85 17 Manufacture of paper and paper products Absolute value Salaries and wages 2018 30.042,48 17 Manufacture of paper and paper products Absolute value Salaries and wages 2017 30.548,76 17 Manufacture of paper and paper products Absolute value Salaries and wages 2016 30.083,03 17 Manufacture of paper and paper products Absolute value Salaries and wages 2015 30.669,12 17 Manufacture of paper and paper products Absolute value Salaries and wages 2014 30.290,61 17 Manufacture of paper and paper products Absolute value Salaries and wages 2013 29.856,88 17 Manufacture of paper and paper products Absolute value Salaries and wages 2012 29.446,97 17 Manufacture of paper and paper products Absolute value Salaries and wages 2011 29.724,66 17 Manufacture of paper and paper products Absolute value Salaries and wages 2010 28.020,77 17 Manufacture of paper and paper products Absolute value Salaries and wages 2009 27.273,57 17 Manufacture of paper and paper products Absolute value Salaries and wages 2008 26.581,84 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2022 9.834,54 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2021 9.632,19 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2020 9.716,64 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2019 9.609,81 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2018 9.206,1 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2017 9.275,22 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2016 9.076,92 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2015 9.096,6 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2014 8.969,28 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2013 8.770,29 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2012 8.600,37 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2011 8.639,19 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2010 8.436,81 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2009 8.319,69 17 Manufacture of paper and paper products Absolute value Obligatory contributions 2008 8.184,99 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2022 183,46 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2021 240,43 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2020 161,95 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2019 214,64 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2018 258,76 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2017 156,35 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2016 186,3 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2015 237,08 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2014 301,9 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2013 387,35 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2012 343,2 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2011 344,57 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2010 338,31 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2009 488,38 17 Manufacture of paper and paper products Absolute value Voluntary contributions 2008 346,08 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2022 292,26 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2021 252,91 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2020 265,86 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2019 240,01 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2018 186,75 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2017 94,12 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2016 54,32 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2015 56,54 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2014 110,35 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2013 221,73 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2012 234,85 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2011 251,15 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2010 273,14 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2009 278,07 17 Manufacture of paper and paper products Absolute value Direct corporate contributions 2008 268,17 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2022 108,93 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2021 161,19 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2020 376,59 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2019 211,86 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2018 314,1 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2017 164,88 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2016 279,78 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2015 384,63 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2014 1.275,63 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2013 1.692,66 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2012 507,66 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2011 318,81 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2010 464,22 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2009 777,66 17 Manufacture of paper and paper products Absolute value Compensation for dismissal 2008 334,68 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2022 114,24 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2021 103,1 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2020 89,54 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2019 145,68 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2018 164,31 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2017 93,98 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2016 105,23 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2015 95,78 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2014 120,39 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2013 128,78 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2012 104,38 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2011 118,45 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2010 119,03 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2009 98,45 17 Manufacture of paper and paper products Absolute value Expenditure on vocational training 2008 80,52 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2022 20,23 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2021 21,16 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2020 13,57 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2019 19,87 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2018 19,25 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2017 16,92 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2016 26,34 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2015 33,9 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2014 42,48 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2013 32,02 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2012 46,5 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2011 49,66 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2010 50,73 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2009 48,54 17 Manufacture of paper and paper products Absolute value Expenditure on transport 2008 40,09 17 Manufacture of paper and paper products Absolute value Corporate expenses 2022 33,95 17 Manufacture of paper and paper products Absolute value Corporate expenses 2021 15,59 17 Manufacture of paper and paper products Absolute value Corporate expenses 2020 13,5 17 Manufacture of paper and paper products Absolute value Corporate expenses 2019 38,61 17 Manufacture of paper and paper products Absolute value Corporate expenses 2018 31,59 17 Manufacture of paper and paper products Absolute value Corporate expenses 2017 33,24 17 Manufacture of paper and paper products Absolute value Corporate expenses 2016 75,91 17 Manufacture of paper and paper products Absolute value Corporate expenses 2015 39,65 17 Manufacture of paper and paper products Absolute value Corporate expenses 2014 48,71 17 Manufacture of paper and paper products Absolute value Corporate expenses 2013 79,69 17 Manufacture of paper and paper products Absolute value Corporate expenses 2012 50,99 17 Manufacture of paper and paper products Absolute value Corporate expenses 2011 48,96 17 Manufacture of paper and paper products Absolute value Corporate expenses 2010 68,36 17 Manufacture of paper and paper products Absolute value Corporate expenses 2009 58,05 17 Manufacture of paper and paper products Absolute value Corporate expenses 2008 66,85 17 Manufacture of paper and paper products Absolute value Remaining costs 2022 196,04 17 Manufacture of paper and paper products Absolute value Remaining costs 2021 171,49 17 Manufacture of paper and paper products Absolute value Remaining costs 2020 196,21 17 Manufacture of paper and paper products Absolute value Remaining costs 2019 241,78 17 Manufacture of paper and paper products Absolute value Remaining costs 2018 169,21 17 Manufacture of paper and paper products Absolute value Remaining costs 2017 151,34 17 Manufacture of paper and paper products Absolute value Remaining costs 2016 57,55 17 Manufacture of paper and paper products Absolute value Remaining costs 2015 241,92 17 Manufacture of paper and paper products Absolute value Remaining costs 2014 106,17 17 Manufacture of paper and paper products Absolute value Remaining costs 2013 170,47 17 Manufacture of paper and paper products Absolute value Remaining costs 2012 127,62 17 Manufacture of paper and paper products Absolute value Remaining costs 2011 187,9 17 Manufacture of paper and paper products Absolute value Remaining costs 2010 184,73 17 Manufacture of paper and paper products Absolute value Remaining costs 2009 149,63 17 Manufacture of paper and paper products Absolute value Remaining costs 2008 153,54 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2022 171,47 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2021 154,9 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2020 135,06 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2019 143 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2018 159,4 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2017 144,81 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2016 155 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2015 189,09 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2014 136,8 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2013 134,44 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2012 291,17 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2011 370,87 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2010 352,23 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2009 315,8 17 Manufacture of paper and paper products Absolute value Subsidies and deductions 2008 306,05 17 Manufacture of paper and paper products Absolute value Total net cost 2022 41.490,06 17 Manufacture of paper and paper products Absolute value Total net cost 2021 40.694,86 17 Manufacture of paper and paper products Absolute value Total net cost 2020 41.761,38 17 Manufacture of paper and paper products Absolute value Total net cost 2019 41.744,11 17 Manufacture of paper and paper products Absolute value Total net cost 2018 40.233,15 17 Manufacture of paper and paper products Absolute value Total net cost 2017 40.390 17 Manufacture of paper and paper products Absolute value Total net cost 2016 39.790,38 17 Manufacture of paper and paper products Absolute value Total net cost 2015 40.666,13 17 Manufacture of paper and paper products Absolute value Total net cost 2014 41.128,72 17 Manufacture of paper and paper products Absolute value Total net cost 2013 41.205,43 17 Manufacture of paper and paper products Absolute value Total net cost 2012 39.171,37 17 Manufacture of paper and paper products Absolute value Total net cost 2011 39.312,48 17 Manufacture of paper and paper products Absolute value Total net cost 2010 37.603,87 17 Manufacture of paper and paper products Absolute value Total net cost 2009 37.176,24 17 Manufacture of paper and paper products Absolute value Total net cost 2008 35.750,71 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2022 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2021 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2020 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2019 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2018 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2017 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2016 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2015 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2014 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2013 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2012 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2011 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2010 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2009 100 17 Manufacture of paper and paper products Percentage on gross total cost Gross total cost 2008 100 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2022 74,12 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2021 74,06 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2020 74,14 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2019 74,4 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2018 74,38 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2017 75,36 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2016 75,31 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2015 75,07 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2014 73,4 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2013 72,22 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2012 74,62 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2011 74,9 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2010 73,82 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2009 72,74 17 Manufacture of paper and paper products Percentage on gross total cost Salaries and wages 2008 73,72 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2022 23,61 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2021 23,58 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2020 23,19 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2019 22,94 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2018 22,79 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2017 22,88 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2016 22,72 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2015 22,27 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2014 21,74 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2013 21,22 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2012 21,79 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2011 21,77 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2010 22,23 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2009 22,19 17 Manufacture of paper and paper products Percentage on gross total cost Obligatory contributions 2008 22,7 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2022 0,44 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2021 0,59 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2020 0,39 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2019 0,51 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2018 0,64 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2017 0,39 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2016 0,47 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2015 0,58 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2014 0,73 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2013 0,94 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2012 0,87 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2011 0,87 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2010 0,89 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2009 1,3 17 Manufacture of paper and paper products Percentage on gross total cost Voluntary contributions 2008 0,96 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2022 0,7 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2021 0,62 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2020 0,63 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2019 0,57 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2018 0,46 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2017 0,23 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2016 0,14 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2015 0,14 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2014 0,27 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2013 0,54 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2012 0,6 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2011 0,63 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2010 0,72 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2009 0,74 17 Manufacture of paper and paper products Percentage on gross total cost Direct corporate contributions 2008 0,74 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2022 0,26 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2021 0,39 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2020 0,9 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2019 0,51 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2018 0,78 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2017 0,41 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2016 0,7 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2015 0,94 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2014 3,09 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2013 4,09 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2012 1,29 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2011 0,8 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2010 1,22 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2009 2,07 17 Manufacture of paper and paper products Percentage on gross total cost Compensation for dismissal 2008 0,93 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2022 0,27 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2021 0,25 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2020 0,21 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2019 0,35 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2018 0,41 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2017 0,23 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2016 0,26 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2015 0,23 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2014 0,29 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2013 0,31 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2012 0,26 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2011 0,3 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2010 0,31 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2009 0,26 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on vocational training 2008 0,22 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2022 0,05 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2021 0,05 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2020 0,03 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2019 0,05 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2018 0,05 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2017 0,04 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2016 0,07 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2015 0,08 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2014 0,1 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2013 0,08 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2012 0,12 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2011 0,13 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2010 0,13 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2009 0,13 17 Manufacture of paper and paper products Percentage on gross total cost Expenditure on transport 2008 0,11 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2022 0,08 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2021 0,04 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2020 0,03 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2019 0,09 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2018 0,08 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2017 0,08 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2016 0,19 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2015 0,1 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2014 0,12 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2013 0,19 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2012 0,13 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2011 0,12 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2010 0,18 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2009 0,15 17 Manufacture of paper and paper products Percentage on gross total cost Corporate expenses 2008 0,19 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2022 0,47 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2021 0,42 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2020 0,47 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2019 0,58 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2018 0,42 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2017 0,37 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2016 0,14 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2015 0,59 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2014 0,26 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2013 0,41 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2012 0,32 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2011 0,47 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2010 0,49 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2009 0,4 17 Manufacture of paper and paper products Percentage on gross total cost Remaining costs 2008 0,43 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2022 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2021 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2020 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2019 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2018 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2017 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2016 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2015 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2014 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2013 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2012 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2011 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2010 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2009 .. 17 Manufacture of paper and paper products Percentage on gross total cost Subsidies and deductions 2008 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2022 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2021 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2020 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2019 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2018 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2017 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2016 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2015 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2014 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2013 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2012 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2011 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2010 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2009 .. 17 Manufacture of paper and paper products Percentage on gross total cost Total net cost 2008 .. 18 Printing and reproduction of recorded media Absolute value Gross total cost 2022 32.298,6 18 Printing and reproduction of recorded media Absolute value Gross total cost 2021 30.157,87 18 Printing and reproduction of recorded media Absolute value Gross total cost 2020 26.471,99 18 Printing and reproduction of recorded media Absolute value Gross total cost 2019 30.370,86 18 Printing and reproduction of recorded media Absolute value Gross total cost 2018 30.333,25 18 Printing and reproduction of recorded media Absolute value Gross total cost 2017 30.061,67 18 Printing and reproduction of recorded media Absolute value Gross total cost 2016 30.775,25 18 Printing and reproduction of recorded media Absolute value Gross total cost 2015 30.987,59 18 Printing and reproduction of recorded media Absolute value Gross total cost 2014 30.856,51 18 Printing and reproduction of recorded media Absolute value Gross total cost 2013 30.779,45 18 Printing and reproduction of recorded media Absolute value Gross total cost 2012 30.134,71 18 Printing and reproduction of recorded media Absolute value Gross total cost 2011 31.599,29 18 Printing and reproduction of recorded media Absolute value Gross total cost 2010 29.453,09 18 Printing and reproduction of recorded media Absolute value Gross total cost 2009 30.711,61 18 Printing and reproduction of recorded media Absolute value Gross total cost 2008 29.153,12 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2022 23.701,89 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2021 22.056,97 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2020 19.085,34 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2019 22.472,81 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2018 22.375,3 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2017 22.129,05 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2016 22.462,75 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2015 22.971,74 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2014 22.859,32 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2013 22.305,44 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2012 21.701,55 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2011 22.268,32 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2010 21.680,38 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2009 22.041,01 18 Printing and reproduction of recorded media Absolute value Salaries and wages 2008 21.250,19 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2022 7.870,41 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2021 7.341,39 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2020 6.756,51 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2019 7.407,09 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2018 7.239,87 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2017 7.154,07 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2016 7.237,95 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2015 7.306,11 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2014 7.225,56 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2013 7.096,02 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2012 7.065,33 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2011 7.004,01 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2010 6.830,55 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2009 6.765,93 18 Printing and reproduction of recorded media Absolute value Obligatory contributions 2008 6.561,6 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2022 46,44 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2021 35,39 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2020 47,53 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2019 54,24 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2018 55,88 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2017 76,95 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2016 58,72 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2015 81,2 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2014 63,03 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2013 66,98 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2012 58,99 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2011 53,68 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2010 55,96 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2009 53,26 18 Printing and reproduction of recorded media Absolute value Voluntary contributions 2008 77,53 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2022 191,35 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2021 199,11 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2020 189,48 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2019 132,8 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2018 98,27 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2017 23,41 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2016 62,26 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2015 75,43 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2014 93,15 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2013 122,62 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2012 139,84 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2011 122,62 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2010 133,5 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2009 163,23 18 Printing and reproduction of recorded media Absolute value Direct corporate contributions 2008 163,3 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2022 344,67 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2021 378,15 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2020 195,75 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2019 172,56 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2018 380,22 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2017 491,64 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2016 817,32 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2015 340,02 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2014 348,21 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2013 921,96 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2012 925,56 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2011 1.380,84 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2010 446,91 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2009 1.325,55 18 Printing and reproduction of recorded media Absolute value Compensation for dismissal 2008 794,7 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2022 54,35 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2021 46,17 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2020 51,86 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2019 60,17 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2018 56,76 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2017 53,63 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2016 50,18 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2015 51,07 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2014 63,77 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2013 67,94 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2012 61,11 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2011 56,39 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2010 48,4 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2009 45,88 18 Printing and reproduction of recorded media Absolute value Expenditure on vocational training 2008 51,85 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2022 9,92 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2021 11,25 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2020 11,67 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2019 9,42 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2018 8,77 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2017 6,06 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2016 7,91 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2015 7,81 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2014 10,15 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2013 19,06 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2012 17,91 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2011 27,17 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2010 21,98 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2009 14,92 18 Printing and reproduction of recorded media Absolute value Expenditure on transport 2008 15,41 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2022 9,63 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2021 10,5 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2020 7,64 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2019 11,39 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2018 10,77 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2017 7,76 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2016 12,12 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2015 9,3 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2014 13,77 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2013 20,77 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2012 23,17 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2011 22,65 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2010 22,74 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2009 16,49 18 Printing and reproduction of recorded media Absolute value Corporate expenses 2008 15,78 18 Printing and reproduction of recorded media Absolute value Remaining costs 2022 69,94 18 Printing and reproduction of recorded media Absolute value Remaining costs 2021 78,94 18 Printing and reproduction of recorded media Absolute value Remaining costs 2020 126,21 18 Printing and reproduction of recorded media Absolute value Remaining costs 2019 50,38 18 Printing and reproduction of recorded media Absolute value Remaining costs 2018 107,41 18 Printing and reproduction of recorded media Absolute value Remaining costs 2017 119,1 18 Printing and reproduction of recorded media Absolute value Remaining costs 2016 66,04 18 Printing and reproduction of recorded media Absolute value Remaining costs 2015 144,91 18 Printing and reproduction of recorded media Absolute value Remaining costs 2014 179,55 18 Printing and reproduction of recorded media Absolute value Remaining costs 2013 158,66 18 Printing and reproduction of recorded media Absolute value Remaining costs 2012 141,25 18 Printing and reproduction of recorded media Absolute value Remaining costs 2011 663,61 18 Printing and reproduction of recorded media Absolute value Remaining costs 2010 212,67 18 Printing and reproduction of recorded media Absolute value Remaining costs 2009 285,34 18 Printing and reproduction of recorded media Absolute value Remaining costs 2008 222,76 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2022 294,04 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2021 206,96 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2020 207,01 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2019 154,01 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2018 161,67 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2017 169,88 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2016 268,04 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2015 262,88 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2014 194,33 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2013 174,46 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2012 272,06 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2011 299,14 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2010 327,81 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2009 312,34 18 Printing and reproduction of recorded media Absolute value Subsidies and deductions 2008 329,11 18 Printing and reproduction of recorded media Absolute value Total net cost 2022 32.004,56 18 Printing and reproduction of recorded media Absolute value Total net cost 2021 29.950,91 18 Printing and reproduction of recorded media Absolute value Total net cost 2020 26.264,98 18 Printing and reproduction of recorded media Absolute value Total net cost 2019 30.216,85 18 Printing and reproduction of recorded media Absolute value Total net cost 2018 30.171,58 18 Printing and reproduction of recorded media Absolute value Total net cost 2017 29.891,79 18 Printing and reproduction of recorded media Absolute value Total net cost 2016 30.507,21 18 Printing and reproduction of recorded media Absolute value Total net cost 2015 30.724,71 18 Printing and reproduction of recorded media Absolute value Total net cost 2014 30.662,18 18 Printing and reproduction of recorded media Absolute value Total net cost 2013 30.604,99 18 Printing and reproduction of recorded media Absolute value Total net cost 2012 29.862,65 18 Printing and reproduction of recorded media Absolute value Total net cost 2011 31.300,15 18 Printing and reproduction of recorded media Absolute value Total net cost 2010 29.125,28 18 Printing and reproduction of recorded media Absolute value Total net cost 2009 30.399,27 18 Printing and reproduction of recorded media Absolute value Total net cost 2008 28.824,01 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2022 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2021 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2020 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2019 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2018 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2017 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2016 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2015 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2014 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2013 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2012 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2011 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2010 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2009 100 18 Printing and reproduction of recorded media Percentage on gross total cost Gross total cost 2008 100 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2022 73,38 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2021 73,14 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2020 72,1 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2019 73,99 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2018 73,76 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2017 73,61 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2016 72,99 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2015 74,13 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2014 74,08 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2013 72,47 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2012 72,02 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2011 70,47 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2010 73,61 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2009 71,77 18 Printing and reproduction of recorded media Percentage on gross total cost Salaries and wages 2008 72,89 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2022 24,37 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2021 24,34 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2020 25,52 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2019 24,39 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2018 23,87 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2017 23,8 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2016 23,52 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2015 23,58 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2014 23,42 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2013 23,05 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2012 23,45 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2011 22,17 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2010 23,19 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2009 22,03 18 Printing and reproduction of recorded media Percentage on gross total cost Obligatory contributions 2008 22,51 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2022 0,14 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2021 0,12 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2020 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2019 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2018 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2017 0,26 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2016 0,19 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2015 0,26 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2014 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2013 0,22 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2012 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2011 0,17 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2010 0,19 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2009 0,17 18 Printing and reproduction of recorded media Percentage on gross total cost Voluntary contributions 2008 0,27 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2022 0,59 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2021 0,66 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2020 0,72 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2019 0,44 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2018 0,32 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2017 0,08 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2016 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2015 0,24 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2014 0,3 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2013 0,4 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2012 0,46 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2011 0,39 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2010 0,45 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2009 0,53 18 Printing and reproduction of recorded media Percentage on gross total cost Direct corporate contributions 2008 0,56 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2022 1,07 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2021 1,25 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2020 0,74 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2019 0,57 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2018 1,25 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2017 1,64 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2016 2,66 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2015 1,1 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2014 1,13 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2013 3 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2012 3,07 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2011 4,37 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2010 1,52 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2009 4,32 18 Printing and reproduction of recorded media Percentage on gross total cost Compensation for dismissal 2008 2,73 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2022 0,17 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2021 0,15 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2020 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2019 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2018 0,19 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2017 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2016 0,16 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2015 0,16 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2014 0,21 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2013 0,22 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2012 0,2 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2011 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2010 0,16 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2009 0,15 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on vocational training 2008 0,18 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2022 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2021 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2020 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2019 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2018 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2017 0,02 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2016 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2015 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2014 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2013 0,06 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2012 0,06 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2011 0,09 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2010 0,07 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2009 0,05 18 Printing and reproduction of recorded media Percentage on gross total cost Expenditure on transport 2008 0,05 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2022 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2021 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2020 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2019 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2018 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2017 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2016 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2015 0,03 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2014 0,04 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2013 0,07 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2012 0,08 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2011 0,07 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2010 0,08 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2009 0,05 18 Printing and reproduction of recorded media Percentage on gross total cost Corporate expenses 2008 0,05 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2022 0,22 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2021 0,26 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2020 0,48 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2019 0,17 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2018 0,35 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2017 0,4 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2016 0,21 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2015 0,47 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2014 0,58 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2013 0,52 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2012 0,47 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2011 2,1 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2010 0,72 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2009 0,93 18 Printing and reproduction of recorded media Percentage on gross total cost Remaining costs 2008 0,76 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2022 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2021 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2020 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2019 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2018 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2017 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2016 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2015 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2014 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2013 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2012 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2011 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2010 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2009 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Subsidies and deductions 2008 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2022 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2021 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2020 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2019 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2018 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2017 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2016 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2015 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2014 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2013 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2012 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2011 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2010 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2009 .. 18 Printing and reproduction of recorded media Percentage on gross total cost Total net cost 2008 .. 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2022 96.063,89 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2021 84.947,33 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2020 75.237,09 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2019 75.624,23 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2018 76.705,51 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2017 70.222,25 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2016 71.960,59 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2015 67.860,93 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2014 76.182,67 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2013 71.460,36 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2012 65.699,05 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2011 65.358,52 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2010 65.185,65 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2009 63.702,61 19 Manufacture of coke and refined petroleum products Absolute value Gross total cost 2008 64.716,23 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2022 73.541,08 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2021 63.719,37 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2020 54.544,1 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2019 54.768,64 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2018 56.252,59 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2017 51.881,97 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2016 52.972,24 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2015 48.767,43 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2014 54.291,35 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2013 51.907,22 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2012 47.728,51 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2011 47.742,8 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2010 47.640,66 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2009 46.512,72 19 Manufacture of coke and refined petroleum products Absolute value Salaries and wages 2008 46.923,73 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2022 15.679,2 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2021 15.485,01 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2020 15.366,48 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2019 15.229,89 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2018 14.274,9 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2017 13.954,65 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2016 13.632,3 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2015 13.505,19 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2014 13.386 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2013 12.876,12 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2012 12.163,92 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2011 12.012,63 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2010 11.909,58 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2009 11.696,64 19 Manufacture of coke and refined petroleum products Absolute value Obligatory contributions 2008 11.515,53 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2022 3.434,61 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2021 2.948,57 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2020 3.042,91 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2019 2.923,92 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2018 3.143,59 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2017 2.555,18 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2016 2.375,03 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2015 2.326,26 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2014 2.598,59 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2013 2.256,02 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2012 2.110,84 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2011 2.151,85 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2010 1.298,84 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2009 1.377,96 19 Manufacture of coke and refined petroleum products Absolute value Voluntary contributions 2008 1.467,98 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2022 1.170,94 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2021 923,08 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2020 1.153,62 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2019 974,93 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2018 728,43 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2017 351,79 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2016 907,09 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2015 659,35 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2014 245,51 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2013 1.319,52 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2012 1.330,89 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2011 1.868,33 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2010 2.108,37 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2009 1.319,67 19 Manufacture of coke and refined petroleum products Absolute value Direct corporate contributions 2008 2.039,61 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2022 1.201,02 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2021 59,7 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2020 183,03 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2019 629,64 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2018 475,08 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2017 118,26 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2016 205,2 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2015 526,71 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2014 3.969,18 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2013 1.607,07 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2012 1.283,94 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2011 287,97 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2010 1.131,12 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2009 983,43 19 Manufacture of coke and refined petroleum products Absolute value Compensation for dismissal 2008 1.227,15 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2022 527,19 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2021 342,16 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2020 322,99 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2019 354,73 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2018 625,18 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2017 516,4 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2016 338,33 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2015 288,37 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2014 496,15 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2013 581,7 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2012 309,55 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2011 313,79 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2010 145 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2009 210,6 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on vocational training 2008 326,29 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2022 261,04 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2021 376,95 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2020 340,92 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2019 264,27 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2018 345,05 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2017 153,03 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2016 321,8 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2015 334,89 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2014 349,5 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2013 298,46 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2012 132,46 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2011 291,74 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2010 293,4 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2009 320,93 19 Manufacture of coke and refined petroleum products Absolute value Expenditure on transport 2008 230,93 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2022 0,22 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2021 515,01 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2020 19,03 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2019 214,89 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2018 216,11 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2017 270,71 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2016 529,63 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2015 626,58 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2014 414,41 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2013 221,7 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2012 295,29 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2011 405,21 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2010 321,27 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2009 439,74 19 Manufacture of coke and refined petroleum products Absolute value Corporate expenses 2008 422,52 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2022 248,59 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2021 577,48 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2020 264,01 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2019 263,32 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2018 644,58 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2017 420,26 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2016 678,97 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2015 826,15 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2014 431,98 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2013 392,55 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2012 343,65 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2011 284,2 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2010 337,41 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2009 840,92 19 Manufacture of coke and refined petroleum products Absolute value Remaining costs 2008 562,49 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2022 177,76 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2021 116,48 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2020 63 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2019 110,67 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2018 131,07 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2017 127,4 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2016 127,77 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2015 113,01 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2014 153,5 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2013 177,6 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2012 534,69 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2011 675,61 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2010 567,86 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2009 613,97 19 Manufacture of coke and refined petroleum products Absolute value Subsidies and deductions 2008 552,94 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2022 95.886,13 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2021 84.830,85 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2020 75.174,09 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2019 75.513,56 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2018 76.574,44 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2017 70.094,85 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2016 71.832,82 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2015 67.747,92 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2014 76.029,17 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2013 71.282,76 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2012 65.164,36 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2011 64.682,91 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2010 64.617,79 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2009 63.088,64 19 Manufacture of coke and refined petroleum products Absolute value Total net cost 2008 64.163,29 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2022 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2021 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2020 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2019 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2018 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2017 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2016 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2015 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2014 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2013 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2012 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2011 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2010 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2009 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Gross total cost 2008 100 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2022 76,55 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2021 75,01 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2020 72,5 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2019 72,42 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2018 73,34 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2017 73,88 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2016 73,61 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2015 71,86 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2014 71,26 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2013 72,64 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2012 72,65 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2011 73,05 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2010 73,08 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2009 73,02 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Salaries and wages 2008 72,51 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2022 16,32 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2021 18,23 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2020 20,42 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2019 20,14 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2018 18,61 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2017 19,87 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2016 18,94 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2015 19,9 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2014 17,57 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2013 18,02 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2012 18,51 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2011 18,38 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2010 18,27 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2009 18,36 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Obligatory contributions 2008 17,79 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2022 3,58 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2021 3,47 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2020 4,04 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2019 3,87 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2018 4,1 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2017 3,64 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2016 3,3 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2015 3,43 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2014 3,41 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2013 3,16 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2012 3,21 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2011 3,29 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2010 1,99 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2009 2,16 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Voluntary contributions 2008 2,27 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2022 1,22 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2021 1,09 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2020 1,53 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2019 1,29 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2018 0,95 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2017 0,5 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2016 1,26 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2015 0,97 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2014 0,32 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2013 1,85 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2012 2,03 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2011 2,86 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2010 3,23 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2009 2,07 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Direct corporate contributions 2008 3,15 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2022 1,25 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2021 0,07 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2020 0,24 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2019 0,83 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2018 0,62 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2017 0,17 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2016 0,29 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2015 0,78 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2014 5,21 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2013 2,25 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2012 1,95 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2011 0,44 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2010 1,74 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2009 1,54 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Compensation for dismissal 2008 1,9 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2022 0,55 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2021 0,4 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2020 0,43 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2019 0,47 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2018 0,82 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2017 0,74 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2016 0,47 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2015 0,42 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2014 0,65 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2013 0,81 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2012 0,47 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2011 0,48 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2010 0,22 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2009 0,33 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on vocational training 2008 0,5 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2022 0,27 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2021 0,44 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2020 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2019 0,35 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2018 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2017 0,22 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2016 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2015 0,49 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2014 0,46 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2013 0,42 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2012 0,2 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2011 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2010 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2009 0,5 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Expenditure on transport 2008 0,36 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2022 0 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2021 0,61 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2020 0,03 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2019 0,28 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2018 0,28 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2017 0,39 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2016 0,74 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2015 0,92 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2014 0,54 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2013 0,31 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2012 0,45 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2011 0,62 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2010 0,49 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2009 0,69 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Corporate expenses 2008 0,65 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2022 0,26 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2021 0,68 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2020 0,35 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2019 0,35 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2018 0,84 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2017 0,6 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2016 0,94 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2015 1,22 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2014 0,57 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2013 0,55 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2012 0,52 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2011 0,43 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2010 0,52 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2009 1,32 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Remaining costs 2008 0,87 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2022 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2021 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2020 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2019 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2018 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2017 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2016 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2015 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2014 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2013 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2012 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2011 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2010 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2009 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Subsidies and deductions 2008 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2022 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2021 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2020 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2019 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2018 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2017 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2016 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2015 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2014 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2013 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2012 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2011 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2010 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2009 .. 19 Manufacture of coke and refined petroleum products Percentage on gross total cost Total net cost 2008 .. 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2022 49.672,46 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2021 48.944,71 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2020 47.004,22 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2019 47.524,86 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2018 47.232,92 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2017 48.068,62 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2016 46.383,27 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2015 47.220,98 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2014 47.063,42 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2013 46.004,94 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2012 45.551,91 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2011 46.264,31 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2010 45.120,77 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2009 45.547,98 20 Manufacture of chemicals and chemical products Absolute value Gross total cost 2008 43.388,52 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2022 37.029,01 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2021 36.140,89 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2020 34.375,27 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2019 35.011,56 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2018 35.371,4 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2017 36.112,27 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2016 34.801,7 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2015 35.215,84 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2014 34.969,38 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2013 33.949,82 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2012 33.371,9 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2011 34.098,27 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2010 32.813,44 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2009 32.494,65 20 Manufacture of chemicals and chemical products Absolute value Salaries and wages 2008 31.710,09 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2022 11.010,6 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2021 10.944,42 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2020 10.552,8 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2019 10.508,13 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2018 10.120,71 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2017 10.264,2 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2016 9.948,99 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2015 9.938,94 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2014 9.917,13 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2013 9.462,75 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2012 9.235,44 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2011 9.292,08 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2010 9.133,23 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2009 9.153,9 20 Manufacture of chemicals and chemical products Absolute value Obligatory contributions 2008 8.855,85 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2022 621,62 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2021 576,21 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2020 569,82 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2019 608,73 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2018 506,48 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2017 527,69 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2016 584,13 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2015 586,84 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2014 606,53 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2013 679,04 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2012 627,83 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2011 509 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2010 557,4 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2009 575,56 20 Manufacture of chemicals and chemical products Absolute value Voluntary contributions 2008 576,81 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2022 341,14 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2021 338,4 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2020 466,58 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2019 263,25 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2018 217,74 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2017 129,19 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2016 135,3 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2015 49,84 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2014 175,91 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2013 404,58 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2012 397,96 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2011 402,78 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2010 405,58 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2009 550,11 20 Manufacture of chemicals and chemical products Absolute value Direct corporate contributions 2008 370,47 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2022 280,8 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2021 547,23 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2020 555,27 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2019 613,89 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2018 442,65 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2017 508,44 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2016 392,79 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2015 876,96 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2014 755,79 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2013 751,47 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2012 1.254,99 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2011 1.399,35 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2010 1.630,62 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2009 2.052,6 20 Manufacture of chemicals and chemical products Absolute value Compensation for dismissal 2008 1.108,05 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2022 156,07 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2021 138,12 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2020 106,92 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2019 173,32 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2018 203,02 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2017 202,1 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2016 199,57 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2015 204,89 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2014 216,53 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2013 219,92 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2012 170,1 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2011 183,88 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2010 188,44 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2009 177,41 20 Manufacture of chemicals and chemical products Absolute value Expenditure on vocational training 2008 190,53 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2022 40,43 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2021 39,93 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2020 35,97 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2019 42,1 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2018 53,21 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2017 61,69 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2016 66,52 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2015 45,99 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2014 69,21 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2013 82,02 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2012 75,73 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2011 79,67 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2010 63,36 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2009 77,73 20 Manufacture of chemicals and chemical products Absolute value Expenditure on transport 2008 76,96 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2022 38,04 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2021 45,71 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2020 52,24 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2019 62,04 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2018 48,97 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2017 68,38 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2016 106,68 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2015 77,78 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2014 120,48 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2013 187,59 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2012 192,33 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2011 212,25 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2010 151,14 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2009 139,36 20 Manufacture of chemicals and chemical products Absolute value Corporate expenses 2008 130,48 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2022 154,75 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2021 173,8 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2020 289,35 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2019 241,84 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2018 268,74 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2017 194,66 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2016 147,59 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2015 223,9 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2014 232,46 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2013 267,75 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2012 225,63 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2011 87,03 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2010 177,56 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2009 326,66 20 Manufacture of chemicals and chemical products Absolute value Remaining costs 2008 369,28 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2022 146,75 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2021 123,93 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2020 118,43 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2019 148,36 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2018 144,02 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2017 174,21 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2016 204,79 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2015 185,4 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2014 137,32 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2013 157,35 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2012 297,89 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2011 402,94 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2010 393,77 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2009 401,11 20 Manufacture of chemicals and chemical products Absolute value Subsidies and deductions 2008 367,43 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2022 49.525,71 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2021 48.820,78 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2020 46.885,79 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2019 47.376,5 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2018 47.088,9 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2017 47.894,41 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2016 46.178,48 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2015 47.035,58 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2014 46.926,1 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2013 45.847,59 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2012 45.254,02 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2011 45.861,37 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2010 44.727 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2009 45.146,87 20 Manufacture of chemicals and chemical products Absolute value Total net cost 2008 43.021,09 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2022 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2021 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2020 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2019 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2018 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2017 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2016 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2015 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2014 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2013 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2012 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2011 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2010 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2009 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Gross total cost 2008 100 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2022 74,55 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2021 73,84 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2020 73,13 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2019 73,67 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2018 74,89 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2017 75,13 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2016 75,03 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2015 74,58 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2014 74,3 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2013 73,8 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2012 73,26 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2011 73,7 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2010 72,72 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2009 71,34 20 Manufacture of chemicals and chemical products Percentage on gross total cost Salaries and wages 2008 73,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2022 22,17 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2021 22,36 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2020 22,45 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2019 22,11 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2018 21,43 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2017 21,35 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2016 21,45 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2015 21,05 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2014 21,07 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2013 20,57 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2012 20,27 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2011 20,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2010 20,24 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2009 20,1 20 Manufacture of chemicals and chemical products Percentage on gross total cost Obligatory contributions 2008 20,41 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2022 1,25 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2021 1,18 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2020 1,21 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2019 1,28 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2018 1,07 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2017 1,1 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2016 1,26 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2015 1,24 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2014 1,29 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2013 1,48 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2012 1,38 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2011 1,1 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2010 1,24 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2009 1,26 20 Manufacture of chemicals and chemical products Percentage on gross total cost Voluntary contributions 2008 1,33 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2022 0,69 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2021 0,69 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2020 0,99 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2019 0,55 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2018 0,46 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2017 0,27 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2016 0,29 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2015 0,11 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2014 0,37 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2013 0,88 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2012 0,87 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2011 0,87 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2010 0,9 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2009 1,21 20 Manufacture of chemicals and chemical products Percentage on gross total cost Direct corporate contributions 2008 0,85 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2022 0,57 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2021 1,12 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2020 1,18 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2019 1,29 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2018 0,94 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2017 1,06 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2016 0,85 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2015 1,86 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2014 1,61 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2013 1,63 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2012 2,76 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2011 3,02 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2010 3,61 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2009 4,51 20 Manufacture of chemicals and chemical products Percentage on gross total cost Compensation for dismissal 2008 2,55 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2022 0,31 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2021 0,28 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2020 0,23 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2019 0,36 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2018 0,43 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2017 0,42 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2016 0,43 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2015 0,43 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2014 0,46 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2013 0,48 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2012 0,37 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2011 0,4 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2010 0,42 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2009 0,39 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on vocational training 2008 0,44 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2022 0,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2021 0,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2020 0,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2019 0,09 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2018 0,11 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2017 0,13 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2016 0,14 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2015 0,1 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2014 0,15 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2013 0,18 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2012 0,17 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2011 0,17 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2010 0,14 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2009 0,17 20 Manufacture of chemicals and chemical products Percentage on gross total cost Expenditure on transport 2008 0,18 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2022 0,08 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2021 0,09 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2020 0,11 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2019 0,13 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2018 0,1 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2017 0,14 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2016 0,23 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2015 0,16 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2014 0,26 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2013 0,41 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2012 0,42 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2011 0,46 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2010 0,33 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2009 0,31 20 Manufacture of chemicals and chemical products Percentage on gross total cost Corporate expenses 2008 0,3 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2022 0,31 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2021 0,36 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2020 0,62 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2019 0,51 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2018 0,57 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2017 0,4 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2016 0,32 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2015 0,47 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2014 0,49 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2013 0,58 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2012 0,5 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2011 0,19 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2010 0,39 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2009 0,72 20 Manufacture of chemicals and chemical products Percentage on gross total cost Remaining costs 2008 0,85 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2022 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2021 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2020 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2019 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2018 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2017 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2016 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2015 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2014 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2013 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2012 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2011 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2010 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2009 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Subsidies and deductions 2008 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2022 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2021 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2020 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2019 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2018 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2017 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2016 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2015 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2014 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2013 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2012 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2011 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2010 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2009 .. 20 Manufacture of chemicals and chemical products Percentage on gross total cost Total net cost 2008 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2022 57.703,02 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2021 58.288,51 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2020 57.542,65 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2019 57.959,61 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2018 55.675,2 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2017 55.676,53 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2016 55.595,6 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2015 54.849,95 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2014 55.326,55 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2013 57.769,41 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2012 55.774,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2011 54.445,63 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2010 56.518,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2009 53.895,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Gross total cost 2008 55.040,74 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2022 43.468,52 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2021 43.228,38 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2020 43.338,01 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2019 43.181,81 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2018 41.341,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2017 42.048,33 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2016 42.135,7 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2015 41.763,39 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2014 41.806,69 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2013 42.612,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2012 40.870,22 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2011 40.814,65 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2010 40.469,99 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2009 40.403,11 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Salaries and wages 2008 41.076,58 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2022 12.279,81 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2021 12.118,47 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2020 12.192,3 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2019 11.955,96 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2018 11.397,45 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2017 11.369,31 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2016 11.119,2 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2015 10.959,09 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2014 10.910,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2013 10.734,39 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2012 10.263,48 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2011 10.186,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2010 10.055,73 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2009 10.071,63 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Obligatory contributions 2008 9.987,81 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2022 546,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2021 606,22 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2020 505,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2019 648,8 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2018 522,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2017 546,99 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2016 625,09 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2015 555,57 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2014 589,24 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2013 607,21 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2012 614,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2011 716,93 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2010 638,64 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2009 685,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Voluntary contributions 2008 641,38 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2022 471,46 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2021 466,56 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2020 381,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2019 386,42 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2018 328,67 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2017 208,44 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2016 192,48 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2015 88,26 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2014 183,61 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2013 436,6 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2012 436,23 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2011 428,29 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2010 447,75 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2009 495,05 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Direct corporate contributions 2008 379,87 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2022 326,43 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2021 1.222,41 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2020 565,89 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2019 996,39 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2018 1.413,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2017 629,31 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2016 723,57 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2015 805,23 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2014 1.099,89 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2013 2.394,9 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2012 2.791,32 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2011 1.233,42 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2010 3.852,45 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2009 1.276,29 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Compensation for dismissal 2008 1.857,75 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2022 214,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2021 246,06 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2020 215,49 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2019 317,86 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2018 278,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2017 334,87 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2016 324,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2015 247,11 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2014 326,65 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2013 324,8 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2012 281,75 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2011 367,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2010 337,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2009 385,02 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on vocational training 2008 402,04 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2022 47,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2021 57,4 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2020 44,16 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2019 44,45 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2018 32,72 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2017 31,88 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2016 42,93 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2015 38,07 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2014 46,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2013 60,05 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2012 55,84 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2011 67,68 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2010 64,06 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2009 65,4 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Expenditure on transport 2008 66,25 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2022 57,82 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2021 58,93 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2020 35,69 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2019 81,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2018 83,35 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2017 76,46 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2016 139,03 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2015 157,98 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2014 187,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2013 308,61 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2012 277,78 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2011 307,68 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2010 287,62 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2009 286,26 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Corporate expenses 2008 311,29 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2022 290,93 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2021 284,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2020 264,91 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2019 346,75 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2018 278,31 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2017 430,94 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2016 293,26 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2015 235,25 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2014 175,39 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2013 290,35 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2012 183,54 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2011 322,98 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2010 364,76 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2009 227,24 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Remaining costs 2008 317,77 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2022 149,09 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2021 137,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2020 145,71 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2019 198,76 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2018 179,03 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2017 202,74 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2016 191,23 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2015 201,73 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2014 174,83 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2013 173,68 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2012 255,07 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2011 348,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2010 346,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2009 305,76 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Subsidies and deductions 2008 284,41 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2022 57.553,93 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2021 58.151,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2020 57.396,94 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2019 57.760,85 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2018 55.496,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2017 55.473,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2016 55.404,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2015 54.648,22 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2014 55.151,72 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2013 57.595,73 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2012 55.519,43 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2011 54.097,49 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2010 56.171,97 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2009 53.589,41 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Absolute value Total net cost 2008 54.756,33 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2022 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2021 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2020 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2019 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2018 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2017 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2016 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2015 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2014 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2013 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2012 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2011 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2010 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2009 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Gross total cost 2008 100 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2022 75,33 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2021 74,16 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2020 75,31 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2019 74,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2018 74,25 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2017 75,52 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2016 75,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2015 76,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2014 75,56 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2013 73,76 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2012 73,28 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2011 74,96 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2010 71,61 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2009 74,97 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Salaries and wages 2008 74,63 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2022 21,28 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2021 20,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2020 21,19 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2019 20,63 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2018 20,47 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2017 20,42 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2016 20 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2015 19,98 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2014 19,72 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2013 18,58 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2012 18,4 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2011 18,71 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2010 17,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2009 18,69 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Obligatory contributions 2008 18,15 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2022 0,95 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2021 1,04 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2020 0,88 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2019 1,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2018 0,94 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2017 0,98 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2016 1,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2015 1,01 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2014 1,07 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2013 1,05 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2012 1,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2011 1,32 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2010 1,13 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2009 1,27 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Voluntary contributions 2008 1,17 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2022 0,82 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2021 0,8 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2020 0,66 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2019 0,67 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2018 0,59 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2017 0,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2016 0,35 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2015 0,16 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2014 0,33 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2013 0,76 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2012 0,78 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2011 0,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2010 0,79 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2009 0,92 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Direct corporate contributions 2008 0,69 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2022 0,57 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2021 2,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2020 0,98 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2019 1,72 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2018 2,54 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2017 1,13 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2016 1,3 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2015 1,47 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2014 1,99 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2013 4,15 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2012 5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2011 2,27 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2010 6,82 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2009 2,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Compensation for dismissal 2008 3,38 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2022 0,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2021 0,42 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2020 0,37 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2019 0,55 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2018 0,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2017 0,6 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2016 0,58 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2015 0,45 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2014 0,59 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2013 0,56 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2012 0,51 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2011 0,67 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2010 0,6 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2009 0,71 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on vocational training 2008 0,73 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2022 0,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2021 0,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2020 0,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2019 0,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2018 0,06 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2017 0,06 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2016 0,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2015 0,07 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2014 0,08 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2013 0,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2012 0,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2011 0,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2010 0,11 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2009 0,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Expenditure on transport 2008 0,12 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2022 0,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2021 0,1 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2020 0,06 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2019 0,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2018 0,15 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2017 0,14 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2016 0,25 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2015 0,29 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2014 0,34 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2013 0,53 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2012 0,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2011 0,57 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2010 0,51 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2009 0,53 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Corporate expenses 2008 0,57 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2022 0,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2021 0,49 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2020 0,46 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2019 0,6 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2018 0,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2017 0,77 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2016 0,53 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2015 0,43 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2014 0,32 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2013 0,5 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2012 0,33 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2011 0,59 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2010 0,65 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2009 0,42 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Remaining costs 2008 0,58 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2022 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2021 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2020 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2019 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2018 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2017 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2016 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2015 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2014 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2013 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2012 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2011 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2010 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2009 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Subsidies and deductions 2008 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2022 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2021 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2020 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2019 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2018 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2017 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2016 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2015 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2014 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2013 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2012 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2011 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2010 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2009 .. 21 Manufacture of basic pharmaceutical products and pharmaceutical preparations Percentage on gross total cost Total net cost 2008 .. 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2022 38.579,36 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2021 37.612,74 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2020 36.314,34 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2019 37.737,13 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2018 36.930,54 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2017 37.281,35 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2016 37.383,14 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2015 36.825,51 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2014 35.698,14 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2013 35.092,48 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2012 35.981,28 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2011 34.799,54 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2010 34.264,44 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2009 32.946,35 22 Manufacture of rubber and plastic products Absolute value Gross total cost 2008 33.032,93 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2022 28.168,21 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2021 27.347,85 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2020 26.353,8 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2019 27.738,6 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2018 26.916,7 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2017 27.359,7 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2016 27.532,43 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2015 27.287,75 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2014 26.090,67 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2013 25.497,08 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2012 26.138,34 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2011 25.721,08 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2010 24.346,26 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2009 23.296,3 22 Manufacture of rubber and plastic products Absolute value Salaries and wages 2008 24.026,17 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2022 9.381,93 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2021 9.132,69 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2020 8.783,97 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2019 9.034,11 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2018 8.846,49 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2017 8.807,16 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2016 8.738,04 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2015 8.693,64 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2014 8.485,32 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2013 8.265,96 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2012 8.299,53 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2011 8.081,85 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2010 7.802,4 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2009 7.650,03 22 Manufacture of rubber and plastic products Absolute value Obligatory contributions 2008 7.653,75 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2022 314,68 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2021 307,7 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2020 310,43 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2019 362,45 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2018 460,18 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2017 478,74 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2016 544,05 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2015 248,86 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2014 189,98 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2013 204,8 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2012 242,37 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2011 203,81 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2010 345,31 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2009 185,07 22 Manufacture of rubber and plastic products Absolute value Voluntary contributions 2008 409,68 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2022 253,27 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2021 213,8 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2020 326,36 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2019 202,63 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2018 134,12 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2017 38,19 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2016 53,2 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2015 79,37 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2014 129,96 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2013 161,45 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2012 339,82 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2011 222,12 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2010 217,03 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2009 405,28 22 Manufacture of rubber and plastic products Absolute value Direct corporate contributions 2008 236,9 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2022 242,19 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2021 273,24 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2020 293,19 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2019 131,1 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2018 312,18 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2017 212,07 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2016 204,93 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2015 247,02 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2014 496,35 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2013 584,43 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2012 684 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2011 202,44 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2010 1.207,74 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2009 1.062,18 22 Manufacture of rubber and plastic products Absolute value Compensation for dismissal 2008 322,71 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2022 81,15 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2021 131,73 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2020 75,22 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2019 129,17 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2018 122,62 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2017 124,87 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2016 116 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2015 114,86 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2014 111,48 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2013 126,43 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2012 95,39 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2011 136,61 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2010 89,75 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2009 95,55 22 Manufacture of rubber and plastic products Absolute value Expenditure on vocational training 2008 100,8 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2022 6,43 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2021 9,15 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2020 6,67 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2019 9,61 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2018 14,45 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2017 13,75 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2016 9,97 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2015 16,98 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2014 16,49 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2013 18,03 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2012 20,23 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2011 25,25 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2010 39,33 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2009 35,19 22 Manufacture of rubber and plastic products Absolute value Expenditure on transport 2008 40,96 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2022 43,92 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2021 72,18 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2020 56,25 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2019 45,36 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2018 41,06 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2017 46,2 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2016 45,15 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2015 25,67 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2014 37,49 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2013 26,14 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2012 44,75 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2011 51,05 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2010 58,81 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2009 72,98 22 Manufacture of rubber and plastic products Absolute value Corporate expenses 2008 62,99 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2022 87,58 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2021 124,4 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2020 108,45 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2019 84,1 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2018 82,74 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2017 200,67 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2016 139,37 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2015 111,36 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2014 140,4 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2013 208,16 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2012 116,85 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2011 155,33 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2010 157,81 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2009 143,77 22 Manufacture of rubber and plastic products Absolute value Remaining costs 2008 178,97 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2022 221,5 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2021 198,49 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2020 216,97 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2019 258,66 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2018 255,4 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2017 223,65 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2016 231,55 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2015 220,57 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2014 183,83 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2013 201,7 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2012 295,82 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2011 355,04 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2010 359,61 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2009 347,01 22 Manufacture of rubber and plastic products Absolute value Subsidies and deductions 2008 331,65 22 Manufacture of rubber and plastic products Absolute value Total net cost 2022 38.357,86 22 Manufacture of rubber and plastic products Absolute value Total net cost 2021 37.414,25 22 Manufacture of rubber and plastic products Absolute value Total net cost 2020 36.097,37 22 Manufacture of rubber and plastic products Absolute value Total net cost 2019 37.478,47 22 Manufacture of rubber and plastic products Absolute value Total net cost 2018 36.675,14 22 Manufacture of rubber and plastic products Absolute value Total net cost 2017 37.057,7 22 Manufacture of rubber and plastic products Absolute value Total net cost 2016 37.151,59 22 Manufacture of rubber and plastic products Absolute value Total net cost 2015 36.604,94 22 Manufacture of rubber and plastic products Absolute value Total net cost 2014 35.514,31 22 Manufacture of rubber and plastic products Absolute value Total net cost 2013 34.890,78 22 Manufacture of rubber and plastic products Absolute value Total net cost 2012 35.685,46 22 Manufacture of rubber and plastic products Absolute value Total net cost 2011 34.444,5 22 Manufacture of rubber and plastic products Absolute value Total net cost 2010 33.904,83 22 Manufacture of rubber and plastic products Absolute value Total net cost 2009 32.599,34 22 Manufacture of rubber and plastic products Absolute value Total net cost 2008 32.701,28 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2022 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2021 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2020 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2019 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2018 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2017 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2016 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2015 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2014 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2013 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2012 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2011 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2010 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2009 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Gross total cost 2008 100 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2022 73,01 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2021 72,71 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2020 72,57 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2019 73,5 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2018 72,88 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2017 73,39 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2016 73,65 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2015 74,1 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2014 73,09 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2013 72,66 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2012 72,64 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2011 73,91 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2010 71,05 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2009 70,71 22 Manufacture of rubber and plastic products Percentage on gross total cost Salaries and wages 2008 72,73 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2022 24,32 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2021 24,28 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2020 24,19 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2019 23,94 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2018 23,95 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2017 23,62 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2016 23,37 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2015 23,61 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2014 23,77 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2013 23,55 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2012 23,07 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2011 23,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2010 22,77 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2009 23,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Obligatory contributions 2008 23,17 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2022 0,82 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2021 0,82 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2020 0,85 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2019 0,96 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2018 1,25 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2017 1,28 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2016 1,46 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2015 0,68 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2014 0,53 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2013 0,58 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2012 0,67 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2011 0,59 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2010 1,01 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2009 0,56 22 Manufacture of rubber and plastic products Percentage on gross total cost Voluntary contributions 2008 1,24 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2022 0,66 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2021 0,57 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2020 0,9 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2019 0,54 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2018 0,36 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2017 0,1 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2016 0,14 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2015 0,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2014 0,36 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2013 0,46 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2012 0,94 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2011 0,64 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2010 0,63 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2009 1,23 22 Manufacture of rubber and plastic products Percentage on gross total cost Direct corporate contributions 2008 0,72 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2022 0,63 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2021 0,73 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2020 0,81 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2019 0,35 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2018 0,85 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2017 0,57 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2016 0,55 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2015 0,67 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2014 1,39 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2013 1,67 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2012 1,9 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2011 0,58 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2010 3,52 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2009 3,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Compensation for dismissal 2008 0,98 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2022 0,21 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2021 0,35 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2020 0,21 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2019 0,34 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2018 0,33 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2017 0,33 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2016 0,31 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2015 0,31 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2014 0,31 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2013 0,36 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2012 0,27 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2011 0,39 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2010 0,26 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2009 0,29 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on vocational training 2008 0,31 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2022 0,02 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2021 0,02 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2020 0,02 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2019 0,03 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2018 0,04 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2017 0,04 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2016 0,03 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2015 0,05 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2014 0,05 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2013 0,05 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2012 0,06 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2011 0,07 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2010 0,11 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2009 0,11 22 Manufacture of rubber and plastic products Percentage on gross total cost Expenditure on transport 2008 0,12 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2022 0,11 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2021 0,19 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2020 0,15 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2019 0,12 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2018 0,11 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2017 0,12 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2016 0,12 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2015 0,07 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2014 0,11 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2013 0,07 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2012 0,12 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2011 0,15 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2010 0,17 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2009 0,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Corporate expenses 2008 0,19 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2022 0,23 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2021 0,33 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2020 0,3 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2019 0,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2018 0,22 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2017 0,54 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2016 0,37 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2015 0,3 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2014 0,39 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2013 0,59 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2012 0,32 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2011 0,45 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2010 0,46 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2009 0,44 22 Manufacture of rubber and plastic products Percentage on gross total cost Remaining costs 2008 0,54 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2022 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2021 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2020 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2019 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2018 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2017 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2016 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2015 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2014 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2013 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2012 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2011 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2010 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2009 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Subsidies and deductions 2008 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2022 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2021 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2020 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2019 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2018 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2017 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2016 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2015 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2014 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2013 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2012 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2011 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2010 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2009 .. 22 Manufacture of rubber and plastic products Percentage on gross total cost Total net cost 2008 .. 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2022 37.263,58 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2021 36.186,54 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2020 34.900,97 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2019 34.921,08 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2018 34.930,07 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2017 35.361,41 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2016 36.413,53 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2015 36.060,3 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2014 37.611,83 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2013 37.649,53 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2012 36.975,18 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2011 34.489,14 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2010 34.665,06 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2009 33.287,46 23 Manufacture of other non-metallic mineral products Absolute value Gross total cost 2008 33.687,36 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2022 26.708,01 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2021 25.736,65 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2020 24.626,05 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2019 24.979,12 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2018 25.095,53 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2017 25.781,74 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2016 26.349,35 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2015 26.254,8 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2014 27.104,17 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2013 26.516,91 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2012 24.879 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2011 24.388,7 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2010 24.756,33 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2009 23.071,51 23 Manufacture of other non-metallic mineral products Absolute value Salaries and wages 2008 23.698,31 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2022 9.511,14 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2021 9.318,06 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2020 8.926,74 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2019 8.887,08 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2018 8.685,33 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2017 8.728,47 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2016 8.817,81 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2015 8.669,07 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2014 8.893,8 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2013 8.525,52 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2012 8.161,11 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2011 7.967,22 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2010 7.973,94 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2009 7.710,18 23 Manufacture of other non-metallic mineral products Absolute value Obligatory contributions 2008 7.709,85 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2022 163,53 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2021 186,42 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2020 217,02 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2019 232,92 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2018 203,43 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2017 167,99 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2016 185,05 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2015 180,32 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2014 175,52 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2013 228,07 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2012 194,92 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2011 177,96 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2010 188,6 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2009 149,51 23 Manufacture of other non-metallic mineral products Absolute value Voluntary contributions 2008 238,8 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2022 215,57 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2021 210,68 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2020 354,09 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2019 161,21 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2018 153,7 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2017 40,3 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2016 43,07 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2015 47,45 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2014 164,93 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2013 190,25 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2012 199,53 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2011 172,95 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2010 227,2 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2009 299,37 23 Manufacture of other non-metallic mineral products Absolute value Direct corporate contributions 2008 207,07 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2022 294,66 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2021 254,25 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2020 288,24 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2019 157,74 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2018 361,83 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2017 233,25 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2016 612 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2015 394,47 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2014 697,71 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2013 1.414,05 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2012 2.714,79 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2011 1.007,46 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2010 816,54 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2009 1.269,27 23 Manufacture of other non-metallic mineral products Absolute value Compensation for dismissal 2008 1.065,69 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2022 65,18 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2021 81,37 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2020 57,93 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2019 91,79 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2018 86,09 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2017 94,19 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2016 111,12 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2015 103,24 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2014 100,75 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2013 95,26 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2012 87,49 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2011 102,25 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2010 92,16 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2009 87 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on vocational training 2008 79,85 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2022 9,24 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2021 9,06 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2020 10,93 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2019 14,03 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2018 17,08 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2017 17,76 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2016 26,49 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2015 30,21 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2014 32,76 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2013 39,11 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2012 28,17 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2011 32,43 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2010 42,04 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2009 40,81 23 Manufacture of other non-metallic mineral products Absolute value Expenditure on transport 2008 41,45 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2022 3,25 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2021 2,4 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2020 4,39 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2019 9,09 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2018 6,91 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2017 8,82 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2016 3,25 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2015 6,91 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2014 13,45 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2013 33,71 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2012 20,44 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2011 18,43 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2010 22,91 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2009 49,36 23 Manufacture of other non-metallic mineral products Absolute value Corporate expenses 2008 27,25 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2022 293 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2021 387,65 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2020 415,58 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2019 388,1 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2018 320,17 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2017 288,89 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2016 265,39 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2015 373,83 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2014 428,74 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2013 606,65 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2012 689,73 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2011 621,74 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2010 545,34 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2009 610,45 23 Manufacture of other non-metallic mineral products Absolute value Remaining costs 2008 619,09 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2022 111,21 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2021 108,03 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2020 128,3 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2019 123,82 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2018 129,83 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2017 140,8 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2016 134,19 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2015 138,52 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2014 120,12 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2013 170,8 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2012 260,87 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2011 304,2 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2010 311,15 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2009 305,57 23 Manufacture of other non-metallic mineral products Absolute value Subsidies and deductions 2008 254,65 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2022 37.152,37 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2021 36.078,51 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2020 34.772,67 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2019 34.797,26 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2018 34.800,24 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2017 35.220,61 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2016 36.279,34 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2015 35.921,78 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2014 37.491,71 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2013 37.478,73 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2012 36.714,31 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2011 34.184,94 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2010 34.353,91 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2009 32.981,89 23 Manufacture of other non-metallic mineral products Absolute value Total net cost 2008 33.432,71 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2022 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2021 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2020 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2019 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2018 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2017 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2016 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2015 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2014 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2013 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2012 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2011 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2010 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2009 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Gross total cost 2008 100 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2022 71,67 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2021 71,12 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2020 70,56 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2019 71,53 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2018 71,85 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2017 72,91 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2016 72,36 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2015 72,81 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2014 72,06 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2013 70,43 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2012 67,29 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2011 70,71 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2010 71,42 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2009 69,31 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Salaries and wages 2008 70,35 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2022 25,52 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2021 25,75 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2020 25,58 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2019 25,45 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2018 24,86 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2017 24,68 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2016 24,22 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2015 24,04 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2014 23,65 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2013 22,64 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2012 22,07 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2011 23,1 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2010 23 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2009 23,16 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Obligatory contributions 2008 22,89 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2022 0,44 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2021 0,52 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2020 0,62 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2019 0,67 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2018 0,58 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2017 0,48 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2016 0,51 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2015 0,5 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2014 0,47 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2013 0,61 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2012 0,53 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2011 0,52 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2010 0,54 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2009 0,45 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Voluntary contributions 2008 0,71 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2022 0,58 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2021 0,58 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2020 1,01 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2019 0,46 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2018 0,44 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2017 0,11 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2016 0,12 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2015 0,13 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2014 0,44 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2013 0,51 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2012 0,54 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2011 0,5 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2010 0,66 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2009 0,9 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Direct corporate contributions 2008 0,61 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2022 0,79 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2021 0,7 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2020 0,83 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2019 0,45 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2018 1,04 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2017 0,66 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2016 1,68 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2015 1,09 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2014 1,86 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2013 3,76 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2012 7,34 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2011 2,92 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2010 2,36 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2009 3,81 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Compensation for dismissal 2008 3,16 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2022 0,17 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2021 0,22 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2020 0,17 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2019 0,26 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2018 0,25 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2017 0,27 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2016 0,31 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2015 0,29 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2014 0,27 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2013 0,25 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2012 0,24 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2011 0,3 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2010 0,27 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2009 0,26 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on vocational training 2008 0,24 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2022 0,02 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2021 0,03 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2020 0,03 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2019 0,04 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2018 0,05 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2017 0,05 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2016 0,07 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2015 0,08 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2014 0,09 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2013 0,1 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2012 0,08 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2011 0,09 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2010 0,12 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2009 0,12 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Expenditure on transport 2008 0,12 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2022 0,01 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2021 0,01 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2020 0,01 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2019 0,03 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2018 0,02 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2017 0,02 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2016 0,01 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2015 0,02 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2014 0,04 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2013 0,09 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2012 0,06 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2011 0,05 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2010 0,07 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2009 0,15 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Corporate expenses 2008 0,08 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2022 0,79 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2021 1,07 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2020 1,19 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2019 1,11 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2018 0,92 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2017 0,82 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2016 0,73 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2015 1,04 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2014 1,14 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2013 1,61 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2012 1,87 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2011 1,8 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2010 1,57 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2009 1,83 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Remaining costs 2008 1,84 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2022 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2021 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2020 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2019 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2018 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2017 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2016 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2015 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2014 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2013 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2012 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2011 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2010 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2009 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Subsidies and deductions 2008 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2022 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2021 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2020 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2019 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2018 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2017 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2016 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2015 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2014 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2013 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2012 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2011 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2010 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2009 .. 23 Manufacture of other non-metallic mineral products Percentage on gross total cost Total net cost 2008 .. 24 Manufacture of basic metals Absolute value Gross total cost 2022 45.637,13 24 Manufacture of basic metals Absolute value Gross total cost 2021 43.379,96 24 Manufacture of basic metals Absolute value Gross total cost 2020 41.929,41 24 Manufacture of basic metals Absolute value Gross total cost 2019 44.275,98 24 Manufacture of basic metals Absolute value Gross total cost 2018 44.067,19 24 Manufacture of basic metals Absolute value Gross total cost 2017 43.079,53 24 Manufacture of basic metals Absolute value Gross total cost 2016 42.770,18 24 Manufacture of basic metals Absolute value Gross total cost 2015 40.736,55 24 Manufacture of basic metals Absolute value Gross total cost 2014 40.144,82 24 Manufacture of basic metals Absolute value Gross total cost 2013 39.569,66 24 Manufacture of basic metals Absolute value Gross total cost 2012 39.805,08 24 Manufacture of basic metals Absolute value Gross total cost 2011 38.848,91 24 Manufacture of basic metals Absolute value Gross total cost 2010 36.852,21 24 Manufacture of basic metals Absolute value Gross total cost 2009 35.461,43 24 Manufacture of basic metals Absolute value Gross total cost 2008 38.840,8 24 Manufacture of basic metals Absolute value Salaries and wages 2022 32.681,95 24 Manufacture of basic metals Absolute value Salaries and wages 2021 30.869,63 24 Manufacture of basic metals Absolute value Salaries and wages 2020 29.732,96 24 Manufacture of basic metals Absolute value Salaries and wages 2019 32.254,32 24 Manufacture of basic metals Absolute value Salaries and wages 2018 32.293,33 24 Manufacture of basic metals Absolute value Salaries and wages 2017 31.579,12 24 Manufacture of basic metals Absolute value Salaries and wages 2016 31.498,65 24 Manufacture of basic metals Absolute value Salaries and wages 2015 29.611,95 24 Manufacture of basic metals Absolute value Salaries and wages 2014 29.163,93 24 Manufacture of basic metals Absolute value Salaries and wages 2013 28.571,35 24 Manufacture of basic metals Absolute value Salaries and wages 2012 28.461,12 24 Manufacture of basic metals Absolute value Salaries and wages 2011 28.081,63 24 Manufacture of basic metals Absolute value Salaries and wages 2010 26.492,32 24 Manufacture of basic metals Absolute value Salaries and wages 2009 25.047,59 24 Manufacture of basic metals Absolute value Salaries and wages 2008 28.335,3 24 Manufacture of basic metals Absolute value Obligatory contributions 2022 11.344,08 24 Manufacture of basic metals Absolute value Obligatory contributions 2021 10.970,61 24 Manufacture of basic metals Absolute value Obligatory contributions 2020 10.399,89 24 Manufacture of basic metals Absolute value Obligatory contributions 2019 10.969,65 24 Manufacture of basic metals Absolute value Obligatory contributions 2018 10.692,09 24 Manufacture of basic metals Absolute value Obligatory contributions 2017 10.550,16 24 Manufacture of basic metals Absolute value Obligatory contributions 2016 10.300,5 24 Manufacture of basic metals Absolute value Obligatory contributions 2015 9.910,2 24 Manufacture of basic metals Absolute value Obligatory contributions 2014 9.670,77 24 Manufacture of basic metals Absolute value Obligatory contributions 2013 9.356,61 24 Manufacture of basic metals Absolute value Obligatory contributions 2012 9.248,76 24 Manufacture of basic metals Absolute value Obligatory contributions 2011 9.277,71 24 Manufacture of basic metals Absolute value Obligatory contributions 2010 8.908,35 24 Manufacture of basic metals Absolute value Obligatory contributions 2009 8.583,51 24 Manufacture of basic metals Absolute value Obligatory contributions 2008 9.163,8 24 Manufacture of basic metals Absolute value Voluntary contributions 2022 503,61 24 Manufacture of basic metals Absolute value Voluntary contributions 2021 350,63 24 Manufacture of basic metals Absolute value Voluntary contributions 2020 550,73 24 Manufacture of basic metals Absolute value Voluntary contributions 2019 342,44 24 Manufacture of basic metals Absolute value Voluntary contributions 2018 308,48 24 Manufacture of basic metals Absolute value Voluntary contributions 2017 312,14 24 Manufacture of basic metals Absolute value Voluntary contributions 2016 381,59 24 Manufacture of basic metals Absolute value Voluntary contributions 2015 362,86 24 Manufacture of basic metals Absolute value Voluntary contributions 2014 346,84 24 Manufacture of basic metals Absolute value Voluntary contributions 2013 389,07 24 Manufacture of basic metals Absolute value Voluntary contributions 2012 366,34 24 Manufacture of basic metals Absolute value Voluntary contributions 2011 368,33 24 Manufacture of basic metals Absolute value Voluntary contributions 2010 413,94 24 Manufacture of basic metals Absolute value Voluntary contributions 2009 425,31 24 Manufacture of basic metals Absolute value Voluntary contributions 2008 408,18 24 Manufacture of basic metals Absolute value Direct corporate contributions 2022 461,74 24 Manufacture of basic metals Absolute value Direct corporate contributions 2021 440,85 24 Manufacture of basic metals Absolute value Direct corporate contributions 2020 763,39 24 Manufacture of basic metals Absolute value Direct corporate contributions 2019 270,36 24 Manufacture of basic metals Absolute value Direct corporate contributions 2018 237,67 24 Manufacture of basic metals Absolute value Direct corporate contributions 2017 112,28 24 Manufacture of basic metals Absolute value Direct corporate contributions 2016 95,69 24 Manufacture of basic metals Absolute value Direct corporate contributions 2015 95,25 24 Manufacture of basic metals Absolute value Direct corporate contributions 2014 242,37 24 Manufacture of basic metals Absolute value Direct corporate contributions 2013 308,97 24 Manufacture of basic metals Absolute value Direct corporate contributions 2012 616,35 24 Manufacture of basic metals Absolute value Direct corporate contributions 2011 378,27 24 Manufacture of basic metals Absolute value Direct corporate contributions 2010 366,37 24 Manufacture of basic metals Absolute value Direct corporate contributions 2009 487,45 24 Manufacture of basic metals Absolute value Direct corporate contributions 2008 385,05 24 Manufacture of basic metals Absolute value Compensation for dismissal 2022 180,51 24 Manufacture of basic metals Absolute value Compensation for dismissal 2021 379,32 24 Manufacture of basic metals Absolute value Compensation for dismissal 2020 164,01 24 Manufacture of basic metals Absolute value Compensation for dismissal 2019 116,52 24 Manufacture of basic metals Absolute value Compensation for dismissal 2018 128,94 24 Manufacture of basic metals Absolute value Compensation for dismissal 2017 100,38 24 Manufacture of basic metals Absolute value Compensation for dismissal 2016 106,35 24 Manufacture of basic metals Absolute value Compensation for dismissal 2015 341,67 24 Manufacture of basic metals Absolute value Compensation for dismissal 2014 371,04 24 Manufacture of basic metals Absolute value Compensation for dismissal 2013 496,92 24 Manufacture of basic metals Absolute value Compensation for dismissal 2012 677,25 24 Manufacture of basic metals Absolute value Compensation for dismissal 2011 266,1 24 Manufacture of basic metals Absolute value Compensation for dismissal 2010 315,18 24 Manufacture of basic metals Absolute value Compensation for dismissal 2009 434,94 24 Manufacture of basic metals Absolute value Compensation for dismissal 2008 176,97 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2022 174,51 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2021 142,13 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2020 109,27 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2019 141,04 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2018 138,42 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2017 143,91 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2016 141,41 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2015 143,33 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2014 139,62 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2013 150,15 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2012 133,54 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2011 115,9 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2010 107,03 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2009 137,09 24 Manufacture of basic metals Absolute value Expenditure on vocational training 2008 139,92 24 Manufacture of basic metals Absolute value Expenditure on transport 2022 55,91 24 Manufacture of basic metals Absolute value Expenditure on transport 2021 80,42 24 Manufacture of basic metals Absolute value Expenditure on transport 2020 77,1 24 Manufacture of basic metals Absolute value Expenditure on transport 2019 47,87 24 Manufacture of basic metals Absolute value Expenditure on transport 2018 50,61 24 Manufacture of basic metals Absolute value Expenditure on transport 2017 58,87 24 Manufacture of basic metals Absolute value Expenditure on transport 2016 63,65 24 Manufacture of basic metals Absolute value Expenditure on transport 2015 59,83 24 Manufacture of basic metals Absolute value Expenditure on transport 2014 81,33 24 Manufacture of basic metals Absolute value Expenditure on transport 2013 67,64 24 Manufacture of basic metals Absolute value Expenditure on transport 2012 81,62 24 Manufacture of basic metals Absolute value Expenditure on transport 2011 117,74 24 Manufacture of basic metals Absolute value Expenditure on transport 2010 63,97 24 Manufacture of basic metals Absolute value Expenditure on transport 2009 83,57 24 Manufacture of basic metals Absolute value Expenditure on transport 2008 71,98 24 Manufacture of basic metals Absolute value Corporate expenses 2022 53,92 24 Manufacture of basic metals Absolute value Corporate expenses 2021 36,52 24 Manufacture of basic metals Absolute value Corporate expenses 2020 28,52 24 Manufacture of basic metals Absolute value Corporate expenses 2019 47,91 24 Manufacture of basic metals Absolute value Corporate expenses 2018 65,38 24 Manufacture of basic metals Absolute value Corporate expenses 2017 63,17 24 Manufacture of basic metals Absolute value Corporate expenses 2016 64,78 24 Manufacture of basic metals Absolute value Corporate expenses 2015 63,34 24 Manufacture of basic metals Absolute value Corporate expenses 2014 64,64 24 Manufacture of basic metals Absolute value Corporate expenses 2013 69,8 24 Manufacture of basic metals Absolute value Corporate expenses 2012 67,95 24 Manufacture of basic metals Absolute value Corporate expenses 2011 79,13 24 Manufacture of basic metals Absolute value Corporate expenses 2010 62,66 24 Manufacture of basic metals Absolute value Corporate expenses 2009 49,03 24 Manufacture of basic metals Absolute value Corporate expenses 2008 63,94 24 Manufacture of basic metals Absolute value Remaining costs 2022 180,9 24 Manufacture of basic metals Absolute value Remaining costs 2021 109,85 24 Manufacture of basic metals Absolute value Remaining costs 2020 103,54 24 Manufacture of basic metals Absolute value Remaining costs 2019 85,87 24 Manufacture of basic metals Absolute value Remaining costs 2018 152,27 24 Manufacture of basic metals Absolute value Remaining costs 2017 159,5 24 Manufacture of basic metals Absolute value Remaining costs 2016 117,56 24 Manufacture of basic metals Absolute value Remaining costs 2015 148,12 24 Manufacture of basic metals Absolute value Remaining costs 2014 64,28 24 Manufacture of basic metals Absolute value Remaining costs 2013 159,15 24 Manufacture of basic metals Absolute value Remaining costs 2012 152,15 24 Manufacture of basic metals Absolute value Remaining costs 2011 164,1 24 Manufacture of basic metals Absolute value Remaining costs 2010 122,39 24 Manufacture of basic metals Absolute value Remaining costs 2009 212,94 24 Manufacture of basic metals Absolute value Remaining costs 2008 95,66 24 Manufacture of basic metals Absolute value Subsidies and deductions 2022 148,08 24 Manufacture of basic metals Absolute value Subsidies and deductions 2021 124,47 24 Manufacture of basic metals Absolute value Subsidies and deductions 2020 100,48 24 Manufacture of basic metals Absolute value Subsidies and deductions 2019 115,75 24 Manufacture of basic metals Absolute value Subsidies and deductions 2018 122,87 24 Manufacture of basic metals Absolute value Subsidies and deductions 2017 120,13 24 Manufacture of basic metals Absolute value Subsidies and deductions 2016 170,82 24 Manufacture of basic metals Absolute value Subsidies and deductions 2015 180,86 24 Manufacture of basic metals Absolute value Subsidies and deductions 2014 132,98 24 Manufacture of basic metals Absolute value Subsidies and deductions 2013 174,49 24 Manufacture of basic metals Absolute value Subsidies and deductions 2012 334,04 24 Manufacture of basic metals Absolute value Subsidies and deductions 2011 462,91 24 Manufacture of basic metals Absolute value Subsidies and deductions 2010 404,1 24 Manufacture of basic metals Absolute value Subsidies and deductions 2009 412,9 24 Manufacture of basic metals Absolute value Subsidies and deductions 2008 347,29 24 Manufacture of basic metals Absolute value Total net cost 2022 45.489,05 24 Manufacture of basic metals Absolute value Total net cost 2021 43.255,49 24 Manufacture of basic metals Absolute value Total net cost 2020 41.828,93 24 Manufacture of basic metals Absolute value Total net cost 2019 44.160,23 24 Manufacture of basic metals Absolute value Total net cost 2018 43.944,32 24 Manufacture of basic metals Absolute value Total net cost 2017 42.959,4 24 Manufacture of basic metals Absolute value Total net cost 2016 42.599,36 24 Manufacture of basic metals Absolute value Total net cost 2015 40.555,69 24 Manufacture of basic metals Absolute value Total net cost 2014 40.011,84 24 Manufacture of basic metals Absolute value Total net cost 2013 39.395,17 24 Manufacture of basic metals Absolute value Total net cost 2012 39.471,04 24 Manufacture of basic metals Absolute value Total net cost 2011 38.386 24 Manufacture of basic metals Absolute value Total net cost 2010 36.448,11 24 Manufacture of basic metals Absolute value Total net cost 2009 35.048,53 24 Manufacture of basic metals Absolute value Total net cost 2008 38.493,51 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2022 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2021 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2020 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2019 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2018 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2017 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2016 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2015 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2014 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2013 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2012 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2011 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2010 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2009 100 24 Manufacture of basic metals Percentage on gross total cost Gross total cost 2008 100 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2022 71,61 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2021 71,16 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2020 70,91 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2019 72,85 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2018 73,28 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2017 73,3 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2016 73,65 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2015 72,69 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2014 72,65 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2013 72,21 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2012 71,5 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2011 72,28 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2010 71,89 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2009 70,63 24 Manufacture of basic metals Percentage on gross total cost Salaries and wages 2008 72,95 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2022 24,86 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2021 25,29 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2020 24,8 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2019 24,78 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2018 24,26 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2017 24,49 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2016 24,08 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2015 24,33 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2014 24,09 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2013 23,65 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2012 23,24 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2011 23,88 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2010 24,17 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2009 24,21 24 Manufacture of basic metals Percentage on gross total cost Obligatory contributions 2008 23,59 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2022 1,1 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2021 0,81 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2020 1,31 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2019 0,77 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2018 0,7 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2017 0,72 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2016 0,89 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2015 0,89 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2014 0,86 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2013 0,98 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2012 0,92 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2011 0,95 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2010 1,12 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2009 1,2 24 Manufacture of basic metals Percentage on gross total cost Voluntary contributions 2008 1,05 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2022 1,01 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2021 1,02 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2020 1,82 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2019 0,61 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2018 0,54 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2017 0,26 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2016 0,22 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2015 0,23 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2014 0,6 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2013 0,78 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2012 1,55 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2011 0,97 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2010 0,99 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2009 1,37 24 Manufacture of basic metals Percentage on gross total cost Direct corporate contributions 2008 0,99 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2022 0,4 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2021 0,87 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2020 0,39 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2019 0,26 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2018 0,29 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2017 0,23 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2016 0,25 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2015 0,84 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2014 0,92 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2013 1,26 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2012 1,7 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2011 0,68 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2010 0,86 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2009 1,23 24 Manufacture of basic metals Percentage on gross total cost Compensation for dismissal 2008 0,46 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2022 0,38 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2021 0,33 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2020 0,26 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2019 0,32 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2018 0,31 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2017 0,33 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2016 0,33 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2015 0,35 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2014 0,35 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2013 0,38 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2012 0,34 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2011 0,3 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2010 0,29 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2009 0,39 24 Manufacture of basic metals Percentage on gross total cost Expenditure on vocational training 2008 0,36 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2022 0,12 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2021 0,19 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2020 0,18 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2019 0,11 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2018 0,11 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2017 0,14 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2016 0,15 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2015 0,15 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2014 0,2 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2013 0,17 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2012 0,21 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2011 0,3 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2010 0,17 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2009 0,24 24 Manufacture of basic metals Percentage on gross total cost Expenditure on transport 2008 0,19 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2022 0,12 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2021 0,08 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2020 0,07 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2019 0,11 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2018 0,15 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2017 0,15 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2016 0,15 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2015 0,16 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2014 0,16 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2013 0,18 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2012 0,17 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2011 0,2 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2010 0,17 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2009 0,14 24 Manufacture of basic metals Percentage on gross total cost Corporate expenses 2008 0,16 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2022 0,4 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2021 0,25 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2020 0,25 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2019 0,19 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2018 0,35 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2017 0,37 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2016 0,27 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2015 0,36 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2014 0,16 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2013 0,4 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2012 0,38 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2011 0,42 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2010 0,33 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2009 0,6 24 Manufacture of basic metals Percentage on gross total cost Remaining costs 2008 0,25 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2022 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2021 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2020 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2019 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2018 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2017 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2016 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2015 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2014 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2013 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2012 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2011 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2010 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2009 .. 24 Manufacture of basic metals Percentage on gross total cost Subsidies and deductions 2008 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2022 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2021 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2020 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2019 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2018 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2017 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2016 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2015 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2014 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2013 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2012 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2011 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2010 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2009 .. 24 Manufacture of basic metals Percentage on gross total cost Total net cost 2008 .. 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2022 35.824,12 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2021 35.464,56 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2020 33.621,24 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2019 35.278,56 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2018 35.018,24 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2017 34.963,51 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2016 33.973,41 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2015 33.925,28 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2014 34.152,78 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2013 32.637,53 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2012 32.231,08 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2011 32.301,25 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2010 31.865,05 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2009 31.564,04 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Gross total cost 2008 30.335,8 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2022 25.865,46 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2021 25.644,51 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2020 24.101,74 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2019 25.717,36 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2018 25.726,5 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2017 25.777,66 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2016 24.865,81 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2015 24.930,83 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2014 24.666,05 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2013 23.594,1 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2012 22.986,06 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2011 23.394,74 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2010 22.947,19 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2009 22.532,4 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Salaries and wages 2008 21.902,3 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2022 9.146,07 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2021 9.068,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2020 8.569,74 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2019 8.871,33 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2018 8.698,44 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2017 8.616,66 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2016 8.379,72 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2015 8.450,34 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2014 8.392,92 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2013 8.012,46 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2012 7.837,32 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2011 7.790,82 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2010 7.737,48 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2009 7.602,99 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Obligatory contributions 2008 7.382,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2022 142,25 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2021 122,72 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2020 130,08 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2019 139,92 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2018 139,27 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2017 125,26 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2016 163,89 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2015 116,17 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2014 122,31 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2013 147,07 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2012 107,4 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2011 115,32 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2010 132,33 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2009 142,91 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Voluntary contributions 2008 145,44 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2022 223,66 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2021 182,15 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2020 290,8 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2019 149,88 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2018 108,13 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2017 26,07 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2016 31,64 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2015 58,85 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2014 122,01 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2013 162,9 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2012 135,54 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2011 134,65 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2010 184,07 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2009 210,87 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Direct corporate contributions 2008 203,69 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2022 121,86 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2021 281,67 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2020 186,54 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2019 101,85 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2018 135,12 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2017 158,13 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2016 186,9 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2015 203,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2014 496,05 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2013 356,19 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2012 797,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2011 442,68 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2010 437,13 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2009 701,79 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Compensation for dismissal 2008 395,76 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2022 71,47 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2021 58,45 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2020 46,96 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2019 75,89 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2018 83,51 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2017 68,24 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2016 88,72 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2015 70,59 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2014 70,65 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2013 67,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2012 83,71 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2011 51,35 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2010 67,67 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2009 67,11 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on vocational training 2008 56,53 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2022 16,92 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2021 14 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2020 24,6 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2019 24,08 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2018 32,42 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2017 25,55 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2016 38,34 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2015 18,96 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2014 35,71 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2013 31,82 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2012 27,25 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2011 16,86 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2010 20,49 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2009 19,17 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Expenditure on transport 2008 21,44 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2022 3,34 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2021 2,92 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2020 5,21 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2019 9,23 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2018 11,32 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2017 6,65 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2016 5,47 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2015 11,4 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2014 7,96 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2013 9,69 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2012 14,42 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2011 19,63 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2010 14,16 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2009 11,53 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Corporate expenses 2008 21,39 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2022 233,09 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2021 89,62 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2020 265,57 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2019 189,02 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2018 83,53 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2017 159,29 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2016 212,92 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2015 64,62 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2014 239,12 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2013 255,78 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2012 241,86 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2011 335,2 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2010 324,53 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2009 275,27 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Remaining costs 2008 206,73 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2022 215,62 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2021 144,31 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2020 120,69 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2019 148,4 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2018 135,55 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2017 155,99 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2016 182,57 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2015 199,08 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2014 111,02 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2013 112,32 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2012 228,7 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2011 303,74 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2010 367,76 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2009 381,73 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Subsidies and deductions 2008 326,09 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2022 35.608,5 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2021 35.320,25 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2020 33.500,55 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2019 35.130,16 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2018 34.882,69 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2017 34.807,52 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2016 33.790,84 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2015 33.726,2 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2014 34.041,76 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2013 32.525,21 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2012 32.002,38 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2011 31.997,51 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2010 31.497,29 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2009 31.182,31 25 Manufacture of fabricated metal products, except machinery and equipment Absolute value Total net cost 2008 30.009,71 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2022 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2021 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2020 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2019 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2018 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2017 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2016 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2015 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2014 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2013 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2012 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2011 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2010 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2009 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Gross total cost 2008 100 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2022 72,2 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2021 72,31 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2020 71,69 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2019 72,9 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2018 73,47 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2017 73,73 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2016 73,19 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2015 73,49 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2014 72,22 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2013 72,29 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2012 71,32 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2011 72,43 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2010 72,01 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2009 71,39 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Salaries and wages 2008 72,2 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2022 25,53 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2021 25,57 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2020 25,49 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2019 25,15 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2018 24,84 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2017 24,64 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2016 24,67 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2015 24,91 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2014 24,57 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2013 24,55 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2012 24,32 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2011 24,12 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2010 24,28 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2009 24,09 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Obligatory contributions 2008 24,34 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2022 0,4 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2021 0,35 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2020 0,39 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2019 0,4 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2018 0,4 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2017 0,36 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2016 0,48 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2015 0,34 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2014 0,36 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2013 0,45 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2012 0,33 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2011 0,36 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2010 0,42 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2009 0,45 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Voluntary contributions 2008 0,48 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2022 0,62 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2021 0,51 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2020 0,86 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2019 0,42 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2018 0,31 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2017 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2016 0,09 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2015 0,17 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2014 0,36 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2013 0,5 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2012 0,42 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2011 0,42 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2010 0,58 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2009 0,67 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Direct corporate contributions 2008 0,67 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2022 0,34 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2021 0,79 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2020 0,55 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2019 0,29 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2018 0,39 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2017 0,45 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2016 0,55 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2015 0,6 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2014 1,45 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2013 1,09 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2012 2,47 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2011 1,37 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2010 1,37 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2009 2,22 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Compensation for dismissal 2008 1,3 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2022 0,2 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2021 0,16 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2020 0,14 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2019 0,22 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2018 0,24 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2017 0,2 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2016 0,26 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2015 0,21 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2014 0,21 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2013 0,21 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2012 0,26 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2011 0,16 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2010 0,21 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2009 0,21 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on vocational training 2008 0,19 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2022 0,05 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2021 0,04 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2020 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2019 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2018 0,09 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2017 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2016 0,11 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2015 0,06 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2014 0,1 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2013 0,1 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2012 0,08 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2011 0,05 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2010 0,06 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2009 0,06 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Expenditure on transport 2008 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2022 0,01 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2021 0,01 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2020 0,02 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2019 0,03 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2018 0,03 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2017 0,02 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2016 0,02 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2015 0,03 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2014 0,02 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2013 0,03 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2012 0,04 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2011 0,06 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2010 0,04 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2009 0,04 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Corporate expenses 2008 0,07 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2022 0,65 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2021 0,25 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2020 0,79 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2019 0,54 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2018 0,24 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2017 0,46 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2016 0,63 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2015 0,19 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2014 0,7 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2013 0,78 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2012 0,75 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2011 1,04 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2010 1,02 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2009 0,87 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Remaining costs 2008 0,68 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2022 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2021 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2020 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2019 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2018 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2017 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2016 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2015 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2014 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2013 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2012 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2011 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2010 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2009 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Subsidies and deductions 2008 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2022 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2021 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2020 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2019 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2018 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2017 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2016 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2015 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2014 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2013 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2012 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2011 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2010 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2009 .. 25 Manufacture of fabricated metal products, except machinery and equipment Percentage on gross total cost Total net cost 2008 .. 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2022 44.150,78 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2021 42.612,11 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2020 41.658,85 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2019 43.698,72 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2018 42.799,18 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2017 42.267,56 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2016 40.778,34 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2015 40.840,7 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2014 43.417,52 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2013 41.299,67 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2012 41.792,6 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2011 40.956,2 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2010 41.694,25 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2009 43.602,17 26 Manufacture of computer, electronic and optical products Absolute value Gross total cost 2008 38.844,5 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2022 32.521,77 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2021 31.403,34 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2020 30.348,53 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2019 31.850,42 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2018 31.218,3 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2017 30.953,71 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2016 30.709,83 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2015 30.847,46 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2014 31.540,66 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2013 30.010,35 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2012 31.127,81 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2011 30.341,68 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2010 29.996,55 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2009 30.653,85 26 Manufacture of computer, electronic and optical products Absolute value Salaries and wages 2008 27.628,68 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2022 10.161,9 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2021 9.825,57 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2020 9.425,13 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2019 9.629,19 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2018 9.284,25 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2017 9.126,48 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2016 8.941,41 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2015 9.018,96 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2014 9.001,71 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2013 8.698,17 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2012 8.646,06 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2011 8.557,23 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2010 9.009,36 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2009 9.100,56 26 Manufacture of computer, electronic and optical products Absolute value Obligatory contributions 2008 8.350,29 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2022 484,74 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2021 481,87 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2020 484,19 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2019 312,67 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2018 322,59 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2017 304,64 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2016 309,96 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2015 291,81 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2014 299,6 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2013 316,61 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2012 345,64 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2011 326,29 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2010 318,07 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2009 462,27 26 Manufacture of computer, electronic and optical products Absolute value Voluntary contributions 2008 671,08 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2022 247,22 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2021 264,03 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2020 539,94 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2019 178,23 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2018 143,26 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2017 74,44 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2016 46,78 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2015 107,46 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2014 130,06 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2013 199,3 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2012 160,59 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2011 261,46 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2010 256,2 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2009 545,17 26 Manufacture of computer, electronic and optical products Absolute value Direct corporate contributions 2008 434,93 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2022 335,37 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2021 245,25 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2020 398,88 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2019 1.255,86 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2018 1.369,53 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2017 1.475,67 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2016 380,1 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2015 210,03 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2014 1.972,44 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2013 1.572,84 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2012 1.099,92 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2011 959,64 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2010 1.397,4 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2009 1.763,55 26 Manufacture of computer, electronic and optical products Absolute value Compensation for dismissal 2008 763,83 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2022 109,69 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2021 110,2 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2020 97,89 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2019 132,37 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2018 139,19 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2017 147,01 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2016 150,89 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2015 148,07 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2014 131,54 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2013 102,06 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2012 118,8 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2011 120,36 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2010 157,2 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2009 273,98 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on vocational training 2008 306,21 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2022 22,93 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2021 19,32 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2020 25,7 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2019 26,03 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2018 25,04 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2017 28,59 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2016 26,29 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2015 31,16 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2014 27,97 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2013 14,29 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2012 39,5 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2011 42,03 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2010 36,08 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2009 37,22 26 Manufacture of computer, electronic and optical products Absolute value Expenditure on transport 2008 32,13 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2022 76,52 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2021 58,37 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2020 68,56 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2019 51,16 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2018 40,15 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2017 34,35 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2016 64,58 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2015 54,92 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2014 86,99 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2013 91,15 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2012 113,72 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2011 114,41 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2010 137,58 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2009 322,62 26 Manufacture of computer, electronic and optical products Absolute value Corporate expenses 2008 331,38 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2022 190,64 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2021 204,16 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2020 270,03 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2019 262,79 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2018 256,87 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2017 122,67 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2016 148,5 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2015 130,83 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2014 226,55 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2013 294,9 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2012 140,56 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2011 233,1 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2010 385,81 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2009 442,95 26 Manufacture of computer, electronic and optical products Absolute value Remaining costs 2008 325,97 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2022 317,07 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2021 305,46 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2020 362,97 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2019 369,94 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2018 355,85 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2017 375,06 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2016 339,47 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2015 288,94 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2014 249,52 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2013 210,29 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2012 347,39 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2011 503,4 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2010 412,23 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2009 316,37 26 Manufacture of computer, electronic and optical products Absolute value Subsidies and deductions 2008 313,72 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2022 43.833,71 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2021 42.306,65 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2020 41.295,88 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2019 43.328,78 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2018 42.443,33 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2017 41.892,5 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2016 40.438,87 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2015 40.551,76 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2014 43.168 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2013 41.089,38 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2012 41.445,21 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2011 40.452,8 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2010 41.282,02 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2009 43.285,8 26 Manufacture of computer, electronic and optical products Absolute value Total net cost 2008 38.530,78 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2022 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2021 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2020 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2019 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2018 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2017 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2016 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2015 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2014 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2013 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2012 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2011 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2010 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2009 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Gross total cost 2008 100 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2022 73,66 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2021 73,7 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2020 72,85 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2019 72,89 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2018 72,94 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2017 73,23 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2016 75,31 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2015 75,53 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2014 72,65 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2013 72,66 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2012 74,48 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2011 74,08 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2010 71,94 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2009 70,3 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Salaries and wages 2008 71,13 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2022 23,02 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2021 23,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2020 22,62 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2019 22,04 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2018 21,69 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2017 21,59 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2016 21,93 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2015 22,08 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2014 20,73 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2013 21,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2012 20,69 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2011 20,89 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2010 21,61 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2009 20,87 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Obligatory contributions 2008 21,5 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2022 1,1 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2021 1,13 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2020 1,16 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2019 0,72 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2018 0,75 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2017 0,72 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2016 0,76 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2015 0,71 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2014 0,69 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2013 0,77 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2012 0,83 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2011 0,8 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2010 0,76 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2009 1,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Voluntary contributions 2008 1,73 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2022 0,56 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2021 0,62 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2020 1,3 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2019 0,41 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2018 0,33 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2017 0,18 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2016 0,11 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2015 0,26 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2014 0,3 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2013 0,48 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2012 0,38 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2011 0,64 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2010 0,61 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2009 1,25 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Direct corporate contributions 2008 1,12 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2022 0,76 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2021 0,58 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2020 0,96 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2019 2,87 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2018 3,2 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2017 3,49 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2016 0,93 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2015 0,51 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2014 4,54 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2013 3,81 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2012 2,63 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2011 2,34 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2010 3,35 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2009 4,04 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Compensation for dismissal 2008 1,97 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2022 0,25 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2021 0,26 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2020 0,23 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2019 0,3 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2018 0,33 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2017 0,35 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2016 0,37 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2015 0,36 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2014 0,3 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2013 0,25 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2012 0,28 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2011 0,29 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2010 0,38 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2009 0,63 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on vocational training 2008 0,79 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2022 0,05 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2021 0,05 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2020 0,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2019 0,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2018 0,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2017 0,07 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2016 0,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2015 0,08 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2014 0,06 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2013 0,03 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2012 0,09 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2011 0,1 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2010 0,09 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2009 0,09 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Expenditure on transport 2008 0,08 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2022 0,17 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2021 0,14 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2020 0,16 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2019 0,12 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2018 0,09 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2017 0,08 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2016 0,16 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2015 0,13 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2014 0,2 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2013 0,22 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2012 0,27 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2011 0,28 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2010 0,33 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2009 0,74 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Corporate expenses 2008 0,85 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2022 0,43 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2021 0,48 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2020 0,65 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2019 0,6 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2018 0,6 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2017 0,29 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2016 0,36 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2015 0,32 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2014 0,52 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2013 0,71 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2012 0,34 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2011 0,57 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2010 0,93 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2009 1,02 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Remaining costs 2008 0,84 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2022 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2021 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2020 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2019 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2018 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2017 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2016 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2015 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2014 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2013 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2012 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2011 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2010 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2009 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Subsidies and deductions 2008 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2022 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2021 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2020 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2019 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2018 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2017 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2016 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2015 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2014 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2013 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2012 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2011 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2010 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2009 .. 26 Manufacture of computer, electronic and optical products Percentage on gross total cost Total net cost 2008 .. 27 Manufacture of electrical equipment Absolute value Gross total cost 2022 47.199,84 27 Manufacture of electrical equipment Absolute value Gross total cost 2021 47.034,06 27 Manufacture of electrical equipment Absolute value Gross total cost 2020 42.791,78 27 Manufacture of electrical equipment Absolute value Gross total cost 2019 43.761,16 27 Manufacture of electrical equipment Absolute value Gross total cost 2018 42.394,32 27 Manufacture of electrical equipment Absolute value Gross total cost 2017 42.409,69 27 Manufacture of electrical equipment Absolute value Gross total cost 2016 42.123,04 27 Manufacture of electrical equipment Absolute value Gross total cost 2015 42.081,83 27 Manufacture of electrical equipment Absolute value Gross total cost 2014 41.758,97 27 Manufacture of electrical equipment Absolute value Gross total cost 2013 40.804,88 27 Manufacture of electrical equipment Absolute value Gross total cost 2012 39.088,27 27 Manufacture of electrical equipment Absolute value Gross total cost 2011 38.854,84 27 Manufacture of electrical equipment Absolute value Gross total cost 2010 36.436,14 27 Manufacture of electrical equipment Absolute value Gross total cost 2009 37.382,27 27 Manufacture of electrical equipment Absolute value Gross total cost 2008 35.939,21 27 Manufacture of electrical equipment Absolute value Salaries and wages 2022 34.474,52 27 Manufacture of electrical equipment Absolute value Salaries and wages 2021 34.123,35 27 Manufacture of electrical equipment Absolute value Salaries and wages 2020 30.904,52 27 Manufacture of electrical equipment Absolute value Salaries and wages 2019 32.214,58 27 Manufacture of electrical equipment Absolute value Salaries and wages 2018 30.842,69 27 Manufacture of electrical equipment Absolute value Salaries and wages 2017 31.616,97 27 Manufacture of electrical equipment Absolute value Salaries and wages 2016 31.207,5 27 Manufacture of electrical equipment Absolute value Salaries and wages 2015 31.045,91 27 Manufacture of electrical equipment Absolute value Salaries and wages 2014 30.870,92 27 Manufacture of electrical equipment Absolute value Salaries and wages 2013 29.637,97 27 Manufacture of electrical equipment Absolute value Salaries and wages 2012 28.334,43 27 Manufacture of electrical equipment Absolute value Salaries and wages 2011 27.633,79 27 Manufacture of electrical equipment Absolute value Salaries and wages 2010 26.193,11 27 Manufacture of electrical equipment Absolute value Salaries and wages 2009 26.286,83 27 Manufacture of electrical equipment Absolute value Salaries and wages 2008 26.105,97 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2022 10.948,89 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2021 10.682,61 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2020 10.168,11 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2019 10.244,22 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2018 9.777,27 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2017 9.800,31 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2016 9.736,29 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2015 9.667,38 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2014 9.616,17 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2013 9.192,15 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2012 8.844,84 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2011 8.609,82 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2010 8.287,02 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2009 8.230,41 27 Manufacture of electrical equipment Absolute value Obligatory contributions 2008 8.110,89 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2022 328,84 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2021 289,43 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2020 300,29 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2019 316,98 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2018 357,71 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2017 303,1 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2016 261,3 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2015 312,3 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2014 343,08 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2013 304,81 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2012 391,31 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2011 415,94 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2010 343,99 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2009 365,8 27 Manufacture of electrical equipment Absolute value Voluntary contributions 2008 274,85 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2022 363,4 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2021 286 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2020 394,86 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2019 205,91 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2018 201,28 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2017 80,42 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2016 78,09 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2015 86,83 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2014 128,63 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2013 237,51 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2012 257,68 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2011 230,52 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2010 250,12 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2009 300,43 27 Manufacture of electrical equipment Absolute value Direct corporate contributions 2008 243,3 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2022 659,25 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2021 1.221,45 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2020 565,65 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2019 352,32 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2018 878,22 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2017 336,39 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2016 538,68 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2015 472,59 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2014 477,72 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2013 1.044,33 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2012 906,93 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2011 1.297,08 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2010 834,75 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2009 1.666,62 27 Manufacture of electrical equipment Absolute value Compensation for dismissal 2008 545,19 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2022 143,98 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2021 102,5 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2020 88,06 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2019 124,02 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2018 142,81 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2017 125,3 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2016 140 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2015 148,79 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2014 143,17 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2013 169,1 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2012 124,82 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2011 140,29 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2010 124,83 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2009 126,43 27 Manufacture of electrical equipment Absolute value Expenditure on vocational training 2008 149,01 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2022 37,25 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2021 37,09 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2020 35,44 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2019 30,87 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2018 32,28 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2017 35,23 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2016 41,22 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2015 41,76 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2014 44,82 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2013 60,17 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2012 66,69 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2011 46,28 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2010 46,59 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2009 53,75 27 Manufacture of electrical equipment Absolute value Expenditure on transport 2008 72,3 27 Manufacture of electrical equipment Absolute value Corporate expenses 2022 65,73 27 Manufacture of electrical equipment Absolute value Corporate expenses 2021 54,24 27 Manufacture of electrical equipment Absolute value Corporate expenses 2020 74,28 27 Manufacture of electrical equipment Absolute value Corporate expenses 2019 66,02 27 Manufacture of electrical equipment Absolute value Corporate expenses 2018 93,12 27 Manufacture of electrical equipment Absolute value Corporate expenses 2017 66,68 27 Manufacture of electrical equipment Absolute value Corporate expenses 2016 75,57 27 Manufacture of electrical equipment Absolute value Corporate expenses 2015 90,15 27 Manufacture of electrical equipment Absolute value Corporate expenses 2014 94,28 27 Manufacture of electrical equipment Absolute value Corporate expenses 2013 123,22 27 Manufacture of electrical equipment Absolute value Corporate expenses 2012 124,38 27 Manufacture of electrical equipment Absolute value Corporate expenses 2011 108,91 27 Manufacture of electrical equipment Absolute value Corporate expenses 2010 102,21 27 Manufacture of electrical equipment Absolute value Corporate expenses 2009 81,81 27 Manufacture of electrical equipment Absolute value Corporate expenses 2008 83,43 27 Manufacture of electrical equipment Absolute value Remaining costs 2022 177,98 27 Manufacture of electrical equipment Absolute value Remaining costs 2021 237,39 27 Manufacture of electrical equipment Absolute value Remaining costs 2020 260,57 27 Manufacture of electrical equipment Absolute value Remaining costs 2019 206,24 27 Manufacture of electrical equipment Absolute value Remaining costs 2018 68,94 27 Manufacture of electrical equipment Absolute value Remaining costs 2017 45,29 27 Manufacture of electrical equipment Absolute value Remaining costs 2016 44,39 27 Manufacture of electrical equipment Absolute value Remaining costs 2015 216,12 27 Manufacture of electrical equipment Absolute value Remaining costs 2014 40,18 27 Manufacture of electrical equipment Absolute value Remaining costs 2013 35,62 27 Manufacture of electrical equipment Absolute value Remaining costs 2012 37,19 27 Manufacture of electrical equipment Absolute value Remaining costs 2011 372,21 27 Manufacture of electrical equipment Absolute value Remaining costs 2010 253,52 27 Manufacture of electrical equipment Absolute value Remaining costs 2009 270,19 27 Manufacture of electrical equipment Absolute value Remaining costs 2008 354,27 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2022 262,83 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2021 265,95 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2020 256,99 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2019 248,3 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2018 217,17 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2017 222,21 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2016 244,68 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2015 233,86 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2014 136,81 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2013 159,27 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2012 331,55 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2011 390,13 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2010 368,33 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2009 354,74 27 Manufacture of electrical equipment Absolute value Subsidies and deductions 2008 344,36 27 Manufacture of electrical equipment Absolute value Total net cost 2022 46.937,01 27 Manufacture of electrical equipment Absolute value Total net cost 2021 46.768,11 27 Manufacture of electrical equipment Absolute value Total net cost 2020 42.534,79 27 Manufacture of electrical equipment Absolute value Total net cost 2019 43.512,86 27 Manufacture of electrical equipment Absolute value Total net cost 2018 42.177,15 27 Manufacture of electrical equipment Absolute value Total net cost 2017 42.187,48 27 Manufacture of electrical equipment Absolute value Total net cost 2016 41.878,36 27 Manufacture of electrical equipment Absolute value Total net cost 2015 41.847,97 27 Manufacture of electrical equipment Absolute value Total net cost 2014 41.622,16 27 Manufacture of electrical equipment Absolute value Total net cost 2013 40.645,61 27 Manufacture of electrical equipment Absolute value Total net cost 2012 38.756,72 27 Manufacture of electrical equipment Absolute value Total net cost 2011 38.464,71 27 Manufacture of electrical equipment Absolute value Total net cost 2010 36.067,81 27 Manufacture of electrical equipment Absolute value Total net cost 2009 37.027,53 27 Manufacture of electrical equipment Absolute value Total net cost 2008 35.594,85 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2022 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2021 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2020 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2019 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2018 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2017 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2016 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2015 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2014 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2013 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2012 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2011 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2010 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2009 100 27 Manufacture of electrical equipment Percentage on gross total cost Gross total cost 2008 100 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2022 73,04 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2021 72,55 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2020 72,22 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2019 73,61 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2018 72,75 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2017 74,55 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2016 74,09 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2015 73,78 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2014 73,93 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2013 72,63 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2012 72,49 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2011 71,12 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2010 71,89 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2009 70,32 27 Manufacture of electrical equipment Percentage on gross total cost Salaries and wages 2008 72,64 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2022 23,2 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2021 22,71 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2020 23,76 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2019 23,41 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2018 23,06 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2017 23,11 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2016 23,11 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2015 22,97 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2014 23,03 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2013 22,53 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2012 22,63 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2011 22,16 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2010 22,74 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2009 22,02 27 Manufacture of electrical equipment Percentage on gross total cost Obligatory contributions 2008 22,57 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2022 0,7 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2021 0,62 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2020 0,7 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2019 0,72 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2018 0,84 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2017 0,71 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2016 0,62 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2015 0,74 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2014 0,82 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2013 0,75 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2012 1 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2011 1,07 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2010 0,94 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2009 0,98 27 Manufacture of electrical equipment Percentage on gross total cost Voluntary contributions 2008 0,76 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2022 0,77 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2021 0,61 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2020 0,92 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2019 0,47 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2018 0,47 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2017 0,19 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2016 0,19 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2015 0,21 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2014 0,31 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2013 0,58 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2012 0,66 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2011 0,59 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2010 0,69 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2009 0,8 27 Manufacture of electrical equipment Percentage on gross total cost Direct corporate contributions 2008 0,68 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2022 1,4 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2021 2,6 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2020 1,32 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2019 0,81 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2018 2,07 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2017 0,79 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2016 1,28 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2015 1,12 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2014 1,14 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2013 2,56 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2012 2,32 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2011 3,34 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2010 2,29 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2009 4,46 27 Manufacture of electrical equipment Percentage on gross total cost Compensation for dismissal 2008 1,52 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2022 0,31 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2021 0,22 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2020 0,21 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2019 0,28 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2018 0,34 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2017 0,3 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2016 0,33 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2015 0,35 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2014 0,34 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2013 0,41 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2012 0,32 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2011 0,36 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2010 0,34 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2009 0,34 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on vocational training 2008 0,41 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2022 0,08 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2021 0,08 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2020 0,08 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2019 0,07 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2018 0,08 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2017 0,08 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2016 0,1 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2015 0,1 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2014 0,11 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2013 0,15 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2012 0,17 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2011 0,12 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2010 0,13 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2009 0,14 27 Manufacture of electrical equipment Percentage on gross total cost Expenditure on transport 2008 0,2 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2022 0,14 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2021 0,12 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2020 0,17 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2019 0,15 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2018 0,22 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2017 0,16 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2016 0,18 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2015 0,21 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2014 0,23 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2013 0,3 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2012 0,32 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2011 0,28 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2010 0,28 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2009 0,22 27 Manufacture of electrical equipment Percentage on gross total cost Corporate expenses 2008 0,23 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2022 0,38 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2021 0,5 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2020 0,61 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2019 0,47 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2018 0,16 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2017 0,11 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2016 0,11 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2015 0,51 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2014 0,1 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2013 0,09 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2012 0,1 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2011 0,96 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2010 0,7 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2009 0,72 27 Manufacture of electrical equipment Percentage on gross total cost Remaining costs 2008 0,99 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2022 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2021 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2020 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2019 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2018 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2017 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2016 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2015 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2014 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2013 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2012 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2011 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2010 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2009 .. 27 Manufacture of electrical equipment Percentage on gross total cost Subsidies and deductions 2008 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2022 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2021 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2020 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2019 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2018 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2017 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2016 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2015 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2014 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2013 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2012 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2011 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2010 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2009 .. 27 Manufacture of electrical equipment Percentage on gross total cost Total net cost 2008 .. 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2022 40.948,98 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2021 39.910,48 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2020 38.979,8 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2019 39.415,43 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2018 40.137,13 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2017 39.404,09 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2016 40.093,1 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2015 39.199,69 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2014 38.521,91 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2013 38.333,85 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2012 37.991,01 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2011 36.675,45 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2010 36.104,7 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2009 35.242,55 28 Manufacture of machinery and equipment n.e.c. Absolute value Gross total cost 2008 35.778,12 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2022 29.949,01 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2021 28.608,99 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2020 28.141,88 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2019 28.755,44 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2018 29.482,11 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2017 28.865,76 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2016 29.052,25 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2015 28.622,66 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2014 28.036,35 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2013 27.724,74 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2012 27.725,59 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2011 26.899,39 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2010 26.395,95 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2009 25.473,6 28 Manufacture of machinery and equipment n.e.c. Absolute value Salaries and wages 2008 26.129,98 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2022 10.240,83 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2021 9.878,58 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2020 9.660 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2019 9.760,71 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2018 9.766,02 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2017 9.586,2 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2016 9.588,84 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2015 9.382,65 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2014 9.275,1 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2013 9.039,39 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2012 8.812,65 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2011 8.596,65 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2010 8.470,83 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2009 8.213,85 28 Manufacture of machinery and equipment n.e.c. Absolute value Obligatory contributions 2008 8.536,17 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2022 165,88 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2021 170,73 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2020 165,13 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2019 190,45 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2018 189,99 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2017 190,9 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2016 195,5 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2015 226,71 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2014 220,26 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2013 196,46 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2012 173,4 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2011 169,25 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2010 147,03 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2009 197,52 28 Manufacture of machinery and equipment n.e.c. Absolute value Voluntary contributions 2008 186,73 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2022 247,36 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2021 265,91 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2020 291,81 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2019 174,69 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2018 125,59 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2017 49,9 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2016 33,81 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2015 51,49 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2014 113,64 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2013 190,12 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2012 191,83 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2011 157,8 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2010 166,46 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2009 246,52 28 Manufacture of machinery and equipment n.e.c. Absolute value Direct corporate contributions 2008 168,35 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2022 178,71 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2021 567,36 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2020 329,61 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2019 274,35 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2018 188,22 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2017 315,45 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2016 784,77 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2015 484,29 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2014 293,61 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2013 587,61 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2012 690,06 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2011 508,53 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2010 491,13 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2009 673,2 28 Manufacture of machinery and equipment n.e.c. Absolute value Compensation for dismissal 2008 304,68 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2022 102,32 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2021 91,03 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2020 78,92 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2019 91,91 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2018 89,66 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2017 126,36 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2016 119,1 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2015 199,26 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2014 115,57 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2013 112,66 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2012 108,03 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2011 127,15 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2010 89,07 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2009 87,75 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on vocational training 2008 84,26 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2022 11,61 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2021 11,43 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2020 15,35 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2019 12,89 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2018 26,07 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2017 34,71 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2016 32,34 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2015 30,29 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2014 36,22 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2013 25,56 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2012 25,91 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2011 23,99 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2010 36,64 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2009 24,8 28 Manufacture of machinery and equipment n.e.c. Absolute value Expenditure on transport 2008 41 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2022 13,79 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2021 7,61 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2020 21,4 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2019 27,47 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2018 24,13 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2017 28,28 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2016 42,11 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2015 48,53 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2014 43,8 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2013 54,63 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2012 59,41 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2011 53,91 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2010 49,82 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2009 46,83 28 Manufacture of machinery and equipment n.e.c. Absolute value Corporate expenses 2008 53,93 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2022 39,47 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2021 308,84 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2020 275,7 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2019 127,52 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2018 245,34 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2017 206,53 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2016 244,38 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2015 153,81 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2014 387,36 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2013 402,68 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2012 204,13 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2011 138,78 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2010 257,77 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2009 278,48 28 Manufacture of machinery and equipment n.e.c. Absolute value Remaining costs 2008 273,02 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2022 177,12 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2021 235,89 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2020 207,39 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2019 191,56 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2018 253,29 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2017 248,15 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2016 256,75 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2015 216,47 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2014 148,66 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2013 162,76 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2012 288,69 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2011 337,15 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2010 359,65 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2009 372,41 28 Manufacture of machinery and equipment n.e.c. Absolute value Subsidies and deductions 2008 331,51 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2022 40.771,86 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2021 39.674,59 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2020 38.772,41 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2019 39.223,87 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2018 39.883,84 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2017 39.155,94 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2016 39.836,35 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2015 38.983,22 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2014 38.373,25 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2013 38.171,09 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2012 37.702,32 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2011 36.338,3 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2010 35.745,05 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2009 34.870,14 28 Manufacture of machinery and equipment n.e.c. Absolute value Total net cost 2008 35.446,61 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2022 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2021 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2020 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2019 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2018 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2017 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2016 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2015 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2014 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2013 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2012 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2011 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2010 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2009 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Gross total cost 2008 100 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2022 73,14 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2021 71,68 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2020 72,2 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2019 72,95 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2018 73,45 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2017 73,26 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2016 72,46 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2015 73,02 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2014 72,78 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2013 72,32 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2012 72,98 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2011 73,34 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2010 73,11 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2009 72,28 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Salaries and wages 2008 73,03 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2022 25,01 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2021 24,75 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2020 24,78 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2019 24,76 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2018 24,33 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2017 24,33 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2016 23,92 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2015 23,94 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2014 24,08 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2013 23,58 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2012 23,2 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2011 23,44 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2010 23,46 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2009 23,31 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Obligatory contributions 2008 23,86 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2022 0,41 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2021 0,43 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2020 0,42 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2019 0,48 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2018 0,47 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2017 0,48 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2016 0,49 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2015 0,58 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2014 0,57 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2013 0,51 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2012 0,46 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2011 0,46 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2010 0,41 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2009 0,56 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Voluntary contributions 2008 0,52 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2022 0,6 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2021 0,67 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2020 0,75 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2019 0,44 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2018 0,31 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2017 0,13 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2016 0,08 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2015 0,13 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2014 0,3 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2013 0,5 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2012 0,5 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2011 0,43 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2010 0,46 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2009 0,7 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Direct corporate contributions 2008 0,47 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2022 0,44 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2021 1,42 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2020 0,85 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2019 0,7 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2018 0,47 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2017 0,8 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2016 1,96 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2015 1,24 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2014 0,76 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2013 1,53 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2012 1,82 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2011 1,39 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2010 1,36 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2009 1,91 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Compensation for dismissal 2008 0,85 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2022 0,25 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2021 0,23 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2020 0,2 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2019 0,23 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2018 0,22 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2017 0,32 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2016 0,3 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2015 0,51 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2014 0,3 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2013 0,29 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2012 0,28 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2011 0,35 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2010 0,25 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2009 0,25 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on vocational training 2008 0,24 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2022 0,03 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2021 0,03 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2020 0,04 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2019 0,03 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2018 0,06 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2017 0,09 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2016 0,08 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2015 0,08 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2014 0,09 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2013 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2012 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2011 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2010 0,1 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2009 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Expenditure on transport 2008 0,11 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2022 0,03 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2021 0,02 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2020 0,05 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2019 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2018 0,06 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2017 0,07 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2016 0,11 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2015 0,12 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2014 0,11 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2013 0,14 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2012 0,16 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2011 0,15 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2010 0,14 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2009 0,13 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Corporate expenses 2008 0,15 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2022 0,1 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2021 0,77 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2020 0,71 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2019 0,32 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2018 0,61 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2017 0,52 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2016 0,61 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2015 0,39 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2014 1,01 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2013 1,05 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2012 0,54 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2011 0,38 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2010 0,71 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2009 0,79 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Remaining costs 2008 0,76 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2022 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2021 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2020 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2019 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2018 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2017 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2016 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2015 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2014 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2013 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2012 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2011 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2010 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2009 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Subsidies and deductions 2008 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2022 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2021 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2020 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2019 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2018 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2017 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2016 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2015 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2014 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2013 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2012 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2011 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2010 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2009 .. 28 Manufacture of machinery and equipment n.e.c. Percentage on gross total cost Total net cost 2008 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2022 45.187,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2021 42.973,56 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2020 39.666,76 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2019 43.763,47 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2018 43.129,28 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2017 42.854,63 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2016 41.388,95 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2015 41.839 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2014 42.255,66 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2013 41.137,96 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2012 39.983,55 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2011 39.958,73 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2010 39.546,98 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2009 37.023,7 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Gross total cost 2008 37.543,8 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2022 32.201,59 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2021 30.029,53 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2020 27.884,67 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2019 31.566,06 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2018 31.363,15 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2017 31.230,37 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2016 30.280,43 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2015 30.653,18 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2014 30.750,78 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2013 29.595,3 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2012 28.595,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2011 28.842,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2010 27.510,3 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2009 25.621,74 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Salaries and wages 2008 26.562,76 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2022 11.043,72 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2021 10.630,86 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2020 9.614,88 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2019 10.625,13 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2018 10.326,42 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2017 10.157,97 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2016 9.888,39 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2015 9.855,48 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2014 9.837,12 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2013 9.495,42 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2012 9.154,41 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2011 9.145,2 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2010 8.995,92 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2009 8.771,97 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Obligatory contributions 2008 8.662,32 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2022 442,79 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2021 416,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2020 371,22 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2019 331,76 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2018 351,73 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2017 338,72 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2016 291,73 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2015 301,26 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2014 372,34 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2013 341,57 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2012 343,53 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2011 347,84 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2010 328,86 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2009 282,06 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Voluntary contributions 2008 286,89 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2022 503,64 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2021 584,3 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2020 870,52 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2019 298,45 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2018 231,47 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2017 146,06 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2016 131,2 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2015 195,86 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2014 442,14 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2013 528,96 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2012 565,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2011 435,24 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2010 475,05 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2009 776,99 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Direct corporate contributions 2008 403,01 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2022 407,04 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2021 772,17 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2020 337,26 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2019 306,96 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2018 240,54 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2017 388,29 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2016 189,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2015 308,7 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2014 285,75 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2013 524,79 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2012 686,88 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2011 571,11 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2010 1.587,33 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2009 985,8 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Compensation for dismissal 2008 857,07 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2022 184,76 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2021 155,88 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2020 142,47 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2019 211,51 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2018 233,72 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2017 187,73 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2016 195,04 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2015 203,25 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2014 170,17 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2013 204,99 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2012 187,71 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2011 180,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2010 203,82 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2009 191,96 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on vocational training 2008 227,49 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2022 154,52 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2021 172,25 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2020 143,83 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2019 142,69 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2018 145,95 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2017 160,12 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2016 179,16 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2015 187,64 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2014 201,4 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2013 203,67 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2012 199,65 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2011 194,64 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2010 204,38 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2009 174,3 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Expenditure on transport 2008 207,79 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2022 92,66 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2021 81,59 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2020 81,99 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2019 90,6 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2018 99,27 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2017 88,29 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2016 103,56 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2015 104,55 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2014 97,36 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2013 134,34 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2012 127,03 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2011 90,78 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2010 126,07 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2009 108,3 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Corporate expenses 2008 135,03 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2022 157,18 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2021 130,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2020 219,92 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2019 190,31 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2018 137,03 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2017 157,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2016 129,54 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2015 29,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2014 98,6 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2013 108,92 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2012 122,54 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2011 151,76 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2010 115,25 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2009 110,58 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Remaining costs 2008 201,44 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2022 228,94 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2021 286,73 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2020 278,35 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2019 276,04 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2018 280,01 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2017 297,1 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2016 356,03 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2015 334,94 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2014 209,16 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2013 218,55 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2012 391,89 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2011 357,54 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2010 395,9 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2009 463,83 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Subsidies and deductions 2008 328,16 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2022 44.958,96 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2021 42.686,83 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2020 39.388,41 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2019 43.487,43 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2018 42.849,27 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2017 42.557,53 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2016 41.032,92 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2015 41.504,06 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2014 42.046,5 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2013 40.919,41 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2012 39.591,66 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2011 39.601,19 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2010 39.151,08 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2009 36.559,87 29 Manufacture of motor vehicles, trailers and semi-trailers Absolute value Total net cost 2008 37.215,64 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2022 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2021 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2020 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2019 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2018 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2017 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2016 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2015 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2014 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2013 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2012 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2011 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2010 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2009 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Gross total cost 2008 100 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2022 71,26 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2021 69,88 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2020 70,3 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2019 72,13 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2018 72,72 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2017 72,88 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2016 73,16 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2015 73,26 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2014 72,77 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2013 71,94 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2012 71,52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2011 72,18 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2010 69,56 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2009 69,2 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Salaries and wages 2008 70,75 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2022 24,44 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2021 24,74 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2020 24,24 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2019 24,28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2018 23,94 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2017 23,7 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2016 23,89 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2015 23,56 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2014 23,28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2013 23,08 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2012 22,9 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2011 22,89 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2010 22,75 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2009 23,69 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Obligatory contributions 2008 23,07 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2022 0,98 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2021 0,97 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2020 0,94 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2019 0,76 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2018 0,82 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2017 0,79 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2016 0,7 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2015 0,72 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2014 0,88 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2013 0,83 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2012 0,86 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2011 0,87 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2010 0,83 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2009 0,76 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Voluntary contributions 2008 0,76 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2022 1,11 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2021 1,36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2020 2,19 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2019 0,68 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2018 0,54 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2017 0,34 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2016 0,32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2015 0,47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2014 1,05 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2013 1,29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2012 1,42 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2011 1,09 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2010 1,2 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2009 2,1 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Direct corporate contributions 2008 1,07 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2022 0,9 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2021 1,8 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2020 0,85 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2019 0,7 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2018 0,56 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2017 0,91 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2016 0,46 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2015 0,74 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2014 0,68 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2013 1,28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2012 1,72 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2011 1,43 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2010 4,01 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2009 2,66 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Compensation for dismissal 2008 2,28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2022 0,41 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2021 0,36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2020 0,36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2019 0,48 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2018 0,54 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2017 0,44 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2016 0,47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2015 0,49 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2014 0,4 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2013 0,5 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2012 0,47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2011 0,45 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2010 0,52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2009 0,52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on vocational training 2008 0,61 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2022 0,34 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2021 0,4 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2020 0,36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2019 0,33 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2018 0,34 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2017 0,37 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2016 0,43 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2015 0,45 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2014 0,48 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2013 0,5 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2012 0,5 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2011 0,49 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2010 0,52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2009 0,47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Expenditure on transport 2008 0,55 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2022 0,21 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2021 0,19 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2020 0,21 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2019 0,21 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2018 0,23 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2017 0,21 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2016 0,25 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2015 0,25 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2014 0,23 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2013 0,33 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2012 0,32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2011 0,23 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2010 0,32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2009 0,29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Corporate expenses 2008 0,36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2022 0,35 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2021 0,3 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2020 0,55 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2019 0,43 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2018 0,32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2017 0,37 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2016 0,31 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2015 0,07 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2014 0,23 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2013 0,26 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2012 0,31 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2011 0,38 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2010 0,29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2009 0,3 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Remaining costs 2008 0,54 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2022 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2021 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2020 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2019 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2018 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2017 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2016 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2015 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2014 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2013 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2012 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2011 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2010 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2009 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Subsidies and deductions 2008 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2022 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2021 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2020 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2019 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2018 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2017 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2016 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2015 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2014 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2013 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2012 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2011 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2010 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2009 .. 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage on gross total cost Total net cost 2008 .. 30 Manufacture of other transport equipment Absolute value Gross total cost 2022 59.100,2 30 Manufacture of other transport equipment Absolute value Gross total cost 2021 56.737,78 30 Manufacture of other transport equipment Absolute value Gross total cost 2020 55.607,26 30 Manufacture of other transport equipment Absolute value Gross total cost 2019 56.856,63 30 Manufacture of other transport equipment Absolute value Gross total cost 2018 54.400,47 30 Manufacture of other transport equipment Absolute value Gross total cost 2017 52.800,87 30 Manufacture of other transport equipment Absolute value Gross total cost 2016 52.475,82 30 Manufacture of other transport equipment Absolute value Gross total cost 2015 50.320,16 30 Manufacture of other transport equipment Absolute value Gross total cost 2014 50.567,75 30 Manufacture of other transport equipment Absolute value Gross total cost 2013 50.070,24 30 Manufacture of other transport equipment Absolute value Gross total cost 2012 49.100 30 Manufacture of other transport equipment Absolute value Gross total cost 2011 47.143,62 30 Manufacture of other transport equipment Absolute value Gross total cost 2010 45.837,12 30 Manufacture of other transport equipment Absolute value Gross total cost 2009 44.497,83 30 Manufacture of other transport equipment Absolute value Gross total cost 2008 44.500,3 30 Manufacture of other transport equipment Absolute value Salaries and wages 2022 44.561,08 30 Manufacture of other transport equipment Absolute value Salaries and wages 2021 42.174,88 30 Manufacture of other transport equipment Absolute value Salaries and wages 2020 41.492,51 30 Manufacture of other transport equipment Absolute value Salaries and wages 2019 42.853,96 30 Manufacture of other transport equipment Absolute value Salaries and wages 2018 41.111,81 30 Manufacture of other transport equipment Absolute value Salaries and wages 2017 39.814,52 30 Manufacture of other transport equipment Absolute value Salaries and wages 2016 39.743,67 30 Manufacture of other transport equipment Absolute value Salaries and wages 2015 37.766,21 30 Manufacture of other transport equipment Absolute value Salaries and wages 2014 37.492,58 30 Manufacture of other transport equipment Absolute value Salaries and wages 2013 37.403,83 30 Manufacture of other transport equipment Absolute value Salaries and wages 2012 36.850,88 30 Manufacture of other transport equipment Absolute value Salaries and wages 2011 34.818,98 30 Manufacture of other transport equipment Absolute value Salaries and wages 2010 33.660,29 30 Manufacture of other transport equipment Absolute value Salaries and wages 2009 32.376,79 30 Manufacture of other transport equipment Absolute value Salaries and wages 2008 32.605,62 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2022 12.866,67 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2021 12.502,35 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2020 12.161,73 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2019 12.271,5 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2018 11.668,95 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2017 11.505,93 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2016 11.291,37 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2015 11.105,07 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2014 11.021,28 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2013 10.562,88 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2012 10.229,37 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2011 10.158,96 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2010 9.921,99 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2009 9.688,47 30 Manufacture of other transport equipment Absolute value Obligatory contributions 2008 9.900,24 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2022 485,02 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2021 495,41 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2020 490,24 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2019 465,06 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2018 425,38 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2017 453,6 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2016 478,64 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2015 519,22 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2014 600,75 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2013 543,65 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2012 542,16 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2011 576,05 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2010 522,44 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2009 471,15 30 Manufacture of other transport equipment Absolute value Voluntary contributions 2008 637,31 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2022 503,4 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2021 517,42 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2020 561,86 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2019 462,35 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2018 490,23 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2017 265,77 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2016 228,61 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2015 103,26 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2014 440,57 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2013 499,22 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2012 517,98 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2011 440,55 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2010 519,88 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2009 447,95 30 Manufacture of other transport equipment Absolute value Direct corporate contributions 2008 431,51 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2022 108,93 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2021 368,79 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2020 280,08 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2019 115,38 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2018 118,59 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2017 83,58 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2016 128,91 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2015 138,21 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2014 235,35 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2013 377,85 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2012 225,09 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2011 294,54 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2010 392,79 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2009 800,46 30 Manufacture of other transport equipment Absolute value Compensation for dismissal 2008 187,77 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2022 189,09 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2021 170,05 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2020 154,65 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2019 233,39 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2018 148,43 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2017 202,52 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2016 222,74 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2015 289,33 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2014 397,57 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2013 215,62 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2012 273,43 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2011 325,57 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2010 329,17 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2009 316,09 30 Manufacture of other transport equipment Absolute value Expenditure on vocational training 2008 362,38 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2022 160,62 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2021 139,08 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2020 111,75 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2019 151,76 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2018 149,63 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2017 151,81 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2016 159,62 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2015 154,83 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2014 161,09 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2013 162,31 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2012 133,16 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2011 183,83 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2010 159,47 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2009 147,58 30 Manufacture of other transport equipment Absolute value Expenditure on transport 2008 121,89 30 Manufacture of other transport equipment Absolute value Corporate expenses 2022 51,46 30 Manufacture of other transport equipment Absolute value Corporate expenses 2021 48,41 30 Manufacture of other transport equipment Absolute value Corporate expenses 2020 41,75 30 Manufacture of other transport equipment Absolute value Corporate expenses 2019 89,48 30 Manufacture of other transport equipment Absolute value Corporate expenses 2018 140,26 30 Manufacture of other transport equipment Absolute value Corporate expenses 2017 144,19 30 Manufacture of other transport equipment Absolute value Corporate expenses 2016 149,37 30 Manufacture of other transport equipment Absolute value Corporate expenses 2015 193,25 30 Manufacture of other transport equipment Absolute value Corporate expenses 2014 214,6 30 Manufacture of other transport equipment Absolute value Corporate expenses 2013 256,71 30 Manufacture of other transport equipment Absolute value Corporate expenses 2012 264,86 30 Manufacture of other transport equipment Absolute value Corporate expenses 2011 205,96 30 Manufacture of other transport equipment Absolute value Corporate expenses 2010 249,57 30 Manufacture of other transport equipment Absolute value Corporate expenses 2009 192,25 30 Manufacture of other transport equipment Absolute value Corporate expenses 2008 215,17 30 Manufacture of other transport equipment Absolute value Remaining costs 2022 173,93 30 Manufacture of other transport equipment Absolute value Remaining costs 2021 321,39 30 Manufacture of other transport equipment Absolute value Remaining costs 2020 312,69 30 Manufacture of other transport equipment Absolute value Remaining costs 2019 213,75 30 Manufacture of other transport equipment Absolute value Remaining costs 2018 147,19 30 Manufacture of other transport equipment Absolute value Remaining costs 2017 178,95 30 Manufacture of other transport equipment Absolute value Remaining costs 2016 72,89 30 Manufacture of other transport equipment Absolute value Remaining costs 2015 50,78 30 Manufacture of other transport equipment Absolute value Remaining costs 2014 3,96 30 Manufacture of other transport equipment Absolute value Remaining costs 2013 48,17 30 Manufacture of other transport equipment Absolute value Remaining costs 2012 63,07 30 Manufacture of other transport equipment Absolute value Remaining costs 2011 139,18 30 Manufacture of other transport equipment Absolute value Remaining costs 2010 81,52 30 Manufacture of other transport equipment Absolute value Remaining costs 2009 57,09 30 Manufacture of other transport equipment Absolute value Remaining costs 2008 38,41 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2022 156,67 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2021 134,88 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2020 132,68 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2019 140,65 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2018 143,69 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2017 164,95 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2016 159,72 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2015 149,26 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2014 105,85 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2013 142,58 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2012 307,23 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2011 426,82 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2010 427,32 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2009 330,38 30 Manufacture of other transport equipment Absolute value Subsidies and deductions 2008 367,39 30 Manufacture of other transport equipment Absolute value Total net cost 2022 58.943,53 30 Manufacture of other transport equipment Absolute value Total net cost 2021 56.602,9 30 Manufacture of other transport equipment Absolute value Total net cost 2020 55.474,58 30 Manufacture of other transport equipment Absolute value Total net cost 2019 56.715,98 30 Manufacture of other transport equipment Absolute value Total net cost 2018 54.256,78 30 Manufacture of other transport equipment Absolute value Total net cost 2017 52.635,92 30 Manufacture of other transport equipment Absolute value Total net cost 2016 52.316,1 30 Manufacture of other transport equipment Absolute value Total net cost 2015 50.170,9 30 Manufacture of other transport equipment Absolute value Total net cost 2014 50.461,9 30 Manufacture of other transport equipment Absolute value Total net cost 2013 49.927,66 30 Manufacture of other transport equipment Absolute value Total net cost 2012 48.792,77 30 Manufacture of other transport equipment Absolute value Total net cost 2011 46.716,8 30 Manufacture of other transport equipment Absolute value Total net cost 2010 45.409,8 30 Manufacture of other transport equipment Absolute value Total net cost 2009 44.167,45 30 Manufacture of other transport equipment Absolute value Total net cost 2008 44.132,91 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2022 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2021 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2020 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2019 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2018 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2017 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2016 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2015 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2014 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2013 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2012 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2011 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2010 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2009 100 30 Manufacture of other transport equipment Percentage on gross total cost Gross total cost 2008 100 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2022 75,4 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2021 74,33 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2020 74,62 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2019 75,37 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2018 75,57 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2017 75,41 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2016 75,74 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2015 75,05 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2014 74,14 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2013 74,7 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2012 75,05 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2011 73,86 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2010 73,43 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2009 72,76 30 Manufacture of other transport equipment Percentage on gross total cost Salaries and wages 2008 73,27 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2022 21,77 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2021 22,04 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2020 21,87 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2019 21,58 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2018 21,45 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2017 21,79 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2016 21,52 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2015 22,07 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2014 21,8 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2013 21,1 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2012 20,83 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2011 21,55 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2010 21,65 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2009 21,77 30 Manufacture of other transport equipment Percentage on gross total cost Obligatory contributions 2008 22,25 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2022 0,82 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2021 0,87 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2020 0,88 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2019 0,82 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2018 0,78 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2017 0,86 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2016 0,91 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2015 1,03 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2014 1,19 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2013 1,09 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2012 1,1 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2011 1,22 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2010 1,14 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2009 1,06 30 Manufacture of other transport equipment Percentage on gross total cost Voluntary contributions 2008 1,43 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2022 0,85 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2021 0,91 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2020 1,01 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2019 0,81 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2018 0,9 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2017 0,5 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2016 0,44 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2015 0,21 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2014 0,87 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2013 1 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2012 1,05 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2011 0,93 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2010 1,13 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2009 1,01 30 Manufacture of other transport equipment Percentage on gross total cost Direct corporate contributions 2008 0,97 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2022 0,18 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2021 0,65 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2020 0,5 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2019 0,2 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2018 0,22 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2017 0,16 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2016 0,25 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2015 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2014 0,47 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2013 0,75 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2012 0,46 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2011 0,62 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2010 0,86 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2009 1,8 30 Manufacture of other transport equipment Percentage on gross total cost Compensation for dismissal 2008 0,42 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2022 0,32 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2021 0,3 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2020 0,28 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2019 0,41 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2018 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2017 0,38 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2016 0,42 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2015 0,57 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2014 0,79 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2013 0,43 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2012 0,56 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2011 0,69 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2010 0,72 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2009 0,71 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on vocational training 2008 0,81 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2022 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2021 0,25 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2020 0,2 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2019 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2018 0,28 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2017 0,29 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2016 0,3 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2015 0,31 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2014 0,32 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2013 0,32 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2012 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2011 0,39 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2010 0,35 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2009 0,33 30 Manufacture of other transport equipment Percentage on gross total cost Expenditure on transport 2008 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2022 0,09 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2021 0,09 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2020 0,08 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2019 0,16 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2018 0,26 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2017 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2016 0,28 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2015 0,38 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2014 0,42 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2013 0,51 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2012 0,54 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2011 0,44 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2010 0,54 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2009 0,43 30 Manufacture of other transport equipment Percentage on gross total cost Corporate expenses 2008 0,48 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2022 0,29 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2021 0,57 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2020 0,56 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2019 0,38 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2018 0,27 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2017 0,34 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2016 0,14 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2015 0,1 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2014 0,01 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2013 0,1 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2012 0,13 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2011 0,3 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2010 0,18 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2009 0,13 30 Manufacture of other transport equipment Percentage on gross total cost Remaining costs 2008 0,09 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2022 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2021 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2020 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2019 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2018 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2017 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2016 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2015 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2014 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2013 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2012 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2011 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2010 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2009 .. 30 Manufacture of other transport equipment Percentage on gross total cost Subsidies and deductions 2008 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2022 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2021 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2020 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2019 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2018 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2017 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2016 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2015 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2014 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2013 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2012 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2011 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2010 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2009 .. 30 Manufacture of other transport equipment Percentage on gross total cost Total net cost 2008 .. 31 Manufacture of furniture Absolute value Gross total cost 2022 30.480,89 31 Manufacture of furniture Absolute value Gross total cost 2021 29.626,33 31 Manufacture of furniture Absolute value Gross total cost 2020 26.649,38 31 Manufacture of furniture Absolute value Gross total cost 2019 28.545,97 31 Manufacture of furniture Absolute value Gross total cost 2018 28.821,59 31 Manufacture of furniture Absolute value Gross total cost 2017 27.194,18 31 Manufacture of furniture Absolute value Gross total cost 2016 26.715,71 31 Manufacture of furniture Absolute value Gross total cost 2015 26.714,19 31 Manufacture of furniture Absolute value Gross total cost 2014 26.530,48 31 Manufacture of furniture Absolute value Gross total cost 2013 26.205,69 31 Manufacture of furniture Absolute value Gross total cost 2012 26.110,42 31 Manufacture of furniture Absolute value Gross total cost 2011 26.133,52 31 Manufacture of furniture Absolute value Gross total cost 2010 25.362,6 31 Manufacture of furniture Absolute value Gross total cost 2009 25.469 31 Manufacture of furniture Absolute value Gross total cost 2008 23.887,61 31 Manufacture of furniture Absolute value Salaries and wages 2022 22.218,58 31 Manufacture of furniture Absolute value Salaries and wages 2021 21.658,13 31 Manufacture of furniture Absolute value Salaries and wages 2020 19.392,05 31 Manufacture of furniture Absolute value Salaries and wages 2019 20.935,99 31 Manufacture of furniture Absolute value Salaries and wages 2018 21.310,89 31 Manufacture of furniture Absolute value Salaries and wages 2017 19.858,03 31 Manufacture of furniture Absolute value Salaries and wages 2016 19.453,86 31 Manufacture of furniture Absolute value Salaries and wages 2015 19.193,2 31 Manufacture of furniture Absolute value Salaries and wages 2014 18.963,21 31 Manufacture of furniture Absolute value Salaries and wages 2013 18.453,36 31 Manufacture of furniture Absolute value Salaries and wages 2012 18.361,53 31 Manufacture of furniture Absolute value Salaries and wages 2011 18.713,09 31 Manufacture of furniture Absolute value Salaries and wages 2010 18.079,99 31 Manufacture of furniture Absolute value Salaries and wages 2009 17.930,37 31 Manufacture of furniture Absolute value Salaries and wages 2008 17.126,86 31 Manufacture of furniture Absolute value Obligatory contributions 2022 7.656,66 31 Manufacture of furniture Absolute value Obligatory contributions 2021 7.479,33 31 Manufacture of furniture Absolute value Obligatory contributions 2020 6.603,57 31 Manufacture of furniture Absolute value Obligatory contributions 2019 7.075,14 31 Manufacture of furniture Absolute value Obligatory contributions 2018 6.964,92 31 Manufacture of furniture Absolute value Obligatory contributions 2017 6.825,81 31 Manufacture of furniture Absolute value Obligatory contributions 2016 6.740,49 31 Manufacture of furniture Absolute value Obligatory contributions 2015 6.671,88 31 Manufacture of furniture Absolute value Obligatory contributions 2014 6.599,19 31 Manufacture of furniture Absolute value Obligatory contributions 2013 6.445,71 31 Manufacture of furniture Absolute value Obligatory contributions 2012 6.432,72 31 Manufacture of furniture Absolute value Obligatory contributions 2011 6.366,51 31 Manufacture of furniture Absolute value Obligatory contributions 2010 6.216,96 31 Manufacture of furniture Absolute value Obligatory contributions 2009 6.185,25 31 Manufacture of furniture Absolute value Obligatory contributions 2008 5.863,83 31 Manufacture of furniture Absolute value Voluntary contributions 2022 45,4 31 Manufacture of furniture Absolute value Voluntary contributions 2021 41,86 31 Manufacture of furniture Absolute value Voluntary contributions 2020 56,28 31 Manufacture of furniture Absolute value Voluntary contributions 2019 56,63 31 Manufacture of furniture Absolute value Voluntary contributions 2018 46,91 31 Manufacture of furniture Absolute value Voluntary contributions 2017 62,37 31 Manufacture of furniture Absolute value Voluntary contributions 2016 50,15 31 Manufacture of furniture Absolute value Voluntary contributions 2015 43,02 31 Manufacture of furniture Absolute value Voluntary contributions 2014 55,53 31 Manufacture of furniture Absolute value Voluntary contributions 2013 38,32 31 Manufacture of furniture Absolute value Voluntary contributions 2012 45,12 31 Manufacture of furniture Absolute value Voluntary contributions 2011 47,63 31 Manufacture of furniture Absolute value Voluntary contributions 2010 53,23 31 Manufacture of furniture Absolute value Voluntary contributions 2009 43,76 31 Manufacture of furniture Absolute value Voluntary contributions 2008 45,92 31 Manufacture of furniture Absolute value Direct corporate contributions 2022 167,04 31 Manufacture of furniture Absolute value Direct corporate contributions 2021 143,1 31 Manufacture of furniture Absolute value Direct corporate contributions 2020 188,84 31 Manufacture of furniture Absolute value Direct corporate contributions 2019 127,63 31 Manufacture of furniture Absolute value Direct corporate contributions 2018 87,72 31 Manufacture of furniture Absolute value Direct corporate contributions 2017 30,64 31 Manufacture of furniture Absolute value Direct corporate contributions 2016 33,34 31 Manufacture of furniture Absolute value Direct corporate contributions 2015 78,37 31 Manufacture of furniture Absolute value Direct corporate contributions 2014 83,2 31 Manufacture of furniture Absolute value Direct corporate contributions 2013 94,69 31 Manufacture of furniture Absolute value Direct corporate contributions 2012 172,12 31 Manufacture of furniture Absolute value Direct corporate contributions 2011 165,88 31 Manufacture of furniture Absolute value Direct corporate contributions 2010 152,51 31 Manufacture of furniture Absolute value Direct corporate contributions 2009 140,24 31 Manufacture of furniture Absolute value Direct corporate contributions 2008 119,86 31 Manufacture of furniture Absolute value Compensation for dismissal 2022 171,42 31 Manufacture of furniture Absolute value Compensation for dismissal 2021 72,15 31 Manufacture of furniture Absolute value Compensation for dismissal 2020 207,57 31 Manufacture of furniture Absolute value Compensation for dismissal 2019 85,02 31 Manufacture of furniture Absolute value Compensation for dismissal 2018 192,66 31 Manufacture of furniture Absolute value Compensation for dismissal 2017 173,82 31 Manufacture of furniture Absolute value Compensation for dismissal 2016 201,06 31 Manufacture of furniture Absolute value Compensation for dismissal 2015 484,41 31 Manufacture of furniture Absolute value Compensation for dismissal 2014 580,86 31 Manufacture of furniture Absolute value Compensation for dismissal 2013 943,05 31 Manufacture of furniture Absolute value Compensation for dismissal 2012 784,89 31 Manufacture of furniture Absolute value Compensation for dismissal 2011 527,07 31 Manufacture of furniture Absolute value Compensation for dismissal 2010 545,61 31 Manufacture of furniture Absolute value Compensation for dismissal 2009 777,21 31 Manufacture of furniture Absolute value Compensation for dismissal 2008 409,41 31 Manufacture of furniture Absolute value Expenditure on vocational training 2022 34,75 31 Manufacture of furniture Absolute value Expenditure on vocational training 2021 27,23 31 Manufacture of furniture Absolute value Expenditure on vocational training 2020 27,69 31 Manufacture of furniture Absolute value Expenditure on vocational training 2019 46,5 31 Manufacture of furniture Absolute value Expenditure on vocational training 2018 43,43 31 Manufacture of furniture Absolute value Expenditure on vocational training 2017 38,82 31 Manufacture of furniture Absolute value Expenditure on vocational training 2016 40,31 31 Manufacture of furniture Absolute value Expenditure on vocational training 2015 38,76 31 Manufacture of furniture Absolute value Expenditure on vocational training 2014 40,08 31 Manufacture of furniture Absolute value Expenditure on vocational training 2013 43,32 31 Manufacture of furniture Absolute value Expenditure on vocational training 2012 39,19 31 Manufacture of furniture Absolute value Expenditure on vocational training 2011 32,55 31 Manufacture of furniture Absolute value Expenditure on vocational training 2010 26,7 31 Manufacture of furniture Absolute value Expenditure on vocational training 2009 24,28 31 Manufacture of furniture Absolute value Expenditure on vocational training 2008 29,43 31 Manufacture of furniture Absolute value Expenditure on transport 2022 12,54 31 Manufacture of furniture Absolute value Expenditure on transport 2021 12,1 31 Manufacture of furniture Absolute value Expenditure on transport 2020 5,06 31 Manufacture of furniture Absolute value Expenditure on transport 2019 16,1 31 Manufacture of furniture Absolute value Expenditure on transport 2018 20,9 31 Manufacture of furniture Absolute value Expenditure on transport 2017 17,88 31 Manufacture of furniture Absolute value Expenditure on transport 2016 19,11 31 Manufacture of furniture Absolute value Expenditure on transport 2015 16,17 31 Manufacture of furniture Absolute value Expenditure on transport 2014 15,17 31 Manufacture of furniture Absolute value Expenditure on transport 2013 16,89 31 Manufacture of furniture Absolute value Expenditure on transport 2012 21,29 31 Manufacture of furniture Absolute value Expenditure on transport 2011 16,72 31 Manufacture of furniture Absolute value Expenditure on transport 2010 19,35 31 Manufacture of furniture Absolute value Expenditure on transport 2009 22,55 31 Manufacture of furniture Absolute value Expenditure on transport 2008 14,18 31 Manufacture of furniture Absolute value Corporate expenses 2022 1,94 31 Manufacture of furniture Absolute value Corporate expenses 2021 4,64 31 Manufacture of furniture Absolute value Corporate expenses 2020 2,82 31 Manufacture of furniture Absolute value Corporate expenses 2019 8,84 31 Manufacture of furniture Absolute value Corporate expenses 2018 5,01 31 Manufacture of furniture Absolute value Corporate expenses 2017 2,83 31 Manufacture of furniture Absolute value Corporate expenses 2016 3,75 31 Manufacture of furniture Absolute value Corporate expenses 2015 7,52 31 Manufacture of furniture Absolute value Corporate expenses 2014 8,21 31 Manufacture of furniture Absolute value Corporate expenses 2013 12,52 31 Manufacture of furniture Absolute value Corporate expenses 2012 15,14 31 Manufacture of furniture Absolute value Corporate expenses 2011 12,48 31 Manufacture of furniture Absolute value Corporate expenses 2010 10,45 31 Manufacture of furniture Absolute value Corporate expenses 2009 14,06 31 Manufacture of furniture Absolute value Corporate expenses 2008 6,47 31 Manufacture of furniture Absolute value Remaining costs 2022 172,56 31 Manufacture of furniture Absolute value Remaining costs 2021 187,79 31 Manufacture of furniture Absolute value Remaining costs 2020 165,5 31 Manufacture of furniture Absolute value Remaining costs 2019 194,12 31 Manufacture of furniture Absolute value Remaining costs 2018 149,15 31 Manufacture of furniture Absolute value Remaining costs 2017 183,98 31 Manufacture of furniture Absolute value Remaining costs 2016 173,64 31 Manufacture of furniture Absolute value Remaining costs 2015 180,86 31 Manufacture of furniture Absolute value Remaining costs 2014 185,03 31 Manufacture of furniture Absolute value Remaining costs 2013 157,83 31 Manufacture of furniture Absolute value Remaining costs 2012 238,42 31 Manufacture of furniture Absolute value Remaining costs 2011 251,59 31 Manufacture of furniture Absolute value Remaining costs 2010 257,8 31 Manufacture of furniture Absolute value Remaining costs 2009 331,28 31 Manufacture of furniture Absolute value Remaining costs 2008 271,65 31 Manufacture of furniture Absolute value Subsidies and deductions 2022 138,34 31 Manufacture of furniture Absolute value Subsidies and deductions 2021 124,54 31 Manufacture of furniture Absolute value Subsidies and deductions 2020 126,95 31 Manufacture of furniture Absolute value Subsidies and deductions 2019 129,16 31 Manufacture of furniture Absolute value Subsidies and deductions 2018 124,49 31 Manufacture of furniture Absolute value Subsidies and deductions 2017 134,1 31 Manufacture of furniture Absolute value Subsidies and deductions 2016 151,79 31 Manufacture of furniture Absolute value Subsidies and deductions 2015 170,59 31 Manufacture of furniture Absolute value Subsidies and deductions 2014 154,31 31 Manufacture of furniture Absolute value Subsidies and deductions 2013 164,46 31 Manufacture of furniture Absolute value Subsidies and deductions 2012 349,25 31 Manufacture of furniture Absolute value Subsidies and deductions 2011 418,03 31 Manufacture of furniture Absolute value Subsidies and deductions 2010 356,75 31 Manufacture of furniture Absolute value Subsidies and deductions 2009 306,87 31 Manufacture of furniture Absolute value Subsidies and deductions 2008 304,44 31 Manufacture of furniture Absolute value Total net cost 2022 30.342,55 31 Manufacture of furniture Absolute value Total net cost 2021 29.501,79 31 Manufacture of furniture Absolute value Total net cost 2020 26.522,43 31 Manufacture of furniture Absolute value Total net cost 2019 28.416,81 31 Manufacture of furniture Absolute value Total net cost 2018 28.697,1 31 Manufacture of furniture Absolute value Total net cost 2017 27.060,08 31 Manufacture of furniture Absolute value Total net cost 2016 26.563,92 31 Manufacture of furniture Absolute value Total net cost 2015 26.543,6 31 Manufacture of furniture Absolute value Total net cost 2014 26.376,17 31 Manufacture of furniture Absolute value Total net cost 2013 26.041,23 31 Manufacture of furniture Absolute value Total net cost 2012 25.761,17 31 Manufacture of furniture Absolute value Total net cost 2011 25.715,49 31 Manufacture of furniture Absolute value Total net cost 2010 25.005,85 31 Manufacture of furniture Absolute value Total net cost 2009 25.162,13 31 Manufacture of furniture Absolute value Total net cost 2008 23.583,17 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2022 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2021 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2020 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2019 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2018 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2017 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2016 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2015 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2014 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2013 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2012 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2011 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2010 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2009 100 31 Manufacture of furniture Percentage on gross total cost Gross total cost 2008 100 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2022 72,89 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2021 73,1 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2020 72,77 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2019 73,34 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2018 73,94 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2017 73,02 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2016 72,82 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2015 71,85 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2014 71,48 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2013 70,42 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2012 70,32 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2011 71,61 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2010 71,29 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2009 70,4 31 Manufacture of furniture Percentage on gross total cost Salaries and wages 2008 71,7 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2022 25,12 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2021 25,25 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2020 24,78 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2019 24,79 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2018 24,17 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2017 25,1 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2016 25,23 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2015 24,98 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2014 24,87 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2013 24,6 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2012 24,64 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2011 24,36 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2010 24,51 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2009 24,29 31 Manufacture of furniture Percentage on gross total cost Obligatory contributions 2008 24,55 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2022 0,15 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2021 0,14 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2020 0,21 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2019 0,2 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2018 0,16 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2017 0,23 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2016 0,19 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2015 0,16 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2014 0,21 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2013 0,15 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2012 0,17 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2011 0,18 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2010 0,21 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2009 0,17 31 Manufacture of furniture Percentage on gross total cost Voluntary contributions 2008 0,19 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2022 0,55 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2021 0,48 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2020 0,71 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2019 0,45 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2018 0,3 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2017 0,11 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2016 0,12 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2015 0,29 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2014 0,31 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2013 0,36 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2012 0,66 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2011 0,63 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2010 0,6 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2009 0,55 31 Manufacture of furniture Percentage on gross total cost Direct corporate contributions 2008 0,5 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2022 0,56 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2021 0,24 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2020 0,78 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2019 0,3 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2018 0,67 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2017 0,64 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2016 0,75 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2015 1,81 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2014 2,19 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2013 3,6 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2012 3,01 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2011 2,02 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2010 2,15 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2009 3,05 31 Manufacture of furniture Percentage on gross total cost Compensation for dismissal 2008 1,71 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2022 0,11 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2021 0,09 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2020 0,1 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2019 0,16 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2018 0,15 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2017 0,14 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2016 0,15 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2015 0,15 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2014 0,15 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2013 0,17 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2012 0,15 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2011 0,12 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2010 0,11 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2009 0,1 31 Manufacture of furniture Percentage on gross total cost Expenditure on vocational training 2008 0,12 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2022 0,04 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2021 0,04 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2020 0,02 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2019 0,06 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2018 0,07 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2017 0,07 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2016 0,07 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2015 0,06 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2014 0,06 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2013 0,06 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2012 0,08 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2011 0,06 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2010 0,08 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2009 0,09 31 Manufacture of furniture Percentage on gross total cost Expenditure on transport 2008 0,06 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2022 0,01 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2021 0,02 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2020 0,01 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2019 0,03 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2018 0,02 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2017 0,01 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2016 0,01 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2015 0,03 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2014 0,03 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2013 0,05 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2012 0,06 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2011 0,05 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2010 0,04 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2009 0,06 31 Manufacture of furniture Percentage on gross total cost Corporate expenses 2008 0,03 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2022 0,57 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2021 0,63 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2020 0,62 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2019 0,68 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2018 0,52 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2017 0,68 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2016 0,65 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2015 0,68 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2014 0,7 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2013 0,6 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2012 0,91 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2011 0,96 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2010 1,02 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2009 1,3 31 Manufacture of furniture Percentage on gross total cost Remaining costs 2008 1,14 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2022 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2021 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2020 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2019 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2018 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2017 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2016 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2015 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2014 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2013 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2012 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2011 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2010 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2009 .. 31 Manufacture of furniture Percentage on gross total cost Subsidies and deductions 2008 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2022 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2021 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2020 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2019 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2018 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2017 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2016 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2015 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2014 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2013 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2012 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2011 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2010 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2009 .. 31 Manufacture of furniture Percentage on gross total cost Total net cost 2008 .. 32 Other manufacturing Absolute value Gross total cost 2022 33.158,33 32 Other manufacturing Absolute value Gross total cost 2021 30.708 32 Other manufacturing Absolute value Gross total cost 2020 27.801,8 32 Other manufacturing Absolute value Gross total cost 2019 30.241,88 32 Other manufacturing Absolute value Gross total cost 2018 30.649,39 32 Other manufacturing Absolute value Gross total cost 2017 30.356,37 32 Other manufacturing Absolute value Gross total cost 2016 31.616,44 32 Other manufacturing Absolute value Gross total cost 2015 30.640,5 32 Other manufacturing Absolute value Gross total cost 2014 30.288,59 32 Other manufacturing Absolute value Gross total cost 2013 30.404,07 32 Other manufacturing Absolute value Gross total cost 2012 31.365,4 32 Other manufacturing Absolute value Gross total cost 2011 30.288,75 32 Other manufacturing Absolute value Gross total cost 2010 30.011,7 32 Other manufacturing Absolute value Gross total cost 2009 30.743,12 32 Other manufacturing Absolute value Gross total cost 2008 27.008,74 32 Other manufacturing Absolute value Salaries and wages 2022 24.475,07 32 Other manufacturing Absolute value Salaries and wages 2021 22.305,24 32 Other manufacturing Absolute value Salaries and wages 2020 19.803,63 32 Other manufacturing Absolute value Salaries and wages 2019 22.231,76 32 Other manufacturing Absolute value Salaries and wages 2018 22.754,09 32 Other manufacturing Absolute value Salaries and wages 2017 22.486,23 32 Other manufacturing Absolute value Salaries and wages 2016 23.431,7 32 Other manufacturing Absolute value Salaries and wages 2015 22.468,83 32 Other manufacturing Absolute value Salaries and wages 2014 22.077,18 32 Other manufacturing Absolute value Salaries and wages 2013 22.318,56 32 Other manufacturing Absolute value Salaries and wages 2012 22.870,64 32 Other manufacturing Absolute value Salaries and wages 2011 22.080,98 32 Other manufacturing Absolute value Salaries and wages 2010 21.719,34 32 Other manufacturing Absolute value Salaries and wages 2009 22.411,14 32 Other manufacturing Absolute value Salaries and wages 2008 19.420,76 32 Other manufacturing Absolute value Obligatory contributions 2022 8.007,21 32 Other manufacturing Absolute value Obligatory contributions 2021 7.596,57 32 Other manufacturing Absolute value Obligatory contributions 2020 6.889,56 32 Other manufacturing Absolute value Obligatory contributions 2019 7.333,86 32 Other manufacturing Absolute value Obligatory contributions 2018 7.206,24 32 Other manufacturing Absolute value Obligatory contributions 2017 7.195,65 32 Other manufacturing Absolute value Obligatory contributions 2016 7.285,83 32 Other manufacturing Absolute value Obligatory contributions 2015 7.178,01 32 Other manufacturing Absolute value Obligatory contributions 2014 7.180,11 32 Other manufacturing Absolute value Obligatory contributions 2013 6.932,94 32 Other manufacturing Absolute value Obligatory contributions 2012 7.016,61 32 Other manufacturing Absolute value Obligatory contributions 2011 6.849,72 32 Other manufacturing Absolute value Obligatory contributions 2010 6.729,84 32 Other manufacturing Absolute value Obligatory contributions 2009 6.789,3 32 Other manufacturing Absolute value Obligatory contributions 2008 6.253,86 32 Other manufacturing Absolute value Voluntary contributions 2022 95,8 32 Other manufacturing Absolute value Voluntary contributions 2021 135,6 32 Other manufacturing Absolute value Voluntary contributions 2020 137,53 32 Other manufacturing Absolute value Voluntary contributions 2019 104,79 32 Other manufacturing Absolute value Voluntary contributions 2018 139,01 32 Other manufacturing Absolute value Voluntary contributions 2017 155,78 32 Other manufacturing Absolute value Voluntary contributions 2016 260,89 32 Other manufacturing Absolute value Voluntary contributions 2015 238,73 32 Other manufacturing Absolute value Voluntary contributions 2014 207,13 32 Other manufacturing Absolute value Voluntary contributions 2013 195,87 32 Other manufacturing Absolute value Voluntary contributions 2012 179,56 32 Other manufacturing Absolute value Voluntary contributions 2011 206,03 32 Other manufacturing Absolute value Voluntary contributions 2010 214,69 32 Other manufacturing Absolute value Voluntary contributions 2009 184,88 32 Other manufacturing Absolute value Voluntary contributions 2008 169,52 32 Other manufacturing Absolute value Direct corporate contributions 2022 180,72 32 Other manufacturing Absolute value Direct corporate contributions 2021 176,77 32 Other manufacturing Absolute value Direct corporate contributions 2020 196,34 32 Other manufacturing Absolute value Direct corporate contributions 2019 140,68 32 Other manufacturing Absolute value Direct corporate contributions 2018 127,47 32 Other manufacturing Absolute value Direct corporate contributions 2017 22,75 32 Other manufacturing Absolute value Direct corporate contributions 2016 29,18 32 Other manufacturing Absolute value Direct corporate contributions 2015 84,92 32 Other manufacturing Absolute value Direct corporate contributions 2014 99,88 32 Other manufacturing Absolute value Direct corporate contributions 2013 121,47 32 Other manufacturing Absolute value Direct corporate contributions 2012 106,6 32 Other manufacturing Absolute value Direct corporate contributions 2011 105,23 32 Other manufacturing Absolute value Direct corporate contributions 2010 131,62 32 Other manufacturing Absolute value Direct corporate contributions 2009 139,38 32 Other manufacturing Absolute value Direct corporate contributions 2008 147,36 32 Other manufacturing Absolute value Compensation for dismissal 2022 227,64 32 Other manufacturing Absolute value Compensation for dismissal 2021 296,55 32 Other manufacturing Absolute value Compensation for dismissal 2020 542,55 32 Other manufacturing Absolute value Compensation for dismissal 2019 190,77 32 Other manufacturing Absolute value Compensation for dismissal 2018 270,54 32 Other manufacturing Absolute value Compensation for dismissal 2017 231,63 32 Other manufacturing Absolute value Compensation for dismissal 2016 333,15 32 Other manufacturing Absolute value Compensation for dismissal 2015 349,53 32 Other manufacturing Absolute value Compensation for dismissal 2014 454,32 32 Other manufacturing Absolute value Compensation for dismissal 2013 503,67 32 Other manufacturing Absolute value Compensation for dismissal 2012 794,79 32 Other manufacturing Absolute value Compensation for dismissal 2011 662,43 32 Other manufacturing Absolute value Compensation for dismissal 2010 804,24 32 Other manufacturing Absolute value Compensation for dismissal 2009 886,86 32 Other manufacturing Absolute value Compensation for dismissal 2008 534,24 32 Other manufacturing Absolute value Expenditure on vocational training 2022 46,68 32 Other manufacturing Absolute value Expenditure on vocational training 2021 40,32 32 Other manufacturing Absolute value Expenditure on vocational training 2020 38,62 32 Other manufacturing Absolute value Expenditure on vocational training 2019 64,85 32 Other manufacturing Absolute value Expenditure on vocational training 2018 75,67 32 Other manufacturing Absolute value Expenditure on vocational training 2017 57,12 32 Other manufacturing Absolute value Expenditure on vocational training 2016 72,31 32 Other manufacturing Absolute value Expenditure on vocational training 2015 79,8 32 Other manufacturing Absolute value Expenditure on vocational training 2014 71,12 32 Other manufacturing Absolute value Expenditure on vocational training 2013 69,79 32 Other manufacturing Absolute value Expenditure on vocational training 2012 71,73 32 Other manufacturing Absolute value Expenditure on vocational training 2011 69,19 32 Other manufacturing Absolute value Expenditure on vocational training 2010 74,04 32 Other manufacturing Absolute value Expenditure on vocational training 2009 42,61 32 Other manufacturing Absolute value Expenditure on vocational training 2008 116,89 32 Other manufacturing Absolute value Expenditure on transport 2022 6,77 32 Other manufacturing Absolute value Expenditure on transport 2021 10,35 32 Other manufacturing Absolute value Expenditure on transport 2020 15,4 32 Other manufacturing Absolute value Expenditure on transport 2019 9,53 32 Other manufacturing Absolute value Expenditure on transport 2018 17,89 32 Other manufacturing Absolute value Expenditure on transport 2017 18,48 32 Other manufacturing Absolute value Expenditure on transport 2016 13,3 32 Other manufacturing Absolute value Expenditure on transport 2015 19,62 32 Other manufacturing Absolute value Expenditure on transport 2014 13,5 32 Other manufacturing Absolute value Expenditure on transport 2013 14,28 32 Other manufacturing Absolute value Expenditure on transport 2012 19,86 32 Other manufacturing Absolute value Expenditure on transport 2011 19,19 32 Other manufacturing Absolute value Expenditure on transport 2010 28,72 32 Other manufacturing Absolute value Expenditure on transport 2009 24,88 32 Other manufacturing Absolute value Expenditure on transport 2008 19,66 32 Other manufacturing Absolute value Corporate expenses 2022 0,69 32 Other manufacturing Absolute value Corporate expenses 2021 0,54 32 Other manufacturing Absolute value Corporate expenses 2020 3,87 32 Other manufacturing Absolute value Corporate expenses 2019 1,04 32 Other manufacturing Absolute value Corporate expenses 2018 5,3 32 Other manufacturing Absolute value Corporate expenses 2017 4,56 32 Other manufacturing Absolute value Corporate expenses 2016 7,18 32 Other manufacturing Absolute value Corporate expenses 2015 17,72 32 Other manufacturing Absolute value Corporate expenses 2014 6,01 32 Other manufacturing Absolute value Corporate expenses 2013 27,67 32 Other manufacturing Absolute value Corporate expenses 2012 37,34 32 Other manufacturing Absolute value Corporate expenses 2011 37,18 32 Other manufacturing Absolute value Corporate expenses 2010 41,4 32 Other manufacturing Absolute value Corporate expenses 2009 23,69 32 Other manufacturing Absolute value Corporate expenses 2008 55,49 32 Other manufacturing Absolute value Remaining costs 2022 117,75 32 Other manufacturing Absolute value Remaining costs 2021 146,06 32 Other manufacturing Absolute value Remaining costs 2020 174,3 32 Other manufacturing Absolute value Remaining costs 2019 164,6 32 Other manufacturing Absolute value Remaining costs 2018 53,18 32 Other manufacturing Absolute value Remaining costs 2017 184,17 32 Other manufacturing Absolute value Remaining costs 2016 182,9 32 Other manufacturing Absolute value Remaining costs 2015 203,34 32 Other manufacturing Absolute value Remaining costs 2014 179,34 32 Other manufacturing Absolute value Remaining costs 2013 219,82 32 Other manufacturing Absolute value Remaining costs 2012 268,27 32 Other manufacturing Absolute value Remaining costs 2011 258,8 32 Other manufacturing Absolute value Remaining costs 2010 267,81 32 Other manufacturing Absolute value Remaining costs 2009 240,38 32 Other manufacturing Absolute value Remaining costs 2008 290,96 32 Other manufacturing Absolute value Subsidies and deductions 2022 323,96 32 Other manufacturing Absolute value Subsidies and deductions 2021 324,82 32 Other manufacturing Absolute value Subsidies and deductions 2020 304,62 32 Other manufacturing Absolute value Subsidies and deductions 2019 271,8 32 Other manufacturing Absolute value Subsidies and deductions 2018 310,69 32 Other manufacturing Absolute value Subsidies and deductions 2017 277,67 32 Other manufacturing Absolute value Subsidies and deductions 2016 313,89 32 Other manufacturing Absolute value Subsidies and deductions 2015 287,79 32 Other manufacturing Absolute value Subsidies and deductions 2014 272,08 32 Other manufacturing Absolute value Subsidies and deductions 2013 222,97 32 Other manufacturing Absolute value Subsidies and deductions 2012 398,82 32 Other manufacturing Absolute value Subsidies and deductions 2011 466,29 32 Other manufacturing Absolute value Subsidies and deductions 2010 413,67 32 Other manufacturing Absolute value Subsidies and deductions 2009 378,91 32 Other manufacturing Absolute value Subsidies and deductions 2008 363,14 32 Other manufacturing Absolute value Total net cost 2022 32.834,37 32 Other manufacturing Absolute value Total net cost 2021 30.383,18 32 Other manufacturing Absolute value Total net cost 2020 27.497,18 32 Other manufacturing Absolute value Total net cost 2019 29.970,08 32 Other manufacturing Absolute value Total net cost 2018 30.338,7 32 Other manufacturing Absolute value Total net cost 2017 30.078,7 32 Other manufacturing Absolute value Total net cost 2016 31.302,55 32 Other manufacturing Absolute value Total net cost 2015 30.352,71 32 Other manufacturing Absolute value Total net cost 2014 30.016,51 32 Other manufacturing Absolute value Total net cost 2013 30.181,1 32 Other manufacturing Absolute value Total net cost 2012 30.966,58 32 Other manufacturing Absolute value Total net cost 2011 29.822,46 32 Other manufacturing Absolute value Total net cost 2010 29.598,03 32 Other manufacturing Absolute value Total net cost 2009 30.364,21 32 Other manufacturing Absolute value Total net cost 2008 26.645,6 32 Other manufacturing Percentage on gross total cost Gross total cost 2022 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2021 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2020 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2019 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2018 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2017 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2016 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2015 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2014 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2013 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2012 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2011 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2010 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2009 100 32 Other manufacturing Percentage on gross total cost Gross total cost 2008 100 32 Other manufacturing Percentage on gross total cost Salaries and wages 2022 73,81 32 Other manufacturing Percentage on gross total cost Salaries and wages 2021 72,64 32 Other manufacturing Percentage on gross total cost Salaries and wages 2020 71,23 32 Other manufacturing Percentage on gross total cost Salaries and wages 2019 73,51 32 Other manufacturing Percentage on gross total cost Salaries and wages 2018 74,24 32 Other manufacturing Percentage on gross total cost Salaries and wages 2017 74,07 32 Other manufacturing Percentage on gross total cost Salaries and wages 2016 74,11 32 Other manufacturing Percentage on gross total cost Salaries and wages 2015 73,33 32 Other manufacturing Percentage on gross total cost Salaries and wages 2014 72,89 32 Other manufacturing Percentage on gross total cost Salaries and wages 2013 73,41 32 Other manufacturing Percentage on gross total cost Salaries and wages 2012 72,92 32 Other manufacturing Percentage on gross total cost Salaries and wages 2011 72,9 32 Other manufacturing Percentage on gross total cost Salaries and wages 2010 72,37 32 Other manufacturing Percentage on gross total cost Salaries and wages 2009 72,9 32 Other manufacturing Percentage on gross total cost Salaries and wages 2008 71,91 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2022 24,15 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2021 24,74 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2020 24,78 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2019 24,25 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2018 23,51 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2017 23,7 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2016 23,04 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2015 23,43 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2014 23,71 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2013 22,8 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2012 22,37 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2011 22,61 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2010 22,42 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2009 22,08 32 Other manufacturing Percentage on gross total cost Obligatory contributions 2008 23,15 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2022 0,29 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2021 0,44 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2020 0,49 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2019 0,35 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2018 0,45 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2017 0,51 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2016 0,83 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2015 0,78 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2014 0,68 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2013 0,64 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2012 0,57 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2011 0,68 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2010 0,72 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2009 0,6 32 Other manufacturing Percentage on gross total cost Voluntary contributions 2008 0,63 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2022 0,55 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2021 0,58 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2020 0,71 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2019 0,47 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2018 0,42 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2017 0,07 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2016 0,09 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2015 0,28 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2014 0,33 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2013 0,4 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2012 0,34 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2011 0,35 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2010 0,44 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2009 0,45 32 Other manufacturing Percentage on gross total cost Direct corporate contributions 2008 0,55 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2022 0,69 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2021 0,97 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2020 1,95 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2019 0,63 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2018 0,88 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2017 0,76 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2016 1,05 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2015 1,14 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2014 1,5 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2013 1,66 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2012 2,53 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2011 2,19 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2010 2,68 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2009 2,88 32 Other manufacturing Percentage on gross total cost Compensation for dismissal 2008 1,98 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2022 0,14 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2021 0,13 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2020 0,14 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2019 0,21 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2018 0,25 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2017 0,19 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2016 0,23 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2015 0,26 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2014 0,23 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2013 0,23 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2012 0,23 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2011 0,23 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2010 0,25 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2009 0,14 32 Other manufacturing Percentage on gross total cost Expenditure on vocational training 2008 0,43 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2022 0,02 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2021 0,03 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2020 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2019 0,03 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2018 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2017 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2016 0,04 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2015 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2014 0,04 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2013 0,05 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2012 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2011 0,06 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2010 0,1 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2009 0,08 32 Other manufacturing Percentage on gross total cost Expenditure on transport 2008 0,07 32 Other manufacturing Percentage on gross total cost Corporate expenses 2022 0 32 Other manufacturing Percentage on gross total cost Corporate expenses 2021 0 32 Other manufacturing Percentage on gross total cost Corporate expenses 2020 0,01 32 Other manufacturing Percentage on gross total cost Corporate expenses 2019 0 32 Other manufacturing Percentage on gross total cost Corporate expenses 2018 0,02 32 Other manufacturing Percentage on gross total cost Corporate expenses 2017 0,02 32 Other manufacturing Percentage on gross total cost Corporate expenses 2016 0,02 32 Other manufacturing Percentage on gross total cost Corporate expenses 2015 0,06 32 Other manufacturing Percentage on gross total cost Corporate expenses 2014 0,02 32 Other manufacturing Percentage on gross total cost Corporate expenses 2013 0,09 32 Other manufacturing Percentage on gross total cost Corporate expenses 2012 0,12 32 Other manufacturing Percentage on gross total cost Corporate expenses 2011 0,12 32 Other manufacturing Percentage on gross total cost Corporate expenses 2010 0,14 32 Other manufacturing Percentage on gross total cost Corporate expenses 2009 0,08 32 Other manufacturing Percentage on gross total cost Corporate expenses 2008 0,21 32 Other manufacturing Percentage on gross total cost Remaining costs 2022 0,36 32 Other manufacturing Percentage on gross total cost Remaining costs 2021 0,48 32 Other manufacturing Percentage on gross total cost Remaining costs 2020 0,63 32 Other manufacturing Percentage on gross total cost Remaining costs 2019 0,54 32 Other manufacturing Percentage on gross total cost Remaining costs 2018 0,17 32 Other manufacturing Percentage on gross total cost Remaining costs 2017 0,61 32 Other manufacturing Percentage on gross total cost Remaining costs 2016 0,58 32 Other manufacturing Percentage on gross total cost Remaining costs 2015 0,66 32 Other manufacturing Percentage on gross total cost Remaining costs 2014 0,59 32 Other manufacturing Percentage on gross total cost Remaining costs 2013 0,72 32 Other manufacturing Percentage on gross total cost Remaining costs 2012 0,86 32 Other manufacturing Percentage on gross total cost Remaining costs 2011 0,85 32 Other manufacturing Percentage on gross total cost Remaining costs 2010 0,89 32 Other manufacturing Percentage on gross total cost Remaining costs 2009 0,78 32 Other manufacturing Percentage on gross total cost Remaining costs 2008 1,08 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2022 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2021 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2020 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2019 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2018 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2017 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2016 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2015 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2014 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2013 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2012 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2011 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2010 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2009 .. 32 Other manufacturing Percentage on gross total cost Subsidies and deductions 2008 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2022 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2021 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2020 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2019 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2018 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2017 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2016 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2015 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2014 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2013 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2012 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2011 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2010 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2009 .. 32 Other manufacturing Percentage on gross total cost Total net cost 2008 .. 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2022 37.867,53 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2021 36.452,92 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2020 34.698,69 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2019 35.529,78 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2018 35.251,34 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2017 34.509,5 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2016 34.792,65 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2015 34.975,1 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2014 35.649,89 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2013 35.281,36 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2012 33.834,3 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2011 33.935,92 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2010 33.157,74 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2009 33.283,04 33 Repair and installation of machinery and equipment Absolute value Gross total cost 2008 33.330,46 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2022 27.565,01 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2021 26.323,75 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2020 25.127,08 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2019 25.863,2 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2018 25.689,25 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2017 24.889,15 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2016 25.282,28 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2015 25.457,06 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2014 25.704,8 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2013 25.181,54 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2012 24.196,09 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2011 24.362,81 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2010 24.018,87 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2009 24.026,11 33 Repair and installation of machinery and equipment Absolute value Salaries and wages 2008 24.211,38 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2022 9.485,1 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2021 9.289,44 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2020 8.750,73 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2019 8.979,93 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2018 8.813,94 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2017 8.573,19 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2016 8.554,71 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2015 8.491,74 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2014 8.444,22 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2013 8.258,61 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2012 8.049,54 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2011 8.101,71 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2010 7.758,18 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2009 7.774,17 33 Repair and installation of machinery and equipment Absolute value Obligatory contributions 2008 7.887,24 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2022 97,41 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2021 116,66 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2020 81,34 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2019 81,41 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2018 86,14 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2017 120,24 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2016 126,33 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2015 117,08 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2014 161,31 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2013 123,67 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2012 109,49 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2011 119,85 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2010 82,87 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2009 187,73 33 Repair and installation of machinery and equipment Absolute value Voluntary contributions 2008 136,3 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2022 179,45 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2021 183,56 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2020 323,65 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2019 196,76 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2018 167,88 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2017 188,84 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2016 133,17 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2015 231,72 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2014 286,32 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2013 271,63 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2012 290,12 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2011 338,12 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2010 372,19 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2009 199,06 33 Repair and installation of machinery and equipment Absolute value Direct corporate contributions 2008 190,23 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2022 115,26 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2021 170,22 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2020 113,82 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2019 148,92 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2018 97,86 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2017 313,38 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2016 231,57 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2015 106,53 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2014 435,15 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2013 772,86 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2012 526,8 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2011 272,49 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2010 378,99 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2009 424,32 33 Repair and installation of machinery and equipment Absolute value Compensation for dismissal 2008 304,44 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2022 79,37 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2021 95,19 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2020 81,88 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2019 113,8 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2018 116,36 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2017 77,97 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2016 78,85 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2015 91,14 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2014 77,14 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2013 81,9 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2012 95,34 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2011 95,9 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2010 64,27 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2009 98,92 33 Repair and installation of machinery and equipment Absolute value Expenditure on vocational training 2008 121,77 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2022 4,44 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2021 9,92 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2020 3,57 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2019 4,64 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2018 3,9 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2017 2,1 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2016 4,84 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2015 16,78 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2014 13,44 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2013 13,84 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2012 18,44 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2011 15,94 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2010 11,97 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2009 15,68 33 Repair and installation of machinery and equipment Absolute value Expenditure on transport 2008 23,03 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2022 22,28 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2021 20,32 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2020 9,54 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2019 22,73 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2018 9,99 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2017 2,76 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2016 3,84 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2015 16,52 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2014 16,28 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2013 40,27 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2012 27,16 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2011 27,74 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2010 33,74 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2009 19,06 33 Repair and installation of machinery and equipment Absolute value Corporate expenses 2008 58,96 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2022 319,21 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2021 243,86 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2020 207,08 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2019 118,39 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2018 266,02 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2017 341,87 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2016 377,06 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2015 446,53 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2014 511,23 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2013 537,04 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2012 521,32 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2011 601,36 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2010 436,66 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2009 537,99 33 Repair and installation of machinery and equipment Absolute value Remaining costs 2008 397,11 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2022 197,23 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2021 179,52 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2020 177,75 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2019 219,06 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2018 257,21 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2017 234,13 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2016 302,65 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2015 281,79 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2014 178,48 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2013 194,88 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2012 245,68 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2011 330,56 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2010 375,93 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2009 332,33 33 Repair and installation of machinery and equipment Absolute value Subsidies and deductions 2008 345,23 33 Repair and installation of machinery and equipment Absolute value Total net cost 2022 37.670,3 33 Repair and installation of machinery and equipment Absolute value Total net cost 2021 36.273,4 33 Repair and installation of machinery and equipment Absolute value Total net cost 2020 34.520,94 33 Repair and installation of machinery and equipment Absolute value Total net cost 2019 35.310,72 33 Repair and installation of machinery and equipment Absolute value Total net cost 2018 34.994,13 33 Repair and installation of machinery and equipment Absolute value Total net cost 2017 34.275,37 33 Repair and installation of machinery and equipment Absolute value Total net cost 2016 34.490 33 Repair and installation of machinery and equipment Absolute value Total net cost 2015 34.693,31 33 Repair and installation of machinery and equipment Absolute value Total net cost 2014 35.471,41 33 Repair and installation of machinery and equipment Absolute value Total net cost 2013 35.086,48 33 Repair and installation of machinery and equipment Absolute value Total net cost 2012 33.588,62 33 Repair and installation of machinery and equipment Absolute value Total net cost 2011 33.605,36 33 Repair and installation of machinery and equipment Absolute value Total net cost 2010 32.781,81 33 Repair and installation of machinery and equipment Absolute value Total net cost 2009 32.950,71 33 Repair and installation of machinery and equipment Absolute value Total net cost 2008 32.985,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2022 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2021 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2020 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2019 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2018 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2017 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2016 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2015 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2014 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2013 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2012 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2011 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2010 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2009 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Gross total cost 2008 100 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2022 72,79 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2021 72,21 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2020 72,42 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2019 72,79 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2018 72,87 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2017 72,12 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2016 72,67 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2015 72,79 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2014 72,1 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2013 71,37 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2012 71,51 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2011 71,79 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2010 72,44 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2009 72,19 33 Repair and installation of machinery and equipment Percentage on gross total cost Salaries and wages 2008 72,64 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2022 25,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2021 25,48 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2020 25,22 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2019 25,27 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2018 25 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2017 24,84 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2016 24,59 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2015 24,28 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2014 23,69 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2013 23,41 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2012 23,79 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2011 23,87 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2010 23,4 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2009 23,36 33 Repair and installation of machinery and equipment Percentage on gross total cost Obligatory contributions 2008 23,66 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2022 0,26 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2021 0,32 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2020 0,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2019 0,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2018 0,24 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2017 0,35 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2016 0,36 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2015 0,33 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2014 0,45 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2013 0,35 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2012 0,32 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2011 0,35 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2010 0,25 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2009 0,56 33 Repair and installation of machinery and equipment Percentage on gross total cost Voluntary contributions 2008 0,41 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2022 0,47 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2021 0,5 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2020 0,93 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2019 0,55 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2018 0,48 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2017 0,55 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2016 0,38 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2015 0,66 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2014 0,8 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2013 0,77 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2012 0,86 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2011 1 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2010 1,12 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2009 0,6 33 Repair and installation of machinery and equipment Percentage on gross total cost Direct corporate contributions 2008 0,57 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2022 0,3 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2021 0,47 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2020 0,33 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2019 0,42 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2018 0,28 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2017 0,91 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2016 0,67 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2015 0,3 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2014 1,22 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2013 2,19 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2012 1,56 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2011 0,8 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2010 1,14 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2009 1,27 33 Repair and installation of machinery and equipment Percentage on gross total cost Compensation for dismissal 2008 0,91 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2022 0,21 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2021 0,26 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2020 0,24 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2019 0,32 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2018 0,33 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2017 0,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2016 0,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2015 0,26 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2014 0,22 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2013 0,23 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2012 0,28 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2011 0,28 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2010 0,19 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2009 0,3 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on vocational training 2008 0,37 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2022 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2021 0,03 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2020 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2019 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2018 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2017 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2016 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2015 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2014 0,04 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2013 0,04 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2012 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2011 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2010 0,04 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2009 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Expenditure on transport 2008 0,07 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2022 0,06 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2021 0,06 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2020 0,03 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2019 0,06 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2018 0,03 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2017 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2016 0,01 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2015 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2014 0,05 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2013 0,11 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2012 0,08 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2011 0,08 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2010 0,1 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2009 0,06 33 Repair and installation of machinery and equipment Percentage on gross total cost Corporate expenses 2008 0,18 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2022 0,84 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2021 0,67 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2020 0,6 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2019 0,33 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2018 0,75 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2017 0,99 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2016 1,08 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2015 1,28 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2014 1,43 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2013 1,52 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2012 1,54 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2011 1,77 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2010 1,32 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2009 1,62 33 Repair and installation of machinery and equipment Percentage on gross total cost Remaining costs 2008 1,19 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2022 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2021 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2020 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2019 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2018 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2017 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2016 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2015 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2014 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2013 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2012 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2011 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2010 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2009 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Subsidies and deductions 2008 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2022 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2021 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2020 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2019 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2018 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2017 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2016 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2015 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2014 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2013 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2012 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2011 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2010 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2009 .. 33 Repair and installation of machinery and equipment Percentage on gross total cost Total net cost 2008 .. 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2022 82.181,05 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2021 82.187,84 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2020 79.544,22 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2019 77.969,66 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2018 75.835,09 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2017 74.275,71 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2016 77.107,33 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2015 76.663,92 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2014 79.676,24 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2013 81.750,49 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2012 78.867,87 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2011 77.034,69 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2010 77.884,73 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2009 75.655,65 35 Electricity, gas, steam and air conditioning supply Absolute value Gross total cost 2008 74.168,06 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2022 63.074,26 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2021 62.931,03 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2020 60.352,23 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2019 58.786,03 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2018 57.317,06 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2017 55.641,83 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2016 56.126,03 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2015 57.374,64 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2014 57.978,79 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2013 57.799,37 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2012 57.449,59 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2011 55.196,39 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2010 52.202,8 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2009 51.152,75 35 Electricity, gas, steam and air conditioning supply Absolute value Salaries and wages 2008 49.098,72 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2022 13.903,53 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2021 13.673,16 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2020 13.881,66 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2019 13.576,53 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2018 12.708,42 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2017 12.738,27 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2016 12.541,59 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2015 12.543,21 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2014 12.631,08 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2013 12.038,58 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2012 11.666,55 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2011 11.569,2 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2010 11.412,84 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2009 11.350,29 35 Electricity, gas, steam and air conditioning supply Absolute value Obligatory contributions 2008 10.933,29 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2022 2.535,52 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2021 2.923,56 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2020 2.877,99 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2019 2.820,63 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2018 2.850,99 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2017 2.875,75 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2016 2.999,74 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2015 3.823,14 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2014 3.983,07 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2013 4.254,43 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2012 4.016,19 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2011 4.554,37 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2010 3.837,78 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2009 3.515,51 35 Electricity, gas, steam and air conditioning supply Absolute value Voluntary contributions 2008 3.437,54 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2022 1.475,05 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2021 787,02 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2020 867,68 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2019 1.060,03 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2018 1.292,78 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2017 1.279,25 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2016 3.309,94 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2015 1.539,14 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2014 2.677,13 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2013 3.627,14 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2012 3.179,15 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2011 3.233,01 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2010 7.787,74 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2009 6.689,67 35 Electricity, gas, steam and air conditioning supply Absolute value Direct corporate contributions 2008 6.869,77 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2022 281,07 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2021 998,73 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2020 287,73 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2019 225,75 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2018 288,15 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2017 293,19 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2016 282,69 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2015 212,46 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2014 727,14 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2013 1.978,77 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2012 975 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2011 628,32 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2010 1.242,3 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2009 1.550,28 35 Electricity, gas, steam and air conditioning supply Absolute value Compensation for dismissal 2008 2.170,32 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2022 654,05 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2021 553,48 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2020 791,05 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2019 958,05 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2018 794,09 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2017 847,39 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2016 970,42 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2015 890,18 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2014 1.290,69 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2013 1.286,96 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2012 1.089,35 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2011 1.338,97 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2010 1.133,15 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2009 1.041,48 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on vocational training 2008 1.376,57 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2022 15,1 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2021 9,74 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2020 15,77 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2019 18,05 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2018 17,68 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2017 13,23 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2016 25,99 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2015 31,81 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2014 42,75 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2013 39,76 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2012 66,07 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2011 53,28 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2010 49,49 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2009 45,24 35 Electricity, gas, steam and air conditioning supply Absolute value Expenditure on transport 2008 48,15 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2022 5,23 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2021 6,3 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2020 8,34 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2019 81,92 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2018 125,66 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2017 131,91 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2016 108,96 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2015 91,14 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2014 78,19 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2013 127,58 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2012 119,8 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2011 99,7 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2010 76,08 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2009 79,08 35 Electricity, gas, steam and air conditioning supply Absolute value Corporate expenses 2008 169,7 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2022 237,24 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2021 304,82 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2020 461,77 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2019 442,67 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2018 440,26 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2017 454,89 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2016 741,97 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2015 158,2 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2014 267,4 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2013 597,9 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2012 306,17 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2011 361,45 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2010 142,55 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2009 231,35 35 Electricity, gas, steam and air conditioning supply Absolute value Remaining costs 2008 64 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2022 72,55 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2021 118,51 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2020 102,31 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2019 146,07 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2018 185,04 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2017 153,19 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2016 210,37 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2015 162,71 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2014 192,5 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2013 187,56 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2012 452,91 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2011 577,85 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2010 534,24 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2009 495,94 35 Electricity, gas, steam and air conditioning supply Absolute value Subsidies and deductions 2008 447,36 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2022 82.108,5 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2021 82.069,33 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2020 79.441,91 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2019 77.823,59 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2018 75.650,05 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2017 74.122,52 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2016 76.896,96 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2015 76.501,21 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2014 79.483,74 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2013 81.562,93 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2012 78.414,96 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2011 76.456,84 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2010 77.350,49 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2009 75.159,71 35 Electricity, gas, steam and air conditioning supply Absolute value Total net cost 2008 73.720,7 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2022 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2021 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2020 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2019 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2018 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2017 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2016 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2015 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2014 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2013 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2012 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2011 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2010 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2009 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Gross total cost 2008 100 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2022 76,75 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2021 76,57 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2020 75,87 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2019 75,4 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2018 75,58 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2017 74,91 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2016 72,79 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2015 74,84 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2014 72,77 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2013 70,7 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2012 72,84 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2011 71,65 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2010 67,03 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2009 67,61 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Salaries and wages 2008 66,2 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2022 16,92 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2021 16,64 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2020 17,45 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2019 17,41 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2018 16,76 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2017 17,15 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2016 16,27 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2015 16,36 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2014 15,85 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2013 14,73 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2012 14,79 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2011 15,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2010 14,65 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2009 15 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Obligatory contributions 2008 14,74 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2022 3,09 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2021 3,56 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2020 3,62 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2019 3,62 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2018 3,76 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2017 3,87 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2016 3,89 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2015 4,99 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2014 5 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2013 5,2 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2012 5,09 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2011 5,91 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2010 4,93 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2009 4,65 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Voluntary contributions 2008 4,63 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2022 1,79 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2021 0,96 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2020 1,09 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2019 1,36 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2018 1,7 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2017 1,72 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2016 4,29 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2015 2,01 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2014 3,36 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2013 4,44 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2012 4,03 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2011 4,2 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2010 10 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2009 8,84 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Direct corporate contributions 2008 9,26 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2022 0,34 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2021 1,22 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2020 0,36 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2019 0,29 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2018 0,38 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2017 0,39 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2016 0,37 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2015 0,28 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2014 0,91 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2013 2,42 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2012 1,24 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2011 0,82 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2010 1,6 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2009 2,05 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Compensation for dismissal 2008 2,93 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2022 0,8 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2021 0,67 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2020 0,99 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2019 1,23 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2018 1,05 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2017 1,14 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2016 1,26 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2015 1,16 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2014 1,62 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2013 1,57 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2012 1,38 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2011 1,74 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2010 1,45 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2009 1,38 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on vocational training 2008 1,86 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2022 0,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2021 0,01 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2020 0,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2019 0,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2018 0,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2017 0,02 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2016 0,03 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2015 0,04 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2014 0,05 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2013 0,05 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2012 0,08 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2011 0,07 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2010 0,06 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2009 0,06 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Expenditure on transport 2008 0,06 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2022 0,01 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2021 0,01 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2020 0,01 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2019 0,11 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2018 0,17 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2017 0,18 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2016 0,14 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2015 0,12 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2014 0,1 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2013 0,16 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2012 0,15 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2011 0,13 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2010 0,1 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2009 0,1 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Corporate expenses 2008 0,23 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2022 0,29 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2021 0,37 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2020 0,58 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2019 0,57 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2018 0,58 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2017 0,61 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2016 0,96 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2015 0,21 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2014 0,34 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2013 0,73 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2012 0,39 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2011 0,47 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2010 0,18 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2009 0,31 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Remaining costs 2008 0,09 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2022 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2021 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2020 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2019 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2018 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2017 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2016 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2015 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2014 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2013 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2012 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2011 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2010 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2009 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Subsidies and deductions 2008 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2022 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2021 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2020 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2019 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2018 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2017 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2016 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2015 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2014 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2013 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2012 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2011 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2010 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2009 .. 35 Electricity, gas, steam and air conditioning supply Percentage on gross total cost Total net cost 2008 .. 36 Water collection, treatment and supply Absolute value Gross total cost 2022 44.667,84 36 Water collection, treatment and supply Absolute value Gross total cost 2021 42.102,46 36 Water collection, treatment and supply Absolute value Gross total cost 2020 41.975,5 36 Water collection, treatment and supply Absolute value Gross total cost 2019 41.442,22 36 Water collection, treatment and supply Absolute value Gross total cost 2018 40.841,94 36 Water collection, treatment and supply Absolute value Gross total cost 2017 40.276,34 36 Water collection, treatment and supply Absolute value Gross total cost 2016 40.281,76 36 Water collection, treatment and supply Absolute value Gross total cost 2015 40.406,11 36 Water collection, treatment and supply Absolute value Gross total cost 2014 39.347,62 36 Water collection, treatment and supply Absolute value Gross total cost 2013 37.906,57 36 Water collection, treatment and supply Absolute value Gross total cost 2012 37.446,68 36 Water collection, treatment and supply Absolute value Gross total cost 2011 38.648,91 36 Water collection, treatment and supply Absolute value Gross total cost 2010 37.446,8 36 Water collection, treatment and supply Absolute value Gross total cost 2009 36.748,51 36 Water collection, treatment and supply Absolute value Gross total cost 2008 35.662,79 36 Water collection, treatment and supply Absolute value Salaries and wages 2022 32.554,61 36 Water collection, treatment and supply Absolute value Salaries and wages 2021 30.520,99 36 Water collection, treatment and supply Absolute value Salaries and wages 2020 30.572,4 36 Water collection, treatment and supply Absolute value Salaries and wages 2019 30.277,37 36 Water collection, treatment and supply Absolute value Salaries and wages 2018 29.575,02 36 Water collection, treatment and supply Absolute value Salaries and wages 2017 29.502,51 36 Water collection, treatment and supply Absolute value Salaries and wages 2016 29.629,41 36 Water collection, treatment and supply Absolute value Salaries and wages 2015 29.698,94 36 Water collection, treatment and supply Absolute value Salaries and wages 2014 28.702,26 36 Water collection, treatment and supply Absolute value Salaries and wages 2013 27.757,89 36 Water collection, treatment and supply Absolute value Salaries and wages 2012 27.176,12 36 Water collection, treatment and supply Absolute value Salaries and wages 2011 27.663,25 36 Water collection, treatment and supply Absolute value Salaries and wages 2010 26.554,39 36 Water collection, treatment and supply Absolute value Salaries and wages 2009 26.359,59 36 Water collection, treatment and supply Absolute value Salaries and wages 2008 25.444,52 36 Water collection, treatment and supply Absolute value Obligatory contributions 2022 10.972,86 36 Water collection, treatment and supply Absolute value Obligatory contributions 2021 10.478,4 36 Water collection, treatment and supply Absolute value Obligatory contributions 2020 10.271,61 36 Water collection, treatment and supply Absolute value Obligatory contributions 2019 10.153,32 36 Water collection, treatment and supply Absolute value Obligatory contributions 2018 9.822,51 36 Water collection, treatment and supply Absolute value Obligatory contributions 2017 9.715,02 36 Water collection, treatment and supply Absolute value Obligatory contributions 2016 9.665,31 36 Water collection, treatment and supply Absolute value Obligatory contributions 2015 9.665,22 36 Water collection, treatment and supply Absolute value Obligatory contributions 2014 9.461,88 36 Water collection, treatment and supply Absolute value Obligatory contributions 2013 9.119,73 36 Water collection, treatment and supply Absolute value Obligatory contributions 2012 9.046,47 36 Water collection, treatment and supply Absolute value Obligatory contributions 2011 8.924,16 36 Water collection, treatment and supply Absolute value Obligatory contributions 2010 8.700,45 36 Water collection, treatment and supply Absolute value Obligatory contributions 2009 8.543,61 36 Water collection, treatment and supply Absolute value Obligatory contributions 2008 8.343,51 36 Water collection, treatment and supply Absolute value Voluntary contributions 2022 368,87 36 Water collection, treatment and supply Absolute value Voluntary contributions 2021 347,96 36 Water collection, treatment and supply Absolute value Voluntary contributions 2020 332,24 36 Water collection, treatment and supply Absolute value Voluntary contributions 2019 400,81 36 Water collection, treatment and supply Absolute value Voluntary contributions 2018 548,59 36 Water collection, treatment and supply Absolute value Voluntary contributions 2017 408,73 36 Water collection, treatment and supply Absolute value Voluntary contributions 2016 305,41 36 Water collection, treatment and supply Absolute value Voluntary contributions 2015 242,61 36 Water collection, treatment and supply Absolute value Voluntary contributions 2014 243,03 36 Water collection, treatment and supply Absolute value Voluntary contributions 2013 218,6 36 Water collection, treatment and supply Absolute value Voluntary contributions 2012 298,24 36 Water collection, treatment and supply Absolute value Voluntary contributions 2011 787,42 36 Water collection, treatment and supply Absolute value Voluntary contributions 2010 767,05 36 Water collection, treatment and supply Absolute value Voluntary contributions 2009 772,14 36 Water collection, treatment and supply Absolute value Voluntary contributions 2008 769,47 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2022 310,2 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2021 332,85 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2020 325,55 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2019 266,35 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2018 284,25 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2017 123,27 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2016 124,89 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2015 207,09 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2014 265,64 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2013 342,35 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2012 343,71 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2011 436,71 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2010 451,49 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2009 501,79 36 Water collection, treatment and supply Absolute value Direct corporate contributions 2008 541,88 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2022 121,17 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2021 107,7 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2020 200,04 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2019 50,76 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2018 235,38 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2017 121,17 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2016 116,4 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2015 149,97 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2014 219,81 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2013 62,01 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2012 125,49 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2011 366,51 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2010 474,27 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2009 198,84 36 Water collection, treatment and supply Absolute value Compensation for dismissal 2008 127,92 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2022 125,92 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2021 105,5 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2020 94,18 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2019 137,19 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2018 147,03 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2017 157,89 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2016 169,17 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2015 184,17 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2014 178,45 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2013 180,17 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2012 196,11 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2011 177,91 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2010 129,47 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2009 132,1 36 Water collection, treatment and supply Absolute value Expenditure on vocational training 2008 139,33 36 Water collection, treatment and supply Absolute value Expenditure on transport 2022 2,52 36 Water collection, treatment and supply Absolute value Expenditure on transport 2021 2,07 36 Water collection, treatment and supply Absolute value Expenditure on transport 2020 1,47 36 Water collection, treatment and supply Absolute value Expenditure on transport 2019 1,98 36 Water collection, treatment and supply Absolute value Expenditure on transport 2018 2,11 36 Water collection, treatment and supply Absolute value Expenditure on transport 2017 11,45 36 Water collection, treatment and supply Absolute value Expenditure on transport 2016 10,17 36 Water collection, treatment and supply Absolute value Expenditure on transport 2015 3,03 36 Water collection, treatment and supply Absolute value Expenditure on transport 2014 3,76 36 Water collection, treatment and supply Absolute value Expenditure on transport 2013 7,18 36 Water collection, treatment and supply Absolute value Expenditure on transport 2012 3,12 36 Water collection, treatment and supply Absolute value Expenditure on transport 2011 5,46 36 Water collection, treatment and supply Absolute value Expenditure on transport 2010 5,9 36 Water collection, treatment and supply Absolute value Expenditure on transport 2009 5,3 36 Water collection, treatment and supply Absolute value Expenditure on transport 2008 4,95 36 Water collection, treatment and supply Absolute value Corporate expenses 2022 19,39 36 Water collection, treatment and supply Absolute value Corporate expenses 2021 18,32 36 Water collection, treatment and supply Absolute value Corporate expenses 2020 5,37 36 Water collection, treatment and supply Absolute value Corporate expenses 2019 31,54 36 Water collection, treatment and supply Absolute value Corporate expenses 2018 32,89 36 Water collection, treatment and supply Absolute value Corporate expenses 2017 20,02 36 Water collection, treatment and supply Absolute value Corporate expenses 2016 22,14 36 Water collection, treatment and supply Absolute value Corporate expenses 2015 16,29 36 Water collection, treatment and supply Absolute value Corporate expenses 2014 23,05 36 Water collection, treatment and supply Absolute value Corporate expenses 2013 22,43 36 Water collection, treatment and supply Absolute value Corporate expenses 2012 35,13 36 Water collection, treatment and supply Absolute value Corporate expenses 2011 37,01 36 Water collection, treatment and supply Absolute value Corporate expenses 2010 41,52 36 Water collection, treatment and supply Absolute value Corporate expenses 2009 29,64 36 Water collection, treatment and supply Absolute value Corporate expenses 2008 36,6 36 Water collection, treatment and supply Absolute value Remaining costs 2022 192,3 36 Water collection, treatment and supply Absolute value Remaining costs 2021 188,67 36 Water collection, treatment and supply Absolute value Remaining costs 2020 172,64 36 Water collection, treatment and supply Absolute value Remaining costs 2019 122,9 36 Water collection, treatment and supply Absolute value Remaining costs 2018 194,16 36 Water collection, treatment and supply Absolute value Remaining costs 2017 216,28 36 Water collection, treatment and supply Absolute value Remaining costs 2016 238,86 36 Water collection, treatment and supply Absolute value Remaining costs 2015 238,79 36 Water collection, treatment and supply Absolute value Remaining costs 2014 249,74 36 Water collection, treatment and supply Absolute value Remaining costs 2013 196,21 36 Water collection, treatment and supply Absolute value Remaining costs 2012 222,29 36 Water collection, treatment and supply Absolute value Remaining costs 2011 250,48 36 Water collection, treatment and supply Absolute value Remaining costs 2010 322,26 36 Water collection, treatment and supply Absolute value Remaining costs 2009 205,5 36 Water collection, treatment and supply Absolute value Remaining costs 2008 254,61 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2022 114,23 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2021 103,11 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2020 88,4 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2019 132,65 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2018 126,99 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2017 135,61 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2016 145,24 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2015 137,69 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2014 87,86 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2013 99,67 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2012 261,69 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2011 319,5 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2010 309,21 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2009 314,73 36 Water collection, treatment and supply Absolute value Subsidies and deductions 2008 310,43 36 Water collection, treatment and supply Absolute value Total net cost 2022 44.553,61 36 Water collection, treatment and supply Absolute value Total net cost 2021 41.999,35 36 Water collection, treatment and supply Absolute value Total net cost 2020 41.887,1 36 Water collection, treatment and supply Absolute value Total net cost 2019 41.309,57 36 Water collection, treatment and supply Absolute value Total net cost 2018 40.714,95 36 Water collection, treatment and supply Absolute value Total net cost 2017 40.140,73 36 Water collection, treatment and supply Absolute value Total net cost 2016 40.136,52 36 Water collection, treatment and supply Absolute value Total net cost 2015 40.268,42 36 Water collection, treatment and supply Absolute value Total net cost 2014 39.259,76 36 Water collection, treatment and supply Absolute value Total net cost 2013 37.806,9 36 Water collection, treatment and supply Absolute value Total net cost 2012 37.184,99 36 Water collection, treatment and supply Absolute value Total net cost 2011 38.329,41 36 Water collection, treatment and supply Absolute value Total net cost 2010 37.137,59 36 Water collection, treatment and supply Absolute value Total net cost 2009 36.433,78 36 Water collection, treatment and supply Absolute value Total net cost 2008 35.352,36 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2022 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2021 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2020 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2019 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2018 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2017 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2016 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2015 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2014 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2013 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2012 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2011 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2010 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2009 100 36 Water collection, treatment and supply Percentage on gross total cost Gross total cost 2008 100 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2022 72,88 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2021 72,49 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2020 72,83 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2019 73,06 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2018 72,41 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2017 73,25 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2016 73,56 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2015 73,5 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2014 72,95 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2013 73,23 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2012 72,57 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2011 71,58 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2010 70,91 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2009 71,73 36 Water collection, treatment and supply Percentage on gross total cost Salaries and wages 2008 71,35 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2022 24,57 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2021 24,89 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2020 24,47 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2019 24,5 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2018 24,05 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2017 24,12 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2016 23,99 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2015 23,92 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2014 24,05 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2013 24,06 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2012 24,16 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2011 23,09 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2010 23,23 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2009 23,25 36 Water collection, treatment and supply Percentage on gross total cost Obligatory contributions 2008 23,4 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2022 0,83 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2021 0,83 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2020 0,79 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2019 0,97 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2018 1,34 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2017 1,01 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2016 0,76 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2015 0,6 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2014 0,62 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2013 0,58 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2012 0,8 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2011 2,04 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2010 2,05 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2009 2,1 36 Water collection, treatment and supply Percentage on gross total cost Voluntary contributions 2008 2,16 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2022 0,69 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2021 0,79 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2020 0,78 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2019 0,64 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2018 0,7 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2017 0,31 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2016 0,31 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2015 0,51 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2014 0,68 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2013 0,9 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2012 0,92 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2011 1,13 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2010 1,21 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2009 1,37 36 Water collection, treatment and supply Percentage on gross total cost Direct corporate contributions 2008 1,52 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2022 0,27 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2021 0,26 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2020 0,48 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2019 0,12 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2018 0,58 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2017 0,3 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2016 0,29 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2015 0,37 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2014 0,56 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2013 0,16 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2012 0,34 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2011 0,95 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2010 1,27 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2009 0,54 36 Water collection, treatment and supply Percentage on gross total cost Compensation for dismissal 2008 0,36 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2022 0,28 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2021 0,25 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2020 0,22 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2019 0,33 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2018 0,36 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2017 0,39 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2016 0,42 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2015 0,46 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2014 0,45 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2013 0,48 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2012 0,52 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2011 0,46 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2010 0,35 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2009 0,36 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on vocational training 2008 0,39 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2022 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2021 0 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2020 0 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2019 0 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2018 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2017 0,03 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2016 0,03 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2015 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2014 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2013 0,02 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2012 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2011 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2010 0,02 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2009 0,01 36 Water collection, treatment and supply Percentage on gross total cost Expenditure on transport 2008 0,01 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2022 0,04 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2021 0,04 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2020 0,01 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2019 0,08 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2018 0,08 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2017 0,05 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2016 0,05 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2015 0,04 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2014 0,06 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2013 0,06 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2012 0,09 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2011 0,1 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2010 0,11 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2009 0,08 36 Water collection, treatment and supply Percentage on gross total cost Corporate expenses 2008 0,1 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2022 0,43 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2021 0,45 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2020 0,41 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2019 0,3 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2018 0,48 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2017 0,54 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2016 0,59 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2015 0,59 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2014 0,63 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2013 0,52 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2012 0,59 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2011 0,65 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2010 0,86 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2009 0,56 36 Water collection, treatment and supply Percentage on gross total cost Remaining costs 2008 0,71 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2022 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2021 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2020 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2019 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2018 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2017 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2016 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2015 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2014 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2013 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2012 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2011 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2010 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2009 .. 36 Water collection, treatment and supply Percentage on gross total cost Subsidies and deductions 2008 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2022 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2021 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2020 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2019 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2018 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2017 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2016 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2015 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2014 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2013 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2012 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2011 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2010 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2009 .. 36 Water collection, treatment and supply Percentage on gross total cost Total net cost 2008 .. 37 Sewerage Absolute value Gross total cost 2022 36.880,88 37 Sewerage Absolute value Gross total cost 2021 35.583,12 37 Sewerage Absolute value Gross total cost 2020 35.626,68 37 Sewerage Absolute value Gross total cost 2019 36.312,06 37 Sewerage Absolute value Gross total cost 2018 35.235,09 37 Sewerage Absolute value Gross total cost 2017 35.489,22 37 Sewerage Absolute value Gross total cost 2016 34.671,97 37 Sewerage Absolute value Gross total cost 2015 35.461,08 37 Sewerage Absolute value Gross total cost 2014 35.739,11 37 Sewerage Absolute value Gross total cost 2013 36.714,7 37 Sewerage Absolute value Gross total cost 2012 35.706,22 37 Sewerage Absolute value Gross total cost 2011 35.416,81 37 Sewerage Absolute value Gross total cost 2010 35.895,48 37 Sewerage Absolute value Gross total cost 2009 35.161,04 37 Sewerage Absolute value Gross total cost 2008 30.485,39 37 Sewerage Absolute value Salaries and wages 2022 26.929,21 37 Sewerage Absolute value Salaries and wages 2021 26.067,57 37 Sewerage Absolute value Salaries and wages 2020 25.791,71 37 Sewerage Absolute value Salaries and wages 2019 26.331,61 37 Sewerage Absolute value Salaries and wages 2018 25.659,93 37 Sewerage Absolute value Salaries and wages 2017 25.905,67 37 Sewerage Absolute value Salaries and wages 2016 25.455,13 37 Sewerage Absolute value Salaries and wages 2015 26.022,72 37 Sewerage Absolute value Salaries and wages 2014 25.755,27 37 Sewerage Absolute value Salaries and wages 2013 27.158,95 37 Sewerage Absolute value Salaries and wages 2012 26.123,32 37 Sewerage Absolute value Salaries and wages 2011 25.535,05 37 Sewerage Absolute value Salaries and wages 2010 26.172,8 37 Sewerage Absolute value Salaries and wages 2009 25.478,96 37 Sewerage Absolute value Salaries and wages 2008 21.869,48 37 Sewerage Absolute value Obligatory contributions 2022 9.279,81 37 Sewerage Absolute value Obligatory contributions 2021 8.953,26 37 Sewerage Absolute value Obligatory contributions 2020 8.947,95 37 Sewerage Absolute value Obligatory contributions 2019 9.267,33 37 Sewerage Absolute value Obligatory contributions 2018 9.052,14 37 Sewerage Absolute value Obligatory contributions 2017 8.990,49 37 Sewerage Absolute value Obligatory contributions 2016 8.708,64 37 Sewerage Absolute value Obligatory contributions 2015 8.688,6 37 Sewerage Absolute value Obligatory contributions 2014 8.828,19 37 Sewerage Absolute value Obligatory contributions 2013 8.632,35 37 Sewerage Absolute value Obligatory contributions 2012 8.378,07 37 Sewerage Absolute value Obligatory contributions 2011 8.317,77 37 Sewerage Absolute value Obligatory contributions 2010 8.335,65 37 Sewerage Absolute value Obligatory contributions 2009 8.288,01 37 Sewerage Absolute value Obligatory contributions 2008 7.202,19 37 Sewerage Absolute value Voluntary contributions 2022 93,86 37 Sewerage Absolute value Voluntary contributions 2021 70,56 37 Sewerage Absolute value Voluntary contributions 2020 64,29 37 Sewerage Absolute value Voluntary contributions 2019 99,03 37 Sewerage Absolute value Voluntary contributions 2018 89,07 37 Sewerage Absolute value Voluntary contributions 2017 83,17 37 Sewerage Absolute value Voluntary contributions 2016 75,72 37 Sewerage Absolute value Voluntary contributions 2015 80,7 37 Sewerage Absolute value Voluntary contributions 2014 70,19 37 Sewerage Absolute value Voluntary contributions 2013 80,64 37 Sewerage Absolute value Voluntary contributions 2012 89,95 37 Sewerage Absolute value Voluntary contributions 2011 128,22 37 Sewerage Absolute value Voluntary contributions 2010 124,65 37 Sewerage Absolute value Voluntary contributions 2009 117,85 37 Sewerage Absolute value Voluntary contributions 2008 110,64 37 Sewerage Absolute value Direct corporate contributions 2022 214,85 37 Sewerage Absolute value Direct corporate contributions 2021 241,31 37 Sewerage Absolute value Direct corporate contributions 2020 250,06 37 Sewerage Absolute value Direct corporate contributions 2019 193,41 37 Sewerage Absolute value Direct corporate contributions 2018 187,54 37 Sewerage Absolute value Direct corporate contributions 2017 164,3 37 Sewerage Absolute value Direct corporate contributions 2016 162,74 37 Sewerage Absolute value Direct corporate contributions 2015 210,28 37 Sewerage Absolute value Direct corporate contributions 2014 255,6 37 Sewerage Absolute value Direct corporate contributions 2013 274,23 37 Sewerage Absolute value Direct corporate contributions 2012 258,57 37 Sewerage Absolute value Direct corporate contributions 2011 357,92 37 Sewerage Absolute value Direct corporate contributions 2010 384,31 37 Sewerage Absolute value Direct corporate contributions 2009 452,04 37 Sewerage Absolute value Direct corporate contributions 2008 244,17 37 Sewerage Absolute value Compensation for dismissal 2022 123,78 37 Sewerage Absolute value Compensation for dismissal 2021 20,58 37 Sewerage Absolute value Compensation for dismissal 2020 284,64 37 Sewerage Absolute value Compensation for dismissal 2019 213,36 37 Sewerage Absolute value Compensation for dismissal 2018 58,8 37 Sewerage Absolute value Compensation for dismissal 2017 79,68 37 Sewerage Absolute value Compensation for dismissal 2016 67,95 37 Sewerage Absolute value Compensation for dismissal 2015 69,06 37 Sewerage Absolute value Compensation for dismissal 2014 430,89 37 Sewerage Absolute value Compensation for dismissal 2013 266,76 37 Sewerage Absolute value Compensation for dismissal 2012 216,27 37 Sewerage Absolute value Compensation for dismissal 2011 258,21 37 Sewerage Absolute value Compensation for dismissal 2010 161,79 37 Sewerage Absolute value Compensation for dismissal 2009 87,24 37 Sewerage Absolute value Compensation for dismissal 2008 480,69 37 Sewerage Absolute value Expenditure on vocational training 2022 73,28 37 Sewerage Absolute value Expenditure on vocational training 2021 66,77 37 Sewerage Absolute value Expenditure on vocational training 2020 38,75 37 Sewerage Absolute value Expenditure on vocational training 2019 58,06 37 Sewerage Absolute value Expenditure on vocational training 2018 64,7 37 Sewerage Absolute value Expenditure on vocational training 2017 85,09 37 Sewerage Absolute value Expenditure on vocational training 2016 73,09 37 Sewerage Absolute value Expenditure on vocational training 2015 74,66 37 Sewerage Absolute value Expenditure on vocational training 2014 70,85 37 Sewerage Absolute value Expenditure on vocational training 2013 69,82 37 Sewerage Absolute value Expenditure on vocational training 2012 51,55 37 Sewerage Absolute value Expenditure on vocational training 2011 61,69 37 Sewerage Absolute value Expenditure on vocational training 2010 40,54 37 Sewerage Absolute value Expenditure on vocational training 2009 37,81 37 Sewerage Absolute value Expenditure on vocational training 2008 38,93 37 Sewerage Absolute value Expenditure on transport 2022 0 37 Sewerage Absolute value Expenditure on transport 2021 0,03 37 Sewerage Absolute value Expenditure on transport 2020 9,33 37 Sewerage Absolute value Expenditure on transport 2019 0,77 37 Sewerage Absolute value Expenditure on transport 2018 0,35 37 Sewerage Absolute value Expenditure on transport 2017 4,69 37 Sewerage Absolute value Expenditure on transport 2016 3,15 37 Sewerage Absolute value Expenditure on transport 2015 11,28 37 Sewerage Absolute value Expenditure on transport 2014 11,14 37 Sewerage Absolute value Expenditure on transport 2013 7,57 37 Sewerage Absolute value Expenditure on transport 2012 9,87 37 Sewerage Absolute value Expenditure on transport 2011 9,72 37 Sewerage Absolute value Expenditure on transport 2010 14,15 37 Sewerage Absolute value Expenditure on transport 2009 0 37 Sewerage Absolute value Expenditure on transport 2008 0,71 37 Sewerage Absolute value Corporate expenses 2022 5,73 37 Sewerage Absolute value Corporate expenses 2021 3,94 37 Sewerage Absolute value Corporate expenses 2020 6,77 37 Sewerage Absolute value Corporate expenses 2019 9,16 37 Sewerage Absolute value Corporate expenses 2018 4,06 37 Sewerage Absolute value Corporate expenses 2017 1,02 37 Sewerage Absolute value Corporate expenses 2016 1,3 37 Sewerage Absolute value Corporate expenses 2015 5,06 37 Sewerage Absolute value Corporate expenses 2014 1,79 37 Sewerage Absolute value Corporate expenses 2013 2,3 37 Sewerage Absolute value Corporate expenses 2012 3,09 37 Sewerage Absolute value Corporate expenses 2011 4,1 37 Sewerage Absolute value Corporate expenses 2010 30,61 37 Sewerage Absolute value Corporate expenses 2009 18,57 37 Sewerage Absolute value Corporate expenses 2008 38,24 37 Sewerage Absolute value Remaining costs 2022 160,36 37 Sewerage Absolute value Remaining costs 2021 159,1 37 Sewerage Absolute value Remaining costs 2020 233,18 37 Sewerage Absolute value Remaining costs 2019 139,33 37 Sewerage Absolute value Remaining costs 2018 118,5 37 Sewerage Absolute value Remaining costs 2017 175,11 37 Sewerage Absolute value Remaining costs 2016 124,25 37 Sewerage Absolute value Remaining costs 2015 298,72 37 Sewerage Absolute value Remaining costs 2014 315,19 37 Sewerage Absolute value Remaining costs 2013 222,08 37 Sewerage Absolute value Remaining costs 2012 575,53 37 Sewerage Absolute value Remaining costs 2011 744,13 37 Sewerage Absolute value Remaining costs 2010 630,98 37 Sewerage Absolute value Remaining costs 2009 680,56 37 Sewerage Absolute value Remaining costs 2008 500,34 37 Sewerage Absolute value Subsidies and deductions 2022 123,77 37 Sewerage Absolute value Subsidies and deductions 2021 72,92 37 Sewerage Absolute value Subsidies and deductions 2020 114,25 37 Sewerage Absolute value Subsidies and deductions 2019 131,46 37 Sewerage Absolute value Subsidies and deductions 2018 137,25 37 Sewerage Absolute value Subsidies and deductions 2017 137,67 37 Sewerage Absolute value Subsidies and deductions 2016 172,77 37 Sewerage Absolute value Subsidies and deductions 2015 135,9 37 Sewerage Absolute value Subsidies and deductions 2014 120,54 37 Sewerage Absolute value Subsidies and deductions 2013 133,48 37 Sewerage Absolute value Subsidies and deductions 2012 170,17 37 Sewerage Absolute value Subsidies and deductions 2011 238,76 37 Sewerage Absolute value Subsidies and deductions 2010 239,42 37 Sewerage Absolute value Subsidies and deductions 2009 254,34 37 Sewerage Absolute value Subsidies and deductions 2008 197,6 37 Sewerage Absolute value Total net cost 2022 36.757,11 37 Sewerage Absolute value Total net cost 2021 35.510,2 37 Sewerage Absolute value Total net cost 2020 35.512,43 37 Sewerage Absolute value Total net cost 2019 36.180,6 37 Sewerage Absolute value Total net cost 2018 35.097,84 37 Sewerage Absolute value Total net cost 2017 35.351,55 37 Sewerage Absolute value Total net cost 2016 34.499,2 37 Sewerage Absolute value Total net cost 2015 35.325,18 37 Sewerage Absolute value Total net cost 2014 35.618,57 37 Sewerage Absolute value Total net cost 2013 36.581,22 37 Sewerage Absolute value Total net cost 2012 35.536,05 37 Sewerage Absolute value Total net cost 2011 35.178,05 37 Sewerage Absolute value Total net cost 2010 35.656,06 37 Sewerage Absolute value Total net cost 2009 34.906,7 37 Sewerage Absolute value Total net cost 2008 30.287,79 37 Sewerage Percentage on gross total cost Gross total cost 2022 100 37 Sewerage Percentage on gross total cost Gross total cost 2021 100 37 Sewerage Percentage on gross total cost Gross total cost 2020 100 37 Sewerage Percentage on gross total cost Gross total cost 2019 100 37 Sewerage Percentage on gross total cost Gross total cost 2018 100 37 Sewerage Percentage on gross total cost Gross total cost 2017 100 37 Sewerage Percentage on gross total cost Gross total cost 2016 100 37 Sewerage Percentage on gross total cost Gross total cost 2015 100 37 Sewerage Percentage on gross total cost Gross total cost 2014 100 37 Sewerage Percentage on gross total cost Gross total cost 2013 100 37 Sewerage Percentage on gross total cost Gross total cost 2012 100 37 Sewerage Percentage on gross total cost Gross total cost 2011 100 37 Sewerage Percentage on gross total cost Gross total cost 2010 100 37 Sewerage Percentage on gross total cost Gross total cost 2009 100 37 Sewerage Percentage on gross total cost Gross total cost 2008 100 37 Sewerage Percentage on gross total cost Salaries and wages 2022 73,02 37 Sewerage Percentage on gross total cost Salaries and wages 2021 73,26 37 Sewerage Percentage on gross total cost Salaries and wages 2020 72,39 37 Sewerage Percentage on gross total cost Salaries and wages 2019 72,51 37 Sewerage Percentage on gross total cost Salaries and wages 2018 72,82 37 Sewerage Percentage on gross total cost Salaries and wages 2017 73 37 Sewerage Percentage on gross total cost Salaries and wages 2016 73,42 37 Sewerage Percentage on gross total cost Salaries and wages 2015 73,38 37 Sewerage Percentage on gross total cost Salaries and wages 2014 72,06 37 Sewerage Percentage on gross total cost Salaries and wages 2013 73,97 37 Sewerage Percentage on gross total cost Salaries and wages 2012 73,16 37 Sewerage Percentage on gross total cost Salaries and wages 2011 72,1 37 Sewerage Percentage on gross total cost Salaries and wages 2010 72,91 37 Sewerage Percentage on gross total cost Salaries and wages 2009 72,46 37 Sewerage Percentage on gross total cost Salaries and wages 2008 71,74 37 Sewerage Percentage on gross total cost Obligatory contributions 2022 25,16 37 Sewerage Percentage on gross total cost Obligatory contributions 2021 25,16 37 Sewerage Percentage on gross total cost Obligatory contributions 2020 25,12 37 Sewerage Percentage on gross total cost Obligatory contributions 2019 25,52 37 Sewerage Percentage on gross total cost Obligatory contributions 2018 25,69 37 Sewerage Percentage on gross total cost Obligatory contributions 2017 25,33 37 Sewerage Percentage on gross total cost Obligatory contributions 2016 25,12 37 Sewerage Percentage on gross total cost Obligatory contributions 2015 24,5 37 Sewerage Percentage on gross total cost Obligatory contributions 2014 24,7 37 Sewerage Percentage on gross total cost Obligatory contributions 2013 23,51 37 Sewerage Percentage on gross total cost Obligatory contributions 2012 23,46 37 Sewerage Percentage on gross total cost Obligatory contributions 2011 23,49 37 Sewerage Percentage on gross total cost Obligatory contributions 2010 23,22 37 Sewerage Percentage on gross total cost Obligatory contributions 2009 23,57 37 Sewerage Percentage on gross total cost Obligatory contributions 2008 23,63 37 Sewerage Percentage on gross total cost Voluntary contributions 2022 0,25 37 Sewerage Percentage on gross total cost Voluntary contributions 2021 0,2 37 Sewerage Percentage on gross total cost Voluntary contributions 2020 0,18 37 Sewerage Percentage on gross total cost Voluntary contributions 2019 0,27 37 Sewerage Percentage on gross total cost Voluntary contributions 2018 0,25 37 Sewerage Percentage on gross total cost Voluntary contributions 2017 0,23 37 Sewerage Percentage on gross total cost Voluntary contributions 2016 0,22 37 Sewerage Percentage on gross total cost Voluntary contributions 2015 0,23 37 Sewerage Percentage on gross total cost Voluntary contributions 2014 0,2 37 Sewerage Percentage on gross total cost Voluntary contributions 2013 0,22 37 Sewerage Percentage on gross total cost Voluntary contributions 2012 0,25 37 Sewerage Percentage on gross total cost Voluntary contributions 2011 0,36 37 Sewerage Percentage on gross total cost Voluntary contributions 2010 0,35 37 Sewerage Percentage on gross total cost Voluntary contributions 2009 0,34 37 Sewerage Percentage on gross total cost Voluntary contributions 2008 0,36 37 Sewerage Percentage on gross total cost Direct corporate contributions 2022 0,58 37 Sewerage Percentage on gross total cost Direct corporate contributions 2021 0,68 37 Sewerage Percentage on gross total cost Direct corporate contributions 2020 0,7 37 Sewerage Percentage on gross total cost Direct corporate contributions 2019 0,53 37 Sewerage Percentage on gross total cost Direct corporate contributions 2018 0,53 37 Sewerage Percentage on gross total cost Direct corporate contributions 2017 0,46 37 Sewerage Percentage on gross total cost Direct corporate contributions 2016 0,47 37 Sewerage Percentage on gross total cost Direct corporate contributions 2015 0,59 37 Sewerage Percentage on gross total cost Direct corporate contributions 2014 0,72 37 Sewerage Percentage on gross total cost Direct corporate contributions 2013 0,75 37 Sewerage Percentage on gross total cost Direct corporate contributions 2012 0,72 37 Sewerage Percentage on gross total cost Direct corporate contributions 2011 1,01 37 Sewerage Percentage on gross total cost Direct corporate contributions 2010 1,07 37 Sewerage Percentage on gross total cost Direct corporate contributions 2009 1,29 37 Sewerage Percentage on gross total cost Direct corporate contributions 2008 0,8 37 Sewerage Percentage on gross total cost Compensation for dismissal 2022 0,34 37 Sewerage Percentage on gross total cost Compensation for dismissal 2021 0,06 37 Sewerage Percentage on gross total cost Compensation for dismissal 2020 0,8 37 Sewerage Percentage on gross total cost Compensation for dismissal 2019 0,59 37 Sewerage Percentage on gross total cost Compensation for dismissal 2018 0,17 37 Sewerage Percentage on gross total cost Compensation for dismissal 2017 0,22 37 Sewerage Percentage on gross total cost Compensation for dismissal 2016 0,2 37 Sewerage Percentage on gross total cost Compensation for dismissal 2015 0,19 37 Sewerage Percentage on gross total cost Compensation for dismissal 2014 1,21 37 Sewerage Percentage on gross total cost Compensation for dismissal 2013 0,73 37 Sewerage Percentage on gross total cost Compensation for dismissal 2012 0,61 37 Sewerage Percentage on gross total cost Compensation for dismissal 2011 0,73 37 Sewerage Percentage on gross total cost Compensation for dismissal 2010 0,45 37 Sewerage Percentage on gross total cost Compensation for dismissal 2009 0,25 37 Sewerage Percentage on gross total cost Compensation for dismissal 2008 1,58 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2022 0,2 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2021 0,19 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2020 0,11 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2019 0,16 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2018 0,18 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2017 0,24 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2016 0,21 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2015 0,21 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2014 0,2 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2013 0,19 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2012 0,14 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2011 0,17 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2010 0,11 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2009 0,11 37 Sewerage Percentage on gross total cost Expenditure on vocational training 2008 0,13 37 Sewerage Percentage on gross total cost Expenditure on transport 2022 0 37 Sewerage Percentage on gross total cost Expenditure on transport 2021 0 37 Sewerage Percentage on gross total cost Expenditure on transport 2020 0,03 37 Sewerage Percentage on gross total cost Expenditure on transport 2019 0 37 Sewerage Percentage on gross total cost Expenditure on transport 2018 0 37 Sewerage Percentage on gross total cost Expenditure on transport 2017 0,01 37 Sewerage Percentage on gross total cost Expenditure on transport 2016 0,01 37 Sewerage Percentage on gross total cost Expenditure on transport 2015 0,03 37 Sewerage Percentage on gross total cost Expenditure on transport 2014 0,03 37 Sewerage Percentage on gross total cost Expenditure on transport 2013 0,02 37 Sewerage Percentage on gross total cost Expenditure on transport 2012 0,03 37 Sewerage Percentage on gross total cost Expenditure on transport 2011 0,03 37 Sewerage Percentage on gross total cost Expenditure on transport 2010 0,04 37 Sewerage Percentage on gross total cost Expenditure on transport 2009 0 37 Sewerage Percentage on gross total cost Expenditure on transport 2008 0 37 Sewerage Percentage on gross total cost Corporate expenses 2022 0,02 37 Sewerage Percentage on gross total cost Corporate expenses 2021 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2020 0,02 37 Sewerage Percentage on gross total cost Corporate expenses 2019 0,03 37 Sewerage Percentage on gross total cost Corporate expenses 2018 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2017 0 37 Sewerage Percentage on gross total cost Corporate expenses 2016 0 37 Sewerage Percentage on gross total cost Corporate expenses 2015 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2014 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2013 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2012 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2011 0,01 37 Sewerage Percentage on gross total cost Corporate expenses 2010 0,09 37 Sewerage Percentage on gross total cost Corporate expenses 2009 0,05 37 Sewerage Percentage on gross total cost Corporate expenses 2008 0,13 37 Sewerage Percentage on gross total cost Remaining costs 2022 0,43 37 Sewerage Percentage on gross total cost Remaining costs 2021 0,45 37 Sewerage Percentage on gross total cost Remaining costs 2020 0,65 37 Sewerage Percentage on gross total cost Remaining costs 2019 0,38 37 Sewerage Percentage on gross total cost Remaining costs 2018 0,34 37 Sewerage Percentage on gross total cost Remaining costs 2017 0,49 37 Sewerage Percentage on gross total cost Remaining costs 2016 0,36 37 Sewerage Percentage on gross total cost Remaining costs 2015 0,84 37 Sewerage Percentage on gross total cost Remaining costs 2014 0,88 37 Sewerage Percentage on gross total cost Remaining costs 2013 0,6 37 Sewerage Percentage on gross total cost Remaining costs 2012 1,61 37 Sewerage Percentage on gross total cost Remaining costs 2011 2,1 37 Sewerage Percentage on gross total cost Remaining costs 2010 1,76 37 Sewerage Percentage on gross total cost Remaining costs 2009 1,94 37 Sewerage Percentage on gross total cost Remaining costs 2008 1,64 37 Sewerage Percentage on gross total cost Subsidies and deductions 2022 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2021 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2020 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2019 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2018 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2017 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2016 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2015 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2014 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2013 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2012 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2011 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2010 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2009 .. 37 Sewerage Percentage on gross total cost Subsidies and deductions 2008 .. 37 Sewerage Percentage on gross total cost Total net cost 2022 .. 37 Sewerage Percentage on gross total cost Total net cost 2021 .. 37 Sewerage Percentage on gross total cost Total net cost 2020 .. 37 Sewerage Percentage on gross total cost Total net cost 2019 .. 37 Sewerage Percentage on gross total cost Total net cost 2018 .. 37 Sewerage Percentage on gross total cost Total net cost 2017 .. 37 Sewerage Percentage on gross total cost Total net cost 2016 .. 37 Sewerage Percentage on gross total cost Total net cost 2015 .. 37 Sewerage Percentage on gross total cost Total net cost 2014 .. 37 Sewerage Percentage on gross total cost Total net cost 2013 .. 37 Sewerage Percentage on gross total cost Total net cost 2012 .. 37 Sewerage Percentage on gross total cost Total net cost 2011 .. 37 Sewerage Percentage on gross total cost Total net cost 2010 .. 37 Sewerage Percentage on gross total cost Total net cost 2009 .. 37 Sewerage Percentage on gross total cost Total net cost 2008 .. 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2022 35.668,72 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2021 33.297,93 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2020 31.907,52 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2019 31.266,83 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2018 30.731,01 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2017 30.123,26 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2016 30.411,37 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2015 30.328,24 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2014 29.976,86 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2013 29.589,89 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2012 29.662,43 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2011 29.908,3 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2010 29.403,38 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2009 29.444,65 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Gross total cost 2008 28.775,03 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2022 25.436,09 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2021 23.515,13 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2020 22.373,19 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2019 22.021,02 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2018 21.669,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2017 21.244,32 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2016 21.526,73 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2015 21.408,2 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2014 21.137,43 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2013 20.803,85 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2012 20.907,58 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2011 21.188,41 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2010 20.958,01 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2009 20.995,87 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Salaries and wages 2008 20.570,57 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2022 9.367,47 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2021 8.865,48 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2020 8.650,56 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2019 8.451,03 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2018 8.311,56 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2017 8.062,77 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2016 8.063,85 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2015 8.058,81 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2014 7.927,35 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2013 7.593,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2012 7.495,62 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2011 7.542,18 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2010 7.338,03 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2009 7.312,08 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Obligatory contributions 2008 7.161,3 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2022 82,01 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2021 100,17 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2020 66,97 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2019 59,53 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2018 60,63 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2017 65,02 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2016 82,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2015 95,52 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2014 86,68 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2013 95,95 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2012 81,38 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2011 109,12 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2010 108,59 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2009 124,61 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Voluntary contributions 2008 93,26 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2022 293,42 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2021 259,06 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2020 251,64 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2019 249,55 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2018 155,81 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2017 147,19 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2016 128,51 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2015 183,76 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2014 193,65 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2013 222,12 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2012 208,31 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2011 255,93 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2010 256,91 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2009 234,03 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Direct corporate contributions 2008 301,62 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2022 65,91 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2021 102,27 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2020 51,48 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2019 57,27 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2018 52,89 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2017 80,22 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2016 81,57 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2015 124,35 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2014 171,84 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2013 118,56 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2012 168,12 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2011 122,94 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2010 77,85 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2009 159,72 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Compensation for dismissal 2008 86,37 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2022 56,81 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2021 54,1 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2020 51,37 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2019 54,44 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2018 54,34 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2017 58,7 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2016 66,94 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2015 60,41 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2014 66,99 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2013 57,61 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2012 55,49 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2011 51,63 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2010 81,31 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2009 71,13 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on vocational training 2008 33,1 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2022 0,12 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2021 0,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2020 4,39 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2019 4,73 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2018 3,11 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2017 1,81 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2016 2,86 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2015 3,16 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2014 3,97 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2013 5,32 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2012 3,77 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2011 20,81 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2010 20,83 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2009 19,85 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Expenditure on transport 2008 21,13 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2022 4,99 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2021 6,05 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2020 5,4 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2019 9,64 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2018 10,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2017 13,73 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2016 12,27 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2015 16,46 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2014 17,54 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2013 17,63 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2012 17,71 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2011 25,03 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2010 24,97 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2009 18,42 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Corporate expenses 2008 21,46 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2022 361,9 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2021 395,34 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2020 452,52 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2019 359,62 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2018 413,01 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2017 449,5 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2016 446,31 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2015 377,57 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2014 371,41 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2013 675,52 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2012 724,45 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2011 592,25 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2010 536,88 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2009 508,94 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Remaining costs 2008 486,22 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2022 288,61 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2021 311,8 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2020 173,1 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2019 191,82 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2018 167,04 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2017 198,47 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2016 216,21 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2015 209,66 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2014 189,65 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2013 158,56 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2012 279,73 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2011 277,55 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2010 261,67 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2009 329,51 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Subsidies and deductions 2008 350,97 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2022 35.380,11 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2021 32.986,13 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2020 31.734,42 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2019 31.075,01 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2018 30.563,97 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2017 29.924,79 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2016 30.195,16 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2015 30.118,58 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2014 29.787,21 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2013 29.431,33 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2012 29.382,7 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2011 29.630,75 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2010 29.141,71 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2009 29.115,14 38 Waste collection, treatment and disposal activities; materials recovery Absolute value Total net cost 2008 28.424,06 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2022 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2021 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2020 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2019 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2018 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2017 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2016 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2015 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2014 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2013 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2012 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2011 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2010 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2009 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Gross total cost 2008 100 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2022 71,31 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2021 70,62 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2020 70,12 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2019 70,43 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2018 70,51 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2017 70,52 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2016 70,79 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2015 70,59 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2014 70,51 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2013 70,31 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2012 70,49 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2011 70,84 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2010 71,28 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2009 71,31 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Salaries and wages 2008 71,49 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2022 26,26 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2021 26,62 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2020 27,11 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2019 27,03 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2018 27,05 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2017 26,77 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2016 26,52 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2015 26,57 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2014 26,44 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2013 25,66 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2012 25,27 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2011 25,22 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2010 24,96 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2009 24,83 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Obligatory contributions 2008 24,89 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2022 0,23 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2021 0,3 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2020 0,21 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2019 0,19 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2018 0,2 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2017 0,22 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2016 0,27 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2015 0,31 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2014 0,29 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2013 0,32 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2012 0,27 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2011 0,36 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2010 0,37 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2009 0,42 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Voluntary contributions 2008 0,32 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2022 0,82 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2021 0,78 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2020 0,79 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2019 0,8 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2018 0,51 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2017 0,49 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2016 0,42 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2015 0,61 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2014 0,65 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2013 0,75 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2012 0,7 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2011 0,86 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2010 0,87 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2009 0,79 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Direct corporate contributions 2008 1,05 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2022 0,18 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2021 0,31 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2020 0,16 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2019 0,18 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2018 0,17 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2017 0,27 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2016 0,27 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2015 0,41 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2014 0,57 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2013 0,4 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2012 0,57 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2011 0,41 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2010 0,26 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2009 0,54 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Compensation for dismissal 2008 0,3 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2022 0,16 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2021 0,16 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2020 0,16 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2019 0,17 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2018 0,18 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2017 0,19 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2016 0,22 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2015 0,2 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2014 0,22 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2013 0,19 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2012 0,19 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2011 0,17 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2010 0,28 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2009 0,24 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on vocational training 2008 0,12 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2022 0 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2021 0 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2020 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2019 0,02 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2018 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2017 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2016 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2015 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2014 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2013 0,02 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2012 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2011 0,07 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2010 0,07 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2009 0,07 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Expenditure on transport 2008 0,07 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2022 0,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2021 0,02 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2020 0,02 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2019 0,03 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2018 0,03 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2017 0,05 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2016 0,04 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2015 0,05 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2014 0,06 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2013 0,06 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2012 0,06 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2011 0,08 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2010 0,08 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2009 0,06 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Corporate expenses 2008 0,07 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2022 1,01 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2021 1,19 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2020 1,42 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2019 1,15 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2018 1,34 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2017 1,49 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2016 1,47 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2015 1,24 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2014 1,24 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2013 2,28 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2012 2,44 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2011 1,98 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2010 1,83 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2009 1,73 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Remaining costs 2008 1,69 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2022 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2021 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2020 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2019 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2018 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2017 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2016 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2015 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2014 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2013 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2012 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2011 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2010 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2009 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Subsidies and deductions 2008 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2022 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2021 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2020 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2019 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2018 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2017 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2016 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2015 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2014 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2013 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2012 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2011 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2010 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2009 .. 38 Waste collection, treatment and disposal activities; materials recovery Percentage on gross total cost Total net cost 2008 .. 39 Remediation activities and other waste management services Absolute value Gross total cost 2022 33.535,74 39 Remediation activities and other waste management services Absolute value Gross total cost 2021 30.179,69 39 Remediation activities and other waste management services Absolute value Gross total cost 2020 30.424,58 39 Remediation activities and other waste management services Absolute value Gross total cost 2019 30.492,56 39 Remediation activities and other waste management services Absolute value Gross total cost 2018 30.075,49 39 Remediation activities and other waste management services Absolute value Gross total cost 2017 31.776,94 39 Remediation activities and other waste management services Absolute value Gross total cost 2016 33.035,95 39 Remediation activities and other waste management services Absolute value Gross total cost 2015 30.788,96 39 Remediation activities and other waste management services Absolute value Gross total cost 2014 29.068,08 39 Remediation activities and other waste management services Absolute value Gross total cost 2013 30.478,05 39 Remediation activities and other waste management services Absolute value Gross total cost 2012 29.953,79 39 Remediation activities and other waste management services Absolute value Gross total cost 2011 32.603,47 39 Remediation activities and other waste management services Absolute value Gross total cost 2010 28.334,51 39 Remediation activities and other waste management services Absolute value Gross total cost 2009 27.040,73 39 Remediation activities and other waste management services Absolute value Gross total cost 2008 30.486,06 39 Remediation activities and other waste management services Absolute value Salaries and wages 2022 24.265,53 39 Remediation activities and other waste management services Absolute value Salaries and wages 2021 21.534,89 39 Remediation activities and other waste management services Absolute value Salaries and wages 2020 22.093,41 39 Remediation activities and other waste management services Absolute value Salaries and wages 2019 22.047,68 39 Remediation activities and other waste management services Absolute value Salaries and wages 2018 21.715,04 39 Remediation activities and other waste management services Absolute value Salaries and wages 2017 23.415,41 39 Remediation activities and other waste management services Absolute value Salaries and wages 2016 24.195,04 39 Remediation activities and other waste management services Absolute value Salaries and wages 2015 22.117,47 39 Remediation activities and other waste management services Absolute value Salaries and wages 2014 20.691,35 39 Remediation activities and other waste management services Absolute value Salaries and wages 2013 21.794,34 39 Remediation activities and other waste management services Absolute value Salaries and wages 2012 21.466,68 39 Remediation activities and other waste management services Absolute value Salaries and wages 2011 22.289,97 39 Remediation activities and other waste management services Absolute value Salaries and wages 2010 20.580,39 39 Remediation activities and other waste management services Absolute value Salaries and wages 2009 19.306,92 39 Remediation activities and other waste management services Absolute value Salaries and wages 2008 19.954,14 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2022 8.586,84 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2021 7.925,61 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2020 7.803,39 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2019 7.725,39 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2018 7.509,75 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2017 7.688,37 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2016 7.988,34 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2015 7.728,87 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2014 7.552,23 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2013 7.660,47 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2012 7.615,89 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2011 6.961,17 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2010 7.303,59 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2009 6.780,9 39 Remediation activities and other waste management services Absolute value Obligatory contributions 2008 7.490,37 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2022 59,23 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2021 95,04 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2020 93,16 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2019 53,89 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2018 45,56 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2017 44,78 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2016 80,67 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2015 99,65 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2014 105,04 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2013 91,68 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2012 75,15 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2011 70,64 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2010 50,1 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2009 66,56 39 Remediation activities and other waste management services Absolute value Voluntary contributions 2008 504,11 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2022 121,14 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2021 110,83 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2020 140,95 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2019 87,41 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2018 157,99 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2017 80,85 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2016 60,98 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2015 83,28 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2014 43,88 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2013 148,71 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2012 153,74 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2011 540,67 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2010 52,32 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2009 93,72 39 Remediation activities and other waste management services Absolute value Direct corporate contributions 2008 449,19 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2022 116,46 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2021 81,45 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2020 2,85 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2019 79,86 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2018 319,35 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2017 133,62 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2016 36,57 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2015 80,94 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2014 25,8 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2013 100,56 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2012 28,62 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2011 2.381,7 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2010 60,06 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2009 0 39 Remediation activities and other waste management services Absolute value Compensation for dismissal 2008 708,06 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2022 47,77 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2021 50,7 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2020 59,53 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2019 100,63 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2018 47,99 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2017 23,97 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2016 32,09 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2015 35,12 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2014 22,37 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2013 37,29 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2012 21,12 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2011 46,22 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2010 21,44 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2009 13,42 39 Remediation activities and other waste management services Absolute value Expenditure on vocational training 2008 32,65 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2022 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2021 2,59 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2020 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2019 0,77 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2018 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2017 21,59 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2016 90,26 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2015 81,36 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2014 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2013 33,85 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2012 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2011 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2010 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2009 0 39 Remediation activities and other waste management services Absolute value Expenditure on transport 2008 0 39 Remediation activities and other waste management services Absolute value Corporate expenses 2022 7,79 39 Remediation activities and other waste management services Absolute value Corporate expenses 2021 26,24 39 Remediation activities and other waste management services Absolute value Corporate expenses 2020 31,36 39 Remediation activities and other waste management services Absolute value Corporate expenses 2019 37,78 39 Remediation activities and other waste management services Absolute value Corporate expenses 2018 6,48 39 Remediation activities and other waste management services Absolute value Corporate expenses 2017 0,05 39 Remediation activities and other waste management services Absolute value Corporate expenses 2016 0 39 Remediation activities and other waste management services Absolute value Corporate expenses 2015 0 39 Remediation activities and other waste management services Absolute value Corporate expenses 2014 3,61 39 Remediation activities and other waste management services Absolute value Corporate expenses 2013 0 39 Remediation activities and other waste management services Absolute value Corporate expenses 2012 8,74 39 Remediation activities and other waste management services Absolute value Corporate expenses 2011 1,43 39 Remediation activities and other waste management services Absolute value Corporate expenses 2010 22,25 39 Remediation activities and other waste management services Absolute value Corporate expenses 2009 9,32 39 Remediation activities and other waste management services Absolute value Corporate expenses 2008 0 39 Remediation activities and other waste management services Absolute value Remaining costs 2022 330,98 39 Remediation activities and other waste management services Absolute value Remaining costs 2021 352,34 39 Remediation activities and other waste management services Absolute value Remaining costs 2020 199,93 39 Remediation activities and other waste management services Absolute value Remaining costs 2019 359,15 39 Remediation activities and other waste management services Absolute value Remaining costs 2018 273,33 39 Remediation activities and other waste management services Absolute value Remaining costs 2017 368,3 39 Remediation activities and other waste management services Absolute value Remaining costs 2016 552 39 Remediation activities and other waste management services Absolute value Remaining costs 2015 562,27 39 Remediation activities and other waste management services Absolute value Remaining costs 2014 623,8 39 Remediation activities and other waste management services Absolute value Remaining costs 2013 611,15 39 Remediation activities and other waste management services Absolute value Remaining costs 2012 583,85 39 Remediation activities and other waste management services Absolute value Remaining costs 2011 311,67 39 Remediation activities and other waste management services Absolute value Remaining costs 2010 244,36 39 Remediation activities and other waste management services Absolute value Remaining costs 2009 769,89 39 Remediation activities and other waste management services Absolute value Remaining costs 2008 1.347,54 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2022 115,2 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2021 136,55 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2020 100,78 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2019 203,36 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2018 87,08 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2017 123,73 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2016 173,8 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2015 80,63 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2014 46,53 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2013 95,7 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2012 170,61 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2011 171,37 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2010 199,89 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2009 43,5 39 Remediation activities and other waste management services Absolute value Subsidies and deductions 2008 239,85 39 Remediation activities and other waste management services Absolute value Total net cost 2022 33.420,54 39 Remediation activities and other waste management services Absolute value Total net cost 2021 30.043,14 39 Remediation activities and other waste management services Absolute value Total net cost 2020 30.323,8 39 Remediation activities and other waste management services Absolute value Total net cost 2019 30.289,2 39 Remediation activities and other waste management services Absolute value Total net cost 2018 29.988,41 39 Remediation activities and other waste management services Absolute value Total net cost 2017 31.653,21 39 Remediation activities and other waste management services Absolute value Total net cost 2016 32.862,15 39 Remediation activities and other waste management services Absolute value Total net cost 2015 30.708,33 39 Remediation activities and other waste management services Absolute value Total net cost 2014 29.021,55 39 Remediation activities and other waste management services Absolute value Total net cost 2013 30.382,35 39 Remediation activities and other waste management services Absolute value Total net cost 2012 29.783,18 39 Remediation activities and other waste management services Absolute value Total net cost 2011 32.432,1 39 Remediation activities and other waste management services Absolute value Total net cost 2010 28.134,62 39 Remediation activities and other waste management services Absolute value Total net cost 2009 26.997,23 39 Remediation activities and other waste management services Absolute value Total net cost 2008 30.246,21 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2022 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2021 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2020 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2019 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2018 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2017 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2016 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2015 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2014 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2013 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2012 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2011 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2010 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2009 100 39 Remediation activities and other waste management services Percentage on gross total cost Gross total cost 2008 100 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2022 72,36 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2021 71,36 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2020 72,62 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2019 72,31 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2018 72,2 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2017 73,69 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2016 73,24 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2015 71,84 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2014 71,18 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2013 71,51 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2012 71,67 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2011 68,37 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2010 72,63 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2009 71,4 39 Remediation activities and other waste management services Percentage on gross total cost Salaries and wages 2008 65,45 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2022 25,61 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2021 26,26 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2020 25,65 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2019 25,34 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2018 24,97 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2017 24,19 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2016 24,18 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2015 25,1 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2014 25,98 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2013 25,13 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2012 25,43 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2011 21,35 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2010 25,78 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2009 25,08 39 Remediation activities and other waste management services Percentage on gross total cost Obligatory contributions 2008 24,57 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2022 0,18 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2021 0,31 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2020 0,31 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2019 0,18 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2018 0,15 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2017 0,14 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2016 0,24 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2015 0,32 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2014 0,36 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2013 0,3 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2012 0,25 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2011 0,22 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2010 0,18 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2009 0,25 39 Remediation activities and other waste management services Percentage on gross total cost Voluntary contributions 2008 1,65 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2022 0,36 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2021 0,37 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2020 0,46 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2019 0,29 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2018 0,53 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2017 0,25 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2016 0,18 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2015 0,27 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2014 0,15 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2013 0,49 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2012 0,51 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2011 1,66 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2010 0,18 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2009 0,35 39 Remediation activities and other waste management services Percentage on gross total cost Direct corporate contributions 2008 1,47 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2022 0,35 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2021 0,27 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2020 0,01 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2019 0,26 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2018 1,06 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2017 0,42 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2016 0,11 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2015 0,26 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2014 0,09 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2013 0,33 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2012 0,1 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2011 7,31 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2010 0,21 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2009 0 39 Remediation activities and other waste management services Percentage on gross total cost Compensation for dismissal 2008 2,32 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2022 0,14 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2021 0,17 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2020 0,2 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2019 0,33 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2018 0,16 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2017 0,08 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2016 0,1 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2015 0,11 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2014 0,08 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2013 0,12 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2012 0,07 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2011 0,14 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2010 0,08 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2009 0,05 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on vocational training 2008 0,11 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2022 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2021 0,01 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2020 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2019 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2018 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2017 0,07 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2016 0,27 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2015 0,26 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2014 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2013 0,11 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2012 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2011 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2010 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2009 0 39 Remediation activities and other waste management services Percentage on gross total cost Expenditure on transport 2008 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2022 0,02 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2021 0,09 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2020 0,1 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2019 0,12 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2018 0,02 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2017 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2016 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2015 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2014 0,01 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2013 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2012 0,03 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2011 0 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2010 0,08 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2009 0,03 39 Remediation activities and other waste management services Percentage on gross total cost Corporate expenses 2008 0 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2022 0,99 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2021 1,17 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2020 0,66 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2019 1,18 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2018 0,91 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2017 1,16 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2016 1,67 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2015 1,83 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2014 2,15 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2013 2,01 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2012 1,95 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2011 0,96 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2010 0,86 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2009 2,85 39 Remediation activities and other waste management services Percentage on gross total cost Remaining costs 2008 4,42 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2022 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2021 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2020 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2019 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2018 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2017 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2016 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2015 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2014 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2013 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2012 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2011 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2010 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2009 .. 39 Remediation activities and other waste management services Percentage on gross total cost Subsidies and deductions 2008 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2022 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2021 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2020 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2019 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2018 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2017 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2016 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2015 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2014 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2013 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2012 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2011 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2010 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2009 .. 39 Remediation activities and other waste management services Percentage on gross total cost Total net cost 2008 .. 41 Construction of buildings Absolute value Gross total cost 2022 34.070,5 41 Construction of buildings Absolute value Gross total cost 2021 32.780,96 41 Construction of buildings Absolute value Gross total cost 2020 32.378,34 41 Construction of buildings Absolute value Gross total cost 2019 32.505,78 41 Construction of buildings Absolute value Gross total cost 2018 32.194,36 41 Construction of buildings Absolute value Gross total cost 2017 32.010,64 41 Construction of buildings Absolute value Gross total cost 2016 32.346,94 41 Construction of buildings Absolute value Gross total cost 2015 32.623,37 41 Construction of buildings Absolute value Gross total cost 2014 33.122,85 41 Construction of buildings Absolute value Gross total cost 2013 33.370,13 41 Construction of buildings Absolute value Gross total cost 2012 32.884,34 41 Construction of buildings Absolute value Gross total cost 2011 32.749,79 41 Construction of buildings Absolute value Gross total cost 2010 31.877,89 41 Construction of buildings Absolute value Gross total cost 2009 32.314,3 41 Construction of buildings Absolute value Gross total cost 2008 30.984,61 41 Construction of buildings Absolute value Salaries and wages 2022 24.482,29 41 Construction of buildings Absolute value Salaries and wages 2021 23.243,05 41 Construction of buildings Absolute value Salaries and wages 2020 23.174,47 41 Construction of buildings Absolute value Salaries and wages 2019 23.188,88 41 Construction of buildings Absolute value Salaries and wages 2018 22.986,07 41 Construction of buildings Absolute value Salaries and wages 2017 22.776,64 41 Construction of buildings Absolute value Salaries and wages 2016 23.109,99 41 Construction of buildings Absolute value Salaries and wages 2015 23.148,45 41 Construction of buildings Absolute value Salaries and wages 2014 23.546,33 41 Construction of buildings Absolute value Salaries and wages 2013 23.561,61 41 Construction of buildings Absolute value Salaries and wages 2012 23.121,85 41 Construction of buildings Absolute value Salaries and wages 2011 22.951,81 41 Construction of buildings Absolute value Salaries and wages 2010 22.502,58 41 Construction of buildings Absolute value Salaries and wages 2009 22.583,13 41 Construction of buildings Absolute value Salaries and wages 2008 21.745,87 41 Construction of buildings Absolute value Obligatory contributions 2022 8.765,58 41 Construction of buildings Absolute value Obligatory contributions 2021 8.610,45 41 Construction of buildings Absolute value Obligatory contributions 2020 8.284,62 41 Construction of buildings Absolute value Obligatory contributions 2019 8.384,76 41 Construction of buildings Absolute value Obligatory contributions 2018 8.199,9 41 Construction of buildings Absolute value Obligatory contributions 2017 8.128,98 41 Construction of buildings Absolute value Obligatory contributions 2016 8.043,99 41 Construction of buildings Absolute value Obligatory contributions 2015 8.075,31 41 Construction of buildings Absolute value Obligatory contributions 2014 8.071,38 41 Construction of buildings Absolute value Obligatory contributions 2013 7.900,47 41 Construction of buildings Absolute value Obligatory contributions 2012 7.661,04 41 Construction of buildings Absolute value Obligatory contributions 2011 7.643,76 41 Construction of buildings Absolute value Obligatory contributions 2010 7.588,17 41 Construction of buildings Absolute value Obligatory contributions 2009 7.531,05 41 Construction of buildings Absolute value Obligatory contributions 2008 7.296,84 41 Construction of buildings Absolute value Voluntary contributions 2022 134,04 41 Construction of buildings Absolute value Voluntary contributions 2021 128,84 41 Construction of buildings Absolute value Voluntary contributions 2020 125,92 41 Construction of buildings Absolute value Voluntary contributions 2019 137,12 41 Construction of buildings Absolute value Voluntary contributions 2018 141,3 41 Construction of buildings Absolute value Voluntary contributions 2017 151,29 41 Construction of buildings Absolute value Voluntary contributions 2016 161,79 41 Construction of buildings Absolute value Voluntary contributions 2015 168,14 41 Construction of buildings Absolute value Voluntary contributions 2014 158,08 41 Construction of buildings Absolute value Voluntary contributions 2013 139,47 41 Construction of buildings Absolute value Voluntary contributions 2012 155,18 41 Construction of buildings Absolute value Voluntary contributions 2011 166,72 41 Construction of buildings Absolute value Voluntary contributions 2010 149,59 41 Construction of buildings Absolute value Voluntary contributions 2009 180,6 41 Construction of buildings Absolute value Voluntary contributions 2008 178,82 41 Construction of buildings Absolute value Direct corporate contributions 2022 152,1 41 Construction of buildings Absolute value Direct corporate contributions 2021 169,69 41 Construction of buildings Absolute value Direct corporate contributions 2020 147,45 41 Construction of buildings Absolute value Direct corporate contributions 2019 103,64 41 Construction of buildings Absolute value Direct corporate contributions 2018 106,31 41 Construction of buildings Absolute value Direct corporate contributions 2017 21,61 41 Construction of buildings Absolute value Direct corporate contributions 2016 19,87 41 Construction of buildings Absolute value Direct corporate contributions 2015 72,44 41 Construction of buildings Absolute value Direct corporate contributions 2014 79,29 41 Construction of buildings Absolute value Direct corporate contributions 2013 105,76 41 Construction of buildings Absolute value Direct corporate contributions 2012 111,2 41 Construction of buildings Absolute value Direct corporate contributions 2011 115,25 41 Construction of buildings Absolute value Direct corporate contributions 2010 118,27 41 Construction of buildings Absolute value Direct corporate contributions 2009 120,19 41 Construction of buildings Absolute value Direct corporate contributions 2008 136,46 41 Construction of buildings Absolute value Compensation for dismissal 2022 86,52 41 Construction of buildings Absolute value Compensation for dismissal 2021 115,05 41 Construction of buildings Absolute value Compensation for dismissal 2020 92,73 41 Construction of buildings Absolute value Compensation for dismissal 2019 91,83 41 Construction of buildings Absolute value Compensation for dismissal 2018 177,33 41 Construction of buildings Absolute value Compensation for dismissal 2017 167,61 41 Construction of buildings Absolute value Compensation for dismissal 2016 229,23 41 Construction of buildings Absolute value Compensation for dismissal 2015 370,44 41 Construction of buildings Absolute value Compensation for dismissal 2014 483,21 41 Construction of buildings Absolute value Compensation for dismissal 2013 619,62 41 Construction of buildings Absolute value Compensation for dismissal 2012 948,72 41 Construction of buildings Absolute value Compensation for dismissal 2011 857,73 41 Construction of buildings Absolute value Compensation for dismissal 2010 483,24 41 Construction of buildings Absolute value Compensation for dismissal 2009 812,49 41 Construction of buildings Absolute value Compensation for dismissal 2008 637,89 41 Construction of buildings Absolute value Expenditure on vocational training 2022 47,41 41 Construction of buildings Absolute value Expenditure on vocational training 2021 46,5 41 Construction of buildings Absolute value Expenditure on vocational training 2020 37,26 41 Construction of buildings Absolute value Expenditure on vocational training 2019 50,81 41 Construction of buildings Absolute value Expenditure on vocational training 2018 55,44 41 Construction of buildings Absolute value Expenditure on vocational training 2017 59,71 41 Construction of buildings Absolute value Expenditure on vocational training 2016 66,11 41 Construction of buildings Absolute value Expenditure on vocational training 2015 80,22 41 Construction of buildings Absolute value Expenditure on vocational training 2014 75,99 41 Construction of buildings Absolute value Expenditure on vocational training 2013 105,87 41 Construction of buildings Absolute value Expenditure on vocational training 2012 70,8 41 Construction of buildings Absolute value Expenditure on vocational training 2011 61,81 41 Construction of buildings Absolute value Expenditure on vocational training 2010 54,31 41 Construction of buildings Absolute value Expenditure on vocational training 2009 59,05 41 Construction of buildings Absolute value Expenditure on vocational training 2008 55,03 41 Construction of buildings Absolute value Expenditure on transport 2022 9,45 41 Construction of buildings Absolute value Expenditure on transport 2021 21,47 41 Construction of buildings Absolute value Expenditure on transport 2020 18,89 41 Construction of buildings Absolute value Expenditure on transport 2019 41,26 41 Construction of buildings Absolute value Expenditure on transport 2018 32,18 41 Construction of buildings Absolute value Expenditure on transport 2017 26,2 41 Construction of buildings Absolute value Expenditure on transport 2016 26,04 41 Construction of buildings Absolute value Expenditure on transport 2015 22,7 41 Construction of buildings Absolute value Expenditure on transport 2014 36,06 41 Construction of buildings Absolute value Expenditure on transport 2013 30,55 41 Construction of buildings Absolute value Expenditure on transport 2012 18,45 41 Construction of buildings Absolute value Expenditure on transport 2011 21,62 41 Construction of buildings Absolute value Expenditure on transport 2010 27,08 41 Construction of buildings Absolute value Expenditure on transport 2009 20,02 41 Construction of buildings Absolute value Expenditure on transport 2008 29,07 41 Construction of buildings Absolute value Corporate expenses 2022 2,13 41 Construction of buildings Absolute value Corporate expenses 2021 1,85 41 Construction of buildings Absolute value Corporate expenses 2020 1,79 41 Construction of buildings Absolute value Corporate expenses 2019 2,68 41 Construction of buildings Absolute value Corporate expenses 2018 3,98 41 Construction of buildings Absolute value Corporate expenses 2017 3,54 41 Construction of buildings Absolute value Corporate expenses 2016 6,07 41 Construction of buildings Absolute value Corporate expenses 2015 1,69 41 Construction of buildings Absolute value Corporate expenses 2014 1,11 41 Construction of buildings Absolute value Corporate expenses 2013 4,77 41 Construction of buildings Absolute value Corporate expenses 2012 3,8 41 Construction of buildings Absolute value Corporate expenses 2011 6,66 41 Construction of buildings Absolute value Corporate expenses 2010 13,02 41 Construction of buildings Absolute value Corporate expenses 2009 18,76 41 Construction of buildings Absolute value Corporate expenses 2008 16,06 41 Construction of buildings Absolute value Remaining costs 2022 390,98 41 Construction of buildings Absolute value Remaining costs 2021 444,06 41 Construction of buildings Absolute value Remaining costs 2020 495,21 41 Construction of buildings Absolute value Remaining costs 2019 504,8 41 Construction of buildings Absolute value Remaining costs 2018 491,85 41 Construction of buildings Absolute value Remaining costs 2017 675,06 41 Construction of buildings Absolute value Remaining costs 2016 683,85 41 Construction of buildings Absolute value Remaining costs 2015 683,98 41 Construction of buildings Absolute value Remaining costs 2014 671,4 41 Construction of buildings Absolute value Remaining costs 2013 902,01 41 Construction of buildings Absolute value Remaining costs 2012 793,3 41 Construction of buildings Absolute value Remaining costs 2011 924,43 41 Construction of buildings Absolute value Remaining costs 2010 941,63 41 Construction of buildings Absolute value Remaining costs 2009 989,01 41 Construction of buildings Absolute value Remaining costs 2008 888,57 41 Construction of buildings Absolute value Subsidies and deductions 2022 141,25 41 Construction of buildings Absolute value Subsidies and deductions 2021 102,14 41 Construction of buildings Absolute value Subsidies and deductions 2020 138,38 41 Construction of buildings Absolute value Subsidies and deductions 2019 120,97 41 Construction of buildings Absolute value Subsidies and deductions 2018 192,39 41 Construction of buildings Absolute value Subsidies and deductions 2017 163,88 41 Construction of buildings Absolute value Subsidies and deductions 2016 206,56 41 Construction of buildings Absolute value Subsidies and deductions 2015 157,4 41 Construction of buildings Absolute value Subsidies and deductions 2014 126,3 41 Construction of buildings Absolute value Subsidies and deductions 2013 147,96 41 Construction of buildings Absolute value Subsidies and deductions 2012 249,12 41 Construction of buildings Absolute value Subsidies and deductions 2011 272,56 41 Construction of buildings Absolute value Subsidies and deductions 2010 253,47 41 Construction of buildings Absolute value Subsidies and deductions 2009 238,51 41 Construction of buildings Absolute value Subsidies and deductions 2008 223,93 41 Construction of buildings Absolute value Total net cost 2022 33.929,25 41 Construction of buildings Absolute value Total net cost 2021 32.678,82 41 Construction of buildings Absolute value Total net cost 2020 32.239,96 41 Construction of buildings Absolute value Total net cost 2019 32.384,81 41 Construction of buildings Absolute value Total net cost 2018 32.001,97 41 Construction of buildings Absolute value Total net cost 2017 31.846,76 41 Construction of buildings Absolute value Total net cost 2016 32.140,38 41 Construction of buildings Absolute value Total net cost 2015 32.465,97 41 Construction of buildings Absolute value Total net cost 2014 32.996,55 41 Construction of buildings Absolute value Total net cost 2013 33.222,17 41 Construction of buildings Absolute value Total net cost 2012 32.635,22 41 Construction of buildings Absolute value Total net cost 2011 32.477,23 41 Construction of buildings Absolute value Total net cost 2010 31.624,42 41 Construction of buildings Absolute value Total net cost 2009 32.075,79 41 Construction of buildings Absolute value Total net cost 2008 30.760,68 41 Construction of buildings Percentage on gross total cost Gross total cost 2022 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2021 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2020 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2019 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2018 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2017 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2016 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2015 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2014 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2013 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2012 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2011 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2010 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2009 100 41 Construction of buildings Percentage on gross total cost Gross total cost 2008 100 41 Construction of buildings Percentage on gross total cost Salaries and wages 2022 71,86 41 Construction of buildings Percentage on gross total cost Salaries and wages 2021 70,9 41 Construction of buildings Percentage on gross total cost Salaries and wages 2020 71,57 41 Construction of buildings Percentage on gross total cost Salaries and wages 2019 71,34 41 Construction of buildings Percentage on gross total cost Salaries and wages 2018 71,4 41 Construction of buildings Percentage on gross total cost Salaries and wages 2017 71,15 41 Construction of buildings Percentage on gross total cost Salaries and wages 2016 71,44 41 Construction of buildings Percentage on gross total cost Salaries and wages 2015 70,96 41 Construction of buildings Percentage on gross total cost Salaries and wages 2014 71,09 41 Construction of buildings Percentage on gross total cost Salaries and wages 2013 70,61 41 Construction of buildings Percentage on gross total cost Salaries and wages 2012 70,31 41 Construction of buildings Percentage on gross total cost Salaries and wages 2011 70,08 41 Construction of buildings Percentage on gross total cost Salaries and wages 2010 70,59 41 Construction of buildings Percentage on gross total cost Salaries and wages 2009 69,89 41 Construction of buildings Percentage on gross total cost Salaries and wages 2008 70,18 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2022 25,73 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2021 26,27 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2020 25,59 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2019 25,79 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2018 25,47 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2017 25,39 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2016 24,87 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2015 24,75 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2014 24,37 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2013 23,68 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2012 23,3 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2011 23,34 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2010 23,8 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2009 23,31 41 Construction of buildings Percentage on gross total cost Obligatory contributions 2008 23,55 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2022 0,39 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2021 0,39 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2020 0,39 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2019 0,42 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2018 0,44 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2017 0,47 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2016 0,5 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2015 0,52 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2014 0,48 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2013 0,42 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2012 0,47 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2011 0,51 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2010 0,47 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2009 0,56 41 Construction of buildings Percentage on gross total cost Voluntary contributions 2008 0,58 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2022 0,45 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2021 0,52 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2020 0,46 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2019 0,32 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2018 0,33 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2017 0,07 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2016 0,06 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2015 0,22 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2014 0,24 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2013 0,32 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2012 0,34 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2011 0,35 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2010 0,37 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2009 0,37 41 Construction of buildings Percentage on gross total cost Direct corporate contributions 2008 0,44 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2022 0,25 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2021 0,35 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2020 0,29 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2019 0,28 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2018 0,55 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2017 0,52 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2016 0,71 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2015 1,14 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2014 1,46 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2013 1,86 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2012 2,89 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2011 2,62 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2010 1,52 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2009 2,51 41 Construction of buildings Percentage on gross total cost Compensation for dismissal 2008 2,06 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2022 0,14 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2021 0,14 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2020 0,12 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2019 0,16 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2018 0,17 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2017 0,19 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2016 0,2 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2015 0,25 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2014 0,23 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2013 0,32 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2012 0,22 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2011 0,19 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2010 0,17 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2009 0,18 41 Construction of buildings Percentage on gross total cost Expenditure on vocational training 2008 0,18 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2022 0,03 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2021 0,07 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2020 0,06 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2019 0,13 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2018 0,1 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2017 0,08 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2016 0,08 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2015 0,07 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2014 0,11 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2013 0,09 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2012 0,06 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2011 0,07 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2010 0,08 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2009 0,06 41 Construction of buildings Percentage on gross total cost Expenditure on transport 2008 0,09 41 Construction of buildings Percentage on gross total cost Corporate expenses 2022 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2021 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2020 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2019 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2018 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2017 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2016 0,02 41 Construction of buildings Percentage on gross total cost Corporate expenses 2015 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2014 0 41 Construction of buildings Percentage on gross total cost Corporate expenses 2013 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2012 0,01 41 Construction of buildings Percentage on gross total cost Corporate expenses 2011 0,02 41 Construction of buildings Percentage on gross total cost Corporate expenses 2010 0,04 41 Construction of buildings Percentage on gross total cost Corporate expenses 2009 0,06 41 Construction of buildings Percentage on gross total cost Corporate expenses 2008 0,05 41 Construction of buildings Percentage on gross total cost Remaining costs 2022 1,15 41 Construction of buildings Percentage on gross total cost Remaining costs 2021 1,35 41 Construction of buildings Percentage on gross total cost Remaining costs 2020 1,53 41 Construction of buildings Percentage on gross total cost Remaining costs 2019 1,55 41 Construction of buildings Percentage on gross total cost Remaining costs 2018 1,53 41 Construction of buildings Percentage on gross total cost Remaining costs 2017 2,11 41 Construction of buildings Percentage on gross total cost Remaining costs 2016 2,11 41 Construction of buildings Percentage on gross total cost Remaining costs 2015 2,1 41 Construction of buildings Percentage on gross total cost Remaining costs 2014 2,03 41 Construction of buildings Percentage on gross total cost Remaining costs 2013 2,7 41 Construction of buildings Percentage on gross total cost Remaining costs 2012 2,41 41 Construction of buildings Percentage on gross total cost Remaining costs 2011 2,82 41 Construction of buildings Percentage on gross total cost Remaining costs 2010 2,95 41 Construction of buildings Percentage on gross total cost Remaining costs 2009 3,06 41 Construction of buildings Percentage on gross total cost Remaining costs 2008 2,87 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2022 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2021 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2020 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2019 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2018 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2017 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2016 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2015 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2014 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2013 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2012 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2011 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2010 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2009 .. 41 Construction of buildings Percentage on gross total cost Subsidies and deductions 2008 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2022 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2021 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2020 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2019 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2018 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2017 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2016 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2015 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2014 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2013 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2012 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2011 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2010 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2009 .. 41 Construction of buildings Percentage on gross total cost Total net cost 2008 .. 42 Civil engineering Absolute value Gross total cost 2022 41.001,63 42 Civil engineering Absolute value Gross total cost 2021 39.294,34 42 Civil engineering Absolute value Gross total cost 2020 38.397,83 42 Civil engineering Absolute value Gross total cost 2019 38.712,91 42 Civil engineering Absolute value Gross total cost 2018 37.538,37 42 Civil engineering Absolute value Gross total cost 2017 38.453,7 42 Civil engineering Absolute value Gross total cost 2016 38.804,08 42 Civil engineering Absolute value Gross total cost 2015 38.548,37 42 Civil engineering Absolute value Gross total cost 2014 38.281,42 42 Civil engineering Absolute value Gross total cost 2013 38.858,8 42 Civil engineering Absolute value Gross total cost 2012 38.764,68 42 Civil engineering Absolute value Gross total cost 2011 38.402,32 42 Civil engineering Absolute value Gross total cost 2010 34.468,4 42 Civil engineering Absolute value Gross total cost 2009 33.677,4 42 Civil engineering Absolute value Gross total cost 2008 29.940,16 42 Civil engineering Absolute value Salaries and wages 2022 28.982,92 42 Civil engineering Absolute value Salaries and wages 2021 27.765,45 42 Civil engineering Absolute value Salaries and wages 2020 27.280,09 42 Civil engineering Absolute value Salaries and wages 2019 27.475,1 42 Civil engineering Absolute value Salaries and wages 2018 26.526,2 42 Civil engineering Absolute value Salaries and wages 2017 27.514,93 42 Civil engineering Absolute value Salaries and wages 2016 27.738,78 42 Civil engineering Absolute value Salaries and wages 2015 27.845,24 42 Civil engineering Absolute value Salaries and wages 2014 27.486,97 42 Civil engineering Absolute value Salaries and wages 2013 27.375,29 42 Civil engineering Absolute value Salaries and wages 2012 27.653,38 42 Civil engineering Absolute value Salaries and wages 2011 27.112,46 42 Civil engineering Absolute value Salaries and wages 2010 24.149,19 42 Civil engineering Absolute value Salaries and wages 2009 23.571,21 42 Civil engineering Absolute value Salaries and wages 2008 21.022,87 42 Civil engineering Absolute value Obligatory contributions 2022 10.607,46 42 Civil engineering Absolute value Obligatory contributions 2021 10.285,29 42 Civil engineering Absolute value Obligatory contributions 2020 9.925,77 42 Civil engineering Absolute value Obligatory contributions 2019 9.990,63 42 Civil engineering Absolute value Obligatory contributions 2018 9.631,71 42 Civil engineering Absolute value Obligatory contributions 2017 9.444,57 42 Civil engineering Absolute value Obligatory contributions 2016 9.531,9 42 Civil engineering Absolute value Obligatory contributions 2015 9.420,39 42 Civil engineering Absolute value Obligatory contributions 2014 9.306,93 42 Civil engineering Absolute value Obligatory contributions 2013 8.948,52 42 Civil engineering Absolute value Obligatory contributions 2012 8.863,2 42 Civil engineering Absolute value Obligatory contributions 2011 8.730,18 42 Civil engineering Absolute value Obligatory contributions 2010 8.057,67 42 Civil engineering Absolute value Obligatory contributions 2009 7.855,14 42 Civil engineering Absolute value Obligatory contributions 2008 7.308,09 42 Civil engineering Absolute value Voluntary contributions 2022 265,42 42 Civil engineering Absolute value Voluntary contributions 2021 270,56 42 Civil engineering Absolute value Voluntary contributions 2020 298,5 42 Civil engineering Absolute value Voluntary contributions 2019 299,04 42 Civil engineering Absolute value Voluntary contributions 2018 275 42 Civil engineering Absolute value Voluntary contributions 2017 231,72 42 Civil engineering Absolute value Voluntary contributions 2016 237,48 42 Civil engineering Absolute value Voluntary contributions 2015 266,39 42 Civil engineering Absolute value Voluntary contributions 2014 291,19 42 Civil engineering Absolute value Voluntary contributions 2013 287,35 42 Civil engineering Absolute value Voluntary contributions 2012 335,2 42 Civil engineering Absolute value Voluntary contributions 2011 293,81 42 Civil engineering Absolute value Voluntary contributions 2010 559,97 42 Civil engineering Absolute value Voluntary contributions 2009 225,43 42 Civil engineering Absolute value Voluntary contributions 2008 154,28 42 Civil engineering Absolute value Direct corporate contributions 2022 344,73 42 Civil engineering Absolute value Direct corporate contributions 2021 170,31 42 Civil engineering Absolute value Direct corporate contributions 2020 178,87 42 Civil engineering Absolute value Direct corporate contributions 2019 146,58 42 Civil engineering Absolute value Direct corporate contributions 2018 118,58 42 Civil engineering Absolute value Direct corporate contributions 2017 25,17 42 Civil engineering Absolute value Direct corporate contributions 2016 38,06 42 Civil engineering Absolute value Direct corporate contributions 2015 40,19 42 Civil engineering Absolute value Direct corporate contributions 2014 121,31 42 Civil engineering Absolute value Direct corporate contributions 2013 167,26 42 Civil engineering Absolute value Direct corporate contributions 2012 216,63 42 Civil engineering Absolute value Direct corporate contributions 2011 189,9 42 Civil engineering Absolute value Direct corporate contributions 2010 127,94 42 Civil engineering Absolute value Direct corporate contributions 2009 111,24 42 Civil engineering Absolute value Direct corporate contributions 2008 109,74 42 Civil engineering Absolute value Compensation for dismissal 2022 223,23 42 Civil engineering Absolute value Compensation for dismissal 2021 220,62 42 Civil engineering Absolute value Compensation for dismissal 2020 126,99 42 Civil engineering Absolute value Compensation for dismissal 2019 105,69 42 Civil engineering Absolute value Compensation for dismissal 2018 178,56 42 Civil engineering Absolute value Compensation for dismissal 2017 338,88 42 Civil engineering Absolute value Compensation for dismissal 2016 420,45 42 Civil engineering Absolute value Compensation for dismissal 2015 351,12 42 Civil engineering Absolute value Compensation for dismissal 2014 474,39 42 Civil engineering Absolute value Compensation for dismissal 2013 1.049,73 42 Civil engineering Absolute value Compensation for dismissal 2012 919,14 42 Civil engineering Absolute value Compensation for dismissal 2011 1.122,51 42 Civil engineering Absolute value Compensation for dismissal 2010 471,63 42 Civil engineering Absolute value Compensation for dismissal 2009 632,46 42 Civil engineering Absolute value Compensation for dismissal 2008 379,26 42 Civil engineering Absolute value Expenditure on vocational training 2022 85,09 42 Civil engineering Absolute value Expenditure on vocational training 2021 76,37 42 Civil engineering Absolute value Expenditure on vocational training 2020 71,11 42 Civil engineering Absolute value Expenditure on vocational training 2019 109,36 42 Civil engineering Absolute value Expenditure on vocational training 2018 106,96 42 Civil engineering Absolute value Expenditure on vocational training 2017 104,36 42 Civil engineering Absolute value Expenditure on vocational training 2016 111,13 42 Civil engineering Absolute value Expenditure on vocational training 2015 102,05 42 Civil engineering Absolute value Expenditure on vocational training 2014 100,07 42 Civil engineering Absolute value Expenditure on vocational training 2013 164,13 42 Civil engineering Absolute value Expenditure on vocational training 2012 114,46 42 Civil engineering Absolute value Expenditure on vocational training 2011 88,56 42 Civil engineering Absolute value Expenditure on vocational training 2010 75,37 42 Civil engineering Absolute value Expenditure on vocational training 2009 52,07 42 Civil engineering Absolute value Expenditure on vocational training 2008 54,66 42 Civil engineering Absolute value Expenditure on transport 2022 42,83 42 Civil engineering Absolute value Expenditure on transport 2021 26,19 42 Civil engineering Absolute value Expenditure on transport 2020 25,25 42 Civil engineering Absolute value Expenditure on transport 2019 21,12 42 Civil engineering Absolute value Expenditure on transport 2018 24,48 42 Civil engineering Absolute value Expenditure on transport 2017 16,55 42 Civil engineering Absolute value Expenditure on transport 2016 15,01 42 Civil engineering Absolute value Expenditure on transport 2015 24,14 42 Civil engineering Absolute value Expenditure on transport 2014 15,18 42 Civil engineering Absolute value Expenditure on transport 2013 81,68 42 Civil engineering Absolute value Expenditure on transport 2012 51,49 42 Civil engineering Absolute value Expenditure on transport 2011 46,56 42 Civil engineering Absolute value Expenditure on transport 2010 71,4 42 Civil engineering Absolute value Expenditure on transport 2009 87,02 42 Civil engineering Absolute value Expenditure on transport 2008 60,66 42 Civil engineering Absolute value Corporate expenses 2022 1,53 42 Civil engineering Absolute value Corporate expenses 2021 1,23 42 Civil engineering Absolute value Corporate expenses 2020 1,04 42 Civil engineering Absolute value Corporate expenses 2019 2,73 42 Civil engineering Absolute value Corporate expenses 2018 3,18 42 Civil engineering Absolute value Corporate expenses 2017 0,78 42 Civil engineering Absolute value Corporate expenses 2016 16,64 42 Civil engineering Absolute value Corporate expenses 2015 16,5 42 Civil engineering Absolute value Corporate expenses 2014 28,48 42 Civil engineering Absolute value Corporate expenses 2013 42,99 42 Civil engineering Absolute value Corporate expenses 2012 34,55 42 Civil engineering Absolute value Corporate expenses 2011 53,41 42 Civil engineering Absolute value Corporate expenses 2010 49,55 42 Civil engineering Absolute value Corporate expenses 2009 27,04 42 Civil engineering Absolute value Corporate expenses 2008 17,82 42 Civil engineering Absolute value Remaining costs 2022 448,42 42 Civil engineering Absolute value Remaining costs 2021 478,32 42 Civil engineering Absolute value Remaining costs 2020 490,21 42 Civil engineering Absolute value Remaining costs 2019 562,66 42 Civil engineering Absolute value Remaining costs 2018 673,7 42 Civil engineering Absolute value Remaining costs 2017 776,74 42 Civil engineering Absolute value Remaining costs 2016 694,63 42 Civil engineering Absolute value Remaining costs 2015 482,35 42 Civil engineering Absolute value Remaining costs 2014 456,9 42 Civil engineering Absolute value Remaining costs 2013 741,85 42 Civil engineering Absolute value Remaining costs 2012 576,63 42 Civil engineering Absolute value Remaining costs 2011 764,93 42 Civil engineering Absolute value Remaining costs 2010 905,68 42 Civil engineering Absolute value Remaining costs 2009 1.115,79 42 Civil engineering Absolute value Remaining costs 2008 832,78 42 Civil engineering Absolute value Subsidies and deductions 2022 157,73 42 Civil engineering Absolute value Subsidies and deductions 2021 110,56 42 Civil engineering Absolute value Subsidies and deductions 2020 127,39 42 Civil engineering Absolute value Subsidies and deductions 2019 139,05 42 Civil engineering Absolute value Subsidies and deductions 2018 146,15 42 Civil engineering Absolute value Subsidies and deductions 2017 189,2 42 Civil engineering Absolute value Subsidies and deductions 2016 292,73 42 Civil engineering Absolute value Subsidies and deductions 2015 205,78 42 Civil engineering Absolute value Subsidies and deductions 2014 109,89 42 Civil engineering Absolute value Subsidies and deductions 2013 233,45 42 Civil engineering Absolute value Subsidies and deductions 2012 230,09 42 Civil engineering Absolute value Subsidies and deductions 2011 261,54 42 Civil engineering Absolute value Subsidies and deductions 2010 201,16 42 Civil engineering Absolute value Subsidies and deductions 2009 245,09 42 Civil engineering Absolute value Subsidies and deductions 2008 230,99 42 Civil engineering Absolute value Total net cost 2022 40.843,9 42 Civil engineering Absolute value Total net cost 2021 39.183,78 42 Civil engineering Absolute value Total net cost 2020 38.270,44 42 Civil engineering Absolute value Total net cost 2019 38.573,86 42 Civil engineering Absolute value Total net cost 2018 37.392,22 42 Civil engineering Absolute value Total net cost 2017 38.264,5 42 Civil engineering Absolute value Total net cost 2016 38.511,35 42 Civil engineering Absolute value Total net cost 2015 38.342,59 42 Civil engineering Absolute value Total net cost 2014 38.171,53 42 Civil engineering Absolute value Total net cost 2013 38.625,35 42 Civil engineering Absolute value Total net cost 2012 38.534,59 42 Civil engineering Absolute value Total net cost 2011 38.140,78 42 Civil engineering Absolute value Total net cost 2010 34.267,24 42 Civil engineering Absolute value Total net cost 2009 33.432,31 42 Civil engineering Absolute value Total net cost 2008 29.709,17 42 Civil engineering Percentage on gross total cost Gross total cost 2022 100 42 Civil engineering Percentage on gross total cost Gross total cost 2021 100 42 Civil engineering Percentage on gross total cost Gross total cost 2020 100 42 Civil engineering Percentage on gross total cost Gross total cost 2019 100 42 Civil engineering Percentage on gross total cost Gross total cost 2018 100 42 Civil engineering Percentage on gross total cost Gross total cost 2017 100 42 Civil engineering Percentage on gross total cost Gross total cost 2016 100 42 Civil engineering Percentage on gross total cost Gross total cost 2015 100 42 Civil engineering Percentage on gross total cost Gross total cost 2014 100 42 Civil engineering Percentage on gross total cost Gross total cost 2013 100 42 Civil engineering Percentage on gross total cost Gross total cost 2012 100 42 Civil engineering Percentage on gross total cost Gross total cost 2011 100 42 Civil engineering Percentage on gross total cost Gross total cost 2010 100 42 Civil engineering Percentage on gross total cost Gross total cost 2009 100 42 Civil engineering Percentage on gross total cost Gross total cost 2008 100 42 Civil engineering Percentage on gross total cost Salaries and wages 2022 70,69 42 Civil engineering Percentage on gross total cost Salaries and wages 2021 70,66 42 Civil engineering Percentage on gross total cost Salaries and wages 2020 71,05 42 Civil engineering Percentage on gross total cost Salaries and wages 2019 70,97 42 Civil engineering Percentage on gross total cost Salaries and wages 2018 70,66 42 Civil engineering Percentage on gross total cost Salaries and wages 2017 71,55 42 Civil engineering Percentage on gross total cost Salaries and wages 2016 71,48 42 Civil engineering Percentage on gross total cost Salaries and wages 2015 72,23 42 Civil engineering Percentage on gross total cost Salaries and wages 2014 71,8 42 Civil engineering Percentage on gross total cost Salaries and wages 2013 70,45 42 Civil engineering Percentage on gross total cost Salaries and wages 2012 71,34 42 Civil engineering Percentage on gross total cost Salaries and wages 2011 70,6 42 Civil engineering Percentage on gross total cost Salaries and wages 2010 70,06 42 Civil engineering Percentage on gross total cost Salaries and wages 2009 69,99 42 Civil engineering Percentage on gross total cost Salaries and wages 2008 70,22 42 Civil engineering Percentage on gross total cost Obligatory contributions 2022 25,87 42 Civil engineering Percentage on gross total cost Obligatory contributions 2021 26,17 42 Civil engineering Percentage on gross total cost Obligatory contributions 2020 25,85 42 Civil engineering Percentage on gross total cost Obligatory contributions 2019 25,81 42 Civil engineering Percentage on gross total cost Obligatory contributions 2018 25,66 42 Civil engineering Percentage on gross total cost Obligatory contributions 2017 24,56 42 Civil engineering Percentage on gross total cost Obligatory contributions 2016 24,56 42 Civil engineering Percentage on gross total cost Obligatory contributions 2015 24,44 42 Civil engineering Percentage on gross total cost Obligatory contributions 2014 24,31 42 Civil engineering Percentage on gross total cost Obligatory contributions 2013 23,03 42 Civil engineering Percentage on gross total cost Obligatory contributions 2012 22,86 42 Civil engineering Percentage on gross total cost Obligatory contributions 2011 22,73 42 Civil engineering Percentage on gross total cost Obligatory contributions 2010 23,38 42 Civil engineering Percentage on gross total cost Obligatory contributions 2009 23,32 42 Civil engineering Percentage on gross total cost Obligatory contributions 2008 24,41 42 Civil engineering Percentage on gross total cost Voluntary contributions 2022 0,65 42 Civil engineering Percentage on gross total cost Voluntary contributions 2021 0,69 42 Civil engineering Percentage on gross total cost Voluntary contributions 2020 0,78 42 Civil engineering Percentage on gross total cost Voluntary contributions 2019 0,77 42 Civil engineering Percentage on gross total cost Voluntary contributions 2018 0,73 42 Civil engineering Percentage on gross total cost Voluntary contributions 2017 0,6 42 Civil engineering Percentage on gross total cost Voluntary contributions 2016 0,61 42 Civil engineering Percentage on gross total cost Voluntary contributions 2015 0,69 42 Civil engineering Percentage on gross total cost Voluntary contributions 2014 0,76 42 Civil engineering Percentage on gross total cost Voluntary contributions 2013 0,74 42 Civil engineering Percentage on gross total cost Voluntary contributions 2012 0,86 42 Civil engineering Percentage on gross total cost Voluntary contributions 2011 0,77 42 Civil engineering Percentage on gross total cost Voluntary contributions 2010 1,62 42 Civil engineering Percentage on gross total cost Voluntary contributions 2009 0,67 42 Civil engineering Percentage on gross total cost Voluntary contributions 2008 0,52 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2022 0,84 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2021 0,43 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2020 0,47 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2019 0,38 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2018 0,32 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2017 0,07 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2016 0,1 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2015 0,1 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2014 0,32 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2013 0,43 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2012 0,56 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2011 0,49 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2010 0,37 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2009 0,33 42 Civil engineering Percentage on gross total cost Direct corporate contributions 2008 0,37 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2022 0,54 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2021 0,56 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2020 0,33 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2019 0,27 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2018 0,48 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2017 0,88 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2016 1,08 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2015 0,91 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2014 1,24 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2013 2,7 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2012 2,37 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2011 2,92 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2010 1,37 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2009 1,88 42 Civil engineering Percentage on gross total cost Compensation for dismissal 2008 1,27 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2022 0,21 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2021 0,19 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2020 0,19 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2019 0,28 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2018 0,28 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2017 0,27 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2016 0,29 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2015 0,26 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2014 0,26 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2013 0,42 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2012 0,3 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2011 0,23 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2010 0,22 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2009 0,15 42 Civil engineering Percentage on gross total cost Expenditure on vocational training 2008 0,18 42 Civil engineering Percentage on gross total cost Expenditure on transport 2022 0,1 42 Civil engineering Percentage on gross total cost Expenditure on transport 2021 0,07 42 Civil engineering Percentage on gross total cost Expenditure on transport 2020 0,07 42 Civil engineering Percentage on gross total cost Expenditure on transport 2019 0,05 42 Civil engineering Percentage on gross total cost Expenditure on transport 2018 0,07 42 Civil engineering Percentage on gross total cost Expenditure on transport 2017 0,04 42 Civil engineering Percentage on gross total cost Expenditure on transport 2016 0,04 42 Civil engineering Percentage on gross total cost Expenditure on transport 2015 0,06 42 Civil engineering Percentage on gross total cost Expenditure on transport 2014 0,04 42 Civil engineering Percentage on gross total cost Expenditure on transport 2013 0,21 42 Civil engineering Percentage on gross total cost Expenditure on transport 2012 0,13 42 Civil engineering Percentage on gross total cost Expenditure on transport 2011 0,12 42 Civil engineering Percentage on gross total cost Expenditure on transport 2010 0,21 42 Civil engineering Percentage on gross total cost Expenditure on transport 2009 0,26 42 Civil engineering Percentage on gross total cost Expenditure on transport 2008 0,2 42 Civil engineering Percentage on gross total cost Corporate expenses 2022 0 42 Civil engineering Percentage on gross total cost Corporate expenses 2021 0 42 Civil engineering Percentage on gross total cost Corporate expenses 2020 0 42 Civil engineering Percentage on gross total cost Corporate expenses 2019 0,01 42 Civil engineering Percentage on gross total cost Corporate expenses 2018 0,01 42 Civil engineering Percentage on gross total cost Corporate expenses 2017 0 42 Civil engineering Percentage on gross total cost Corporate expenses 2016 0,04 42 Civil engineering Percentage on gross total cost Corporate expenses 2015 0,04 42 Civil engineering Percentage on gross total cost Corporate expenses 2014 0,07 42 Civil engineering Percentage on gross total cost Corporate expenses 2013 0,11 42 Civil engineering Percentage on gross total cost Corporate expenses 2012 0,09 42 Civil engineering Percentage on gross total cost Corporate expenses 2011 0,14 42 Civil engineering Percentage on gross total cost Corporate expenses 2010 0,14 42 Civil engineering Percentage on gross total cost Corporate expenses 2009 0,08 42 Civil engineering Percentage on gross total cost Corporate expenses 2008 0,06 42 Civil engineering Percentage on gross total cost Remaining costs 2022 1,09 42 Civil engineering Percentage on gross total cost Remaining costs 2021 1,22 42 Civil engineering Percentage on gross total cost Remaining costs 2020 1,28 42 Civil engineering Percentage on gross total cost Remaining costs 2019 1,45 42 Civil engineering Percentage on gross total cost Remaining costs 2018 1,79 42 Civil engineering Percentage on gross total cost Remaining costs 2017 2,02 42 Civil engineering Percentage on gross total cost Remaining costs 2016 1,79 42 Civil engineering Percentage on gross total cost Remaining costs 2015 1,25 42 Civil engineering Percentage on gross total cost Remaining costs 2014 1,19 42 Civil engineering Percentage on gross total cost Remaining costs 2013 1,91 42 Civil engineering Percentage on gross total cost Remaining costs 2012 1,49 42 Civil engineering Percentage on gross total cost Remaining costs 2011 1,99 42 Civil engineering Percentage on gross total cost Remaining costs 2010 2,63 42 Civil engineering Percentage on gross total cost Remaining costs 2009 3,31 42 Civil engineering Percentage on gross total cost Remaining costs 2008 2,78 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2022 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2021 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2020 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2019 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2018 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2017 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2016 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2015 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2014 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2013 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2012 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2011 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2010 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2009 .. 42 Civil engineering Percentage on gross total cost Subsidies and deductions 2008 .. 42 Civil engineering Percentage on gross total cost Total net cost 2022 .. 42 Civil engineering Percentage on gross total cost Total net cost 2021 .. 42 Civil engineering Percentage on gross total cost Total net cost 2020 .. 42 Civil engineering Percentage on gross total cost Total net cost 2019 .. 42 Civil engineering Percentage on gross total cost Total net cost 2018 .. 42 Civil engineering Percentage on gross total cost Total net cost 2017 .. 42 Civil engineering Percentage on gross total cost Total net cost 2016 .. 42 Civil engineering Percentage on gross total cost Total net cost 2015 .. 42 Civil engineering Percentage on gross total cost Total net cost 2014 .. 42 Civil engineering Percentage on gross total cost Total net cost 2013 .. 42 Civil engineering Percentage on gross total cost Total net cost 2012 .. 42 Civil engineering Percentage on gross total cost Total net cost 2011 .. 42 Civil engineering Percentage on gross total cost Total net cost 2010 .. 42 Civil engineering Percentage on gross total cost Total net cost 2009 .. 42 Civil engineering Percentage on gross total cost Total net cost 2008 .. 43 Specialised construction activities Absolute value Gross total cost 2022 33.438,69 43 Specialised construction activities Absolute value Gross total cost 2021 32.062,3 43 Specialised construction activities Absolute value Gross total cost 2020 30.693,1 43 Specialised construction activities Absolute value Gross total cost 2019 31.077,18 43 Specialised construction activities Absolute value Gross total cost 2018 30.425,64 43 Specialised construction activities Absolute value Gross total cost 2017 29.690,72 43 Specialised construction activities Absolute value Gross total cost 2016 29.765,38 43 Specialised construction activities Absolute value Gross total cost 2015 30.511,25 43 Specialised construction activities Absolute value Gross total cost 2014 30.720,3 43 Specialised construction activities Absolute value Gross total cost 2013 30.656,99 43 Specialised construction activities Absolute value Gross total cost 2012 30.487,2 43 Specialised construction activities Absolute value Gross total cost 2011 29.708,36 43 Specialised construction activities Absolute value Gross total cost 2010 29.359,44 43 Specialised construction activities Absolute value Gross total cost 2009 28.689,21 43 Specialised construction activities Absolute value Gross total cost 2008 27.066,07 43 Specialised construction activities Absolute value Salaries and wages 2022 23.906,66 43 Specialised construction activities Absolute value Salaries and wages 2021 22.726,05 43 Specialised construction activities Absolute value Salaries and wages 2020 21.770,15 43 Specialised construction activities Absolute value Salaries and wages 2019 22.067,94 43 Specialised construction activities Absolute value Salaries and wages 2018 21.616,7 43 Specialised construction activities Absolute value Salaries and wages 2017 21.076,29 43 Specialised construction activities Absolute value Salaries and wages 2016 21.073,43 43 Specialised construction activities Absolute value Salaries and wages 2015 21.591,47 43 Specialised construction activities Absolute value Salaries and wages 2014 21.648,56 43 Specialised construction activities Absolute value Salaries and wages 2013 21.340,46 43 Specialised construction activities Absolute value Salaries and wages 2012 21.278,31 43 Specialised construction activities Absolute value Salaries and wages 2011 20.873,72 43 Specialised construction activities Absolute value Salaries and wages 2010 20.577,11 43 Specialised construction activities Absolute value Salaries and wages 2009 20.064,07 43 Specialised construction activities Absolute value Salaries and wages 2008 18.922,05 43 Specialised construction activities Absolute value Obligatory contributions 2022 8.903,91 43 Specialised construction activities Absolute value Obligatory contributions 2021 8.633,64 43 Specialised construction activities Absolute value Obligatory contributions 2020 8.146,32 43 Specialised construction activities Absolute value Obligatory contributions 2019 8.245,68 43 Specialised construction activities Absolute value Obligatory contributions 2018 8.085 43 Specialised construction activities Absolute value Obligatory contributions 2017 7.904,1 43 Specialised construction activities Absolute value Obligatory contributions 2016 7.864,17 43 Specialised construction activities Absolute value Obligatory contributions 2015 7.935,09 43 Specialised construction activities Absolute value Obligatory contributions 2014 7.882,47 43 Specialised construction activities Absolute value Obligatory contributions 2013 7.617,93 43 Specialised construction activities Absolute value Obligatory contributions 2012 7.597,41 43 Specialised construction activities Absolute value Obligatory contributions 2011 7.429,65 43 Specialised construction activities Absolute value Obligatory contributions 2010 7.336,86 43 Specialised construction activities Absolute value Obligatory contributions 2009 7.198,08 43 Specialised construction activities Absolute value Obligatory contributions 2008 7.006,53 43 Specialised construction activities Absolute value Voluntary contributions 2022 88,06 43 Specialised construction activities Absolute value Voluntary contributions 2021 102,19 43 Specialised construction activities Absolute value Voluntary contributions 2020 98,28 43 Specialised construction activities Absolute value Voluntary contributions 2019 90,2 43 Specialised construction activities Absolute value Voluntary contributions 2018 103,6 43 Specialised construction activities Absolute value Voluntary contributions 2017 112,68 43 Specialised construction activities Absolute value Voluntary contributions 2016 94,71 43 Specialised construction activities Absolute value Voluntary contributions 2015 106,11 43 Specialised construction activities Absolute value Voluntary contributions 2014 114,39 43 Specialised construction activities Absolute value Voluntary contributions 2013 122,16 43 Specialised construction activities Absolute value Voluntary contributions 2012 112,81 43 Specialised construction activities Absolute value Voluntary contributions 2011 107,02 43 Specialised construction activities Absolute value Voluntary contributions 2010 151,05 43 Specialised construction activities Absolute value Voluntary contributions 2009 116,45 43 Specialised construction activities Absolute value Voluntary contributions 2008 113,05 43 Specialised construction activities Absolute value Direct corporate contributions 2022 187,23 43 Specialised construction activities Absolute value Direct corporate contributions 2021 179,39 43 Specialised construction activities Absolute value Direct corporate contributions 2020 206,42 43 Specialised construction activities Absolute value Direct corporate contributions 2019 105,11 43 Specialised construction activities Absolute value Direct corporate contributions 2018 105,75 43 Specialised construction activities Absolute value Direct corporate contributions 2017 19,2 43 Specialised construction activities Absolute value Direct corporate contributions 2016 14,52 43 Specialised construction activities Absolute value Direct corporate contributions 2015 65,08 43 Specialised construction activities Absolute value Direct corporate contributions 2014 95,32 43 Specialised construction activities Absolute value Direct corporate contributions 2013 102,37 43 Specialised construction activities Absolute value Direct corporate contributions 2012 111,05 43 Specialised construction activities Absolute value Direct corporate contributions 2011 115,36 43 Specialised construction activities Absolute value Direct corporate contributions 2010 119,92 43 Specialised construction activities Absolute value Direct corporate contributions 2009 115,69 43 Specialised construction activities Absolute value Direct corporate contributions 2008 117,63 43 Specialised construction activities Absolute value Compensation for dismissal 2022 78,51 43 Specialised construction activities Absolute value Compensation for dismissal 2021 127,86 43 Specialised construction activities Absolute value Compensation for dismissal 2020 63,6 43 Specialised construction activities Absolute value Compensation for dismissal 2019 67,53 43 Specialised construction activities Absolute value Compensation for dismissal 2018 81,39 43 Specialised construction activities Absolute value Compensation for dismissal 2017 122,22 43 Specialised construction activities Absolute value Compensation for dismissal 2016 197,28 43 Specialised construction activities Absolute value Compensation for dismissal 2015 290,94 43 Specialised construction activities Absolute value Compensation for dismissal 2014 366,45 43 Specialised construction activities Absolute value Compensation for dismissal 2013 676,74 43 Specialised construction activities Absolute value Compensation for dismissal 2012 659,34 43 Specialised construction activities Absolute value Compensation for dismissal 2011 492,66 43 Specialised construction activities Absolute value Compensation for dismissal 2010 355,59 43 Specialised construction activities Absolute value Compensation for dismissal 2009 443,55 43 Specialised construction activities Absolute value Compensation for dismissal 2008 259,59 43 Specialised construction activities Absolute value Expenditure on vocational training 2022 58,14 43 Specialised construction activities Absolute value Expenditure on vocational training 2021 61,83 43 Specialised construction activities Absolute value Expenditure on vocational training 2020 56,91 43 Specialised construction activities Absolute value Expenditure on vocational training 2019 58,84 43 Specialised construction activities Absolute value Expenditure on vocational training 2018 65,79 43 Specialised construction activities Absolute value Expenditure on vocational training 2017 60,72 43 Specialised construction activities Absolute value Expenditure on vocational training 2016 77,48 43 Specialised construction activities Absolute value Expenditure on vocational training 2015 75,62 43 Specialised construction activities Absolute value Expenditure on vocational training 2014 77,39 43 Specialised construction activities Absolute value Expenditure on vocational training 2013 59,17 43 Specialised construction activities Absolute value Expenditure on vocational training 2012 72,97 43 Specialised construction activities Absolute value Expenditure on vocational training 2011 72,29 43 Specialised construction activities Absolute value Expenditure on vocational training 2010 52,71 43 Specialised construction activities Absolute value Expenditure on vocational training 2009 49,02 43 Specialised construction activities Absolute value Expenditure on vocational training 2008 42,43 43 Specialised construction activities Absolute value Expenditure on transport 2022 11,23 43 Specialised construction activities Absolute value Expenditure on transport 2021 14,08 43 Specialised construction activities Absolute value Expenditure on transport 2020 25,91 43 Specialised construction activities Absolute value Expenditure on transport 2019 23,29 43 Specialised construction activities Absolute value Expenditure on transport 2018 14,51 43 Specialised construction activities Absolute value Expenditure on transport 2017 21,25 43 Specialised construction activities Absolute value Expenditure on transport 2016 15,17 43 Specialised construction activities Absolute value Expenditure on transport 2015 29,36 43 Specialised construction activities Absolute value Expenditure on transport 2014 46,78 43 Specialised construction activities Absolute value Expenditure on transport 2013 12,76 43 Specialised construction activities Absolute value Expenditure on transport 2012 5,71 43 Specialised construction activities Absolute value Expenditure on transport 2011 9,08 43 Specialised construction activities Absolute value Expenditure on transport 2010 24,12 43 Specialised construction activities Absolute value Expenditure on transport 2009 19,03 43 Specialised construction activities Absolute value Expenditure on transport 2008 30,59 43 Specialised construction activities Absolute value Corporate expenses 2022 3,38 43 Specialised construction activities Absolute value Corporate expenses 2021 3,39 43 Specialised construction activities Absolute value Corporate expenses 2020 2,74 43 Specialised construction activities Absolute value Corporate expenses 2019 2,28 43 Specialised construction activities Absolute value Corporate expenses 2018 2,16 43 Specialised construction activities Absolute value Corporate expenses 2017 3,32 43 Specialised construction activities Absolute value Corporate expenses 2016 1,16 43 Specialised construction activities Absolute value Corporate expenses 2015 1,57 43 Specialised construction activities Absolute value Corporate expenses 2014 3,29 43 Specialised construction activities Absolute value Corporate expenses 2013 25,75 43 Specialised construction activities Absolute value Corporate expenses 2012 14,13 43 Specialised construction activities Absolute value Corporate expenses 2011 14,53 43 Specialised construction activities Absolute value Corporate expenses 2010 11,09 43 Specialised construction activities Absolute value Corporate expenses 2009 6,42 43 Specialised construction activities Absolute value Corporate expenses 2008 14,7 43 Specialised construction activities Absolute value Remaining costs 2022 201,57 43 Specialised construction activities Absolute value Remaining costs 2021 213,87 43 Specialised construction activities Absolute value Remaining costs 2020 322,77 43 Specialised construction activities Absolute value Remaining costs 2019 416,31 43 Specialised construction activities Absolute value Remaining costs 2018 350,74 43 Specialised construction activities Absolute value Remaining costs 2017 370,94 43 Specialised construction activities Absolute value Remaining costs 2016 427,46 43 Specialised construction activities Absolute value Remaining costs 2015 416,01 43 Specialised construction activities Absolute value Remaining costs 2014 485,65 43 Specialised construction activities Absolute value Remaining costs 2013 699,65 43 Specialised construction activities Absolute value Remaining costs 2012 635,47 43 Specialised construction activities Absolute value Remaining costs 2011 594,05 43 Specialised construction activities Absolute value Remaining costs 2010 730,99 43 Specialised construction activities Absolute value Remaining costs 2009 676,9 43 Specialised construction activities Absolute value Remaining costs 2008 559,5 43 Specialised construction activities Absolute value Subsidies and deductions 2022 164,21 43 Specialised construction activities Absolute value Subsidies and deductions 2021 140,86 43 Specialised construction activities Absolute value Subsidies and deductions 2020 129,93 43 Specialised construction activities Absolute value Subsidies and deductions 2019 126,86 43 Specialised construction activities Absolute value Subsidies and deductions 2018 140,83 43 Specialised construction activities Absolute value Subsidies and deductions 2017 163,9 43 Specialised construction activities Absolute value Subsidies and deductions 2016 184,03 43 Specialised construction activities Absolute value Subsidies and deductions 2015 167,73 43 Specialised construction activities Absolute value Subsidies and deductions 2014 159,41 43 Specialised construction activities Absolute value Subsidies and deductions 2013 121,23 43 Specialised construction activities Absolute value Subsidies and deductions 2012 195,47 43 Specialised construction activities Absolute value Subsidies and deductions 2011 229,35 43 Specialised construction activities Absolute value Subsidies and deductions 2010 233,91 43 Specialised construction activities Absolute value Subsidies and deductions 2009 236,74 43 Specialised construction activities Absolute value Subsidies and deductions 2008 237,62 43 Specialised construction activities Absolute value Total net cost 2022 33.274,48 43 Specialised construction activities Absolute value Total net cost 2021 31.921,44 43 Specialised construction activities Absolute value Total net cost 2020 30.563,17 43 Specialised construction activities Absolute value Total net cost 2019 30.950,32 43 Specialised construction activities Absolute value Total net cost 2018 30.284,81 43 Specialised construction activities Absolute value Total net cost 2017 29.526,82 43 Specialised construction activities Absolute value Total net cost 2016 29.581,35 43 Specialised construction activities Absolute value Total net cost 2015 30.343,52 43 Specialised construction activities Absolute value Total net cost 2014 30.560,89 43 Specialised construction activities Absolute value Total net cost 2013 30.535,76 43 Specialised construction activities Absolute value Total net cost 2012 30.291,73 43 Specialised construction activities Absolute value Total net cost 2011 29.479,01 43 Specialised construction activities Absolute value Total net cost 2010 29.125,53 43 Specialised construction activities Absolute value Total net cost 2009 28.452,47 43 Specialised construction activities Absolute value Total net cost 2008 26.828,45 43 Specialised construction activities Percentage on gross total cost Gross total cost 2022 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2021 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2020 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2019 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2018 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2017 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2016 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2015 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2014 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2013 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2012 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2011 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2010 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2009 100 43 Specialised construction activities Percentage on gross total cost Gross total cost 2008 100 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2022 71,49 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2021 70,88 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2020 70,93 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2019 71,01 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2018 71,05 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2017 70,99 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2016 70,8 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2015 70,77 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2014 70,47 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2013 69,61 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2012 69,79 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2011 70,26 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2010 70,09 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2009 69,94 43 Specialised construction activities Percentage on gross total cost Salaries and wages 2008 69,91 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2022 26,63 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2021 26,93 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2020 26,54 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2019 26,53 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2018 26,57 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2017 26,62 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2016 26,42 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2015 26,01 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2014 25,66 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2013 24,85 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2012 24,92 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2011 25,01 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2010 24,99 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2009 25,09 43 Specialised construction activities Percentage on gross total cost Obligatory contributions 2008 25,89 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2022 0,26 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2021 0,32 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2020 0,32 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2019 0,29 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2018 0,34 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2017 0,38 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2016 0,32 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2015 0,35 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2014 0,37 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2013 0,4 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2012 0,37 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2011 0,36 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2010 0,51 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2009 0,41 43 Specialised construction activities Percentage on gross total cost Voluntary contributions 2008 0,42 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2022 0,56 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2021 0,56 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2020 0,67 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2019 0,34 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2018 0,35 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2017 0,06 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2016 0,05 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2015 0,21 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2014 0,31 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2013 0,33 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2012 0,36 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2011 0,39 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2010 0,41 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2009 0,4 43 Specialised construction activities Percentage on gross total cost Direct corporate contributions 2008 0,43 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2022 0,23 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2021 0,4 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2020 0,21 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2019 0,22 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2018 0,27 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2017 0,41 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2016 0,66 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2015 0,95 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2014 1,19 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2013 2,21 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2012 2,16 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2011 1,66 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2010 1,21 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2009 1,55 43 Specialised construction activities Percentage on gross total cost Compensation for dismissal 2008 0,96 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2022 0,17 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2021 0,19 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2020 0,19 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2019 0,19 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2018 0,22 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2017 0,2 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2016 0,26 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2015 0,25 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2014 0,25 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2013 0,19 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2012 0,24 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2011 0,24 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2010 0,18 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2009 0,17 43 Specialised construction activities Percentage on gross total cost Expenditure on vocational training 2008 0,16 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2022 0,03 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2021 0,04 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2020 0,08 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2019 0,07 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2018 0,05 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2017 0,07 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2016 0,05 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2015 0,1 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2014 0,15 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2013 0,04 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2012 0,02 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2011 0,03 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2010 0,08 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2009 0,07 43 Specialised construction activities Percentage on gross total cost Expenditure on transport 2008 0,11 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2022 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2021 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2020 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2019 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2018 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2017 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2016 0 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2015 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2014 0,01 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2013 0,08 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2012 0,05 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2011 0,05 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2010 0,04 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2009 0,02 43 Specialised construction activities Percentage on gross total cost Corporate expenses 2008 0,05 43 Specialised construction activities Percentage on gross total cost Remaining costs 2022 0,6 43 Specialised construction activities Percentage on gross total cost Remaining costs 2021 0,67 43 Specialised construction activities Percentage on gross total cost Remaining costs 2020 1,05 43 Specialised construction activities Percentage on gross total cost Remaining costs 2019 1,34 43 Specialised construction activities Percentage on gross total cost Remaining costs 2018 1,15 43 Specialised construction activities Percentage on gross total cost Remaining costs 2017 1,25 43 Specialised construction activities Percentage on gross total cost Remaining costs 2016 1,44 43 Specialised construction activities Percentage on gross total cost Remaining costs 2015 1,36 43 Specialised construction activities Percentage on gross total cost Remaining costs 2014 1,58 43 Specialised construction activities Percentage on gross total cost Remaining costs 2013 2,28 43 Specialised construction activities Percentage on gross total cost Remaining costs 2012 2,08 43 Specialised construction activities Percentage on gross total cost Remaining costs 2011 2 43 Specialised construction activities Percentage on gross total cost Remaining costs 2010 2,49 43 Specialised construction activities Percentage on gross total cost Remaining costs 2009 2,36 43 Specialised construction activities Percentage on gross total cost Remaining costs 2008 2,07 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2022 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2021 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2020 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2019 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2018 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2017 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2016 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2015 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2014 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2013 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2012 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2011 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2010 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2009 .. 43 Specialised construction activities Percentage on gross total cost Subsidies and deductions 2008 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2022 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2021 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2020 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2019 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2018 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2017 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2016 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2015 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2014 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2013 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2012 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2011 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2010 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2009 .. 43 Specialised construction activities Percentage on gross total cost Total net cost 2008 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2022 32.278,26 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2021 30.469,3 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2020 27.661,55 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2019 30.572,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2018 29.768,65 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2017 29.698,52 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2016 29.478,95 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2015 29.399,5 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2014 28.409,87 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2013 29.037,96 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2012 28.906,3 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2011 29.382,58 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2010 28.375,07 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2009 29.200,32 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Gross total cost 2008 29.296,14 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2022 23.572,96 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2021 22.067,56 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2020 20.189,17 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2019 22.339,04 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2018 21.892,34 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2017 21.855,66 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2016 21.596,66 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2015 21.516,68 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2014 20.708,66 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2013 20.778,92 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2012 20.725,39 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2011 21.223,25 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2010 20.574,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2009 20.904,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Salaries and wages 2008 21.106,07 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2022 8.076,99 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2021 7.749,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2020 6.796,68 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2019 7.566,09 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2018 7.265,58 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2017 7.305,27 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2016 7.212,12 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2015 7.185,93 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2014 6.973,77 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2013 6.951,18 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2012 6.871,83 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2011 6.899,85 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2010 6.794,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2009 7.003,2 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2008 6.984,75 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2022 80,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2021 66,69 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2020 62,84 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2019 83,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2018 71,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2017 55,81 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2016 68,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2015 70,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2014 82,57 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2013 91,06 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2012 89,81 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2011 96,87 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2010 106,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2009 77,78 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2008 75,64 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2022 151,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2021 155,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2020 224,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2019 126,55 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2018 85,89 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2017 62,28 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2016 21,9 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2015 57,33 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2014 96,53 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2013 97,49 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2012 113,62 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2011 96,5 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2010 102,76 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2009 119,52 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2008 122,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2022 148,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2021 185,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2020 179,85 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2019 173,7 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2018 179,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2017 134,37 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2016 416,13 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2015 280,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2014 245,79 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2013 727,59 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2012 701,34 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2011 611,52 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2010 382,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2009 720,54 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2008 506,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2022 98,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2021 83,93 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2020 63,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2019 135,15 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2018 115,04 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2017 128,15 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2016 114,11 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2015 116,39 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2014 122,11 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2013 118,06 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2012 121,93 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2011 133,54 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2010 134,16 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2009 101,48 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2008 175,37 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2022 1,29 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2021 1,07 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2020 0,78 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2019 3,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2018 2,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2017 2,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2016 1,86 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2015 2,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2014 5,98 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2013 1,2 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2012 3,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2011 4,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2010 2,33 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2009 2,21 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2008 3,24 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2022 0,92 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2021 0,85 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2020 2,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2019 8,25 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2018 8,59 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2017 7,17 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2016 9,14 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2015 8,74 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2014 11,58 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2013 18,86 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2012 14,76 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2011 17,52 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2010 23,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2009 24,15 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Corporate expenses 2008 38,96 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2022 148,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2021 158,89 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2020 142,17 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2019 137,58 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2018 148,65 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2017 147,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2016 38,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2015 161,21 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2014 162,88 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2013 253,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2012 264,15 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2011 299,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2010 254,88 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2009 247,42 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Remaining costs 2008 283,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2022 246,58 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2021 196,31 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2020 171,09 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2019 176,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2018 216,69 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2017 211,7 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2016 235,17 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2015 228,48 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2014 162,3 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2013 176,86 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2012 234,8 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2011 324,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2010 348,62 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2009 295,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2008 282,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2022 32.031,68 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2021 30.272,99 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2020 27.490,46 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2019 30.395,74 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2018 29.551,96 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2017 29.486,82 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2016 29.243,78 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2015 29.171,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2014 28.247,57 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2013 28.861,1 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2012 28.671,5 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2011 29.057,85 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2010 28.026,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2009 28.904,72 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Absolute value Total net cost 2008 29.013,69 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2022 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2021 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2020 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2019 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2018 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2017 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2016 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2015 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2014 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2013 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2012 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2011 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2010 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2009 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2008 100 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2022 73,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2021 72,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2020 72,99 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2019 73,07 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2018 73,54 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2017 73,59 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2016 73,26 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2015 73,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2014 72,89 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2013 71,56 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2012 71,7 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2011 72,23 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2010 72,51 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2009 71,59 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2008 72,04 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2022 25,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2021 25,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2020 24,57 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2019 24,75 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2018 24,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2017 24,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2016 24,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2015 24,44 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2014 24,55 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2013 23,94 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2012 23,77 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2011 23,48 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2010 23,95 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2009 23,98 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2008 23,84 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2022 0,25 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2021 0,22 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2020 0,23 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2019 0,27 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2018 0,24 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2017 0,19 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2016 0,23 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2015 0,24 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2014 0,29 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2013 0,31 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2012 0,31 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2011 0,33 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2010 0,38 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2009 0,27 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2008 0,26 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2022 0,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2021 0,51 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2020 0,81 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2019 0,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2018 0,29 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2017 0,21 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2016 0,07 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2015 0,2 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2014 0,34 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2013 0,34 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2012 0,39 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2011 0,33 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2010 0,36 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2009 0,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2008 0,42 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2022 0,46 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2021 0,61 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2020 0,65 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2019 0,57 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2018 0,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2017 0,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2016 1,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2015 0,95 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2014 0,87 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2013 2,51 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2012 2,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2011 2,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2010 1,35 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2009 2,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2008 1,73 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2022 0,3 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2021 0,28 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2020 0,23 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2019 0,44 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2018 0,39 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2017 0,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2016 0,39 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2015 0,4 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2014 0,43 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2013 0,41 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2012 0,42 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2011 0,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2010 0,47 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2009 0,35 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2008 0,6 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2022 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2021 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2020 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2019 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2018 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2017 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2016 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2015 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2014 0,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2013 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2012 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2011 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2010 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2009 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2008 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2022 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2021 0 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2020 0,01 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2019 0,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2018 0,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2017 0,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2016 0,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2015 0,03 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2014 0,04 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2013 0,06 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2012 0,05 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2011 0,06 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2010 0,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2009 0,08 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2008 0,13 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2022 0,46 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2021 0,52 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2020 0,51 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2019 0,45 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2018 0,5 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2017 0,5 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2016 0,13 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2015 0,55 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2014 0,57 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2013 0,87 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2012 0,91 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2011 1,02 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2010 0,9 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2009 0,85 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2008 0,97 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2022 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2021 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2020 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2019 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2018 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2017 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2016 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2015 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2014 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2013 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2012 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2011 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2010 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2009 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2008 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2022 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2021 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2020 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2019 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2018 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2017 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2016 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2015 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2014 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2013 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2012 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2011 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2010 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2009 .. 45 Wholesale and retail trade and repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2008 .. 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2022 38.708,95 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2021 37.761,32 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2020 35.003,56 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2019 36.165,05 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2018 34.824,32 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2017 34.720,75 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2016 33.466,5 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2015 34.199,94 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2014 33.533,29 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2013 34.878,06 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2012 35.759,37 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2011 36.430,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2010 35.173,93 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2009 35.707,99 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2008 30.761,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2022 28.878,74 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2021 28.153,51 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2020 25.837,79 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2019 26.831,1 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2018 25.901,35 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2017 25.939,44 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2016 24.988,77 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2015 25.436,65 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2014 24.754,86 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2013 25.823,08 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2012 26.369,04 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2011 26.655,36 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2010 25.962,9 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2009 26.073,66 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2008 22.521,69 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2022 8.815,08 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2021 8.537,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2020 7.951,05 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2019 8.131,41 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2018 7.763,58 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2017 7.653,81 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2016 7.405,92 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2015 7.440,45 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2014 7.322,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2013 7.470,96 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2012 7.509,03 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2011 7.618,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2010 7.379,34 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2009 7.523,46 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2008 6.710,94 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2022 202,47 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2021 199,43 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2020 235,91 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2019 231,17 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2018 241,39 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2017 300,07 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2016 284,06 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2015 275,88 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2014 238,32 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2013 218,86 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2012 222,61 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2011 235,47 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2010 234,27 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2009 252,24 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2008 283,49 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2022 225,32 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2021 250,64 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2020 351,97 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2019 171,1 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2018 143,74 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2017 50,4 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2016 75,06 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2015 77,9 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2014 157,09 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2013 178,77 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2012 189,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2011 202,75 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2010 199,34 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2009 232,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2008 161,64 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2022 280,08 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2021 300,6 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2020 279,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2019 402,48 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2018 442,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2017 339,54 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2016 256,44 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2015 509,16 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2014 631,53 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2013 761,52 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2012 953,13 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2011 1.324,62 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2010 719,07 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2009 1.143,15 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2008 599,88 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2022 74,77 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2021 70,19 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2020 64,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2019 79,22 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2018 83,49 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2017 112,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2016 117,62 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2015 117,66 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2014 128,19 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2013 106,16 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2012 126,24 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2011 99,95 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2010 99,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2009 86,55 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2008 128,14 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2022 6,59 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2021 8,03 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2020 5,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2019 16,2 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2018 9,52 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2017 6,29 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2016 9,39 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2015 16,68 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2014 12,49 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2013 12,07 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2012 12,67 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2011 11,44 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2010 20,96 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2009 10,31 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2008 8,83 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2022 11,54 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2021 11,2 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2020 22,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2019 27,6 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2018 20,4 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2017 20,62 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2016 18 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2015 35,75 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2014 29,45 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2013 52,72 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2012 56,53 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2011 51,98 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2010 64,62 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2009 56,91 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2008 96,86 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2022 214,36 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2021 230,44 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2020 254,57 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2019 274,77 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2018 218,17 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2017 297,95 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2016 311,24 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2015 289,81 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2014 259,08 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2013 253,92 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2012 320,49 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2011 230,03 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2010 493,75 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2009 329,08 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2008 250,16 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2022 189,2 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2021 158,52 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2020 123,19 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2019 138,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2018 133,99 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2017 143,21 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2016 173,4 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2015 190,33 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2014 154,44 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2013 137,87 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2012 246,28 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2011 307,05 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2010 284,3 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2009 310,19 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2008 252,04 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2022 38.519,75 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2021 37.602,8 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2020 34.880,37 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2019 36.026,77 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2018 34.690,33 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2017 34.577,54 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2016 33.293,1 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2015 34.009,61 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2014 33.378,85 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2013 34.740,19 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2012 35.513,09 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2011 36.123,23 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2010 34.889,63 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2009 35.397,8 46 Wholesale trade, except of motor vehicles and motorcycles Absolute value Total net cost 2008 30.509,59 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2022 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2021 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2020 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2019 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2018 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2017 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2016 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2015 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2014 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2013 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2012 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2011 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2010 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2009 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2008 100 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2022 74,6 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2021 74,56 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2020 73,81 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2019 74,19 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2018 74,38 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2017 74,71 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2016 74,67 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2015 74,38 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2014 73,82 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2013 74,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2012 73,74 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2011 73,17 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2010 73,81 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2009 73,02 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2008 73,21 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2022 22,77 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2021 22,61 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2020 22,71 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2019 22,48 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2018 22,29 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2017 22,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2016 22,13 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2015 21,76 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2014 21,84 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2013 21,42 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2012 21 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2011 20,91 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2010 20,98 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2009 21,07 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2008 21,82 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2022 0,52 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2021 0,53 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2020 0,67 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2019 0,64 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2018 0,69 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2017 0,86 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2016 0,85 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2015 0,81 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2014 0,71 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2013 0,63 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2012 0,62 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2011 0,65 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2010 0,67 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2009 0,71 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2008 0,92 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2022 0,58 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2021 0,66 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2020 1,01 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2019 0,47 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2018 0,41 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2017 0,15 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2016 0,22 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2015 0,23 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2014 0,47 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2013 0,51 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2012 0,53 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2011 0,56 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2010 0,57 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2009 0,65 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2008 0,53 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2022 0,72 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2021 0,8 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2020 0,8 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2019 1,11 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2018 1,27 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2017 0,98 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2016 0,77 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2015 1,49 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2014 1,88 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2013 2,18 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2012 2,67 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2011 3,64 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2010 2,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2009 3,2 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2008 1,95 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2022 0,19 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2021 0,19 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2020 0,18 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2019 0,22 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2018 0,24 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2017 0,32 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2016 0,35 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2015 0,34 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2014 0,38 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2013 0,3 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2012 0,35 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2011 0,27 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2010 0,28 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2009 0,24 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2008 0,42 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2022 0,02 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2021 0,02 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2020 0,02 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2019 0,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2018 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2017 0,02 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2016 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2015 0,05 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2014 0,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2013 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2012 0,04 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2011 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2010 0,06 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2009 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2008 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2022 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2021 0,03 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2020 0,06 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2019 0,08 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2018 0,06 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2017 0,06 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2016 0,05 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2015 0,1 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2014 0,09 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2013 0,15 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2012 0,16 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2011 0,14 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2010 0,18 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2009 0,16 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2008 0,31 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2022 0,55 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2021 0,61 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2020 0,73 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2019 0,76 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2018 0,63 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2017 0,86 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2016 0,93 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2015 0,85 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2014 0,77 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2013 0,73 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2012 0,9 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2011 0,63 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2010 1,4 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2009 0,92 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2008 0,81 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2022 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2021 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2020 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2019 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2018 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2017 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2016 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2015 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2014 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2013 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2012 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2011 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2010 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2009 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2008 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2022 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2021 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2020 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2019 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2018 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2017 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2016 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2015 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2014 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2013 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2012 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2011 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2010 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2009 .. 46 Wholesale trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2008 .. 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2022 24.429,5 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2021 22.979,85 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2020 21.462,43 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2019 22.786,08 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2018 22.429,9 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2017 21.756,19 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2016 21.427,85 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2015 21.348,72 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2014 21.584,83 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2013 21.518,61 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2012 21.842,83 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2011 21.674,46 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2010 21.341,57 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2009 20.756,6 47 Retail trade, except of motor vehicles and motorcycles Absolute value Gross total cost 2008 20.345,49 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2022 17.857,65 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2021 16.604,8 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2020 15.587,68 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2019 16.641,57 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2018 16.501,07 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2017 15.957,22 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2016 15.616,22 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2015 15.644,12 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2014 15.686,21 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2013 15.611,06 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2012 15.985,16 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2011 15.712,06 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2010 15.507,67 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2009 15.002,28 47 Retail trade, except of motor vehicles and motorcycles Absolute value Salaries and wages 2008 14.815,97 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2022 5.957,16 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2021 5.655,63 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2020 5.316,54 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2019 5.527,11 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2018 5.408,61 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2017 5.283,42 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2016 5.212,53 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2015 5.186,82 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2014 5.155,11 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2013 5.099,13 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2012 5.134,35 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2011 5.049,27 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2010 5.020,59 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2009 4.942,38 47 Retail trade, except of motor vehicles and motorcycles Absolute value Obligatory contributions 2008 4.873,92 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2022 42,45 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2021 33,3 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2020 37,98 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2019 33,44 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2018 36,86 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2017 36,72 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2016 33,12 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2015 30,44 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2014 40,7 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2013 35,63 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2012 44,81 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2011 45,97 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2010 48,44 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2009 38,15 47 Retail trade, except of motor vehicles and motorcycles Absolute value Voluntary contributions 2008 32,75 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2022 247,74 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2021 208,3 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2020 242,75 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2019 168,33 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2018 135,61 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2017 101,98 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2016 84,01 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2015 101,07 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2014 98,4 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2013 97,12 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2012 100,55 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2011 105,15 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2010 100,17 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2009 132,89 47 Retail trade, except of motor vehicles and motorcycles Absolute value Direct corporate contributions 2008 133,61 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2022 174,42 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2021 333,3 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2020 103,5 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2019 234,84 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2018 179,67 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2017 151,95 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2016 228,99 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2015 169,95 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2014 348,57 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2013 397,95 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2012 298,89 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2011 486,3 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2010 418,74 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2009 365,1 47 Retail trade, except of motor vehicles and motorcycles Absolute value Compensation for dismissal 2008 248,85 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2022 47,24 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2021 44,43 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2020 38,43 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2019 39,72 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2018 45,8 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2017 44,16 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2016 58,22 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2015 40,54 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2014 44,88 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2013 49,53 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2012 59,8 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2011 48,63 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2010 40,73 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2009 31,5 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2008 37,45 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2022 1,89 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2021 4,69 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2020 5,02 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2019 5,04 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2018 5,69 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2017 1,21 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2016 1,21 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2015 1,41 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2014 2,59 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2013 2,75 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2012 0,85 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2011 2,24 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2010 2,07 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2009 3,66 47 Retail trade, except of motor vehicles and motorcycles Absolute value Expenditure on transport 2008 1,28 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2022 4,23 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2021 4,1 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2020 2,07 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2019 1,88 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2018 1,78 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2017 2,92 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2016 4,17 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2015 3,53 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2014 5,91 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2013 8,36 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2012 8,84 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2011 7,48 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2010 7,43 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2009 8,87 47 Retail trade, except of motor vehicles and motorcycles Absolute value Corporate expenses 2008 7,06 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2022 96,72 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2021 91,3 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2020 128,46 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2019 134,15 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2018 114,81 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2017 176,61 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2016 189,38 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2015 170,84 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2014 202,46 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2013 217,08 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2012 209,58 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2011 217,36 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2010 195,73 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2009 231,77 47 Retail trade, except of motor vehicles and motorcycles Absolute value Remaining costs 2008 194,6 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2022 153,07 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2021 148,84 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2020 135,75 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2019 143,54 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2018 139,06 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2017 150,13 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2016 174,09 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2015 185,81 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2014 128,25 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2013 115,88 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2012 217,08 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2011 282,52 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2010 290,66 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2009 272,58 47 Retail trade, except of motor vehicles and motorcycles Absolute value Subsidies and deductions 2008 254,32 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2022 24.276,43 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2021 22.831,01 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2020 21.326,68 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2019 22.642,54 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2018 22.290,84 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2017 21.606,06 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2016 21.253,76 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2015 21.162,91 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2014 21.456,58 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2013 21.402,73 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2012 21.625,75 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2011 21.391,94 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2010 21.050,91 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2009 20.484,02 47 Retail trade, except of motor vehicles and motorcycles Absolute value Total net cost 2008 20.091,17 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2022 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2021 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2020 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2019 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2018 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2017 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2016 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2015 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2014 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2013 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2012 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2011 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2010 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2009 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2008 100 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2022 73,1 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2021 72,26 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2020 72,63 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2019 73,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2018 73,57 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2017 73,35 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2016 72,88 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2015 73,28 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2014 72,67 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2013 72,55 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2012 73,18 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2011 72,49 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2010 72,66 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2009 72,28 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2008 72,82 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2022 24,39 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2021 24,61 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2020 24,77 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2019 24,26 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2018 24,11 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2017 24,28 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2016 24,33 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2015 24,3 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2014 23,88 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2013 23,7 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2012 23,51 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2011 23,3 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2010 23,52 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2009 23,81 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2008 23,96 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2022 0,17 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2021 0,14 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2020 0,18 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2019 0,15 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2018 0,16 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2017 0,17 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2016 0,15 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2015 0,14 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2014 0,19 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2013 0,17 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2012 0,21 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2011 0,21 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2010 0,23 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2009 0,18 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2008 0,16 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2022 1,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2021 0,91 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2020 1,13 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2019 0,74 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2018 0,6 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2017 0,47 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2016 0,39 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2015 0,47 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2014 0,46 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2013 0,45 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2012 0,46 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2011 0,49 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2010 0,47 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2009 0,64 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2008 0,66 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2022 0,71 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2021 1,45 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2020 0,48 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2019 1,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2018 0,8 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2017 0,7 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2016 1,07 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2015 0,8 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2014 1,61 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2013 1,85 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2012 1,37 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2011 2,24 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2010 1,96 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2009 1,76 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2008 1,22 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2022 0,19 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2021 0,19 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2020 0,18 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2019 0,17 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2018 0,2 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2017 0,2 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2016 0,27 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2015 0,19 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2014 0,21 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2013 0,23 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2012 0,27 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2011 0,22 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2010 0,19 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2009 0,15 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2008 0,18 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2022 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2021 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2020 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2019 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2018 0,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2017 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2016 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2015 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2014 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2013 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2012 0 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2011 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2010 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2009 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2008 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2022 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2021 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2020 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2019 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2018 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2017 0,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2016 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2015 0,02 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2014 0,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2013 0,04 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2012 0,04 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2011 0,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2010 0,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2009 0,04 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2008 0,03 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2022 0,4 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2021 0,4 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2020 0,6 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2019 0,59 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2018 0,51 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2017 0,81 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2016 0,88 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2015 0,8 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2014 0,94 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2013 1,01 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2012 0,96 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2011 1 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2010 0,92 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2009 1,12 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2008 0,96 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2022 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2021 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2020 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2019 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2018 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2017 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2016 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2015 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2014 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2013 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2012 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2011 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2010 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2009 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2008 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2022 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2021 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2020 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2019 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2018 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2017 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2016 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2015 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2014 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2013 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2012 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2011 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2010 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2009 .. 47 Retail trade, except of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2008 .. 49 Land transport and transport via pipelines Absolute value Gross total cost 2022 32.518,45 49 Land transport and transport via pipelines Absolute value Gross total cost 2021 31.434,66 49 Land transport and transport via pipelines Absolute value Gross total cost 2020 30.350,66 49 Land transport and transport via pipelines Absolute value Gross total cost 2019 31.841,83 49 Land transport and transport via pipelines Absolute value Gross total cost 2018 31.113,73 49 Land transport and transport via pipelines Absolute value Gross total cost 2017 30.902,86 49 Land transport and transport via pipelines Absolute value Gross total cost 2016 30.283,59 49 Land transport and transport via pipelines Absolute value Gross total cost 2015 29.374,95 49 Land transport and transport via pipelines Absolute value Gross total cost 2014 28.827,69 49 Land transport and transport via pipelines Absolute value Gross total cost 2013 29.610,4 49 Land transport and transport via pipelines Absolute value Gross total cost 2012 29.384,2 49 Land transport and transport via pipelines Absolute value Gross total cost 2011 29.247,27 49 Land transport and transport via pipelines Absolute value Gross total cost 2010 28.260,48 49 Land transport and transport via pipelines Absolute value Gross total cost 2009 27.783,22 49 Land transport and transport via pipelines Absolute value Gross total cost 2008 27.130,38 49 Land transport and transport via pipelines Absolute value Salaries and wages 2022 23.416,96 49 Land transport and transport via pipelines Absolute value Salaries and wages 2021 22.444,38 49 Land transport and transport via pipelines Absolute value Salaries and wages 2020 21.458,25 49 Land transport and transport via pipelines Absolute value Salaries and wages 2019 22.740,78 49 Land transport and transport via pipelines Absolute value Salaries and wages 2018 22.245,34 49 Land transport and transport via pipelines Absolute value Salaries and wages 2017 22.320,16 49 Land transport and transport via pipelines Absolute value Salaries and wages 2016 22.001,58 49 Land transport and transport via pipelines Absolute value Salaries and wages 2015 21.326,37 49 Land transport and transport via pipelines Absolute value Salaries and wages 2014 20.870,03 49 Land transport and transport via pipelines Absolute value Salaries and wages 2013 21.392,53 49 Land transport and transport via pipelines Absolute value Salaries and wages 2012 20.895,38 49 Land transport and transport via pipelines Absolute value Salaries and wages 2011 20.891,79 49 Land transport and transport via pipelines Absolute value Salaries and wages 2010 20.215,95 49 Land transport and transport via pipelines Absolute value Salaries and wages 2009 19.893,23 49 Land transport and transport via pipelines Absolute value Salaries and wages 2008 19.449,27 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2022 8.473,44 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2021 8.018,91 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2020 7.826,91 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2019 8.035,02 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2018 7.763,97 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2017 7.634,82 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2016 7.534,68 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2015 7.386,03 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2014 7.267,77 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2013 7.220,79 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2012 7.093,41 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2011 7.059,33 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2010 6.828,42 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2009 6.562,86 49 Land transport and transport via pipelines Absolute value Obligatory contributions 2008 6.566,91 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2022 96,26 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2021 95,51 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2020 131,5 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2019 118,33 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2018 103,17 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2017 95,2 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2016 87,46 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2015 84,36 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2014 86,89 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2013 94,28 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2012 90,46 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2011 119,93 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2010 124,21 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2009 116,05 49 Land transport and transport via pipelines Absolute value Voluntary contributions 2008 113,06 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2022 242,62 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2021 229,48 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2020 274,18 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2019 218,38 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2018 214,81 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2017 94,41 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2016 84,69 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2015 113,51 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2014 131,66 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2013 162,28 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2012 154,06 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2011 201,44 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2010 160,5 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2009 228,87 49 Land transport and transport via pipelines Absolute value Direct corporate contributions 2008 200,31 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2022 58,44 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2021 124,2 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2020 97,08 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2019 132,78 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2018 189,18 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2017 224,49 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2016 106,47 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2015 135,48 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2014 199,92 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2013 201,27 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2012 454,62 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2011 630,21 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2010 265,41 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2009 336,54 49 Land transport and transport via pipelines Absolute value Compensation for dismissal 2008 174,09 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2022 104,95 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2021 67,54 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2020 53,52 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2019 60,86 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2018 67,55 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2017 66,45 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2016 66,14 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2015 60,94 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2014 61,44 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2013 83,43 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2012 76,49 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2011 56,99 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2010 70,31 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2009 59,57 49 Land transport and transport via pipelines Absolute value Expenditure on vocational training 2008 57,03 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2022 19,59 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2021 20,14 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2020 19,11 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2019 22,47 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2018 19,62 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2017 16,59 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2016 18,92 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2015 5,61 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2014 19,5 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2013 19,85 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2012 12,26 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2011 19,39 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2010 18,64 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2009 7,2 49 Land transport and transport via pipelines Absolute value Expenditure on transport 2008 7,56 49 Land transport and transport via pipelines Absolute value Corporate expenses 2022 15,37 49 Land transport and transport via pipelines Absolute value Corporate expenses 2021 16,7 49 Land transport and transport via pipelines Absolute value Corporate expenses 2020 18,89 49 Land transport and transport via pipelines Absolute value Corporate expenses 2019 24,18 49 Land transport and transport via pipelines Absolute value Corporate expenses 2018 23,38 49 Land transport and transport via pipelines Absolute value Corporate expenses 2017 28,74 49 Land transport and transport via pipelines Absolute value Corporate expenses 2016 30,36 49 Land transport and transport via pipelines Absolute value Corporate expenses 2015 28,77 49 Land transport and transport via pipelines Absolute value Corporate expenses 2014 30,44 49 Land transport and transport via pipelines Absolute value Corporate expenses 2013 22,25 49 Land transport and transport via pipelines Absolute value Corporate expenses 2012 18,43 49 Land transport and transport via pipelines Absolute value Corporate expenses 2011 18,07 49 Land transport and transport via pipelines Absolute value Corporate expenses 2010 22,28 49 Land transport and transport via pipelines Absolute value Corporate expenses 2009 18,16 49 Land transport and transport via pipelines Absolute value Corporate expenses 2008 16,19 49 Land transport and transport via pipelines Absolute value Remaining costs 2022 90,82 49 Land transport and transport via pipelines Absolute value Remaining costs 2021 417,8 49 Land transport and transport via pipelines Absolute value Remaining costs 2020 471,22 49 Land transport and transport via pipelines Absolute value Remaining costs 2019 489,03 49 Land transport and transport via pipelines Absolute value Remaining costs 2018 486,71 49 Land transport and transport via pipelines Absolute value Remaining costs 2017 422 49 Land transport and transport via pipelines Absolute value Remaining costs 2016 353,29 49 Land transport and transport via pipelines Absolute value Remaining costs 2015 233,88 49 Land transport and transport via pipelines Absolute value Remaining costs 2014 160,04 49 Land transport and transport via pipelines Absolute value Remaining costs 2013 413,72 49 Land transport and transport via pipelines Absolute value Remaining costs 2012 589,09 49 Land transport and transport via pipelines Absolute value Remaining costs 2011 250,12 49 Land transport and transport via pipelines Absolute value Remaining costs 2010 554,76 49 Land transport and transport via pipelines Absolute value Remaining costs 2009 560,74 49 Land transport and transport via pipelines Absolute value Remaining costs 2008 545,96 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2022 203,09 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2021 195,75 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2020 137,83 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2019 150,05 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2018 156,37 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2017 183,9 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2016 198,97 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2015 223,98 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2014 182,94 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2013 180,15 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2012 248,13 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2011 337,17 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2010 305,55 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2009 292,97 49 Land transport and transport via pipelines Absolute value Subsidies and deductions 2008 216,65 49 Land transport and transport via pipelines Absolute value Total net cost 2022 32.315,36 49 Land transport and transport via pipelines Absolute value Total net cost 2021 31.238,91 49 Land transport and transport via pipelines Absolute value Total net cost 2020 30.212,83 49 Land transport and transport via pipelines Absolute value Total net cost 2019 31.691,78 49 Land transport and transport via pipelines Absolute value Total net cost 2018 30.957,36 49 Land transport and transport via pipelines Absolute value Total net cost 2017 30.718,96 49 Land transport and transport via pipelines Absolute value Total net cost 2016 30.084,62 49 Land transport and transport via pipelines Absolute value Total net cost 2015 29.150,97 49 Land transport and transport via pipelines Absolute value Total net cost 2014 28.644,75 49 Land transport and transport via pipelines Absolute value Total net cost 2013 29.430,25 49 Land transport and transport via pipelines Absolute value Total net cost 2012 29.136,07 49 Land transport and transport via pipelines Absolute value Total net cost 2011 28.910,1 49 Land transport and transport via pipelines Absolute value Total net cost 2010 27.954,93 49 Land transport and transport via pipelines Absolute value Total net cost 2009 27.490,25 49 Land transport and transport via pipelines Absolute value Total net cost 2008 26.913,73 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2022 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2021 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2020 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2019 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2018 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2017 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2016 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2015 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2014 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2013 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2012 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2011 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2010 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2009 100 49 Land transport and transport via pipelines Percentage on gross total cost Gross total cost 2008 100 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2022 72,01 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2021 71,4 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2020 70,7 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2019 71,42 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2018 71,5 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2017 72,23 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2016 72,65 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2015 72,6 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2014 72,4 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2013 72,25 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2012 71,11 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2011 71,43 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2010 71,53 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2009 71,6 49 Land transport and transport via pipelines Percentage on gross total cost Salaries and wages 2008 71,69 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2022 26,06 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2021 25,51 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2020 25,79 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2019 25,23 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2018 24,95 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2017 24,71 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2016 24,88 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2015 25,14 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2014 25,21 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2013 24,39 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2012 24,14 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2011 24,14 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2010 24,16 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2009 23,62 49 Land transport and transport via pipelines Percentage on gross total cost Obligatory contributions 2008 24,21 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2022 0,3 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2021 0,3 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2020 0,43 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2019 0,37 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2018 0,33 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2017 0,31 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2016 0,29 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2015 0,29 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2014 0,3 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2013 0,32 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2012 0,31 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2011 0,41 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2010 0,44 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2009 0,42 49 Land transport and transport via pipelines Percentage on gross total cost Voluntary contributions 2008 0,42 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2022 0,75 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2021 0,73 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2020 0,9 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2019 0,69 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2018 0,69 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2017 0,31 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2016 0,28 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2015 0,39 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2014 0,46 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2013 0,55 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2012 0,52 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2011 0,69 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2010 0,57 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2009 0,82 49 Land transport and transport via pipelines Percentage on gross total cost Direct corporate contributions 2008 0,74 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2022 0,18 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2021 0,4 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2020 0,32 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2019 0,42 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2018 0,61 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2017 0,73 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2016 0,35 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2015 0,46 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2014 0,69 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2013 0,68 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2012 1,55 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2011 2,15 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2010 0,94 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2009 1,21 49 Land transport and transport via pipelines Percentage on gross total cost Compensation for dismissal 2008 0,64 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2022 0,32 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2021 0,21 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2020 0,18 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2019 0,19 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2018 0,22 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2017 0,22 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2016 0,22 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2015 0,21 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2014 0,21 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2013 0,28 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2012 0,26 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2011 0,19 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2010 0,25 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2009 0,21 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on vocational training 2008 0,21 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2022 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2021 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2020 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2019 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2018 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2017 0,05 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2016 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2015 0,02 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2014 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2013 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2012 0,04 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2011 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2010 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2009 0,03 49 Land transport and transport via pipelines Percentage on gross total cost Expenditure on transport 2008 0,03 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2022 0,05 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2021 0,05 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2020 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2019 0,08 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2018 0,08 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2017 0,09 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2016 0,1 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2015 0,1 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2014 0,11 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2013 0,08 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2012 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2011 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2010 0,08 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2009 0,07 49 Land transport and transport via pipelines Percentage on gross total cost Corporate expenses 2008 0,06 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2022 0,28 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2021 1,33 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2020 1,55 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2019 1,54 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2018 1,56 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2017 1,37 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2016 1,17 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2015 0,8 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2014 0,56 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2013 1,4 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2012 2 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2011 0,86 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2010 1,96 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2009 2,02 49 Land transport and transport via pipelines Percentage on gross total cost Remaining costs 2008 2,01 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2022 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2021 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2020 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2019 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2018 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2017 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2016 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2015 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2014 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2013 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2012 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2011 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2010 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2009 .. 49 Land transport and transport via pipelines Percentage on gross total cost Subsidies and deductions 2008 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2022 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2021 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2020 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2019 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2018 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2017 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2016 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2015 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2014 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2013 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2012 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2011 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2010 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2009 .. 49 Land transport and transport via pipelines Percentage on gross total cost Total net cost 2008 .. 50 Water transport Absolute value Gross total cost 2022 41.738,87 50 Water transport Absolute value Gross total cost 2021 39.224,55 50 Water transport Absolute value Gross total cost 2020 37.514,23 50 Water transport Absolute value Gross total cost 2019 39.279,96 50 Water transport Absolute value Gross total cost 2018 40.254,59 50 Water transport Absolute value Gross total cost 2017 39.931,84 50 Water transport Absolute value Gross total cost 2016 40.270,62 50 Water transport Absolute value Gross total cost 2015 39.911,95 50 Water transport Absolute value Gross total cost 2014 42.751,44 50 Water transport Absolute value Gross total cost 2013 41.617,95 50 Water transport Absolute value Gross total cost 2012 46.231,99 50 Water transport Absolute value Gross total cost 2011 45.129,91 50 Water transport Absolute value Gross total cost 2010 44.456,18 50 Water transport Absolute value Gross total cost 2009 45.348,06 50 Water transport Absolute value Gross total cost 2008 47.938,26 50 Water transport Absolute value Salaries and wages 2022 30.766,81 50 Water transport Absolute value Salaries and wages 2021 29.508,43 50 Water transport Absolute value Salaries and wages 2020 26.852,92 50 Water transport Absolute value Salaries and wages 2019 28.521,78 50 Water transport Absolute value Salaries and wages 2018 29.930,82 50 Water transport Absolute value Salaries and wages 2017 29.690,26 50 Water transport Absolute value Salaries and wages 2016 29.849,18 50 Water transport Absolute value Salaries and wages 2015 29.594,53 50 Water transport Absolute value Salaries and wages 2014 31.491,74 50 Water transport Absolute value Salaries and wages 2013 31.173,49 50 Water transport Absolute value Salaries and wages 2012 32.612,51 50 Water transport Absolute value Salaries and wages 2011 32.068,76 50 Water transport Absolute value Salaries and wages 2010 32.815,65 50 Water transport Absolute value Salaries and wages 2009 31.842,42 50 Water transport Absolute value Salaries and wages 2008 35.384,64 50 Water transport Absolute value Obligatory contributions 2022 10.206,27 50 Water transport Absolute value Obligatory contributions 2021 8.521,65 50 Water transport Absolute value Obligatory contributions 2020 9.245,85 50 Water transport Absolute value Obligatory contributions 2019 9.537,54 50 Water transport Absolute value Obligatory contributions 2018 9.007,26 50 Water transport Absolute value Obligatory contributions 2017 9.121,38 50 Water transport Absolute value Obligatory contributions 2016 9.293,52 50 Water transport Absolute value Obligatory contributions 2015 9.307,05 50 Water transport Absolute value Obligatory contributions 2014 9.581,13 50 Water transport Absolute value Obligatory contributions 2013 9.573,72 50 Water transport Absolute value Obligatory contributions 2012 9.757,08 50 Water transport Absolute value Obligatory contributions 2011 9.396,57 50 Water transport Absolute value Obligatory contributions 2010 9.671,43 50 Water transport Absolute value Obligatory contributions 2009 9.386,94 50 Water transport Absolute value Obligatory contributions 2008 10.184,01 50 Water transport Absolute value Voluntary contributions 2022 41,55 50 Water transport Absolute value Voluntary contributions 2021 190,19 50 Water transport Absolute value Voluntary contributions 2020 72,55 50 Water transport Absolute value Voluntary contributions 2019 75,75 50 Water transport Absolute value Voluntary contributions 2018 123,72 50 Water transport Absolute value Voluntary contributions 2017 104,82 50 Water transport Absolute value Voluntary contributions 2016 116,23 50 Water transport Absolute value Voluntary contributions 2015 115,1 50 Water transport Absolute value Voluntary contributions 2014 114,32 50 Water transport Absolute value Voluntary contributions 2013 155,1 50 Water transport Absolute value Voluntary contributions 2012 157,7 50 Water transport Absolute value Voluntary contributions 2011 146,1 50 Water transport Absolute value Voluntary contributions 2010 105,41 50 Water transport Absolute value Voluntary contributions 2009 171,89 50 Water transport Absolute value Voluntary contributions 2008 216,18 50 Water transport Absolute value Direct corporate contributions 2022 166,86 50 Water transport Absolute value Direct corporate contributions 2021 219,06 50 Water transport Absolute value Direct corporate contributions 2020 529,63 50 Water transport Absolute value Direct corporate contributions 2019 158,87 50 Water transport Absolute value Direct corporate contributions 2018 128,97 50 Water transport Absolute value Direct corporate contributions 2017 199,9 50 Water transport Absolute value Direct corporate contributions 2016 125,26 50 Water transport Absolute value Direct corporate contributions 2015 234,18 50 Water transport Absolute value Direct corporate contributions 2014 160,31 50 Water transport Absolute value Direct corporate contributions 2013 217,26 50 Water transport Absolute value Direct corporate contributions 2012 140,46 50 Water transport Absolute value Direct corporate contributions 2011 178,45 50 Water transport Absolute value Direct corporate contributions 2010 202,53 50 Water transport Absolute value Direct corporate contributions 2009 238,83 50 Water transport Absolute value Direct corporate contributions 2008 355,72 50 Water transport Absolute value Compensation for dismissal 2022 145,47 50 Water transport Absolute value Compensation for dismissal 2021 35,52 50 Water transport Absolute value Compensation for dismissal 2020 148,47 50 Water transport Absolute value Compensation for dismissal 2019 127,11 50 Water transport Absolute value Compensation for dismissal 2018 252,99 50 Water transport Absolute value Compensation for dismissal 2017 172,62 50 Water transport Absolute value Compensation for dismissal 2016 209,1 50 Water transport Absolute value Compensation for dismissal 2015 283,32 50 Water transport Absolute value Compensation for dismissal 2014 1.089,48 50 Water transport Absolute value Compensation for dismissal 2013 280,89 50 Water transport Absolute value Compensation for dismissal 2012 3.151,59 50 Water transport Absolute value Compensation for dismissal 2011 2.984,1 50 Water transport Absolute value Compensation for dismissal 2010 1.006,26 50 Water transport Absolute value Compensation for dismissal 2009 3.227,91 50 Water transport Absolute value Compensation for dismissal 2008 1.464,93 50 Water transport Absolute value Expenditure on vocational training 2022 114,61 50 Water transport Absolute value Expenditure on vocational training 2021 92,27 50 Water transport Absolute value Expenditure on vocational training 2020 80,44 50 Water transport Absolute value Expenditure on vocational training 2019 144,63 50 Water transport Absolute value Expenditure on vocational training 2018 160,69 50 Water transport Absolute value Expenditure on vocational training 2017 103,94 50 Water transport Absolute value Expenditure on vocational training 2016 97,33 50 Water transport Absolute value Expenditure on vocational training 2015 79,25 50 Water transport Absolute value Expenditure on vocational training 2014 60,34 50 Water transport Absolute value Expenditure on vocational training 2013 107,41 50 Water transport Absolute value Expenditure on vocational training 2012 112,41 50 Water transport Absolute value Expenditure on vocational training 2011 89,61 50 Water transport Absolute value Expenditure on vocational training 2010 59,34 50 Water transport Absolute value Expenditure on vocational training 2009 79,91 50 Water transport Absolute value Expenditure on vocational training 2008 106,8 50 Water transport Absolute value Expenditure on transport 2022 128,23 50 Water transport Absolute value Expenditure on transport 2021 364,62 50 Water transport Absolute value Expenditure on transport 2020 117,17 50 Water transport Absolute value Expenditure on transport 2019 221,76 50 Water transport Absolute value Expenditure on transport 2018 329,12 50 Water transport Absolute value Expenditure on transport 2017 39,77 50 Water transport Absolute value Expenditure on transport 2016 6,25 50 Water transport Absolute value Expenditure on transport 2015 2,47 50 Water transport Absolute value Expenditure on transport 2014 4,96 50 Water transport Absolute value Expenditure on transport 2013 9,98 50 Water transport Absolute value Expenditure on transport 2012 40,81 50 Water transport Absolute value Expenditure on transport 2011 122,62 50 Water transport Absolute value Expenditure on transport 2010 194,81 50 Water transport Absolute value Expenditure on transport 2009 88,78 50 Water transport Absolute value Expenditure on transport 2008 29,27 50 Water transport Absolute value Corporate expenses 2022 0 50 Water transport Absolute value Corporate expenses 2021 1,36 50 Water transport Absolute value Corporate expenses 2020 0 50 Water transport Absolute value Corporate expenses 2019 0,8 50 Water transport Absolute value Corporate expenses 2018 7,85 50 Water transport Absolute value Corporate expenses 2017 10,25 50 Water transport Absolute value Corporate expenses 2016 8,06 50 Water transport Absolute value Corporate expenses 2015 9,35 50 Water transport Absolute value Corporate expenses 2014 9,55 50 Water transport Absolute value Corporate expenses 2013 32,62 50 Water transport Absolute value Corporate expenses 2012 37,21 50 Water transport Absolute value Corporate expenses 2011 106,57 50 Water transport Absolute value Corporate expenses 2010 51,76 50 Water transport Absolute value Corporate expenses 2009 76,7 50 Water transport Absolute value Corporate expenses 2008 133,56 50 Water transport Absolute value Remaining costs 2022 169,07 50 Water transport Absolute value Remaining costs 2021 291,45 50 Water transport Absolute value Remaining costs 2020 467,2 50 Water transport Absolute value Remaining costs 2019 491,72 50 Water transport Absolute value Remaining costs 2018 313,17 50 Water transport Absolute value Remaining costs 2017 488,9 50 Water transport Absolute value Remaining costs 2016 565,69 50 Water transport Absolute value Remaining costs 2015 286,7 50 Water transport Absolute value Remaining costs 2014 239,61 50 Water transport Absolute value Remaining costs 2013 67,48 50 Water transport Absolute value Remaining costs 2012 222,22 50 Water transport Absolute value Remaining costs 2011 37,13 50 Water transport Absolute value Remaining costs 2010 348,99 50 Water transport Absolute value Remaining costs 2009 234,68 50 Water transport Absolute value Remaining costs 2008 63,15 50 Water transport Absolute value Subsidies and deductions 2022 4.219,99 50 Water transport Absolute value Subsidies and deductions 2021 3.635,25 50 Water transport Absolute value Subsidies and deductions 2020 5.020,56 50 Water transport Absolute value Subsidies and deductions 2019 5.047,91 50 Water transport Absolute value Subsidies and deductions 2018 3.998,09 50 Water transport Absolute value Subsidies and deductions 2017 4.779,2 50 Water transport Absolute value Subsidies and deductions 2016 4.828,83 50 Water transport Absolute value Subsidies and deductions 2015 5.108,12 50 Water transport Absolute value Subsidies and deductions 2014 5.193,6 50 Water transport Absolute value Subsidies and deductions 2013 5.137,95 50 Water transport Absolute value Subsidies and deductions 2012 4.951,68 50 Water transport Absolute value Subsidies and deductions 2011 4.710,55 50 Water transport Absolute value Subsidies and deductions 2010 4.803,87 50 Water transport Absolute value Subsidies and deductions 2009 4.396,08 50 Water transport Absolute value Subsidies and deductions 2008 4.462,37 50 Water transport Absolute value Total net cost 2022 37.518,88 50 Water transport Absolute value Total net cost 2021 35.589,3 50 Water transport Absolute value Total net cost 2020 32.493,67 50 Water transport Absolute value Total net cost 2019 34.232,05 50 Water transport Absolute value Total net cost 2018 36.256,5 50 Water transport Absolute value Total net cost 2017 35.152,64 50 Water transport Absolute value Total net cost 2016 35.441,79 50 Water transport Absolute value Total net cost 2015 34.803,83 50 Water transport Absolute value Total net cost 2014 37.557,84 50 Water transport Absolute value Total net cost 2013 36.480 50 Water transport Absolute value Total net cost 2012 41.280,31 50 Water transport Absolute value Total net cost 2011 40.419,36 50 Water transport Absolute value Total net cost 2010 39.652,31 50 Water transport Absolute value Total net cost 2009 40.951,98 50 Water transport Absolute value Total net cost 2008 43.475,89 50 Water transport Percentage on gross total cost Gross total cost 2022 100 50 Water transport Percentage on gross total cost Gross total cost 2021 100 50 Water transport Percentage on gross total cost Gross total cost 2020 100 50 Water transport Percentage on gross total cost Gross total cost 2019 100 50 Water transport Percentage on gross total cost Gross total cost 2018 100 50 Water transport Percentage on gross total cost Gross total cost 2017 100 50 Water transport Percentage on gross total cost Gross total cost 2016 100 50 Water transport Percentage on gross total cost Gross total cost 2015 100 50 Water transport Percentage on gross total cost Gross total cost 2014 100 50 Water transport Percentage on gross total cost Gross total cost 2013 100 50 Water transport Percentage on gross total cost Gross total cost 2012 100 50 Water transport Percentage on gross total cost Gross total cost 2011 100 50 Water transport Percentage on gross total cost Gross total cost 2010 100 50 Water transport Percentage on gross total cost Gross total cost 2009 100 50 Water transport Percentage on gross total cost Gross total cost 2008 100 50 Water transport Percentage on gross total cost Salaries and wages 2022 73,71 50 Water transport Percentage on gross total cost Salaries and wages 2021 75,23 50 Water transport Percentage on gross total cost Salaries and wages 2020 71,58 50 Water transport Percentage on gross total cost Salaries and wages 2019 72,61 50 Water transport Percentage on gross total cost Salaries and wages 2018 74,35 50 Water transport Percentage on gross total cost Salaries and wages 2017 74,35 50 Water transport Percentage on gross total cost Salaries and wages 2016 74,12 50 Water transport Percentage on gross total cost Salaries and wages 2015 74,15 50 Water transport Percentage on gross total cost Salaries and wages 2014 73,66 50 Water transport Percentage on gross total cost Salaries and wages 2013 74,9 50 Water transport Percentage on gross total cost Salaries and wages 2012 70,54 50 Water transport Percentage on gross total cost Salaries and wages 2011 71,06 50 Water transport Percentage on gross total cost Salaries and wages 2010 73,82 50 Water transport Percentage on gross total cost Salaries and wages 2009 70,22 50 Water transport Percentage on gross total cost Salaries and wages 2008 73,81 50 Water transport Percentage on gross total cost Obligatory contributions 2022 24,45 50 Water transport Percentage on gross total cost Obligatory contributions 2021 21,73 50 Water transport Percentage on gross total cost Obligatory contributions 2020 24,65 50 Water transport Percentage on gross total cost Obligatory contributions 2019 24,28 50 Water transport Percentage on gross total cost Obligatory contributions 2018 22,38 50 Water transport Percentage on gross total cost Obligatory contributions 2017 22,84 50 Water transport Percentage on gross total cost Obligatory contributions 2016 23,08 50 Water transport Percentage on gross total cost Obligatory contributions 2015 23,32 50 Water transport Percentage on gross total cost Obligatory contributions 2014 22,41 50 Water transport Percentage on gross total cost Obligatory contributions 2013 23 50 Water transport Percentage on gross total cost Obligatory contributions 2012 21,1 50 Water transport Percentage on gross total cost Obligatory contributions 2011 20,82 50 Water transport Percentage on gross total cost Obligatory contributions 2010 21,75 50 Water transport Percentage on gross total cost Obligatory contributions 2009 20,7 50 Water transport Percentage on gross total cost Obligatory contributions 2008 21,24 50 Water transport Percentage on gross total cost Voluntary contributions 2022 0,1 50 Water transport Percentage on gross total cost Voluntary contributions 2021 0,48 50 Water transport Percentage on gross total cost Voluntary contributions 2020 0,19 50 Water transport Percentage on gross total cost Voluntary contributions 2019 0,19 50 Water transport Percentage on gross total cost Voluntary contributions 2018 0,31 50 Water transport Percentage on gross total cost Voluntary contributions 2017 0,26 50 Water transport Percentage on gross total cost Voluntary contributions 2016 0,29 50 Water transport Percentage on gross total cost Voluntary contributions 2015 0,29 50 Water transport Percentage on gross total cost Voluntary contributions 2014 0,27 50 Water transport Percentage on gross total cost Voluntary contributions 2013 0,37 50 Water transport Percentage on gross total cost Voluntary contributions 2012 0,34 50 Water transport Percentage on gross total cost Voluntary contributions 2011 0,32 50 Water transport Percentage on gross total cost Voluntary contributions 2010 0,24 50 Water transport Percentage on gross total cost Voluntary contributions 2009 0,38 50 Water transport Percentage on gross total cost Voluntary contributions 2008 0,45 50 Water transport Percentage on gross total cost Direct corporate contributions 2022 0,4 50 Water transport Percentage on gross total cost Direct corporate contributions 2021 0,56 50 Water transport Percentage on gross total cost Direct corporate contributions 2020 1,41 50 Water transport Percentage on gross total cost Direct corporate contributions 2019 0,4 50 Water transport Percentage on gross total cost Direct corporate contributions 2018 0,32 50 Water transport Percentage on gross total cost Direct corporate contributions 2017 0,5 50 Water transport Percentage on gross total cost Direct corporate contributions 2016 0,31 50 Water transport Percentage on gross total cost Direct corporate contributions 2015 0,59 50 Water transport Percentage on gross total cost Direct corporate contributions 2014 0,37 50 Water transport Percentage on gross total cost Direct corporate contributions 2013 0,52 50 Water transport Percentage on gross total cost Direct corporate contributions 2012 0,3 50 Water transport Percentage on gross total cost Direct corporate contributions 2011 0,4 50 Water transport Percentage on gross total cost Direct corporate contributions 2010 0,46 50 Water transport Percentage on gross total cost Direct corporate contributions 2009 0,53 50 Water transport Percentage on gross total cost Direct corporate contributions 2008 0,74 50 Water transport Percentage on gross total cost Compensation for dismissal 2022 0,35 50 Water transport Percentage on gross total cost Compensation for dismissal 2021 0,09 50 Water transport Percentage on gross total cost Compensation for dismissal 2020 0,4 50 Water transport Percentage on gross total cost Compensation for dismissal 2019 0,32 50 Water transport Percentage on gross total cost Compensation for dismissal 2018 0,63 50 Water transport Percentage on gross total cost Compensation for dismissal 2017 0,43 50 Water transport Percentage on gross total cost Compensation for dismissal 2016 0,52 50 Water transport Percentage on gross total cost Compensation for dismissal 2015 0,71 50 Water transport Percentage on gross total cost Compensation for dismissal 2014 2,55 50 Water transport Percentage on gross total cost Compensation for dismissal 2013 0,67 50 Water transport Percentage on gross total cost Compensation for dismissal 2012 6,82 50 Water transport Percentage on gross total cost Compensation for dismissal 2011 6,61 50 Water transport Percentage on gross total cost Compensation for dismissal 2010 2,26 50 Water transport Percentage on gross total cost Compensation for dismissal 2009 7,12 50 Water transport Percentage on gross total cost Compensation for dismissal 2008 3,06 50 Water transport Percentage on gross total cost Expenditure on vocational training 2022 0,27 50 Water transport Percentage on gross total cost Expenditure on vocational training 2021 0,24 50 Water transport Percentage on gross total cost Expenditure on vocational training 2020 0,21 50 Water transport Percentage on gross total cost Expenditure on vocational training 2019 0,37 50 Water transport Percentage on gross total cost Expenditure on vocational training 2018 0,4 50 Water transport Percentage on gross total cost Expenditure on vocational training 2017 0,26 50 Water transport Percentage on gross total cost Expenditure on vocational training 2016 0,24 50 Water transport Percentage on gross total cost Expenditure on vocational training 2015 0,2 50 Water transport Percentage on gross total cost Expenditure on vocational training 2014 0,14 50 Water transport Percentage on gross total cost Expenditure on vocational training 2013 0,26 50 Water transport Percentage on gross total cost Expenditure on vocational training 2012 0,24 50 Water transport Percentage on gross total cost Expenditure on vocational training 2011 0,2 50 Water transport Percentage on gross total cost Expenditure on vocational training 2010 0,13 50 Water transport Percentage on gross total cost Expenditure on vocational training 2009 0,18 50 Water transport Percentage on gross total cost Expenditure on vocational training 2008 0,22 50 Water transport Percentage on gross total cost Expenditure on transport 2022 0,31 50 Water transport Percentage on gross total cost Expenditure on transport 2021 0,93 50 Water transport Percentage on gross total cost Expenditure on transport 2020 0,31 50 Water transport Percentage on gross total cost Expenditure on transport 2019 0,56 50 Water transport Percentage on gross total cost Expenditure on transport 2018 0,82 50 Water transport Percentage on gross total cost Expenditure on transport 2017 0,1 50 Water transport Percentage on gross total cost Expenditure on transport 2016 0,02 50 Water transport Percentage on gross total cost Expenditure on transport 2015 0,01 50 Water transport Percentage on gross total cost Expenditure on transport 2014 0,01 50 Water transport Percentage on gross total cost Expenditure on transport 2013 0,02 50 Water transport Percentage on gross total cost Expenditure on transport 2012 0,09 50 Water transport Percentage on gross total cost Expenditure on transport 2011 0,27 50 Water transport Percentage on gross total cost Expenditure on transport 2010 0,44 50 Water transport Percentage on gross total cost Expenditure on transport 2009 0,2 50 Water transport Percentage on gross total cost Expenditure on transport 2008 0,06 50 Water transport Percentage on gross total cost Corporate expenses 2022 0 50 Water transport Percentage on gross total cost Corporate expenses 2021 0 50 Water transport Percentage on gross total cost Corporate expenses 2020 0 50 Water transport Percentage on gross total cost Corporate expenses 2019 0 50 Water transport Percentage on gross total cost Corporate expenses 2018 0,02 50 Water transport Percentage on gross total cost Corporate expenses 2017 0,03 50 Water transport Percentage on gross total cost Corporate expenses 2016 0,02 50 Water transport Percentage on gross total cost Corporate expenses 2015 0,02 50 Water transport Percentage on gross total cost Corporate expenses 2014 0,02 50 Water transport Percentage on gross total cost Corporate expenses 2013 0,08 50 Water transport Percentage on gross total cost Corporate expenses 2012 0,08 50 Water transport Percentage on gross total cost Corporate expenses 2011 0,24 50 Water transport Percentage on gross total cost Corporate expenses 2010 0,12 50 Water transport Percentage on gross total cost Corporate expenses 2009 0,17 50 Water transport Percentage on gross total cost Corporate expenses 2008 0,28 50 Water transport Percentage on gross total cost Remaining costs 2022 0,41 50 Water transport Percentage on gross total cost Remaining costs 2021 0,74 50 Water transport Percentage on gross total cost Remaining costs 2020 1,25 50 Water transport Percentage on gross total cost Remaining costs 2019 1,25 50 Water transport Percentage on gross total cost Remaining costs 2018 0,78 50 Water transport Percentage on gross total cost Remaining costs 2017 1,22 50 Water transport Percentage on gross total cost Remaining costs 2016 1,4 50 Water transport Percentage on gross total cost Remaining costs 2015 0,72 50 Water transport Percentage on gross total cost Remaining costs 2014 0,56 50 Water transport Percentage on gross total cost Remaining costs 2013 0,16 50 Water transport Percentage on gross total cost Remaining costs 2012 0,48 50 Water transport Percentage on gross total cost Remaining costs 2011 0,08 50 Water transport Percentage on gross total cost Remaining costs 2010 0,79 50 Water transport Percentage on gross total cost Remaining costs 2009 0,52 50 Water transport Percentage on gross total cost Remaining costs 2008 0,13 50 Water transport Percentage on gross total cost Subsidies and deductions 2022 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2021 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2020 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2019 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2018 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2017 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2016 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2015 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2014 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2013 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2012 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2011 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2010 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2009 .. 50 Water transport Percentage on gross total cost Subsidies and deductions 2008 .. 50 Water transport Percentage on gross total cost Total net cost 2022 .. 50 Water transport Percentage on gross total cost Total net cost 2021 .. 50 Water transport Percentage on gross total cost Total net cost 2020 .. 50 Water transport Percentage on gross total cost Total net cost 2019 .. 50 Water transport Percentage on gross total cost Total net cost 2018 .. 50 Water transport Percentage on gross total cost Total net cost 2017 .. 50 Water transport Percentage on gross total cost Total net cost 2016 .. 50 Water transport Percentage on gross total cost Total net cost 2015 .. 50 Water transport Percentage on gross total cost Total net cost 2014 .. 50 Water transport Percentage on gross total cost Total net cost 2013 .. 50 Water transport Percentage on gross total cost Total net cost 2012 .. 50 Water transport Percentage on gross total cost Total net cost 2011 .. 50 Water transport Percentage on gross total cost Total net cost 2010 .. 50 Water transport Percentage on gross total cost Total net cost 2009 .. 50 Water transport Percentage on gross total cost Total net cost 2008 .. 51 Air transport Absolute value Gross total cost 2022 53.158,67 51 Air transport Absolute value Gross total cost 2021 41.772,93 51 Air transport Absolute value Gross total cost 2020 40.126,03 51 Air transport Absolute value Gross total cost 2019 54.376,26 51 Air transport Absolute value Gross total cost 2018 53.027,32 51 Air transport Absolute value Gross total cost 2017 51.114,14 51 Air transport Absolute value Gross total cost 2016 50.278,73 51 Air transport Absolute value Gross total cost 2015 50.036,27 51 Air transport Absolute value Gross total cost 2014 52.641,4 51 Air transport Absolute value Gross total cost 2013 50.972,6 51 Air transport Absolute value Gross total cost 2012 55.072,56 51 Air transport Absolute value Gross total cost 2011 54.551,93 51 Air transport Absolute value Gross total cost 2010 53.118,76 51 Air transport Absolute value Gross total cost 2009 51.521,7 51 Air transport Absolute value Gross total cost 2008 49.731,57 51 Air transport Absolute value Salaries and wages 2022 38.017,42 51 Air transport Absolute value Salaries and wages 2021 29.269,83 51 Air transport Absolute value Salaries and wages 2020 24.974,04 51 Air transport Absolute value Salaries and wages 2019 39.812,11 51 Air transport Absolute value Salaries and wages 2018 38.453,35 51 Air transport Absolute value Salaries and wages 2017 38.697,96 51 Air transport Absolute value Salaries and wages 2016 37.725,74 51 Air transport Absolute value Salaries and wages 2015 37.499,08 51 Air transport Absolute value Salaries and wages 2014 38.291,08 51 Air transport Absolute value Salaries and wages 2013 37.155,48 51 Air transport Absolute value Salaries and wages 2012 40.015,86 51 Air transport Absolute value Salaries and wages 2011 39.378,07 51 Air transport Absolute value Salaries and wages 2010 38.418,84 51 Air transport Absolute value Salaries and wages 2009 36.565,34 51 Air transport Absolute value Salaries and wages 2008 34.947,5 51 Air transport Absolute value Obligatory contributions 2022 11.412,96 51 Air transport Absolute value Obligatory contributions 2021 8.314,86 51 Air transport Absolute value Obligatory contributions 2020 8.023,05 51 Air transport Absolute value Obligatory contributions 2019 10.961,85 51 Air transport Absolute value Obligatory contributions 2018 10.436,16 51 Air transport Absolute value Obligatory contributions 2017 10.443,21 51 Air transport Absolute value Obligatory contributions 2016 10.285,62 51 Air transport Absolute value Obligatory contributions 2015 10.425,81 51 Air transport Absolute value Obligatory contributions 2014 10.182,84 51 Air transport Absolute value Obligatory contributions 2013 9.794,22 51 Air transport Absolute value Obligatory contributions 2012 10.024,98 51 Air transport Absolute value Obligatory contributions 2011 9.869,07 51 Air transport Absolute value Obligatory contributions 2010 9.784,17 51 Air transport Absolute value Obligatory contributions 2009 9.296,94 51 Air transport Absolute value Obligatory contributions 2008 9.233,04 51 Air transport Absolute value Voluntary contributions 2022 1.262,92 51 Air transport Absolute value Voluntary contributions 2021 890,81 51 Air transport Absolute value Voluntary contributions 2020 1.254,69 51 Air transport Absolute value Voluntary contributions 2019 887,02 51 Air transport Absolute value Voluntary contributions 2018 1.050,29 51 Air transport Absolute value Voluntary contributions 2017 1.103,3 51 Air transport Absolute value Voluntary contributions 2016 1.016,5 51 Air transport Absolute value Voluntary contributions 2015 957,1 51 Air transport Absolute value Voluntary contributions 2014 1.062,26 51 Air transport Absolute value Voluntary contributions 2013 1.072,41 51 Air transport Absolute value Voluntary contributions 2012 1.491,41 51 Air transport Absolute value Voluntary contributions 2011 1.401,32 51 Air transport Absolute value Voluntary contributions 2010 1.366,22 51 Air transport Absolute value Voluntary contributions 2009 1.393,37 51 Air transport Absolute value Voluntary contributions 2008 1.076,05 51 Air transport Absolute value Direct corporate contributions 2022 1.729,03 51 Air transport Absolute value Direct corporate contributions 2021 2.450,95 51 Air transport Absolute value Direct corporate contributions 2020 5.382,41 51 Air transport Absolute value Direct corporate contributions 2019 2.271,6 51 Air transport Absolute value Direct corporate contributions 2018 1.089,61 51 Air transport Absolute value Direct corporate contributions 2017 10,78 51 Air transport Absolute value Direct corporate contributions 2016 92,58 51 Air transport Absolute value Direct corporate contributions 2015 102,8 51 Air transport Absolute value Direct corporate contributions 2014 245,45 51 Air transport Absolute value Direct corporate contributions 2013 300,78 51 Air transport Absolute value Direct corporate contributions 2012 434,43 51 Air transport Absolute value Direct corporate contributions 2011 482,1 51 Air transport Absolute value Direct corporate contributions 2010 439,46 51 Air transport Absolute value Direct corporate contributions 2009 442,39 51 Air transport Absolute value Direct corporate contributions 2008 587,06 51 Air transport Absolute value Compensation for dismissal 2022 2,28 51 Air transport Absolute value Compensation for dismissal 2021 262,95 51 Air transport Absolute value Compensation for dismissal 2020 58,35 51 Air transport Absolute value Compensation for dismissal 2019 19,62 51 Air transport Absolute value Compensation for dismissal 2018 1.359,12 51 Air transport Absolute value Compensation for dismissal 2017 244,44 51 Air transport Absolute value Compensation for dismissal 2016 190,5 51 Air transport Absolute value Compensation for dismissal 2015 73,11 51 Air transport Absolute value Compensation for dismissal 2014 126,33 51 Air transport Absolute value Compensation for dismissal 2013 273,81 51 Air transport Absolute value Compensation for dismissal 2012 850,86 51 Air transport Absolute value Compensation for dismissal 2011 551,97 51 Air transport Absolute value Compensation for dismissal 2010 262,65 51 Air transport Absolute value Compensation for dismissal 2009 635,43 51 Air transport Absolute value Compensation for dismissal 2008 103,86 51 Air transport Absolute value Expenditure on vocational training 2022 285,09 51 Air transport Absolute value Expenditure on vocational training 2021 261,69 51 Air transport Absolute value Expenditure on vocational training 2020 319,61 51 Air transport Absolute value Expenditure on vocational training 2019 377,2 51 Air transport Absolute value Expenditure on vocational training 2018 573,55 51 Air transport Absolute value Expenditure on vocational training 2017 559,01 51 Air transport Absolute value Expenditure on vocational training 2016 480,15 51 Air transport Absolute value Expenditure on vocational training 2015 521,8 51 Air transport Absolute value Expenditure on vocational training 2014 2.285,12 51 Air transport Absolute value Expenditure on vocational training 2013 1.761,89 51 Air transport Absolute value Expenditure on vocational training 2012 1.606,25 51 Air transport Absolute value Expenditure on vocational training 2011 1.607,24 51 Air transport Absolute value Expenditure on vocational training 2010 1.606,83 51 Air transport Absolute value Expenditure on vocational training 2009 1.875,19 51 Air transport Absolute value Expenditure on vocational training 2008 2.008,88 51 Air transport Absolute value Expenditure on transport 2022 278 51 Air transport Absolute value Expenditure on transport 2021 196,53 51 Air transport Absolute value Expenditure on transport 2020 12,36 51 Air transport Absolute value Expenditure on transport 2019 30,79 51 Air transport Absolute value Expenditure on transport 2018 49,76 51 Air transport Absolute value Expenditure on transport 2017 32,57 51 Air transport Absolute value Expenditure on transport 2016 283,24 51 Air transport Absolute value Expenditure on transport 2015 322,77 51 Air transport Absolute value Expenditure on transport 2014 371,27 51 Air transport Absolute value Expenditure on transport 2013 443,87 51 Air transport Absolute value Expenditure on transport 2012 442,59 51 Air transport Absolute value Expenditure on transport 2011 1.023,4 51 Air transport Absolute value Expenditure on transport 2010 990,56 51 Air transport Absolute value Expenditure on transport 2009 967,9 51 Air transport Absolute value Expenditure on transport 2008 905,9 51 Air transport Absolute value Corporate expenses 2022 0 51 Air transport Absolute value Corporate expenses 2021 0 51 Air transport Absolute value Corporate expenses 2020 0 51 Air transport Absolute value Corporate expenses 2019 0,2 51 Air transport Absolute value Corporate expenses 2018 0 51 Air transport Absolute value Corporate expenses 2017 0 51 Air transport Absolute value Corporate expenses 2016 1,18 51 Air transport Absolute value Corporate expenses 2015 1,04 51 Air transport Absolute value Corporate expenses 2014 1,48 51 Air transport Absolute value Corporate expenses 2013 6,61 51 Air transport Absolute value Corporate expenses 2012 31,18 51 Air transport Absolute value Corporate expenses 2011 78,9 51 Air transport Absolute value Corporate expenses 2010 22,69 51 Air transport Absolute value Corporate expenses 2009 6,56 51 Air transport Absolute value Corporate expenses 2008 46,98 51 Air transport Absolute value Remaining costs 2022 170,97 51 Air transport Absolute value Remaining costs 2021 125,31 51 Air transport Absolute value Remaining costs 2020 101,52 51 Air transport Absolute value Remaining costs 2019 15,87 51 Air transport Absolute value Remaining costs 2018 15,48 51 Air transport Absolute value Remaining costs 2017 22,87 51 Air transport Absolute value Remaining costs 2016 203,22 51 Air transport Absolute value Remaining costs 2015 132,76 51 Air transport Absolute value Remaining costs 2014 75,57 51 Air transport Absolute value Remaining costs 2013 163,53 51 Air transport Absolute value Remaining costs 2012 175 51 Air transport Absolute value Remaining costs 2011 159,86 51 Air transport Absolute value Remaining costs 2010 227,34 51 Air transport Absolute value Remaining costs 2009 338,58 51 Air transport Absolute value Remaining costs 2008 822,3 51 Air transport Absolute value Subsidies and deductions 2022 125,28 51 Air transport Absolute value Subsidies and deductions 2021 114,63 51 Air transport Absolute value Subsidies and deductions 2020 157,92 51 Air transport Absolute value Subsidies and deductions 2019 184,27 51 Air transport Absolute value Subsidies and deductions 2018 188,54 51 Air transport Absolute value Subsidies and deductions 2017 174,6 51 Air transport Absolute value Subsidies and deductions 2016 219,69 51 Air transport Absolute value Subsidies and deductions 2015 255,75 51 Air transport Absolute value Subsidies and deductions 2014 228,42 51 Air transport Absolute value Subsidies and deductions 2013 238,37 51 Air transport Absolute value Subsidies and deductions 2012 318,76 51 Air transport Absolute value Subsidies and deductions 2011 366,85 51 Air transport Absolute value Subsidies and deductions 2010 316,64 51 Air transport Absolute value Subsidies and deductions 2009 263,06 51 Air transport Absolute value Subsidies and deductions 2008 175,71 51 Air transport Absolute value Total net cost 2022 53.033,39 51 Air transport Absolute value Total net cost 2021 41.658,3 51 Air transport Absolute value Total net cost 2020 39.968,11 51 Air transport Absolute value Total net cost 2019 54.191,99 51 Air transport Absolute value Total net cost 2018 52.838,78 51 Air transport Absolute value Total net cost 2017 50.939,54 51 Air transport Absolute value Total net cost 2016 50.059,04 51 Air transport Absolute value Total net cost 2015 49.780,52 51 Air transport Absolute value Total net cost 2014 52.412,98 51 Air transport Absolute value Total net cost 2013 50.734,23 51 Air transport Absolute value Total net cost 2012 54.753,8 51 Air transport Absolute value Total net cost 2011 54.185,08 51 Air transport Absolute value Total net cost 2010 52.802,12 51 Air transport Absolute value Total net cost 2009 51.258,64 51 Air transport Absolute value Total net cost 2008 49.555,86 51 Air transport Percentage on gross total cost Gross total cost 2022 100 51 Air transport Percentage on gross total cost Gross total cost 2021 100 51 Air transport Percentage on gross total cost Gross total cost 2020 100 51 Air transport Percentage on gross total cost Gross total cost 2019 100 51 Air transport Percentage on gross total cost Gross total cost 2018 100 51 Air transport Percentage on gross total cost Gross total cost 2017 100 51 Air transport Percentage on gross total cost Gross total cost 2016 100 51 Air transport Percentage on gross total cost Gross total cost 2015 100 51 Air transport Percentage on gross total cost Gross total cost 2014 100 51 Air transport Percentage on gross total cost Gross total cost 2013 100 51 Air transport Percentage on gross total cost Gross total cost 2012 100 51 Air transport Percentage on gross total cost Gross total cost 2011 100 51 Air transport Percentage on gross total cost Gross total cost 2010 100 51 Air transport Percentage on gross total cost Gross total cost 2009 100 51 Air transport Percentage on gross total cost Gross total cost 2008 100 51 Air transport Percentage on gross total cost Salaries and wages 2022 71,52 51 Air transport Percentage on gross total cost Salaries and wages 2021 70,07 51 Air transport Percentage on gross total cost Salaries and wages 2020 62,24 51 Air transport Percentage on gross total cost Salaries and wages 2019 73,22 51 Air transport Percentage on gross total cost Salaries and wages 2018 72,52 51 Air transport Percentage on gross total cost Salaries and wages 2017 75,71 51 Air transport Percentage on gross total cost Salaries and wages 2016 75,03 51 Air transport Percentage on gross total cost Salaries and wages 2015 74,94 51 Air transport Percentage on gross total cost Salaries and wages 2014 72,74 51 Air transport Percentage on gross total cost Salaries and wages 2013 72,89 51 Air transport Percentage on gross total cost Salaries and wages 2012 72,66 51 Air transport Percentage on gross total cost Salaries and wages 2011 72,18 51 Air transport Percentage on gross total cost Salaries and wages 2010 72,33 51 Air transport Percentage on gross total cost Salaries and wages 2009 70,97 51 Air transport Percentage on gross total cost Salaries and wages 2008 70,27 51 Air transport Percentage on gross total cost Obligatory contributions 2022 21,47 51 Air transport Percentage on gross total cost Obligatory contributions 2021 19,9 51 Air transport Percentage on gross total cost Obligatory contributions 2020 19,99 51 Air transport Percentage on gross total cost Obligatory contributions 2019 20,16 51 Air transport Percentage on gross total cost Obligatory contributions 2018 19,68 51 Air transport Percentage on gross total cost Obligatory contributions 2017 20,43 51 Air transport Percentage on gross total cost Obligatory contributions 2016 20,46 51 Air transport Percentage on gross total cost Obligatory contributions 2015 20,84 51 Air transport Percentage on gross total cost Obligatory contributions 2014 19,34 51 Air transport Percentage on gross total cost Obligatory contributions 2013 19,21 51 Air transport Percentage on gross total cost Obligatory contributions 2012 18,2 51 Air transport Percentage on gross total cost Obligatory contributions 2011 18,09 51 Air transport Percentage on gross total cost Obligatory contributions 2010 18,42 51 Air transport Percentage on gross total cost Obligatory contributions 2009 18,04 51 Air transport Percentage on gross total cost Obligatory contributions 2008 18,57 51 Air transport Percentage on gross total cost Voluntary contributions 2022 2,38 51 Air transport Percentage on gross total cost Voluntary contributions 2021 2,13 51 Air transport Percentage on gross total cost Voluntary contributions 2020 3,13 51 Air transport Percentage on gross total cost Voluntary contributions 2019 1,63 51 Air transport Percentage on gross total cost Voluntary contributions 2018 1,98 51 Air transport Percentage on gross total cost Voluntary contributions 2017 2,16 51 Air transport Percentage on gross total cost Voluntary contributions 2016 2,02 51 Air transport Percentage on gross total cost Voluntary contributions 2015 1,91 51 Air transport Percentage on gross total cost Voluntary contributions 2014 2,02 51 Air transport Percentage on gross total cost Voluntary contributions 2013 2,1 51 Air transport Percentage on gross total cost Voluntary contributions 2012 2,71 51 Air transport Percentage on gross total cost Voluntary contributions 2011 2,57 51 Air transport Percentage on gross total cost Voluntary contributions 2010 2,57 51 Air transport Percentage on gross total cost Voluntary contributions 2009 2,7 51 Air transport Percentage on gross total cost Voluntary contributions 2008 2,16 51 Air transport Percentage on gross total cost Direct corporate contributions 2022 3,25 51 Air transport Percentage on gross total cost Direct corporate contributions 2021 5,87 51 Air transport Percentage on gross total cost Direct corporate contributions 2020 13,41 51 Air transport Percentage on gross total cost Direct corporate contributions 2019 4,18 51 Air transport Percentage on gross total cost Direct corporate contributions 2018 2,05 51 Air transport Percentage on gross total cost Direct corporate contributions 2017 0,02 51 Air transport Percentage on gross total cost Direct corporate contributions 2016 0,18 51 Air transport Percentage on gross total cost Direct corporate contributions 2015 0,21 51 Air transport Percentage on gross total cost Direct corporate contributions 2014 0,47 51 Air transport Percentage on gross total cost Direct corporate contributions 2013 0,59 51 Air transport Percentage on gross total cost Direct corporate contributions 2012 0,79 51 Air transport Percentage on gross total cost Direct corporate contributions 2011 0,88 51 Air transport Percentage on gross total cost Direct corporate contributions 2010 0,83 51 Air transport Percentage on gross total cost Direct corporate contributions 2009 0,86 51 Air transport Percentage on gross total cost Direct corporate contributions 2008 1,18 51 Air transport Percentage on gross total cost Compensation for dismissal 2022 0 51 Air transport Percentage on gross total cost Compensation for dismissal 2021 0,63 51 Air transport Percentage on gross total cost Compensation for dismissal 2020 0,15 51 Air transport Percentage on gross total cost Compensation for dismissal 2019 0,04 51 Air transport Percentage on gross total cost Compensation for dismissal 2018 2,56 51 Air transport Percentage on gross total cost Compensation for dismissal 2017 0,48 51 Air transport Percentage on gross total cost Compensation for dismissal 2016 0,38 51 Air transport Percentage on gross total cost Compensation for dismissal 2015 0,15 51 Air transport Percentage on gross total cost Compensation for dismissal 2014 0,24 51 Air transport Percentage on gross total cost Compensation for dismissal 2013 0,54 51 Air transport Percentage on gross total cost Compensation for dismissal 2012 1,54 51 Air transport Percentage on gross total cost Compensation for dismissal 2011 1,01 51 Air transport Percentage on gross total cost Compensation for dismissal 2010 0,49 51 Air transport Percentage on gross total cost Compensation for dismissal 2009 1,23 51 Air transport Percentage on gross total cost Compensation for dismissal 2008 0,21 51 Air transport Percentage on gross total cost Expenditure on vocational training 2022 0,54 51 Air transport Percentage on gross total cost Expenditure on vocational training 2021 0,63 51 Air transport Percentage on gross total cost Expenditure on vocational training 2020 0,8 51 Air transport Percentage on gross total cost Expenditure on vocational training 2019 0,69 51 Air transport Percentage on gross total cost Expenditure on vocational training 2018 1,08 51 Air transport Percentage on gross total cost Expenditure on vocational training 2017 1,09 51 Air transport Percentage on gross total cost Expenditure on vocational training 2016 0,95 51 Air transport Percentage on gross total cost Expenditure on vocational training 2015 1,04 51 Air transport Percentage on gross total cost Expenditure on vocational training 2014 4,34 51 Air transport Percentage on gross total cost Expenditure on vocational training 2013 3,46 51 Air transport Percentage on gross total cost Expenditure on vocational training 2012 2,92 51 Air transport Percentage on gross total cost Expenditure on vocational training 2011 2,95 51 Air transport Percentage on gross total cost Expenditure on vocational training 2010 3,02 51 Air transport Percentage on gross total cost Expenditure on vocational training 2009 3,64 51 Air transport Percentage on gross total cost Expenditure on vocational training 2008 4,04 51 Air transport Percentage on gross total cost Expenditure on transport 2022 0,52 51 Air transport Percentage on gross total cost Expenditure on transport 2021 0,47 51 Air transport Percentage on gross total cost Expenditure on transport 2020 0,03 51 Air transport Percentage on gross total cost Expenditure on transport 2019 0,06 51 Air transport Percentage on gross total cost Expenditure on transport 2018 0,09 51 Air transport Percentage on gross total cost Expenditure on transport 2017 0,06 51 Air transport Percentage on gross total cost Expenditure on transport 2016 0,56 51 Air transport Percentage on gross total cost Expenditure on transport 2015 0,65 51 Air transport Percentage on gross total cost Expenditure on transport 2014 0,71 51 Air transport Percentage on gross total cost Expenditure on transport 2013 0,87 51 Air transport Percentage on gross total cost Expenditure on transport 2012 0,8 51 Air transport Percentage on gross total cost Expenditure on transport 2011 1,88 51 Air transport Percentage on gross total cost Expenditure on transport 2010 1,86 51 Air transport Percentage on gross total cost Expenditure on transport 2009 1,88 51 Air transport Percentage on gross total cost Expenditure on transport 2008 1,82 51 Air transport Percentage on gross total cost Corporate expenses 2022 0 51 Air transport Percentage on gross total cost Corporate expenses 2021 0 51 Air transport Percentage on gross total cost Corporate expenses 2020 0 51 Air transport Percentage on gross total cost Corporate expenses 2019 0 51 Air transport Percentage on gross total cost Corporate expenses 2018 0 51 Air transport Percentage on gross total cost Corporate expenses 2017 0 51 Air transport Percentage on gross total cost Corporate expenses 2016 0 51 Air transport Percentage on gross total cost Corporate expenses 2015 0 51 Air transport Percentage on gross total cost Corporate expenses 2014 0 51 Air transport Percentage on gross total cost Corporate expenses 2013 0,01 51 Air transport Percentage on gross total cost Corporate expenses 2012 0,06 51 Air transport Percentage on gross total cost Corporate expenses 2011 0,14 51 Air transport Percentage on gross total cost Corporate expenses 2010 0,04 51 Air transport Percentage on gross total cost Corporate expenses 2009 0,01 51 Air transport Percentage on gross total cost Corporate expenses 2008 0,09 51 Air transport Percentage on gross total cost Remaining costs 2022 0,32 51 Air transport Percentage on gross total cost Remaining costs 2021 0,3 51 Air transport Percentage on gross total cost Remaining costs 2020 0,25 51 Air transport Percentage on gross total cost Remaining costs 2019 0,03 51 Air transport Percentage on gross total cost Remaining costs 2018 0,03 51 Air transport Percentage on gross total cost Remaining costs 2017 0,04 51 Air transport Percentage on gross total cost Remaining costs 2016 0,4 51 Air transport Percentage on gross total cost Remaining costs 2015 0,27 51 Air transport Percentage on gross total cost Remaining costs 2014 0,14 51 Air transport Percentage on gross total cost Remaining costs 2013 0,32 51 Air transport Percentage on gross total cost Remaining costs 2012 0,32 51 Air transport Percentage on gross total cost Remaining costs 2011 0,29 51 Air transport Percentage on gross total cost Remaining costs 2010 0,43 51 Air transport Percentage on gross total cost Remaining costs 2009 0,66 51 Air transport Percentage on gross total cost Remaining costs 2008 1,65 51 Air transport Percentage on gross total cost Subsidies and deductions 2022 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2021 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2020 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2019 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2018 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2017 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2016 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2015 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2014 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2013 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2012 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2011 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2010 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2009 .. 51 Air transport Percentage on gross total cost Subsidies and deductions 2008 .. 51 Air transport Percentage on gross total cost Total net cost 2022 .. 51 Air transport Percentage on gross total cost Total net cost 2021 .. 51 Air transport Percentage on gross total cost Total net cost 2020 .. 51 Air transport Percentage on gross total cost Total net cost 2019 .. 51 Air transport Percentage on gross total cost Total net cost 2018 .. 51 Air transport Percentage on gross total cost Total net cost 2017 .. 51 Air transport Percentage on gross total cost Total net cost 2016 .. 51 Air transport Percentage on gross total cost Total net cost 2015 .. 51 Air transport Percentage on gross total cost Total net cost 2014 .. 51 Air transport Percentage on gross total cost Total net cost 2013 .. 51 Air transport Percentage on gross total cost Total net cost 2012 .. 51 Air transport Percentage on gross total cost Total net cost 2011 .. 51 Air transport Percentage on gross total cost Total net cost 2010 .. 51 Air transport Percentage on gross total cost Total net cost 2009 .. 51 Air transport Percentage on gross total cost Total net cost 2008 .. 52 Warehousing and support activities for transportation Absolute value Gross total cost 2022 40.051,47 52 Warehousing and support activities for transportation Absolute value Gross total cost 2021 38.375,26 52 Warehousing and support activities for transportation Absolute value Gross total cost 2020 36.385,32 52 Warehousing and support activities for transportation Absolute value Gross total cost 2019 37.230,94 52 Warehousing and support activities for transportation Absolute value Gross total cost 2018 36.756,5 52 Warehousing and support activities for transportation Absolute value Gross total cost 2017 36.243,12 52 Warehousing and support activities for transportation Absolute value Gross total cost 2016 37.565,2 52 Warehousing and support activities for transportation Absolute value Gross total cost 2015 37.782,4 52 Warehousing and support activities for transportation Absolute value Gross total cost 2014 38.697,93 52 Warehousing and support activities for transportation Absolute value Gross total cost 2013 38.540,02 52 Warehousing and support activities for transportation Absolute value Gross total cost 2012 38.241,03 52 Warehousing and support activities for transportation Absolute value Gross total cost 2011 37.195,29 52 Warehousing and support activities for transportation Absolute value Gross total cost 2010 37.581,52 52 Warehousing and support activities for transportation Absolute value Gross total cost 2009 38.998,93 52 Warehousing and support activities for transportation Absolute value Gross total cost 2008 37.337,63 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2022 28.821,49 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2021 27.894,42 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2020 26.198,29 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2019 27.219,63 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2018 27.224,25 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2017 26.586,52 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2016 27.919,92 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2015 28.202,33 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2014 28.495,81 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2013 28.745,86 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2012 28.637,14 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2011 27.307,5 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2010 28.150,33 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2009 29.736,15 52 Warehousing and support activities for transportation Absolute value Salaries and wages 2008 28.218,19 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2022 9.537,27 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2021 9.072,45 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2020 8.721,54 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2019 8.821,59 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2018 8.587,65 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2017 8.452,89 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2016 8.619,93 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2015 8.555,1 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2014 8.537,16 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2013 8.299,38 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2012 8.061,57 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2011 7.798,38 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2010 7.877,16 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2009 7.617,99 52 Warehousing and support activities for transportation Absolute value Obligatory contributions 2008 7.481,85 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2022 242,5 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2021 187,34 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2020 184,55 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2019 120,76 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2018 112,52 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2017 140,35 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2016 140,84 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2015 170,12 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2014 175,84 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2013 186,08 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2012 154,94 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2011 215,51 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2010 166,86 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2009 178,28 52 Warehousing and support activities for transportation Absolute value Voluntary contributions 2008 192,12 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2022 522,8 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2021 452,42 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2020 459,71 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2019 358,06 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2018 314,52 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2017 145,69 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2016 135,64 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2015 184,08 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2014 278,6 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2013 311 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2012 324,04 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2011 350,27 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2010 436,38 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2009 331,81 52 Warehousing and support activities for transportation Absolute value Direct corporate contributions 2008 320,39 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2022 479,1 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2021 301,23 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2020 224,7 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2019 280,71 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2018 180,57 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2017 319,2 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2016 210,18 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2015 143,91 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2014 641,01 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2013 474,57 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2012 378,18 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2011 728,49 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2010 280,26 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2009 468,78 52 Warehousing and support activities for transportation Absolute value Compensation for dismissal 2008 331,47 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2022 139,05 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2021 107,27 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2020 84,07 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2019 117,57 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2018 115,42 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2017 123,72 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2016 106,69 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2015 120,03 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2014 105,28 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2013 89,68 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2012 108,27 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2011 112,55 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2010 107,52 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2009 100,55 52 Warehousing and support activities for transportation Absolute value Expenditure on vocational training 2008 105,45 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2022 9,46 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2021 3,95 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2020 8,8 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2019 7,25 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2018 5,18 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2017 8,61 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2016 7,58 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2015 8,22 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2014 9,16 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2013 3,84 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2012 5,44 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2011 5,91 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2010 13,84 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2009 18,6 52 Warehousing and support activities for transportation Absolute value Expenditure on transport 2008 13,18 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2022 39,38 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2021 36,64 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2020 14,14 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2019 9,82 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2018 7,27 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2017 12,78 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2016 39,15 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2015 39,01 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2014 26,91 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2013 77,58 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2012 59,25 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2011 64,34 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2010 79,59 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2009 87,04 52 Warehousing and support activities for transportation Absolute value Corporate expenses 2008 46,05 52 Warehousing and support activities for transportation Absolute value Remaining costs 2022 260,42 52 Warehousing and support activities for transportation Absolute value Remaining costs 2021 319,54 52 Warehousing and support activities for transportation Absolute value Remaining costs 2020 489,52 52 Warehousing and support activities for transportation Absolute value Remaining costs 2019 295,55 52 Warehousing and support activities for transportation Absolute value Remaining costs 2018 209,12 52 Warehousing and support activities for transportation Absolute value Remaining costs 2017 453,36 52 Warehousing and support activities for transportation Absolute value Remaining costs 2016 385,27 52 Warehousing and support activities for transportation Absolute value Remaining costs 2015 359,6 52 Warehousing and support activities for transportation Absolute value Remaining costs 2014 428,16 52 Warehousing and support activities for transportation Absolute value Remaining costs 2013 352,03 52 Warehousing and support activities for transportation Absolute value Remaining costs 2012 512,2 52 Warehousing and support activities for transportation Absolute value Remaining costs 2011 612,34 52 Warehousing and support activities for transportation Absolute value Remaining costs 2010 469,58 52 Warehousing and support activities for transportation Absolute value Remaining costs 2009 459,73 52 Warehousing and support activities for transportation Absolute value Remaining costs 2008 628,93 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2022 144,66 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2021 114,56 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2020 107,21 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2019 147,81 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2018 168,94 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2017 164,2 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2016 199,37 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2015 200,34 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2014 181,91 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2013 157,86 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2012 285,39 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2011 307,52 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2010 296,75 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2009 309,91 52 Warehousing and support activities for transportation Absolute value Subsidies and deductions 2008 280,54 52 Warehousing and support activities for transportation Absolute value Total net cost 2022 39.906,81 52 Warehousing and support activities for transportation Absolute value Total net cost 2021 38.260,7 52 Warehousing and support activities for transportation Absolute value Total net cost 2020 36.278,11 52 Warehousing and support activities for transportation Absolute value Total net cost 2019 37.083,13 52 Warehousing and support activities for transportation Absolute value Total net cost 2018 36.587,56 52 Warehousing and support activities for transportation Absolute value Total net cost 2017 36.078,92 52 Warehousing and support activities for transportation Absolute value Total net cost 2016 37.365,83 52 Warehousing and support activities for transportation Absolute value Total net cost 2015 37.582,06 52 Warehousing and support activities for transportation Absolute value Total net cost 2014 38.516,02 52 Warehousing and support activities for transportation Absolute value Total net cost 2013 38.382,16 52 Warehousing and support activities for transportation Absolute value Total net cost 2012 37.955,64 52 Warehousing and support activities for transportation Absolute value Total net cost 2011 36.887,77 52 Warehousing and support activities for transportation Absolute value Total net cost 2010 37.284,77 52 Warehousing and support activities for transportation Absolute value Total net cost 2009 38.689,02 52 Warehousing and support activities for transportation Absolute value Total net cost 2008 37.057,09 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2022 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2021 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2020 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2019 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2018 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2017 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2016 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2015 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2014 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2013 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2012 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2011 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2010 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2009 100 52 Warehousing and support activities for transportation Percentage on gross total cost Gross total cost 2008 100 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2022 71,96 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2021 72,69 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2020 72 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2019 73,11 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2018 74,07 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2017 73,36 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2016 74,32 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2015 74,64 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2014 73,64 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2013 74,59 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2012 74,89 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2011 73,42 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2010 74,9 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2009 76,25 52 Warehousing and support activities for transportation Percentage on gross total cost Salaries and wages 2008 75,58 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2022 23,81 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2021 23,64 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2020 23,97 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2019 23,69 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2018 23,36 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2017 23,32 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2016 22,95 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2015 22,64 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2014 22,06 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2013 21,53 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2012 21,08 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2011 20,97 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2010 20,96 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2009 19,53 52 Warehousing and support activities for transportation Percentage on gross total cost Obligatory contributions 2008 20,04 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2022 0,61 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2021 0,49 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2020 0,51 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2019 0,32 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2018 0,31 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2017 0,39 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2016 0,37 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2015 0,45 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2014 0,45 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2013 0,48 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2012 0,41 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2011 0,58 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2010 0,44 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2009 0,46 52 Warehousing and support activities for transportation Percentage on gross total cost Voluntary contributions 2008 0,51 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2022 1,31 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2021 1,18 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2020 1,26 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2019 0,96 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2018 0,86 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2017 0,4 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2016 0,36 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2015 0,49 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2014 0,72 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2013 0,81 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2012 0,85 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2011 0,94 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2010 1,16 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2009 0,85 52 Warehousing and support activities for transportation Percentage on gross total cost Direct corporate contributions 2008 0,86 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2022 1,2 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2021 0,78 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2020 0,62 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2019 0,75 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2018 0,49 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2017 0,88 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2016 0,56 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2015 0,38 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2014 1,66 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2013 1,23 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2012 0,99 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2011 1,96 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2010 0,75 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2009 1,2 52 Warehousing and support activities for transportation Percentage on gross total cost Compensation for dismissal 2008 0,89 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2022 0,35 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2021 0,28 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2020 0,23 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2019 0,32 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2018 0,31 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2017 0,34 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2016 0,28 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2015 0,32 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2014 0,27 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2013 0,23 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2012 0,28 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2011 0,3 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2010 0,29 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2009 0,26 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on vocational training 2008 0,28 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2022 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2021 0,01 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2020 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2019 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2018 0,01 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2017 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2016 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2015 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2014 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2013 0,01 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2012 0,01 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2011 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2010 0,04 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2009 0,05 52 Warehousing and support activities for transportation Percentage on gross total cost Expenditure on transport 2008 0,04 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2022 0,1 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2021 0,1 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2020 0,04 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2019 0,03 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2018 0,02 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2017 0,04 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2016 0,1 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2015 0,1 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2014 0,07 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2013 0,2 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2012 0,15 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2011 0,17 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2010 0,21 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2009 0,22 52 Warehousing and support activities for transportation Percentage on gross total cost Corporate expenses 2008 0,12 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2022 0,65 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2021 0,83 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2020 1,35 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2019 0,79 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2018 0,57 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2017 1,25 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2016 1,03 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2015 0,95 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2014 1,11 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2013 0,91 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2012 1,34 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2011 1,65 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2010 1,25 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2009 1,18 52 Warehousing and support activities for transportation Percentage on gross total cost Remaining costs 2008 1,68 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2022 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2021 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2020 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2019 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2018 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2017 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2016 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2015 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2014 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2013 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2012 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2011 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2010 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2009 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Subsidies and deductions 2008 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2022 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2021 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2020 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2019 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2018 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2017 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2016 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2015 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2014 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2013 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2012 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2011 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2010 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2009 .. 52 Warehousing and support activities for transportation Percentage on gross total cost Total net cost 2008 .. 53 Postal and courier activities Absolute value Gross total cost 2022 25.228,31 53 Postal and courier activities Absolute value Gross total cost 2021 24.857 53 Postal and courier activities Absolute value Gross total cost 2020 23.304,76 53 Postal and courier activities Absolute value Gross total cost 2019 23.837,74 53 Postal and courier activities Absolute value Gross total cost 2018 22.253,04 53 Postal and courier activities Absolute value Gross total cost 2017 22.168,48 53 Postal and courier activities Absolute value Gross total cost 2016 23.844,58 53 Postal and courier activities Absolute value Gross total cost 2015 23.661,83 53 Postal and courier activities Absolute value Gross total cost 2014 23.215,27 53 Postal and courier activities Absolute value Gross total cost 2013 22.830,79 53 Postal and courier activities Absolute value Gross total cost 2012 22.804,19 53 Postal and courier activities Absolute value Gross total cost 2011 23.572,49 53 Postal and courier activities Absolute value Gross total cost 2010 21.885,64 53 Postal and courier activities Absolute value Gross total cost 2009 21.493,6 53 Postal and courier activities Absolute value Gross total cost 2008 21.153,01 53 Postal and courier activities Absolute value Salaries and wages 2022 18.093,29 53 Postal and courier activities Absolute value Salaries and wages 2021 17.816,53 53 Postal and courier activities Absolute value Salaries and wages 2020 16.564,34 53 Postal and courier activities Absolute value Salaries and wages 2019 17.182,89 53 Postal and courier activities Absolute value Salaries and wages 2018 15.931,96 53 Postal and courier activities Absolute value Salaries and wages 2017 15.692,6 53 Postal and courier activities Absolute value Salaries and wages 2016 17.015,55 53 Postal and courier activities Absolute value Salaries and wages 2015 16.852,51 53 Postal and courier activities Absolute value Salaries and wages 2014 16.407,41 53 Postal and courier activities Absolute value Salaries and wages 2013 16.222,22 53 Postal and courier activities Absolute value Salaries and wages 2012 16.153,41 53 Postal and courier activities Absolute value Salaries and wages 2011 16.680,89 53 Postal and courier activities Absolute value Salaries and wages 2010 15.447,43 53 Postal and courier activities Absolute value Salaries and wages 2009 14.948,82 53 Postal and courier activities Absolute value Salaries and wages 2008 15.015,21 53 Postal and courier activities Absolute value Obligatory contributions 2022 6.599,7 53 Postal and courier activities Absolute value Obligatory contributions 2021 6.458,1 53 Postal and courier activities Absolute value Obligatory contributions 2020 6.224,94 53 Postal and courier activities Absolute value Obligatory contributions 2019 6.197,58 53 Postal and courier activities Absolute value Obligatory contributions 2018 5.720,88 53 Postal and courier activities Absolute value Obligatory contributions 2017 5.679,3 53 Postal and courier activities Absolute value Obligatory contributions 2016 6.004,53 53 Postal and courier activities Absolute value Obligatory contributions 2015 5.880,48 53 Postal and courier activities Absolute value Obligatory contributions 2014 5.942,22 53 Postal and courier activities Absolute value Obligatory contributions 2013 5.813,61 53 Postal and courier activities Absolute value Obligatory contributions 2012 5.763,06 53 Postal and courier activities Absolute value Obligatory contributions 2011 5.899,71 53 Postal and courier activities Absolute value Obligatory contributions 2010 5.456,88 53 Postal and courier activities Absolute value Obligatory contributions 2009 5.336,76 53 Postal and courier activities Absolute value Obligatory contributions 2008 5.272,44 53 Postal and courier activities Absolute value Voluntary contributions 2022 33,66 53 Postal and courier activities Absolute value Voluntary contributions 2021 24,9 53 Postal and courier activities Absolute value Voluntary contributions 2020 24,05 53 Postal and courier activities Absolute value Voluntary contributions 2019 20,87 53 Postal and courier activities Absolute value Voluntary contributions 2018 19,74 53 Postal and courier activities Absolute value Voluntary contributions 2017 25,1 53 Postal and courier activities Absolute value Voluntary contributions 2016 17,89 53 Postal and courier activities Absolute value Voluntary contributions 2015 17,98 53 Postal and courier activities Absolute value Voluntary contributions 2014 25,23 53 Postal and courier activities Absolute value Voluntary contributions 2013 20,55 53 Postal and courier activities Absolute value Voluntary contributions 2012 21,57 53 Postal and courier activities Absolute value Voluntary contributions 2011 156,82 53 Postal and courier activities Absolute value Voluntary contributions 2010 159,8 53 Postal and courier activities Absolute value Voluntary contributions 2009 218,84 53 Postal and courier activities Absolute value Voluntary contributions 2008 85,79 53 Postal and courier activities Absolute value Direct corporate contributions 2022 231 53 Postal and courier activities Absolute value Direct corporate contributions 2021 178,9 53 Postal and courier activities Absolute value Direct corporate contributions 2020 175,64 53 Postal and courier activities Absolute value Direct corporate contributions 2019 134,7 53 Postal and courier activities Absolute value Direct corporate contributions 2018 162,1 53 Postal and courier activities Absolute value Direct corporate contributions 2017 76,42 53 Postal and courier activities Absolute value Direct corporate contributions 2016 86,27 53 Postal and courier activities Absolute value Direct corporate contributions 2015 123,27 53 Postal and courier activities Absolute value Direct corporate contributions 2014 103,39 53 Postal and courier activities Absolute value Direct corporate contributions 2013 112,55 53 Postal and courier activities Absolute value Direct corporate contributions 2012 135,49 53 Postal and courier activities Absolute value Direct corporate contributions 2011 144,49 53 Postal and courier activities Absolute value Direct corporate contributions 2010 130,24 53 Postal and courier activities Absolute value Direct corporate contributions 2009 135,38 53 Postal and courier activities Absolute value Direct corporate contributions 2008 147,58 53 Postal and courier activities Absolute value Compensation for dismissal 2022 144,81 53 Postal and courier activities Absolute value Compensation for dismissal 2021 137,37 53 Postal and courier activities Absolute value Compensation for dismissal 2020 127,98 53 Postal and courier activities Absolute value Compensation for dismissal 2019 29,31 53 Postal and courier activities Absolute value Compensation for dismissal 2018 130,83 53 Postal and courier activities Absolute value Compensation for dismissal 2017 62,13 53 Postal and courier activities Absolute value Compensation for dismissal 2016 38,67 53 Postal and courier activities Absolute value Compensation for dismissal 2015 120,6 53 Postal and courier activities Absolute value Compensation for dismissal 2014 101,97 53 Postal and courier activities Absolute value Compensation for dismissal 2013 85,77 53 Postal and courier activities Absolute value Compensation for dismissal 2012 108,84 53 Postal and courier activities Absolute value Compensation for dismissal 2011 241,02 53 Postal and courier activities Absolute value Compensation for dismissal 2010 107,85 53 Postal and courier activities Absolute value Compensation for dismissal 2009 217,89 53 Postal and courier activities Absolute value Compensation for dismissal 2008 74,97 53 Postal and courier activities Absolute value Expenditure on vocational training 2022 35,05 53 Postal and courier activities Absolute value Expenditure on vocational training 2021 32,48 53 Postal and courier activities Absolute value Expenditure on vocational training 2020 37,87 53 Postal and courier activities Absolute value Expenditure on vocational training 2019 41,56 53 Postal and courier activities Absolute value Expenditure on vocational training 2018 58,84 53 Postal and courier activities Absolute value Expenditure on vocational training 2017 50,62 53 Postal and courier activities Absolute value Expenditure on vocational training 2016 55,24 53 Postal and courier activities Absolute value Expenditure on vocational training 2015 69,47 53 Postal and courier activities Absolute value Expenditure on vocational training 2014 69,52 53 Postal and courier activities Absolute value Expenditure on vocational training 2013 58,22 53 Postal and courier activities Absolute value Expenditure on vocational training 2012 62,51 53 Postal and courier activities Absolute value Expenditure on vocational training 2011 41,64 53 Postal and courier activities Absolute value Expenditure on vocational training 2010 43,89 53 Postal and courier activities Absolute value Expenditure on vocational training 2009 86,9 53 Postal and courier activities Absolute value Expenditure on vocational training 2008 53,79 53 Postal and courier activities Absolute value Expenditure on transport 2022 5,08 53 Postal and courier activities Absolute value Expenditure on transport 2021 9,05 53 Postal and courier activities Absolute value Expenditure on transport 2020 13,03 53 Postal and courier activities Absolute value Expenditure on transport 2019 9,23 53 Postal and courier activities Absolute value Expenditure on transport 2018 11,31 53 Postal and courier activities Absolute value Expenditure on transport 2017 10,97 53 Postal and courier activities Absolute value Expenditure on transport 2016 11,28 53 Postal and courier activities Absolute value Expenditure on transport 2015 13,42 53 Postal and courier activities Absolute value Expenditure on transport 2014 14,67 53 Postal and courier activities Absolute value Expenditure on transport 2013 14,84 53 Postal and courier activities Absolute value Expenditure on transport 2012 14,75 53 Postal and courier activities Absolute value Expenditure on transport 2011 21,02 53 Postal and courier activities Absolute value Expenditure on transport 2010 22,44 53 Postal and courier activities Absolute value Expenditure on transport 2009 33,81 53 Postal and courier activities Absolute value Expenditure on transport 2008 15,91 53 Postal and courier activities Absolute value Corporate expenses 2022 6,2 53 Postal and courier activities Absolute value Corporate expenses 2021 12,46 53 Postal and courier activities Absolute value Corporate expenses 2020 10,34 53 Postal and courier activities Absolute value Corporate expenses 2019 9,08 53 Postal and courier activities Absolute value Corporate expenses 2018 9,22 53 Postal and courier activities Absolute value Corporate expenses 2017 8,74 53 Postal and courier activities Absolute value Corporate expenses 2016 7,81 53 Postal and courier activities Absolute value Corporate expenses 2015 8,86 53 Postal and courier activities Absolute value Corporate expenses 2014 16,64 53 Postal and courier activities Absolute value Corporate expenses 2013 15,26 53 Postal and courier activities Absolute value Corporate expenses 2012 18,09 53 Postal and courier activities Absolute value Corporate expenses 2011 20,5 53 Postal and courier activities Absolute value Corporate expenses 2010 14,23 53 Postal and courier activities Absolute value Corporate expenses 2009 14,53 53 Postal and courier activities Absolute value Corporate expenses 2008 16,31 53 Postal and courier activities Absolute value Remaining costs 2022 79,52 53 Postal and courier activities Absolute value Remaining costs 2021 187,21 53 Postal and courier activities Absolute value Remaining costs 2020 126,57 53 Postal and courier activities Absolute value Remaining costs 2019 212,52 53 Postal and courier activities Absolute value Remaining costs 2018 208,16 53 Postal and courier activities Absolute value Remaining costs 2017 562,6 53 Postal and courier activities Absolute value Remaining costs 2016 607,34 53 Postal and courier activities Absolute value Remaining costs 2015 575,24 53 Postal and courier activities Absolute value Remaining costs 2014 534,22 53 Postal and courier activities Absolute value Remaining costs 2013 487,77 53 Postal and courier activities Absolute value Remaining costs 2012 526,47 53 Postal and courier activities Absolute value Remaining costs 2011 366,4 53 Postal and courier activities Absolute value Remaining costs 2010 502,88 53 Postal and courier activities Absolute value Remaining costs 2009 500,67 53 Postal and courier activities Absolute value Remaining costs 2008 471,01 53 Postal and courier activities Absolute value Subsidies and deductions 2022 216,28 53 Postal and courier activities Absolute value Subsidies and deductions 2021 139,45 53 Postal and courier activities Absolute value Subsidies and deductions 2020 140,86 53 Postal and courier activities Absolute value Subsidies and deductions 2019 175,04 53 Postal and courier activities Absolute value Subsidies and deductions 2018 136,07 53 Postal and courier activities Absolute value Subsidies and deductions 2017 96,81 53 Postal and courier activities Absolute value Subsidies and deductions 2016 148,49 53 Postal and courier activities Absolute value Subsidies and deductions 2015 150,14 53 Postal and courier activities Absolute value Subsidies and deductions 2014 132,66 53 Postal and courier activities Absolute value Subsidies and deductions 2013 133,1 53 Postal and courier activities Absolute value Subsidies and deductions 2012 233,37 53 Postal and courier activities Absolute value Subsidies and deductions 2011 310 53 Postal and courier activities Absolute value Subsidies and deductions 2010 233,71 53 Postal and courier activities Absolute value Subsidies and deductions 2009 266,18 53 Postal and courier activities Absolute value Subsidies and deductions 2008 186,51 53 Postal and courier activities Absolute value Total net cost 2022 25.012,03 53 Postal and courier activities Absolute value Total net cost 2021 24.717,55 53 Postal and courier activities Absolute value Total net cost 2020 23.163,9 53 Postal and courier activities Absolute value Total net cost 2019 23.662,7 53 Postal and courier activities Absolute value Total net cost 2018 22.116,97 53 Postal and courier activities Absolute value Total net cost 2017 22.071,67 53 Postal and courier activities Absolute value Total net cost 2016 23.696,09 53 Postal and courier activities Absolute value Total net cost 2015 23.511,69 53 Postal and courier activities Absolute value Total net cost 2014 23.082,61 53 Postal and courier activities Absolute value Total net cost 2013 22.697,69 53 Postal and courier activities Absolute value Total net cost 2012 22.570,82 53 Postal and courier activities Absolute value Total net cost 2011 23.262,49 53 Postal and courier activities Absolute value Total net cost 2010 21.651,93 53 Postal and courier activities Absolute value Total net cost 2009 21.227,42 53 Postal and courier activities Absolute value Total net cost 2008 20.966,5 53 Postal and courier activities Percentage on gross total cost Gross total cost 2022 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2021 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2020 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2019 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2018 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2017 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2016 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2015 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2014 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2013 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2012 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2011 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2010 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2009 100 53 Postal and courier activities Percentage on gross total cost Gross total cost 2008 100 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2022 71,72 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2021 71,68 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2020 71,08 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2019 72,08 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2018 71,59 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2017 70,79 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2016 71,36 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2015 71,22 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2014 70,68 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2013 71,05 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2012 70,84 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2011 70,76 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2010 70,58 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2009 69,55 53 Postal and courier activities Percentage on gross total cost Salaries and wages 2008 70,98 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2022 26,16 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2021 25,98 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2020 26,71 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2019 26 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2018 25,71 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2017 25,62 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2016 25,18 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2015 24,85 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2014 25,6 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2013 25,46 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2012 25,27 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2011 25,03 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2010 24,93 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2009 24,83 53 Postal and courier activities Percentage on gross total cost Obligatory contributions 2008 24,93 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2022 0,13 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2021 0,1 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2020 0,1 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2019 0,09 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2018 0,09 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2017 0,11 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2016 0,08 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2015 0,08 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2014 0,11 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2013 0,09 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2012 0,09 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2011 0,67 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2010 0,73 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2009 1,02 53 Postal and courier activities Percentage on gross total cost Voluntary contributions 2008 0,41 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2022 0,92 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2021 0,72 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2020 0,75 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2019 0,57 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2018 0,73 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2017 0,34 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2016 0,36 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2015 0,52 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2014 0,45 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2013 0,49 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2012 0,59 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2011 0,61 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2010 0,6 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2009 0,63 53 Postal and courier activities Percentage on gross total cost Direct corporate contributions 2008 0,7 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2022 0,57 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2021 0,55 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2020 0,55 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2019 0,12 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2018 0,59 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2017 0,28 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2016 0,16 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2015 0,51 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2014 0,44 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2013 0,38 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2012 0,48 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2011 1,02 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2010 0,49 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2009 1,01 53 Postal and courier activities Percentage on gross total cost Compensation for dismissal 2008 0,35 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2022 0,14 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2021 0,13 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2020 0,16 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2019 0,17 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2018 0,26 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2017 0,23 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2016 0,23 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2015 0,29 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2014 0,3 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2013 0,26 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2012 0,27 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2011 0,18 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2010 0,2 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2009 0,4 53 Postal and courier activities Percentage on gross total cost Expenditure on vocational training 2008 0,25 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2022 0,02 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2021 0,04 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2020 0,06 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2019 0,04 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2018 0,05 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2017 0,05 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2016 0,05 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2015 0,06 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2014 0,06 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2013 0,06 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2012 0,06 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2011 0,09 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2010 0,1 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2009 0,16 53 Postal and courier activities Percentage on gross total cost Expenditure on transport 2008 0,08 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2022 0,02 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2021 0,05 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2020 0,04 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2019 0,04 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2018 0,04 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2017 0,04 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2016 0,03 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2015 0,04 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2014 0,07 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2013 0,07 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2012 0,08 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2011 0,09 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2010 0,07 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2009 0,07 53 Postal and courier activities Percentage on gross total cost Corporate expenses 2008 0,08 53 Postal and courier activities Percentage on gross total cost Remaining costs 2022 0,32 53 Postal and courier activities Percentage on gross total cost Remaining costs 2021 0,75 53 Postal and courier activities Percentage on gross total cost Remaining costs 2020 0,54 53 Postal and courier activities Percentage on gross total cost Remaining costs 2019 0,89 53 Postal and courier activities Percentage on gross total cost Remaining costs 2018 0,94 53 Postal and courier activities Percentage on gross total cost Remaining costs 2017 2,54 53 Postal and courier activities Percentage on gross total cost Remaining costs 2016 2,55 53 Postal and courier activities Percentage on gross total cost Remaining costs 2015 2,43 53 Postal and courier activities Percentage on gross total cost Remaining costs 2014 2,3 53 Postal and courier activities Percentage on gross total cost Remaining costs 2013 2,14 53 Postal and courier activities Percentage on gross total cost Remaining costs 2012 2,31 53 Postal and courier activities Percentage on gross total cost Remaining costs 2011 1,55 53 Postal and courier activities Percentage on gross total cost Remaining costs 2010 2,3 53 Postal and courier activities Percentage on gross total cost Remaining costs 2009 2,33 53 Postal and courier activities Percentage on gross total cost Remaining costs 2008 2,23 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2022 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2021 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2020 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2019 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2018 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2017 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2016 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2015 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2014 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2013 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2012 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2011 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2010 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2009 .. 53 Postal and courier activities Percentage on gross total cost Subsidies and deductions 2008 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2022 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2021 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2020 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2019 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2018 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2017 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2016 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2015 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2014 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2013 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2012 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2011 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2010 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2009 .. 53 Postal and courier activities Percentage on gross total cost Total net cost 2008 .. 55 Accommodation Absolute value Gross total cost 2022 28.638,59 55 Accommodation Absolute value Gross total cost 2021 19.517,65 55 Accommodation Absolute value Gross total cost 2020 17.209,73 55 Accommodation Absolute value Gross total cost 2019 28.359,96 55 Accommodation Absolute value Gross total cost 2018 27.492,35 55 Accommodation Absolute value Gross total cost 2017 27.046,39 55 Accommodation Absolute value Gross total cost 2016 26.467,7 55 Accommodation Absolute value Gross total cost 2015 26.922,86 55 Accommodation Absolute value Gross total cost 2014 26.391,17 55 Accommodation Absolute value Gross total cost 2013 26.342,58 55 Accommodation Absolute value Gross total cost 2012 25.288,05 55 Accommodation Absolute value Gross total cost 2011 25.451,92 55 Accommodation Absolute value Gross total cost 2010 24.927,09 55 Accommodation Absolute value Gross total cost 2009 24.826,85 55 Accommodation Absolute value Gross total cost 2008 24.147,8 55 Accommodation Absolute value Salaries and wages 2022 20.954,07 55 Accommodation Absolute value Salaries and wages 2021 14.672,3 55 Accommodation Absolute value Salaries and wages 2020 11.959,27 55 Accommodation Absolute value Salaries and wages 2019 20.587,21 55 Accommodation Absolute value Salaries and wages 2018 20.016,87 55 Accommodation Absolute value Salaries and wages 2017 19.690,53 55 Accommodation Absolute value Salaries and wages 2016 19.313,45 55 Accommodation Absolute value Salaries and wages 2015 19.701,68 55 Accommodation Absolute value Salaries and wages 2014 19.227,77 55 Accommodation Absolute value Salaries and wages 2013 19.225,09 55 Accommodation Absolute value Salaries and wages 2012 18.514,25 55 Accommodation Absolute value Salaries and wages 2011 18.597,1 55 Accommodation Absolute value Salaries and wages 2010 18.141,98 55 Accommodation Absolute value Salaries and wages 2009 18.029,37 55 Accommodation Absolute value Salaries and wages 2008 17.538,14 55 Accommodation Absolute value Obligatory contributions 2022 7.060,14 55 Accommodation Absolute value Obligatory contributions 2021 4.140,36 55 Accommodation Absolute value Obligatory contributions 2020 4.540,08 55 Accommodation Absolute value Obligatory contributions 2019 6.939,09 55 Accommodation Absolute value Obligatory contributions 2018 6.719,67 55 Accommodation Absolute value Obligatory contributions 2017 6.627,6 55 Accommodation Absolute value Obligatory contributions 2016 6.485,82 55 Accommodation Absolute value Obligatory contributions 2015 6.518,34 55 Accommodation Absolute value Obligatory contributions 2014 6.328,98 55 Accommodation Absolute value Obligatory contributions 2013 6.136,98 55 Accommodation Absolute value Obligatory contributions 2012 5.943,9 55 Accommodation Absolute value Obligatory contributions 2011 5.964,45 55 Accommodation Absolute value Obligatory contributions 2010 5.888,28 55 Accommodation Absolute value Obligatory contributions 2009 5.822,34 55 Accommodation Absolute value Obligatory contributions 2008 5.699,01 55 Accommodation Absolute value Voluntary contributions 2022 27,37 55 Accommodation Absolute value Voluntary contributions 2021 31,06 55 Accommodation Absolute value Voluntary contributions 2020 27,78 55 Accommodation Absolute value Voluntary contributions 2019 39,61 55 Accommodation Absolute value Voluntary contributions 2018 40,1 55 Accommodation Absolute value Voluntary contributions 2017 34,9 55 Accommodation Absolute value Voluntary contributions 2016 39,68 55 Accommodation Absolute value Voluntary contributions 2015 39,75 55 Accommodation Absolute value Voluntary contributions 2014 45,96 55 Accommodation Absolute value Voluntary contributions 2013 44,87 55 Accommodation Absolute value Voluntary contributions 2012 33,34 55 Accommodation Absolute value Voluntary contributions 2011 36,81 55 Accommodation Absolute value Voluntary contributions 2010 38,2 55 Accommodation Absolute value Voluntary contributions 2009 36,51 55 Accommodation Absolute value Voluntary contributions 2008 31,84 55 Accommodation Absolute value Direct corporate contributions 2022 206,4 55 Accommodation Absolute value Direct corporate contributions 2021 296,11 55 Accommodation Absolute value Direct corporate contributions 2020 258 55 Accommodation Absolute value Direct corporate contributions 2019 142,88 55 Accommodation Absolute value Direct corporate contributions 2018 139,47 55 Accommodation Absolute value Direct corporate contributions 2017 122,49 55 Accommodation Absolute value Direct corporate contributions 2016 91,89 55 Accommodation Absolute value Direct corporate contributions 2015 119,46 55 Accommodation Absolute value Direct corporate contributions 2014 117,53 55 Accommodation Absolute value Direct corporate contributions 2013 115,7 55 Accommodation Absolute value Direct corporate contributions 2012 118,52 55 Accommodation Absolute value Direct corporate contributions 2011 157,56 55 Accommodation Absolute value Direct corporate contributions 2010 145,51 55 Accommodation Absolute value Direct corporate contributions 2009 145,63 55 Accommodation Absolute value Direct corporate contributions 2008 138,24 55 Accommodation Absolute value Compensation for dismissal 2022 50,52 55 Accommodation Absolute value Compensation for dismissal 2021 55,86 55 Accommodation Absolute value Compensation for dismissal 2020 120,12 55 Accommodation Absolute value Compensation for dismissal 2019 204,54 55 Accommodation Absolute value Compensation for dismissal 2018 120,75 55 Accommodation Absolute value Compensation for dismissal 2017 143,61 55 Accommodation Absolute value Compensation for dismissal 2016 134,31 55 Accommodation Absolute value Compensation for dismissal 2015 126,66 55 Accommodation Absolute value Compensation for dismissal 2014 177,27 55 Accommodation Absolute value Compensation for dismissal 2013 239,55 55 Accommodation Absolute value Compensation for dismissal 2012 133,5 55 Accommodation Absolute value Compensation for dismissal 2011 195,51 55 Accommodation Absolute value Compensation for dismissal 2010 189,03 55 Accommodation Absolute value Compensation for dismissal 2009 259,62 55 Accommodation Absolute value Compensation for dismissal 2008 185,67 55 Accommodation Absolute value Expenditure on vocational training 2022 39,89 55 Accommodation Absolute value Expenditure on vocational training 2021 25,77 55 Accommodation Absolute value Expenditure on vocational training 2020 28,99 55 Accommodation Absolute value Expenditure on vocational training 2019 49,24 55 Accommodation Absolute value Expenditure on vocational training 2018 64,81 55 Accommodation Absolute value Expenditure on vocational training 2017 47,78 55 Accommodation Absolute value Expenditure on vocational training 2016 42,63 55 Accommodation Absolute value Expenditure on vocational training 2015 43,71 55 Accommodation Absolute value Expenditure on vocational training 2014 45,37 55 Accommodation Absolute value Expenditure on vocational training 2013 33,33 55 Accommodation Absolute value Expenditure on vocational training 2012 51,02 55 Accommodation Absolute value Expenditure on vocational training 2011 31,33 55 Accommodation Absolute value Expenditure on vocational training 2010 29,12 55 Accommodation Absolute value Expenditure on vocational training 2009 24,68 55 Accommodation Absolute value Expenditure on vocational training 2008 36,9 55 Accommodation Absolute value Expenditure on transport 2022 0,4 55 Accommodation Absolute value Expenditure on transport 2021 0,1 55 Accommodation Absolute value Expenditure on transport 2020 2,39 55 Accommodation Absolute value Expenditure on transport 2019 2,01 55 Accommodation Absolute value Expenditure on transport 2018 4,29 55 Accommodation Absolute value Expenditure on transport 2017 1,26 55 Accommodation Absolute value Expenditure on transport 2016 1,7 55 Accommodation Absolute value Expenditure on transport 2015 2,7 55 Accommodation Absolute value Expenditure on transport 2014 2,01 55 Accommodation Absolute value Expenditure on transport 2013 6,98 55 Accommodation Absolute value Expenditure on transport 2012 3,94 55 Accommodation Absolute value Expenditure on transport 2011 0,46 55 Accommodation Absolute value Expenditure on transport 2010 4,33 55 Accommodation Absolute value Expenditure on transport 2009 5,48 55 Accommodation Absolute value Expenditure on transport 2008 7,66 55 Accommodation Absolute value Corporate expenses 2022 0,62 55 Accommodation Absolute value Corporate expenses 2021 1,02 55 Accommodation Absolute value Corporate expenses 2020 0,24 55 Accommodation Absolute value Corporate expenses 2019 0,01 55 Accommodation Absolute value Corporate expenses 2018 8,57 55 Accommodation Absolute value Corporate expenses 2017 3,33 55 Accommodation Absolute value Corporate expenses 2016 3,92 55 Accommodation Absolute value Corporate expenses 2015 13,63 55 Accommodation Absolute value Corporate expenses 2014 14,25 55 Accommodation Absolute value Corporate expenses 2013 16,67 55 Accommodation Absolute value Corporate expenses 2012 11,42 55 Accommodation Absolute value Corporate expenses 2011 6,38 55 Accommodation Absolute value Corporate expenses 2010 8,19 55 Accommodation Absolute value Corporate expenses 2009 6,7 55 Accommodation Absolute value Corporate expenses 2008 3,15 55 Accommodation Absolute value Remaining costs 2022 299,18 55 Accommodation Absolute value Remaining costs 2021 295,07 55 Accommodation Absolute value Remaining costs 2020 272,86 55 Accommodation Absolute value Remaining costs 2019 395,37 55 Accommodation Absolute value Remaining costs 2018 377,82 55 Accommodation Absolute value Remaining costs 2017 374,89 55 Accommodation Absolute value Remaining costs 2016 354,3 55 Accommodation Absolute value Remaining costs 2015 356,93 55 Accommodation Absolute value Remaining costs 2014 432,03 55 Accommodation Absolute value Remaining costs 2013 523,41 55 Accommodation Absolute value Remaining costs 2012 478,16 55 Accommodation Absolute value Remaining costs 2011 462,32 55 Accommodation Absolute value Remaining costs 2010 482,45 55 Accommodation Absolute value Remaining costs 2009 496,52 55 Accommodation Absolute value Remaining costs 2008 507,19 55 Accommodation Absolute value Subsidies and deductions 2022 237,81 55 Accommodation Absolute value Subsidies and deductions 2021 278,7 55 Accommodation Absolute value Subsidies and deductions 2020 355,04 55 Accommodation Absolute value Subsidies and deductions 2019 296,14 55 Accommodation Absolute value Subsidies and deductions 2018 172,8 55 Accommodation Absolute value Subsidies and deductions 2017 149,92 55 Accommodation Absolute value Subsidies and deductions 2016 220,29 55 Accommodation Absolute value Subsidies and deductions 2015 159,13 55 Accommodation Absolute value Subsidies and deductions 2014 143,37 55 Accommodation Absolute value Subsidies and deductions 2013 136,45 55 Accommodation Absolute value Subsidies and deductions 2012 200,25 55 Accommodation Absolute value Subsidies and deductions 2011 241,57 55 Accommodation Absolute value Subsidies and deductions 2010 224,95 55 Accommodation Absolute value Subsidies and deductions 2009 223,52 55 Accommodation Absolute value Subsidies and deductions 2008 204,96 55 Accommodation Absolute value Total net cost 2022 28.400,78 55 Accommodation Absolute value Total net cost 2021 19.238,95 55 Accommodation Absolute value Total net cost 2020 16.854,69 55 Accommodation Absolute value Total net cost 2019 28.063,82 55 Accommodation Absolute value Total net cost 2018 27.319,55 55 Accommodation Absolute value Total net cost 2017 26.896,47 55 Accommodation Absolute value Total net cost 2016 26.247,41 55 Accommodation Absolute value Total net cost 2015 26.763,73 55 Accommodation Absolute value Total net cost 2014 26.247,8 55 Accommodation Absolute value Total net cost 2013 26.206,13 55 Accommodation Absolute value Total net cost 2012 25.087,8 55 Accommodation Absolute value Total net cost 2011 25.210,35 55 Accommodation Absolute value Total net cost 2010 24.702,14 55 Accommodation Absolute value Total net cost 2009 24.603,33 55 Accommodation Absolute value Total net cost 2008 23.942,84 55 Accommodation Percentage on gross total cost Gross total cost 2022 100 55 Accommodation Percentage on gross total cost Gross total cost 2021 100 55 Accommodation Percentage on gross total cost Gross total cost 2020 100 55 Accommodation Percentage on gross total cost Gross total cost 2019 100 55 Accommodation Percentage on gross total cost Gross total cost 2018 100 55 Accommodation Percentage on gross total cost Gross total cost 2017 100 55 Accommodation Percentage on gross total cost Gross total cost 2016 100 55 Accommodation Percentage on gross total cost Gross total cost 2015 100 55 Accommodation Percentage on gross total cost Gross total cost 2014 100 55 Accommodation Percentage on gross total cost Gross total cost 2013 100 55 Accommodation Percentage on gross total cost Gross total cost 2012 100 55 Accommodation Percentage on gross total cost Gross total cost 2011 100 55 Accommodation Percentage on gross total cost Gross total cost 2010 100 55 Accommodation Percentage on gross total cost Gross total cost 2009 100 55 Accommodation Percentage on gross total cost Gross total cost 2008 100 55 Accommodation Percentage on gross total cost Salaries and wages 2022 73,17 55 Accommodation Percentage on gross total cost Salaries and wages 2021 75,17 55 Accommodation Percentage on gross total cost Salaries and wages 2020 69,49 55 Accommodation Percentage on gross total cost Salaries and wages 2019 72,59 55 Accommodation Percentage on gross total cost Salaries and wages 2018 72,81 55 Accommodation Percentage on gross total cost Salaries and wages 2017 72,8 55 Accommodation Percentage on gross total cost Salaries and wages 2016 72,97 55 Accommodation Percentage on gross total cost Salaries and wages 2015 73,18 55 Accommodation Percentage on gross total cost Salaries and wages 2014 72,86 55 Accommodation Percentage on gross total cost Salaries and wages 2013 72,98 55 Accommodation Percentage on gross total cost Salaries and wages 2012 73,21 55 Accommodation Percentage on gross total cost Salaries and wages 2011 73,07 55 Accommodation Percentage on gross total cost Salaries and wages 2010 72,78 55 Accommodation Percentage on gross total cost Salaries and wages 2009 72,62 55 Accommodation Percentage on gross total cost Salaries and wages 2008 72,63 55 Accommodation Percentage on gross total cost Obligatory contributions 2022 24,65 55 Accommodation Percentage on gross total cost Obligatory contributions 2021 21,21 55 Accommodation Percentage on gross total cost Obligatory contributions 2020 26,38 55 Accommodation Percentage on gross total cost Obligatory contributions 2019 24,47 55 Accommodation Percentage on gross total cost Obligatory contributions 2018 24,44 55 Accommodation Percentage on gross total cost Obligatory contributions 2017 24,5 55 Accommodation Percentage on gross total cost Obligatory contributions 2016 24,5 55 Accommodation Percentage on gross total cost Obligatory contributions 2015 24,21 55 Accommodation Percentage on gross total cost Obligatory contributions 2014 23,98 55 Accommodation Percentage on gross total cost Obligatory contributions 2013 23,3 55 Accommodation Percentage on gross total cost Obligatory contributions 2012 23,5 55 Accommodation Percentage on gross total cost Obligatory contributions 2011 23,43 55 Accommodation Percentage on gross total cost Obligatory contributions 2010 23,62 55 Accommodation Percentage on gross total cost Obligatory contributions 2009 23,45 55 Accommodation Percentage on gross total cost Obligatory contributions 2008 23,6 55 Accommodation Percentage on gross total cost Voluntary contributions 2022 0,1 55 Accommodation Percentage on gross total cost Voluntary contributions 2021 0,16 55 Accommodation Percentage on gross total cost Voluntary contributions 2020 0,16 55 Accommodation Percentage on gross total cost Voluntary contributions 2019 0,14 55 Accommodation Percentage on gross total cost Voluntary contributions 2018 0,15 55 Accommodation Percentage on gross total cost Voluntary contributions 2017 0,13 55 Accommodation Percentage on gross total cost Voluntary contributions 2016 0,15 55 Accommodation Percentage on gross total cost Voluntary contributions 2015 0,15 55 Accommodation Percentage on gross total cost Voluntary contributions 2014 0,17 55 Accommodation Percentage on gross total cost Voluntary contributions 2013 0,17 55 Accommodation Percentage on gross total cost Voluntary contributions 2012 0,13 55 Accommodation Percentage on gross total cost Voluntary contributions 2011 0,14 55 Accommodation Percentage on gross total cost Voluntary contributions 2010 0,15 55 Accommodation Percentage on gross total cost Voluntary contributions 2009 0,15 55 Accommodation Percentage on gross total cost Voluntary contributions 2008 0,13 55 Accommodation Percentage on gross total cost Direct corporate contributions 2022 0,72 55 Accommodation Percentage on gross total cost Direct corporate contributions 2021 1,52 55 Accommodation Percentage on gross total cost Direct corporate contributions 2020 1,5 55 Accommodation Percentage on gross total cost Direct corporate contributions 2019 0,5 55 Accommodation Percentage on gross total cost Direct corporate contributions 2018 0,51 55 Accommodation Percentage on gross total cost Direct corporate contributions 2017 0,45 55 Accommodation Percentage on gross total cost Direct corporate contributions 2016 0,35 55 Accommodation Percentage on gross total cost Direct corporate contributions 2015 0,44 55 Accommodation Percentage on gross total cost Direct corporate contributions 2014 0,45 55 Accommodation Percentage on gross total cost Direct corporate contributions 2013 0,44 55 Accommodation Percentage on gross total cost Direct corporate contributions 2012 0,47 55 Accommodation Percentage on gross total cost Direct corporate contributions 2011 0,62 55 Accommodation Percentage on gross total cost Direct corporate contributions 2010 0,58 55 Accommodation Percentage on gross total cost Direct corporate contributions 2009 0,59 55 Accommodation Percentage on gross total cost Direct corporate contributions 2008 0,57 55 Accommodation Percentage on gross total cost Compensation for dismissal 2022 0,18 55 Accommodation Percentage on gross total cost Compensation for dismissal 2021 0,29 55 Accommodation Percentage on gross total cost Compensation for dismissal 2020 0,7 55 Accommodation Percentage on gross total cost Compensation for dismissal 2019 0,72 55 Accommodation Percentage on gross total cost Compensation for dismissal 2018 0,44 55 Accommodation Percentage on gross total cost Compensation for dismissal 2017 0,53 55 Accommodation Percentage on gross total cost Compensation for dismissal 2016 0,51 55 Accommodation Percentage on gross total cost Compensation for dismissal 2015 0,47 55 Accommodation Percentage on gross total cost Compensation for dismissal 2014 0,67 55 Accommodation Percentage on gross total cost Compensation for dismissal 2013 0,91 55 Accommodation Percentage on gross total cost Compensation for dismissal 2012 0,53 55 Accommodation Percentage on gross total cost Compensation for dismissal 2011 0,77 55 Accommodation Percentage on gross total cost Compensation for dismissal 2010 0,76 55 Accommodation Percentage on gross total cost Compensation for dismissal 2009 1,05 55 Accommodation Percentage on gross total cost Compensation for dismissal 2008 0,77 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2022 0,14 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2021 0,13 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2020 0,17 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2019 0,17 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2018 0,24 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2017 0,18 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2016 0,16 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2015 0,16 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2014 0,17 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2013 0,13 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2012 0,2 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2011 0,12 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2010 0,12 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2009 0,1 55 Accommodation Percentage on gross total cost Expenditure on vocational training 2008 0,15 55 Accommodation Percentage on gross total cost Expenditure on transport 2022 0 55 Accommodation Percentage on gross total cost Expenditure on transport 2021 0 55 Accommodation Percentage on gross total cost Expenditure on transport 2020 0,01 55 Accommodation Percentage on gross total cost Expenditure on transport 2019 0,01 55 Accommodation Percentage on gross total cost Expenditure on transport 2018 0,02 55 Accommodation Percentage on gross total cost Expenditure on transport 2017 0 55 Accommodation Percentage on gross total cost Expenditure on transport 2016 0,01 55 Accommodation Percentage on gross total cost Expenditure on transport 2015 0,01 55 Accommodation Percentage on gross total cost Expenditure on transport 2014 0,01 55 Accommodation Percentage on gross total cost Expenditure on transport 2013 0,03 55 Accommodation Percentage on gross total cost Expenditure on transport 2012 0,02 55 Accommodation Percentage on gross total cost Expenditure on transport 2011 0 55 Accommodation Percentage on gross total cost Expenditure on transport 2010 0,02 55 Accommodation Percentage on gross total cost Expenditure on transport 2009 0,02 55 Accommodation Percentage on gross total cost Expenditure on transport 2008 0,03 55 Accommodation Percentage on gross total cost Corporate expenses 2022 0 55 Accommodation Percentage on gross total cost Corporate expenses 2021 0,01 55 Accommodation Percentage on gross total cost Corporate expenses 2020 0 55 Accommodation Percentage on gross total cost Corporate expenses 2019 0 55 Accommodation Percentage on gross total cost Corporate expenses 2018 0,03 55 Accommodation Percentage on gross total cost Corporate expenses 2017 0,01 55 Accommodation Percentage on gross total cost Corporate expenses 2016 0,01 55 Accommodation Percentage on gross total cost Corporate expenses 2015 0,05 55 Accommodation Percentage on gross total cost Corporate expenses 2014 0,05 55 Accommodation Percentage on gross total cost Corporate expenses 2013 0,06 55 Accommodation Percentage on gross total cost Corporate expenses 2012 0,05 55 Accommodation Percentage on gross total cost Corporate expenses 2011 0,03 55 Accommodation Percentage on gross total cost Corporate expenses 2010 0,03 55 Accommodation Percentage on gross total cost Corporate expenses 2009 0,03 55 Accommodation Percentage on gross total cost Corporate expenses 2008 0,01 55 Accommodation Percentage on gross total cost Remaining costs 2022 1,04 55 Accommodation Percentage on gross total cost Remaining costs 2021 1,51 55 Accommodation Percentage on gross total cost Remaining costs 2020 1,59 55 Accommodation Percentage on gross total cost Remaining costs 2019 1,39 55 Accommodation Percentage on gross total cost Remaining costs 2018 1,37 55 Accommodation Percentage on gross total cost Remaining costs 2017 1,39 55 Accommodation Percentage on gross total cost Remaining costs 2016 1,34 55 Accommodation Percentage on gross total cost Remaining costs 2015 1,33 55 Accommodation Percentage on gross total cost Remaining costs 2014 1,64 55 Accommodation Percentage on gross total cost Remaining costs 2013 1,99 55 Accommodation Percentage on gross total cost Remaining costs 2012 1,89 55 Accommodation Percentage on gross total cost Remaining costs 2011 1,82 55 Accommodation Percentage on gross total cost Remaining costs 2010 1,94 55 Accommodation Percentage on gross total cost Remaining costs 2009 2 55 Accommodation Percentage on gross total cost Remaining costs 2008 2,1 55 Accommodation Percentage on gross total cost Subsidies and deductions 2022 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2021 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2020 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2019 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2018 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2017 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2016 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2015 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2014 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2013 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2012 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2011 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2010 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2009 .. 55 Accommodation Percentage on gross total cost Subsidies and deductions 2008 .. 55 Accommodation Percentage on gross total cost Total net cost 2022 .. 55 Accommodation Percentage on gross total cost Total net cost 2021 .. 55 Accommodation Percentage on gross total cost Total net cost 2020 .. 55 Accommodation Percentage on gross total cost Total net cost 2019 .. 55 Accommodation Percentage on gross total cost Total net cost 2018 .. 55 Accommodation Percentage on gross total cost Total net cost 2017 .. 55 Accommodation Percentage on gross total cost Total net cost 2016 .. 55 Accommodation Percentage on gross total cost Total net cost 2015 .. 55 Accommodation Percentage on gross total cost Total net cost 2014 .. 55 Accommodation Percentage on gross total cost Total net cost 2013 .. 55 Accommodation Percentage on gross total cost Total net cost 2012 .. 55 Accommodation Percentage on gross total cost Total net cost 2011 .. 55 Accommodation Percentage on gross total cost Total net cost 2010 .. 55 Accommodation Percentage on gross total cost Total net cost 2009 .. 55 Accommodation Percentage on gross total cost Total net cost 2008 .. 56 Food and beverage service activities Absolute value Gross total cost 2022 18.297,15 56 Food and beverage service activities Absolute value Gross total cost 2021 15.049,53 56 Food and beverage service activities Absolute value Gross total cost 2020 12.332,97 56 Food and beverage service activities Absolute value Gross total cost 2019 16.891,69 56 Food and beverage service activities Absolute value Gross total cost 2018 16.598,71 56 Food and beverage service activities Absolute value Gross total cost 2017 16.379,11 56 Food and beverage service activities Absolute value Gross total cost 2016 16.258,73 56 Food and beverage service activities Absolute value Gross total cost 2015 16.120,07 56 Food and beverage service activities Absolute value Gross total cost 2014 15.926,76 56 Food and beverage service activities Absolute value Gross total cost 2013 15.715,67 56 Food and beverage service activities Absolute value Gross total cost 2012 16.069,14 56 Food and beverage service activities Absolute value Gross total cost 2011 16.619,85 56 Food and beverage service activities Absolute value Gross total cost 2010 16.818,21 56 Food and beverage service activities Absolute value Gross total cost 2009 17.255,94 56 Food and beverage service activities Absolute value Gross total cost 2008 17.177,54 56 Food and beverage service activities Absolute value Salaries and wages 2022 13.386,99 56 Food and beverage service activities Absolute value Salaries and wages 2021 10.929,23 56 Food and beverage service activities Absolute value Salaries and wages 2020 8.732,97 56 Food and beverage service activities Absolute value Salaries and wages 2019 12.267,85 56 Food and beverage service activities Absolute value Salaries and wages 2018 12.073,88 56 Food and beverage service activities Absolute value Salaries and wages 2017 11.882,44 56 Food and beverage service activities Absolute value Salaries and wages 2016 11.726,42 56 Food and beverage service activities Absolute value Salaries and wages 2015 11.584,7 56 Food and beverage service activities Absolute value Salaries and wages 2014 11.441,57 56 Food and beverage service activities Absolute value Salaries and wages 2013 11.288,38 56 Food and beverage service activities Absolute value Salaries and wages 2012 11.501,06 56 Food and beverage service activities Absolute value Salaries and wages 2011 11.880,88 56 Food and beverage service activities Absolute value Salaries and wages 2010 12.110,56 56 Food and beverage service activities Absolute value Salaries and wages 2009 12.439,21 56 Food and beverage service activities Absolute value Salaries and wages 2008 12.417,45 56 Food and beverage service activities Absolute value Obligatory contributions 2022 4.556,76 56 Food and beverage service activities Absolute value Obligatory contributions 2021 3.623,49 56 Food and beverage service activities Absolute value Obligatory contributions 2020 3.175,83 56 Food and beverage service activities Absolute value Obligatory contributions 2019 4.209,84 56 Food and beverage service activities Absolute value Obligatory contributions 2018 4.101,36 56 Food and beverage service activities Absolute value Obligatory contributions 2017 4.067,91 56 Food and beverage service activities Absolute value Obligatory contributions 2016 3.995,55 56 Food and beverage service activities Absolute value Obligatory contributions 2015 3.928,68 56 Food and beverage service activities Absolute value Obligatory contributions 2014 3.862,92 56 Food and beverage service activities Absolute value Obligatory contributions 2013 3.737,91 56 Food and beverage service activities Absolute value Obligatory contributions 2012 3.821,61 56 Food and beverage service activities Absolute value Obligatory contributions 2011 3.900,93 56 Food and beverage service activities Absolute value Obligatory contributions 2010 3.968,88 56 Food and beverage service activities Absolute value Obligatory contributions 2009 4.098,9 56 Food and beverage service activities Absolute value Obligatory contributions 2008 4.046,37 56 Food and beverage service activities Absolute value Voluntary contributions 2022 12,82 56 Food and beverage service activities Absolute value Voluntary contributions 2021 17,26 56 Food and beverage service activities Absolute value Voluntary contributions 2020 15,4 56 Food and beverage service activities Absolute value Voluntary contributions 2019 13,45 56 Food and beverage service activities Absolute value Voluntary contributions 2018 14,77 56 Food and beverage service activities Absolute value Voluntary contributions 2017 17,1 56 Food and beverage service activities Absolute value Voluntary contributions 2016 14,42 56 Food and beverage service activities Absolute value Voluntary contributions 2015 20,02 56 Food and beverage service activities Absolute value Voluntary contributions 2014 16,02 56 Food and beverage service activities Absolute value Voluntary contributions 2013 17,36 56 Food and beverage service activities Absolute value Voluntary contributions 2012 18,26 56 Food and beverage service activities Absolute value Voluntary contributions 2011 18,05 56 Food and beverage service activities Absolute value Voluntary contributions 2010 18,36 56 Food and beverage service activities Absolute value Voluntary contributions 2009 20,28 56 Food and beverage service activities Absolute value Voluntary contributions 2008 17,3 56 Food and beverage service activities Absolute value Direct corporate contributions 2022 118,67 56 Food and beverage service activities Absolute value Direct corporate contributions 2021 136,55 56 Food and beverage service activities Absolute value Direct corporate contributions 2020 164,97 56 Food and beverage service activities Absolute value Direct corporate contributions 2019 77,87 56 Food and beverage service activities Absolute value Direct corporate contributions 2018 71,9 56 Food and beverage service activities Absolute value Direct corporate contributions 2017 64,29 56 Food and beverage service activities Absolute value Direct corporate contributions 2016 64,66 56 Food and beverage service activities Absolute value Direct corporate contributions 2015 77,48 56 Food and beverage service activities Absolute value Direct corporate contributions 2014 80,71 56 Food and beverage service activities Absolute value Direct corporate contributions 2013 74,44 56 Food and beverage service activities Absolute value Direct corporate contributions 2012 90,61 56 Food and beverage service activities Absolute value Direct corporate contributions 2011 93,18 56 Food and beverage service activities Absolute value Direct corporate contributions 2010 97,82 56 Food and beverage service activities Absolute value Direct corporate contributions 2009 91,21 56 Food and beverage service activities Absolute value Direct corporate contributions 2008 86,63 56 Food and beverage service activities Absolute value Compensation for dismissal 2022 72,18 56 Food and beverage service activities Absolute value Compensation for dismissal 2021 163,74 56 Food and beverage service activities Absolute value Compensation for dismissal 2020 42,69 56 Food and beverage service activities Absolute value Compensation for dismissal 2019 63,09 56 Food and beverage service activities Absolute value Compensation for dismissal 2018 47,25 56 Food and beverage service activities Absolute value Compensation for dismissal 2017 58,41 56 Food and beverage service activities Absolute value Compensation for dismissal 2016 157,02 56 Food and beverage service activities Absolute value Compensation for dismissal 2015 176,58 56 Food and beverage service activities Absolute value Compensation for dismissal 2014 185,97 56 Food and beverage service activities Absolute value Compensation for dismissal 2013 189,12 56 Food and beverage service activities Absolute value Compensation for dismissal 2012 206,46 56 Food and beverage service activities Absolute value Compensation for dismissal 2011 290,28 56 Food and beverage service activities Absolute value Compensation for dismissal 2010 177,06 56 Food and beverage service activities Absolute value Compensation for dismissal 2009 153,09 56 Food and beverage service activities Absolute value Compensation for dismissal 2008 211,8 56 Food and beverage service activities Absolute value Expenditure on vocational training 2022 10,71 56 Food and beverage service activities Absolute value Expenditure on vocational training 2021 12,86 56 Food and beverage service activities Absolute value Expenditure on vocational training 2020 11,49 56 Food and beverage service activities Absolute value Expenditure on vocational training 2019 13,7 56 Food and beverage service activities Absolute value Expenditure on vocational training 2018 17,21 56 Food and beverage service activities Absolute value Expenditure on vocational training 2017 19,57 56 Food and beverage service activities Absolute value Expenditure on vocational training 2016 19,33 56 Food and beverage service activities Absolute value Expenditure on vocational training 2015 18,61 56 Food and beverage service activities Absolute value Expenditure on vocational training 2014 16,59 56 Food and beverage service activities Absolute value Expenditure on vocational training 2013 18,24 56 Food and beverage service activities Absolute value Expenditure on vocational training 2012 15,89 56 Food and beverage service activities Absolute value Expenditure on vocational training 2011 14,44 56 Food and beverage service activities Absolute value Expenditure on vocational training 2010 12 56 Food and beverage service activities Absolute value Expenditure on vocational training 2009 11,17 56 Food and beverage service activities Absolute value Expenditure on vocational training 2008 7,57 56 Food and beverage service activities Absolute value Expenditure on transport 2022 1,56 56 Food and beverage service activities Absolute value Expenditure on transport 2021 1,51 56 Food and beverage service activities Absolute value Expenditure on transport 2020 2,99 56 Food and beverage service activities Absolute value Expenditure on transport 2019 1,11 56 Food and beverage service activities Absolute value Expenditure on transport 2018 0,87 56 Food and beverage service activities Absolute value Expenditure on transport 2017 1,01 56 Food and beverage service activities Absolute value Expenditure on transport 2016 1,29 56 Food and beverage service activities Absolute value Expenditure on transport 2015 1,13 56 Food and beverage service activities Absolute value Expenditure on transport 2014 1,15 56 Food and beverage service activities Absolute value Expenditure on transport 2013 1,4 56 Food and beverage service activities Absolute value Expenditure on transport 2012 0,98 56 Food and beverage service activities Absolute value Expenditure on transport 2011 0,91 56 Food and beverage service activities Absolute value Expenditure on transport 2010 0,58 56 Food and beverage service activities Absolute value Expenditure on transport 2009 1,55 56 Food and beverage service activities Absolute value Expenditure on transport 2008 0,95 56 Food and beverage service activities Absolute value Corporate expenses 2022 0,29 56 Food and beverage service activities Absolute value Corporate expenses 2021 0,47 56 Food and beverage service activities Absolute value Corporate expenses 2020 1,34 56 Food and beverage service activities Absolute value Corporate expenses 2019 0,34 56 Food and beverage service activities Absolute value Corporate expenses 2018 1,54 56 Food and beverage service activities Absolute value Corporate expenses 2017 0,18 56 Food and beverage service activities Absolute value Corporate expenses 2016 0,34 56 Food and beverage service activities Absolute value Corporate expenses 2015 0,2 56 Food and beverage service activities Absolute value Corporate expenses 2014 0,19 56 Food and beverage service activities Absolute value Corporate expenses 2013 0,42 56 Food and beverage service activities Absolute value Corporate expenses 2012 0,56 56 Food and beverage service activities Absolute value Corporate expenses 2011 0,7 56 Food and beverage service activities Absolute value Corporate expenses 2010 4 56 Food and beverage service activities Absolute value Corporate expenses 2009 0,46 56 Food and beverage service activities Absolute value Corporate expenses 2008 0,82 56 Food and beverage service activities Absolute value Remaining costs 2022 137,17 56 Food and beverage service activities Absolute value Remaining costs 2021 164,42 56 Food and beverage service activities Absolute value Remaining costs 2020 185,29 56 Food and beverage service activities Absolute value Remaining costs 2019 244,44 56 Food and beverage service activities Absolute value Remaining costs 2018 269,93 56 Food and beverage service activities Absolute value Remaining costs 2017 268,2 56 Food and beverage service activities Absolute value Remaining costs 2016 279,7 56 Food and beverage service activities Absolute value Remaining costs 2015 312,67 56 Food and beverage service activities Absolute value Remaining costs 2014 321,64 56 Food and beverage service activities Absolute value Remaining costs 2013 388,4 56 Food and beverage service activities Absolute value Remaining costs 2012 413,71 56 Food and beverage service activities Absolute value Remaining costs 2011 420,48 56 Food and beverage service activities Absolute value Remaining costs 2010 428,95 56 Food and beverage service activities Absolute value Remaining costs 2009 440,07 56 Food and beverage service activities Absolute value Remaining costs 2008 388,65 56 Food and beverage service activities Absolute value Subsidies and deductions 2022 136,17 56 Food and beverage service activities Absolute value Subsidies and deductions 2021 120,29 56 Food and beverage service activities Absolute value Subsidies and deductions 2020 93,3 56 Food and beverage service activities Absolute value Subsidies and deductions 2019 91,86 56 Food and beverage service activities Absolute value Subsidies and deductions 2018 85,59 56 Food and beverage service activities Absolute value Subsidies and deductions 2017 93,32 56 Food and beverage service activities Absolute value Subsidies and deductions 2016 120,05 56 Food and beverage service activities Absolute value Subsidies and deductions 2015 135,09 56 Food and beverage service activities Absolute value Subsidies and deductions 2014 113,32 56 Food and beverage service activities Absolute value Subsidies and deductions 2013 104,29 56 Food and beverage service activities Absolute value Subsidies and deductions 2012 127,92 56 Food and beverage service activities Absolute value Subsidies and deductions 2011 168,82 56 Food and beverage service activities Absolute value Subsidies and deductions 2010 166,05 56 Food and beverage service activities Absolute value Subsidies and deductions 2009 172,57 56 Food and beverage service activities Absolute value Subsidies and deductions 2008 163,32 56 Food and beverage service activities Absolute value Total net cost 2022 18.160,98 56 Food and beverage service activities Absolute value Total net cost 2021 14.929,24 56 Food and beverage service activities Absolute value Total net cost 2020 12.239,67 56 Food and beverage service activities Absolute value Total net cost 2019 16.799,83 56 Food and beverage service activities Absolute value Total net cost 2018 16.513,12 56 Food and beverage service activities Absolute value Total net cost 2017 16.285,79 56 Food and beverage service activities Absolute value Total net cost 2016 16.138,68 56 Food and beverage service activities Absolute value Total net cost 2015 15.984,98 56 Food and beverage service activities Absolute value Total net cost 2014 15.813,44 56 Food and beverage service activities Absolute value Total net cost 2013 15.611,38 56 Food and beverage service activities Absolute value Total net cost 2012 15.941,22 56 Food and beverage service activities Absolute value Total net cost 2011 16.451,03 56 Food and beverage service activities Absolute value Total net cost 2010 16.652,16 56 Food and beverage service activities Absolute value Total net cost 2009 17.083,37 56 Food and beverage service activities Absolute value Total net cost 2008 17.014,22 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2022 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2021 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2020 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2019 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2018 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2017 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2016 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2015 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2014 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2013 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2012 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2011 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2010 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2009 100 56 Food and beverage service activities Percentage on gross total cost Gross total cost 2008 100 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2022 73,16 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2021 72,62 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2020 70,81 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2019 72,63 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2018 72,74 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2017 72,55 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2016 72,12 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2015 71,87 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2014 71,84 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2013 71,83 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2012 71,57 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2011 71,49 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2010 72,01 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2009 72,09 56 Food and beverage service activities Percentage on gross total cost Salaries and wages 2008 72,29 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2022 24,9 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2021 24,08 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2020 25,75 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2019 24,92 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2018 24,71 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2017 24,84 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2016 24,57 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2015 24,37 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2014 24,25 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2013 23,78 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2012 23,78 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2011 23,47 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2010 23,6 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2009 23,75 56 Food and beverage service activities Percentage on gross total cost Obligatory contributions 2008 23,56 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2022 0,07 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2021 0,11 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2020 0,12 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2019 0,08 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2018 0,09 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2017 0,1 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2016 0,09 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2015 0,12 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2014 0,1 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2013 0,11 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2012 0,11 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2011 0,11 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2010 0,11 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2009 0,12 56 Food and beverage service activities Percentage on gross total cost Voluntary contributions 2008 0,1 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2022 0,65 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2021 0,91 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2020 1,34 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2019 0,46 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2018 0,43 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2017 0,39 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2016 0,4 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2015 0,48 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2014 0,51 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2013 0,47 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2012 0,56 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2011 0,56 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2010 0,58 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2009 0,53 56 Food and beverage service activities Percentage on gross total cost Direct corporate contributions 2008 0,5 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2022 0,39 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2021 1,09 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2020 0,35 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2019 0,37 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2018 0,28 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2017 0,36 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2016 0,97 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2015 1,1 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2014 1,17 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2013 1,2 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2012 1,28 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2011 1,75 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2010 1,05 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2009 0,89 56 Food and beverage service activities Percentage on gross total cost Compensation for dismissal 2008 1,23 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2022 0,06 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2021 0,09 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2020 0,09 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2019 0,08 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2018 0,1 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2017 0,12 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2016 0,12 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2015 0,12 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2014 0,1 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2013 0,12 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2012 0,1 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2011 0,09 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2010 0,07 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2009 0,06 56 Food and beverage service activities Percentage on gross total cost Expenditure on vocational training 2008 0,04 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2022 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2021 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2020 0,02 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2019 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2018 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2017 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2016 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2015 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2014 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2013 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2012 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2011 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2010 0 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2009 0,01 56 Food and beverage service activities Percentage on gross total cost Expenditure on transport 2008 0,01 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2022 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2021 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2020 0,01 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2019 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2018 0,01 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2017 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2016 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2015 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2014 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2013 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2012 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2011 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2010 0,02 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2009 0 56 Food and beverage service activities Percentage on gross total cost Corporate expenses 2008 0 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2022 0,75 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2021 1,09 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2020 1,5 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2019 1,45 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2018 1,63 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2017 1,64 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2016 1,72 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2015 1,94 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2014 2,02 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2013 2,47 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2012 2,57 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2011 2,53 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2010 2,55 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2009 2,55 56 Food and beverage service activities Percentage on gross total cost Remaining costs 2008 2,26 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2022 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2021 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2020 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2019 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2018 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2017 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2016 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2015 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2014 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2013 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2012 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2011 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2010 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2009 .. 56 Food and beverage service activities Percentage on gross total cost Subsidies and deductions 2008 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2022 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2021 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2020 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2019 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2018 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2017 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2016 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2015 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2014 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2013 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2012 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2011 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2010 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2009 .. 56 Food and beverage service activities Percentage on gross total cost Total net cost 2008 .. 58 Publishing activities Absolute value Gross total cost 2022 47.577,31 58 Publishing activities Absolute value Gross total cost 2021 47.455,53 58 Publishing activities Absolute value Gross total cost 2020 46.129,6 58 Publishing activities Absolute value Gross total cost 2019 45.242,06 58 Publishing activities Absolute value Gross total cost 2018 44.297,29 58 Publishing activities Absolute value Gross total cost 2017 42.365,88 58 Publishing activities Absolute value Gross total cost 2016 41.992,83 58 Publishing activities Absolute value Gross total cost 2015 42.452,38 58 Publishing activities Absolute value Gross total cost 2014 41.503,79 58 Publishing activities Absolute value Gross total cost 2013 42.637,28 58 Publishing activities Absolute value Gross total cost 2012 43.181,25 58 Publishing activities Absolute value Gross total cost 2011 42.310,63 58 Publishing activities Absolute value Gross total cost 2010 42.482,92 58 Publishing activities Absolute value Gross total cost 2009 42.437,96 58 Publishing activities Absolute value Gross total cost 2008 41.041,55 58 Publishing activities Absolute value Salaries and wages 2022 36.497,49 58 Publishing activities Absolute value Salaries and wages 2021 35.453,65 58 Publishing activities Absolute value Salaries and wages 2020 34.881,91 58 Publishing activities Absolute value Salaries and wages 2019 33.967,98 58 Publishing activities Absolute value Salaries and wages 2018 33.271,09 58 Publishing activities Absolute value Salaries and wages 2017 31.416,13 58 Publishing activities Absolute value Salaries and wages 2016 31.193,64 58 Publishing activities Absolute value Salaries and wages 2015 31.748,97 58 Publishing activities Absolute value Salaries and wages 2014 30.948,53 58 Publishing activities Absolute value Salaries and wages 2013 31.269,4 58 Publishing activities Absolute value Salaries and wages 2012 31.296,08 58 Publishing activities Absolute value Salaries and wages 2011 31.826,69 58 Publishing activities Absolute value Salaries and wages 2010 31.489,01 58 Publishing activities Absolute value Salaries and wages 2009 30.817,47 58 Publishing activities Absolute value Salaries and wages 2008 30.363,25 58 Publishing activities Absolute value Obligatory contributions 2022 9.994,68 58 Publishing activities Absolute value Obligatory contributions 2021 9.808,02 58 Publishing activities Absolute value Obligatory contributions 2020 9.611,79 58 Publishing activities Absolute value Obligatory contributions 2019 9.472,29 58 Publishing activities Absolute value Obligatory contributions 2018 9.199,26 58 Publishing activities Absolute value Obligatory contributions 2017 8.967,75 58 Publishing activities Absolute value Obligatory contributions 2016 8.929,53 58 Publishing activities Absolute value Obligatory contributions 2015 9.050,22 58 Publishing activities Absolute value Obligatory contributions 2014 8.793,69 58 Publishing activities Absolute value Obligatory contributions 2013 8.683,23 58 Publishing activities Absolute value Obligatory contributions 2012 8.503,23 58 Publishing activities Absolute value Obligatory contributions 2011 8.320,14 58 Publishing activities Absolute value Obligatory contributions 2010 8.410,53 58 Publishing activities Absolute value Obligatory contributions 2009 8.312,85 58 Publishing activities Absolute value Obligatory contributions 2008 8.126,58 58 Publishing activities Absolute value Voluntary contributions 2022 301 58 Publishing activities Absolute value Voluntary contributions 2021 319,52 58 Publishing activities Absolute value Voluntary contributions 2020 279,89 58 Publishing activities Absolute value Voluntary contributions 2019 274,08 58 Publishing activities Absolute value Voluntary contributions 2018 205,04 58 Publishing activities Absolute value Voluntary contributions 2017 260,28 58 Publishing activities Absolute value Voluntary contributions 2016 211,56 58 Publishing activities Absolute value Voluntary contributions 2015 232,45 58 Publishing activities Absolute value Voluntary contributions 2014 219,89 58 Publishing activities Absolute value Voluntary contributions 2013 188,58 58 Publishing activities Absolute value Voluntary contributions 2012 206,69 58 Publishing activities Absolute value Voluntary contributions 2011 241,91 58 Publishing activities Absolute value Voluntary contributions 2010 198,38 58 Publishing activities Absolute value Voluntary contributions 2009 355,21 58 Publishing activities Absolute value Voluntary contributions 2008 198,1 58 Publishing activities Absolute value Direct corporate contributions 2022 209,16 58 Publishing activities Absolute value Direct corporate contributions 2021 248,72 58 Publishing activities Absolute value Direct corporate contributions 2020 270,64 58 Publishing activities Absolute value Direct corporate contributions 2019 191,07 58 Publishing activities Absolute value Direct corporate contributions 2018 194,58 58 Publishing activities Absolute value Direct corporate contributions 2017 72,99 58 Publishing activities Absolute value Direct corporate contributions 2016 51,65 58 Publishing activities Absolute value Direct corporate contributions 2015 136,25 58 Publishing activities Absolute value Direct corporate contributions 2014 136,73 58 Publishing activities Absolute value Direct corporate contributions 2013 276,07 58 Publishing activities Absolute value Direct corporate contributions 2012 243,94 58 Publishing activities Absolute value Direct corporate contributions 2011 258,18 58 Publishing activities Absolute value Direct corporate contributions 2010 259,16 58 Publishing activities Absolute value Direct corporate contributions 2009 250,58 58 Publishing activities Absolute value Direct corporate contributions 2008 228,97 58 Publishing activities Absolute value Compensation for dismissal 2022 260,46 58 Publishing activities Absolute value Compensation for dismissal 2021 1.381,56 58 Publishing activities Absolute value Compensation for dismissal 2020 768,36 58 Publishing activities Absolute value Compensation for dismissal 2019 918,87 58 Publishing activities Absolute value Compensation for dismissal 2018 1.018,74 58 Publishing activities Absolute value Compensation for dismissal 2017 1.092,39 58 Publishing activities Absolute value Compensation for dismissal 2016 1.128,24 58 Publishing activities Absolute value Compensation for dismissal 2015 778,92 58 Publishing activities Absolute value Compensation for dismissal 2014 979,59 58 Publishing activities Absolute value Compensation for dismissal 2013 1.680,03 58 Publishing activities Absolute value Compensation for dismissal 2012 2.282,73 58 Publishing activities Absolute value Compensation for dismissal 2011 996,66 58 Publishing activities Absolute value Compensation for dismissal 2010 1.538,94 58 Publishing activities Absolute value Compensation for dismissal 2009 1.981,47 58 Publishing activities Absolute value Compensation for dismissal 2008 1.489,14 58 Publishing activities Absolute value Expenditure on vocational training 2022 77,51 58 Publishing activities Absolute value Expenditure on vocational training 2021 66,8 58 Publishing activities Absolute value Expenditure on vocational training 2020 77,57 58 Publishing activities Absolute value Expenditure on vocational training 2019 100,57 58 Publishing activities Absolute value Expenditure on vocational training 2018 98,28 58 Publishing activities Absolute value Expenditure on vocational training 2017 105,42 58 Publishing activities Absolute value Expenditure on vocational training 2016 110,85 58 Publishing activities Absolute value Expenditure on vocational training 2015 114,22 58 Publishing activities Absolute value Expenditure on vocational training 2014 113,98 58 Publishing activities Absolute value Expenditure on vocational training 2013 118,83 58 Publishing activities Absolute value Expenditure on vocational training 2012 114,05 58 Publishing activities Absolute value Expenditure on vocational training 2011 131,15 58 Publishing activities Absolute value Expenditure on vocational training 2010 88,86 58 Publishing activities Absolute value Expenditure on vocational training 2009 127,3 58 Publishing activities Absolute value Expenditure on vocational training 2008 145,31 58 Publishing activities Absolute value Expenditure on transport 2022 6,06 58 Publishing activities Absolute value Expenditure on transport 2021 5,15 58 Publishing activities Absolute value Expenditure on transport 2020 6,68 58 Publishing activities Absolute value Expenditure on transport 2019 13,4 58 Publishing activities Absolute value Expenditure on transport 2018 5,13 58 Publishing activities Absolute value Expenditure on transport 2017 2,15 58 Publishing activities Absolute value Expenditure on transport 2016 5,69 58 Publishing activities Absolute value Expenditure on transport 2015 5,24 58 Publishing activities Absolute value Expenditure on transport 2014 5,35 58 Publishing activities Absolute value Expenditure on transport 2013 6,48 58 Publishing activities Absolute value Expenditure on transport 2012 14,27 58 Publishing activities Absolute value Expenditure on transport 2011 7,47 58 Publishing activities Absolute value Expenditure on transport 2010 8,34 58 Publishing activities Absolute value Expenditure on transport 2009 9,86 58 Publishing activities Absolute value Expenditure on transport 2008 19,74 58 Publishing activities Absolute value Corporate expenses 2022 41,95 58 Publishing activities Absolute value Corporate expenses 2021 33,73 58 Publishing activities Absolute value Corporate expenses 2020 29,15 58 Publishing activities Absolute value Corporate expenses 2019 39,75 58 Publishing activities Absolute value Corporate expenses 2018 24,97 58 Publishing activities Absolute value Corporate expenses 2017 97,62 58 Publishing activities Absolute value Corporate expenses 2016 108,07 58 Publishing activities Absolute value Corporate expenses 2015 132,49 58 Publishing activities Absolute value Corporate expenses 2014 146,04 58 Publishing activities Absolute value Corporate expenses 2013 186,39 58 Publishing activities Absolute value Corporate expenses 2012 190,05 58 Publishing activities Absolute value Corporate expenses 2011 173,94 58 Publishing activities Absolute value Corporate expenses 2010 149,55 58 Publishing activities Absolute value Corporate expenses 2009 134,11 58 Publishing activities Absolute value Corporate expenses 2008 152,62 58 Publishing activities Absolute value Remaining costs 2022 189 58 Publishing activities Absolute value Remaining costs 2021 138,38 58 Publishing activities Absolute value Remaining costs 2020 203,61 58 Publishing activities Absolute value Remaining costs 2019 264,05 58 Publishing activities Absolute value Remaining costs 2018 280,2 58 Publishing activities Absolute value Remaining costs 2017 351,15 58 Publishing activities Absolute value Remaining costs 2016 253,6 58 Publishing activities Absolute value Remaining costs 2015 253,62 58 Publishing activities Absolute value Remaining costs 2014 159,99 58 Publishing activities Absolute value Remaining costs 2013 228,27 58 Publishing activities Absolute value Remaining costs 2012 330,21 58 Publishing activities Absolute value Remaining costs 2011 354,49 58 Publishing activities Absolute value Remaining costs 2010 340,15 58 Publishing activities Absolute value Remaining costs 2009 449,11 58 Publishing activities Absolute value Remaining costs 2008 317,84 58 Publishing activities Absolute value Subsidies and deductions 2022 316,87 58 Publishing activities Absolute value Subsidies and deductions 2021 236,55 58 Publishing activities Absolute value Subsidies and deductions 2020 177,96 58 Publishing activities Absolute value Subsidies and deductions 2019 281,92 58 Publishing activities Absolute value Subsidies and deductions 2018 261,17 58 Publishing activities Absolute value Subsidies and deductions 2017 226,01 58 Publishing activities Absolute value Subsidies and deductions 2016 299,25 58 Publishing activities Absolute value Subsidies and deductions 2015 284,25 58 Publishing activities Absolute value Subsidies and deductions 2014 167,85 58 Publishing activities Absolute value Subsidies and deductions 2013 141,66 58 Publishing activities Absolute value Subsidies and deductions 2012 250,53 58 Publishing activities Absolute value Subsidies and deductions 2011 311,04 58 Publishing activities Absolute value Subsidies and deductions 2010 305,05 58 Publishing activities Absolute value Subsidies and deductions 2009 262,75 58 Publishing activities Absolute value Subsidies and deductions 2008 270,23 58 Publishing activities Absolute value Total net cost 2022 47.260,44 58 Publishing activities Absolute value Total net cost 2021 47.218,98 58 Publishing activities Absolute value Total net cost 2020 45.951,64 58 Publishing activities Absolute value Total net cost 2019 44.960,14 58 Publishing activities Absolute value Total net cost 2018 44.036,12 58 Publishing activities Absolute value Total net cost 2017 42.139,87 58 Publishing activities Absolute value Total net cost 2016 41.693,58 58 Publishing activities Absolute value Total net cost 2015 42.168,13 58 Publishing activities Absolute value Total net cost 2014 41.335,94 58 Publishing activities Absolute value Total net cost 2013 42.495,62 58 Publishing activities Absolute value Total net cost 2012 42.930,72 58 Publishing activities Absolute value Total net cost 2011 41.999,59 58 Publishing activities Absolute value Total net cost 2010 42.177,87 58 Publishing activities Absolute value Total net cost 2009 42.175,21 58 Publishing activities Absolute value Total net cost 2008 40.771,32 58 Publishing activities Percentage on gross total cost Gross total cost 2022 100 58 Publishing activities Percentage on gross total cost Gross total cost 2021 100 58 Publishing activities Percentage on gross total cost Gross total cost 2020 100 58 Publishing activities Percentage on gross total cost Gross total cost 2019 100 58 Publishing activities Percentage on gross total cost Gross total cost 2018 100 58 Publishing activities Percentage on gross total cost Gross total cost 2017 100 58 Publishing activities Percentage on gross total cost Gross total cost 2016 100 58 Publishing activities Percentage on gross total cost Gross total cost 2015 100 58 Publishing activities Percentage on gross total cost Gross total cost 2014 100 58 Publishing activities Percentage on gross total cost Gross total cost 2013 100 58 Publishing activities Percentage on gross total cost Gross total cost 2012 100 58 Publishing activities Percentage on gross total cost Gross total cost 2011 100 58 Publishing activities Percentage on gross total cost Gross total cost 2010 100 58 Publishing activities Percentage on gross total cost Gross total cost 2009 100 58 Publishing activities Percentage on gross total cost Gross total cost 2008 100 58 Publishing activities Percentage on gross total cost Salaries and wages 2022 76,71 58 Publishing activities Percentage on gross total cost Salaries and wages 2021 74,71 58 Publishing activities Percentage on gross total cost Salaries and wages 2020 75,62 58 Publishing activities Percentage on gross total cost Salaries and wages 2019 75,08 58 Publishing activities Percentage on gross total cost Salaries and wages 2018 75,11 58 Publishing activities Percentage on gross total cost Salaries and wages 2017 74,15 58 Publishing activities Percentage on gross total cost Salaries and wages 2016 74,28 58 Publishing activities Percentage on gross total cost Salaries and wages 2015 74,79 58 Publishing activities Percentage on gross total cost Salaries and wages 2014 74,57 58 Publishing activities Percentage on gross total cost Salaries and wages 2013 73,34 58 Publishing activities Percentage on gross total cost Salaries and wages 2012 72,48 58 Publishing activities Percentage on gross total cost Salaries and wages 2011 75,22 58 Publishing activities Percentage on gross total cost Salaries and wages 2010 74,12 58 Publishing activities Percentage on gross total cost Salaries and wages 2009 72,62 58 Publishing activities Percentage on gross total cost Salaries and wages 2008 73,98 58 Publishing activities Percentage on gross total cost Obligatory contributions 2022 21,01 58 Publishing activities Percentage on gross total cost Obligatory contributions 2021 20,67 58 Publishing activities Percentage on gross total cost Obligatory contributions 2020 20,84 58 Publishing activities Percentage on gross total cost Obligatory contributions 2019 20,94 58 Publishing activities Percentage on gross total cost Obligatory contributions 2018 20,77 58 Publishing activities Percentage on gross total cost Obligatory contributions 2017 21,17 58 Publishing activities Percentage on gross total cost Obligatory contributions 2016 21,26 58 Publishing activities Percentage on gross total cost Obligatory contributions 2015 21,32 58 Publishing activities Percentage on gross total cost Obligatory contributions 2014 21,19 58 Publishing activities Percentage on gross total cost Obligatory contributions 2013 20,37 58 Publishing activities Percentage on gross total cost Obligatory contributions 2012 19,69 58 Publishing activities Percentage on gross total cost Obligatory contributions 2011 19,66 58 Publishing activities Percentage on gross total cost Obligatory contributions 2010 19,8 58 Publishing activities Percentage on gross total cost Obligatory contributions 2009 19,59 58 Publishing activities Percentage on gross total cost Obligatory contributions 2008 19,8 58 Publishing activities Percentage on gross total cost Voluntary contributions 2022 0,63 58 Publishing activities Percentage on gross total cost Voluntary contributions 2021 0,67 58 Publishing activities Percentage on gross total cost Voluntary contributions 2020 0,61 58 Publishing activities Percentage on gross total cost Voluntary contributions 2019 0,61 58 Publishing activities Percentage on gross total cost Voluntary contributions 2018 0,46 58 Publishing activities Percentage on gross total cost Voluntary contributions 2017 0,61 58 Publishing activities Percentage on gross total cost Voluntary contributions 2016 0,5 58 Publishing activities Percentage on gross total cost Voluntary contributions 2015 0,55 58 Publishing activities Percentage on gross total cost Voluntary contributions 2014 0,53 58 Publishing activities Percentage on gross total cost Voluntary contributions 2013 0,44 58 Publishing activities Percentage on gross total cost Voluntary contributions 2012 0,48 58 Publishing activities Percentage on gross total cost Voluntary contributions 2011 0,57 58 Publishing activities Percentage on gross total cost Voluntary contributions 2010 0,47 58 Publishing activities Percentage on gross total cost Voluntary contributions 2009 0,84 58 Publishing activities Percentage on gross total cost Voluntary contributions 2008 0,48 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2022 0,44 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2021 0,52 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2020 0,59 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2019 0,42 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2018 0,44 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2017 0,17 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2016 0,12 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2015 0,32 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2014 0,33 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2013 0,65 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2012 0,56 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2011 0,61 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2010 0,61 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2009 0,59 58 Publishing activities Percentage on gross total cost Direct corporate contributions 2008 0,56 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2022 0,55 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2021 2,91 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2020 1,67 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2019 2,03 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2018 2,3 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2017 2,58 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2016 2,69 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2015 1,83 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2014 2,36 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2013 3,94 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2012 5,29 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2011 2,36 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2010 3,62 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2009 4,67 58 Publishing activities Percentage on gross total cost Compensation for dismissal 2008 3,63 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2022 0,16 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2021 0,14 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2020 0,17 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2019 0,22 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2018 0,22 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2017 0,25 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2016 0,26 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2015 0,27 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2014 0,27 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2013 0,28 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2012 0,26 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2011 0,31 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2010 0,21 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2009 0,3 58 Publishing activities Percentage on gross total cost Expenditure on vocational training 2008 0,35 58 Publishing activities Percentage on gross total cost Expenditure on transport 2022 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2021 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2020 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2019 0,03 58 Publishing activities Percentage on gross total cost Expenditure on transport 2018 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2017 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2016 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2015 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2014 0,01 58 Publishing activities Percentage on gross total cost Expenditure on transport 2013 0,02 58 Publishing activities Percentage on gross total cost Expenditure on transport 2012 0,03 58 Publishing activities Percentage on gross total cost Expenditure on transport 2011 0,02 58 Publishing activities Percentage on gross total cost Expenditure on transport 2010 0,02 58 Publishing activities Percentage on gross total cost Expenditure on transport 2009 0,02 58 Publishing activities Percentage on gross total cost Expenditure on transport 2008 0,05 58 Publishing activities Percentage on gross total cost Corporate expenses 2022 0,09 58 Publishing activities Percentage on gross total cost Corporate expenses 2021 0,07 58 Publishing activities Percentage on gross total cost Corporate expenses 2020 0,06 58 Publishing activities Percentage on gross total cost Corporate expenses 2019 0,09 58 Publishing activities Percentage on gross total cost Corporate expenses 2018 0,06 58 Publishing activities Percentage on gross total cost Corporate expenses 2017 0,23 58 Publishing activities Percentage on gross total cost Corporate expenses 2016 0,26 58 Publishing activities Percentage on gross total cost Corporate expenses 2015 0,31 58 Publishing activities Percentage on gross total cost Corporate expenses 2014 0,35 58 Publishing activities Percentage on gross total cost Corporate expenses 2013 0,44 58 Publishing activities Percentage on gross total cost Corporate expenses 2012 0,44 58 Publishing activities Percentage on gross total cost Corporate expenses 2011 0,41 58 Publishing activities Percentage on gross total cost Corporate expenses 2010 0,35 58 Publishing activities Percentage on gross total cost Corporate expenses 2009 0,32 58 Publishing activities Percentage on gross total cost Corporate expenses 2008 0,37 58 Publishing activities Percentage on gross total cost Remaining costs 2022 0,4 58 Publishing activities Percentage on gross total cost Remaining costs 2021 0,29 58 Publishing activities Percentage on gross total cost Remaining costs 2020 0,44 58 Publishing activities Percentage on gross total cost Remaining costs 2019 0,58 58 Publishing activities Percentage on gross total cost Remaining costs 2018 0,63 58 Publishing activities Percentage on gross total cost Remaining costs 2017 0,83 58 Publishing activities Percentage on gross total cost Remaining costs 2016 0,6 58 Publishing activities Percentage on gross total cost Remaining costs 2015 0,6 58 Publishing activities Percentage on gross total cost Remaining costs 2014 0,39 58 Publishing activities Percentage on gross total cost Remaining costs 2013 0,54 58 Publishing activities Percentage on gross total cost Remaining costs 2012 0,76 58 Publishing activities Percentage on gross total cost Remaining costs 2011 0,84 58 Publishing activities Percentage on gross total cost Remaining costs 2010 0,8 58 Publishing activities Percentage on gross total cost Remaining costs 2009 1,06 58 Publishing activities Percentage on gross total cost Remaining costs 2008 0,77 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2022 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2021 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2020 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2019 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2018 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2017 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2016 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2015 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2014 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2013 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2012 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2011 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2010 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2009 .. 58 Publishing activities Percentage on gross total cost Subsidies and deductions 2008 .. 58 Publishing activities Percentage on gross total cost Total net cost 2022 .. 58 Publishing activities Percentage on gross total cost Total net cost 2021 .. 58 Publishing activities Percentage on gross total cost Total net cost 2020 .. 58 Publishing activities Percentage on gross total cost Total net cost 2019 .. 58 Publishing activities Percentage on gross total cost Total net cost 2018 .. 58 Publishing activities Percentage on gross total cost Total net cost 2017 .. 58 Publishing activities Percentage on gross total cost Total net cost 2016 .. 58 Publishing activities Percentage on gross total cost Total net cost 2015 .. 58 Publishing activities Percentage on gross total cost Total net cost 2014 .. 58 Publishing activities Percentage on gross total cost Total net cost 2013 .. 58 Publishing activities Percentage on gross total cost Total net cost 2012 .. 58 Publishing activities Percentage on gross total cost Total net cost 2011 .. 58 Publishing activities Percentage on gross total cost Total net cost 2010 .. 58 Publishing activities Percentage on gross total cost Total net cost 2009 .. 58 Publishing activities Percentage on gross total cost Total net cost 2008 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2022 40.894,59 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2021 39.495,91 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2020 34.852,56 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2019 36.918,09 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2018 36.994,58 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2017 36.865,44 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2016 37.196,3 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2015 35.489,93 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2014 35.220,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2013 36.176,43 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2012 33.781,65 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2011 34.129,45 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2010 33.192,26 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2009 32.745,49 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Gross total cost 2008 34.437,48 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2022 31.378,7 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2021 30.118,27 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2020 26.313,06 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2019 27.829,55 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2018 28.208,86 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2017 27.991,26 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2016 28.470,59 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2015 26.984,96 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2014 26.676,63 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2013 26.325,65 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2012 25.021,03 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2011 24.722,99 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2010 24.904,5 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2009 23.959,32 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Salaries and wages 2008 25.773,91 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2022 8.698,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2021 8.490,96 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2020 7.867,77 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2019 8.229,57 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2018 7.991,79 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2017 8.038,62 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2016 7.900,65 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2015 7.749,69 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2014 7.583,88 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2013 7.466,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2012 7.190,79 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2011 7.002,03 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2010 6.901,47 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2009 6.664,02 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Obligatory contributions 2008 7.182,96 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2022 85,83 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2021 70,43 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2020 58,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2019 79,54 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2018 78,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2017 123,63 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2016 205,17 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2015 234,85 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2014 127,21 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2013 124,16 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2012 83,94 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2011 105,72 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2010 95,7 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2009 115,19 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Voluntary contributions 2008 105,43 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2022 288,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2021 199,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2020 267,87 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2019 189,22 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2018 203,27 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2017 140,23 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2016 84,98 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2015 74,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2014 140,48 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2013 140,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2012 148,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2011 196,2 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2010 225,1 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2009 248,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Direct corporate contributions 2008 334,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2022 142,41 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2021 315,51 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2020 122,49 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2019 322,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2018 310,56 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2017 299,07 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2016 222,09 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2015 165,21 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2014 481,68 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2013 1.655,64 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2012 906,78 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2011 1.504,41 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2010 779,49 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2009 1.310,28 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Compensation for dismissal 2008 730,29 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2022 55,48 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2021 21,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2020 16,42 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2019 41,37 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2018 24,22 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2017 32,4 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2016 68,5 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2015 52,15 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2014 49,62 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2013 58,87 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2012 34,44 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2011 52,8 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2010 35,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2009 34,95 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on vocational training 2008 45,09 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2022 6,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2021 1,72 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2020 2,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2019 1,45 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2018 3,72 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2017 0,28 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2016 2,62 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2015 2,4 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2014 3,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2013 3,03 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2012 2,3 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2011 4,13 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2010 5,88 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2009 1,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Expenditure on transport 2008 17,75 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2022 15,47 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2021 6,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2020 13,91 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2019 1,06 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2018 8,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2017 24,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2016 16,8 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2015 51,3 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2014 59,2 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2013 88,23 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2012 42,53 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2011 32,51 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2010 71,74 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2009 58,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Corporate expenses 2008 38,81 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2022 222,9 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2021 271,62 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2020 189,54 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2019 223,95 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2018 164,79 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2017 215,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2016 224,9 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2015 174,53 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2014 98,32 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2013 314,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2012 351,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2011 508,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2010 172,72 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2009 352,91 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Remaining costs 2008 208,51 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2022 199,59 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2021 129,34 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2020 119,1 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2019 134,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2018 129,15 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2017 128,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2016 195,17 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2015 195,68 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2014 147,36 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2013 139,43 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2012 167,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2011 190,16 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2010 177,8 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2009 180,81 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Subsidies and deductions 2008 138,77 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2022 40.695 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2021 39.366,57 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2020 34.733,46 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2019 36.783,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2018 36.865,43 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2017 36.737,19 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2016 37.001,13 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2015 35.294,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2014 35.073,37 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2013 36.037 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2012 33.614,27 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2011 33.939,29 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2010 33.014,46 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2009 32.564,68 59 Motion picture, video and television programme production, sound recording and music publishing activities Absolute value Total net cost 2008 34.298,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2022 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2021 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2020 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2019 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2018 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2017 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2016 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2015 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2014 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2013 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2012 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2011 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2010 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2009 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Gross total cost 2008 100 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2022 76,73 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2021 76,26 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2020 75,5 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2019 75,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2018 76,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2017 75,93 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2016 76,54 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2015 76,04 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2014 75,74 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2013 72,77 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2012 74,07 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2011 72,44 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2010 75,03 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2009 73,17 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Salaries and wages 2008 74,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2022 21,27 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2021 21,5 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2020 22,57 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2019 22,29 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2018 21,6 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2017 21,81 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2016 21,24 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2015 21,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2014 21,53 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2013 20,64 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2012 21,29 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2011 20,52 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2010 20,79 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2009 20,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Obligatory contributions 2008 20,86 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2022 0,21 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2021 0,18 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2020 0,17 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2019 0,22 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2018 0,21 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2017 0,34 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2016 0,55 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2015 0,66 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2014 0,36 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2013 0,34 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2012 0,25 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2011 0,31 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2010 0,29 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2009 0,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Voluntary contributions 2008 0,31 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2022 0,71 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2021 0,5 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2020 0,77 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2019 0,51 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2018 0,55 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2017 0,38 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2016 0,23 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2015 0,21 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2014 0,4 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2013 0,39 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2012 0,44 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2011 0,57 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2010 0,68 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2009 0,76 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Direct corporate contributions 2008 0,97 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2022 0,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2021 0,8 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2020 0,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2019 0,87 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2018 0,84 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2017 0,81 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2016 0,6 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2015 0,47 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2014 1,37 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2013 4,58 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2012 2,68 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2011 4,41 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2010 2,35 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2009 4 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Compensation for dismissal 2008 2,12 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2022 0,14 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2021 0,05 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2020 0,05 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2019 0,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2018 0,07 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2017 0,09 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2016 0,18 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2015 0,15 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2014 0,14 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2013 0,16 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2012 0,1 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2011 0,15 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2010 0,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2009 0,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on vocational training 2008 0,13 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2022 0,02 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2021 0 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2020 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2019 0 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2018 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2017 0 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2016 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2015 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2014 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2013 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2012 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2011 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2010 0,02 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2009 0,01 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Expenditure on transport 2008 0,05 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2022 0,04 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2021 0,02 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2020 0,04 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2019 0 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2018 0,02 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2017 0,07 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2016 0,05 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2015 0,14 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2014 0,17 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2013 0,24 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2012 0,13 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2011 0,1 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2010 0,22 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2009 0,18 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Corporate expenses 2008 0,11 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2022 0,55 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2021 0,69 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2020 0,54 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2019 0,61 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2018 0,45 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2017 0,59 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2016 0,6 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2015 0,49 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2014 0,28 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2013 0,87 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2012 1,04 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2011 1,49 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2010 0,52 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2009 1,08 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Remaining costs 2008 0,61 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2022 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2021 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2020 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2019 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2018 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2017 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2016 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2015 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2014 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2013 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2012 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2011 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2010 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2009 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Subsidies and deductions 2008 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2022 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2021 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2020 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2019 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2018 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2017 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2016 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2015 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2014 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2013 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2012 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2011 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2010 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2009 .. 59 Motion picture, video and television programme production, sound recording and music publishing activities Percentage on gross total cost Total net cost 2008 .. 60 Programming and broadcasting activities Absolute value Gross total cost 2022 55.820,85 60 Programming and broadcasting activities Absolute value Gross total cost 2021 55.211,7 60 Programming and broadcasting activities Absolute value Gross total cost 2020 53.675,9 60 Programming and broadcasting activities Absolute value Gross total cost 2019 53.352,8 60 Programming and broadcasting activities Absolute value Gross total cost 2018 52.402,69 60 Programming and broadcasting activities Absolute value Gross total cost 2017 50.889,61 60 Programming and broadcasting activities Absolute value Gross total cost 2016 50.939,95 60 Programming and broadcasting activities Absolute value Gross total cost 2015 50.857,14 60 Programming and broadcasting activities Absolute value Gross total cost 2014 48.231,3 60 Programming and broadcasting activities Absolute value Gross total cost 2013 47.385,57 60 Programming and broadcasting activities Absolute value Gross total cost 2012 45.729,41 60 Programming and broadcasting activities Absolute value Gross total cost 2011 46.696,49 60 Programming and broadcasting activities Absolute value Gross total cost 2010 46.854,72 60 Programming and broadcasting activities Absolute value Gross total cost 2009 44.781,96 60 Programming and broadcasting activities Absolute value Gross total cost 2008 44.579,07 60 Programming and broadcasting activities Absolute value Salaries and wages 2022 41.676,41 60 Programming and broadcasting activities Absolute value Salaries and wages 2021 41.580,76 60 Programming and broadcasting activities Absolute value Salaries and wages 2020 40.489,25 60 Programming and broadcasting activities Absolute value Salaries and wages 2019 39.750,79 60 Programming and broadcasting activities Absolute value Salaries and wages 2018 39.825,98 60 Programming and broadcasting activities Absolute value Salaries and wages 2017 38.858,36 60 Programming and broadcasting activities Absolute value Salaries and wages 2016 39.131,24 60 Programming and broadcasting activities Absolute value Salaries and wages 2015 38.702,36 60 Programming and broadcasting activities Absolute value Salaries and wages 2014 36.328,53 60 Programming and broadcasting activities Absolute value Salaries and wages 2013 35.511,82 60 Programming and broadcasting activities Absolute value Salaries and wages 2012 34.600,77 60 Programming and broadcasting activities Absolute value Salaries and wages 2011 34.979,08 60 Programming and broadcasting activities Absolute value Salaries and wages 2010 34.299,72 60 Programming and broadcasting activities Absolute value Salaries and wages 2009 33.317,68 60 Programming and broadcasting activities Absolute value Salaries and wages 2008 33.516,86 60 Programming and broadcasting activities Absolute value Obligatory contributions 2022 12.043,71 60 Programming and broadcasting activities Absolute value Obligatory contributions 2021 11.960,46 60 Programming and broadcasting activities Absolute value Obligatory contributions 2020 11.874,42 60 Programming and broadcasting activities Absolute value Obligatory contributions 2019 11.812,47 60 Programming and broadcasting activities Absolute value Obligatory contributions 2018 11.137,14 60 Programming and broadcasting activities Absolute value Obligatory contributions 2017 11.030,46 60 Programming and broadcasting activities Absolute value Obligatory contributions 2016 10.780,92 60 Programming and broadcasting activities Absolute value Obligatory contributions 2015 10.792,95 60 Programming and broadcasting activities Absolute value Obligatory contributions 2014 10.642,77 60 Programming and broadcasting activities Absolute value Obligatory contributions 2013 10.309,74 60 Programming and broadcasting activities Absolute value Obligatory contributions 2012 9.791,88 60 Programming and broadcasting activities Absolute value Obligatory contributions 2011 9.627,63 60 Programming and broadcasting activities Absolute value Obligatory contributions 2010 9.309,33 60 Programming and broadcasting activities Absolute value Obligatory contributions 2009 9.145,29 60 Programming and broadcasting activities Absolute value Obligatory contributions 2008 8.763,27 60 Programming and broadcasting activities Absolute value Voluntary contributions 2022 334,18 60 Programming and broadcasting activities Absolute value Voluntary contributions 2021 417,2 60 Programming and broadcasting activities Absolute value Voluntary contributions 2020 416,09 60 Programming and broadcasting activities Absolute value Voluntary contributions 2019 315,72 60 Programming and broadcasting activities Absolute value Voluntary contributions 2018 243,68 60 Programming and broadcasting activities Absolute value Voluntary contributions 2017 218,12 60 Programming and broadcasting activities Absolute value Voluntary contributions 2016 211,34 60 Programming and broadcasting activities Absolute value Voluntary contributions 2015 269,32 60 Programming and broadcasting activities Absolute value Voluntary contributions 2014 212,04 60 Programming and broadcasting activities Absolute value Voluntary contributions 2013 215,48 60 Programming and broadcasting activities Absolute value Voluntary contributions 2012 179,66 60 Programming and broadcasting activities Absolute value Voluntary contributions 2011 451,03 60 Programming and broadcasting activities Absolute value Voluntary contributions 2010 394,26 60 Programming and broadcasting activities Absolute value Voluntary contributions 2009 352,35 60 Programming and broadcasting activities Absolute value Voluntary contributions 2008 467,06 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2022 684,71 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2021 475,2 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2020 410,13 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2019 846,33 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2018 669,36 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2017 203,59 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2016 223,8 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2015 295,41 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2014 430,77 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2013 460,25 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2012 363,58 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2011 700,07 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2010 503,79 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2009 584,33 60 Programming and broadcasting activities Absolute value Direct corporate contributions 2008 612,4 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2022 404,76 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2021 416,82 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2020 190,02 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2019 259,32 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2018 218,7 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2017 258,99 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2016 269,79 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2015 370,59 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2014 215,73 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2013 466,14 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2012 506,13 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2011 598,56 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2010 1.911,39 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2009 866,07 60 Programming and broadcasting activities Absolute value Compensation for dismissal 2008 605,1 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2022 129,17 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2021 123,96 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2020 117,09 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2019 151,35 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2018 157,49 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2017 168,34 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2016 173,21 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2015 175,31 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2014 153,7 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2013 165,89 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2012 135,83 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2011 152,09 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2010 89,39 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2009 198,93 60 Programming and broadcasting activities Absolute value Expenditure on vocational training 2008 198,55 60 Programming and broadcasting activities Absolute value Expenditure on transport 2022 15,19 60 Programming and broadcasting activities Absolute value Expenditure on transport 2021 9,93 60 Programming and broadcasting activities Absolute value Expenditure on transport 2020 10,83 60 Programming and broadcasting activities Absolute value Expenditure on transport 2019 13,68 60 Programming and broadcasting activities Absolute value Expenditure on transport 2018 8,27 60 Programming and broadcasting activities Absolute value Expenditure on transport 2017 7,18 60 Programming and broadcasting activities Absolute value Expenditure on transport 2016 13,68 60 Programming and broadcasting activities Absolute value Expenditure on transport 2015 7,15 60 Programming and broadcasting activities Absolute value Expenditure on transport 2014 7,18 60 Programming and broadcasting activities Absolute value Expenditure on transport 2013 8,29 60 Programming and broadcasting activities Absolute value Expenditure on transport 2012 8 60 Programming and broadcasting activities Absolute value Expenditure on transport 2011 8,88 60 Programming and broadcasting activities Absolute value Expenditure on transport 2010 14,59 60 Programming and broadcasting activities Absolute value Expenditure on transport 2009 13,88 60 Programming and broadcasting activities Absolute value Expenditure on transport 2008 91,96 60 Programming and broadcasting activities Absolute value Corporate expenses 2022 115,09 60 Programming and broadcasting activities Absolute value Corporate expenses 2021 110,29 60 Programming and broadcasting activities Absolute value Corporate expenses 2020 104,43 60 Programming and broadcasting activities Absolute value Corporate expenses 2019 179,07 60 Programming and broadcasting activities Absolute value Corporate expenses 2018 137,03 60 Programming and broadcasting activities Absolute value Corporate expenses 2017 140,97 60 Programming and broadcasting activities Absolute value Corporate expenses 2016 130,24 60 Programming and broadcasting activities Absolute value Corporate expenses 2015 124,07 60 Programming and broadcasting activities Absolute value Corporate expenses 2014 121,43 60 Programming and broadcasting activities Absolute value Corporate expenses 2013 125,75 60 Programming and broadcasting activities Absolute value Corporate expenses 2012 127,27 60 Programming and broadcasting activities Absolute value Corporate expenses 2011 160,67 60 Programming and broadcasting activities Absolute value Corporate expenses 2010 137,47 60 Programming and broadcasting activities Absolute value Corporate expenses 2009 121,11 60 Programming and broadcasting activities Absolute value Corporate expenses 2008 107,39 60 Programming and broadcasting activities Absolute value Remaining costs 2022 417,63 60 Programming and broadcasting activities Absolute value Remaining costs 2021 117,08 60 Programming and broadcasting activities Absolute value Remaining costs 2020 63,64 60 Programming and broadcasting activities Absolute value Remaining costs 2019 24,07 60 Programming and broadcasting activities Absolute value Remaining costs 2018 5,04 60 Programming and broadcasting activities Absolute value Remaining costs 2017 3,6 60 Programming and broadcasting activities Absolute value Remaining costs 2016 5,73 60 Programming and broadcasting activities Absolute value Remaining costs 2015 119,98 60 Programming and broadcasting activities Absolute value Remaining costs 2014 119,15 60 Programming and broadcasting activities Absolute value Remaining costs 2013 122,21 60 Programming and broadcasting activities Absolute value Remaining costs 2012 16,29 60 Programming and broadcasting activities Absolute value Remaining costs 2011 18,48 60 Programming and broadcasting activities Absolute value Remaining costs 2010 194,78 60 Programming and broadcasting activities Absolute value Remaining costs 2009 182,32 60 Programming and broadcasting activities Absolute value Remaining costs 2008 216,48 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2022 138,13 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2021 108,63 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2020 128,83 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2019 192,95 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2018 188,7 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2017 159,31 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2016 204,88 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2015 158,6 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2014 113,5 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2013 113,45 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2012 146,13 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2011 226 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2010 178,91 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2009 195,92 60 Programming and broadcasting activities Absolute value Subsidies and deductions 2008 197,09 60 Programming and broadcasting activities Absolute value Total net cost 2022 55.682,72 60 Programming and broadcasting activities Absolute value Total net cost 2021 55.103,07 60 Programming and broadcasting activities Absolute value Total net cost 2020 53.547,07 60 Programming and broadcasting activities Absolute value Total net cost 2019 53.159,85 60 Programming and broadcasting activities Absolute value Total net cost 2018 52.213,99 60 Programming and broadcasting activities Absolute value Total net cost 2017 50.730,3 60 Programming and broadcasting activities Absolute value Total net cost 2016 50.735,07 60 Programming and broadcasting activities Absolute value Total net cost 2015 50.698,54 60 Programming and broadcasting activities Absolute value Total net cost 2014 48.117,8 60 Programming and broadcasting activities Absolute value Total net cost 2013 47.272,12 60 Programming and broadcasting activities Absolute value Total net cost 2012 45.583,28 60 Programming and broadcasting activities Absolute value Total net cost 2011 46.470,49 60 Programming and broadcasting activities Absolute value Total net cost 2010 46.675,81 60 Programming and broadcasting activities Absolute value Total net cost 2009 44.586,04 60 Programming and broadcasting activities Absolute value Total net cost 2008 44.381,98 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2022 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2021 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2020 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2019 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2018 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2017 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2016 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2015 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2014 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2013 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2012 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2011 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2010 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2009 100 60 Programming and broadcasting activities Percentage on gross total cost Gross total cost 2008 100 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2022 74,66 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2021 75,31 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2020 75,43 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2019 74,51 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2018 76 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2017 76,36 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2016 76,82 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2015 76,1 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2014 75,32 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2013 74,94 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2012 75,66 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2011 74,91 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2010 73,2 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2009 74,4 60 Programming and broadcasting activities Percentage on gross total cost Salaries and wages 2008 75,19 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2022 21,58 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2021 21,66 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2020 22,12 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2019 22,14 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2018 21,25 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2017 21,68 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2016 21,16 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2015 21,22 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2014 22,07 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2013 21,76 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2012 21,41 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2011 20,62 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2010 19,87 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2009 20,42 60 Programming and broadcasting activities Percentage on gross total cost Obligatory contributions 2008 19,66 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2022 0,6 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2021 0,76 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2020 0,78 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2019 0,59 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2018 0,47 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2017 0,43 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2016 0,41 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2015 0,53 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2014 0,44 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2013 0,45 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2012 0,39 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2011 0,97 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2010 0,84 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2009 0,79 60 Programming and broadcasting activities Percentage on gross total cost Voluntary contributions 2008 1,05 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2022 1,23 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2021 0,86 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2020 0,76 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2019 1,59 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2018 1,28 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2017 0,4 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2016 0,44 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2015 0,58 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2014 0,89 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2013 0,97 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2012 0,8 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2011 1,5 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2010 1,08 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2009 1,3 60 Programming and broadcasting activities Percentage on gross total cost Direct corporate contributions 2008 1,37 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2022 0,73 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2021 0,75 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2020 0,35 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2019 0,49 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2018 0,42 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2017 0,51 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2016 0,53 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2015 0,73 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2014 0,45 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2013 0,98 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2012 1,11 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2011 1,28 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2010 4,08 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2009 1,93 60 Programming and broadcasting activities Percentage on gross total cost Compensation for dismissal 2008 1,36 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2022 0,23 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2021 0,22 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2020 0,22 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2019 0,28 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2018 0,3 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2017 0,33 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2016 0,34 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2015 0,34 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2014 0,32 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2013 0,35 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2012 0,3 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2011 0,33 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2010 0,19 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2009 0,44 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on vocational training 2008 0,45 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2022 0,03 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2021 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2020 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2019 0,03 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2018 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2017 0,01 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2016 0,03 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2015 0,01 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2014 0,01 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2013 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2012 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2011 0,02 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2010 0,03 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2009 0,03 60 Programming and broadcasting activities Percentage on gross total cost Expenditure on transport 2008 0,21 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2022 0,21 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2021 0,2 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2020 0,19 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2019 0,34 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2018 0,26 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2017 0,28 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2016 0,26 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2015 0,24 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2014 0,25 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2013 0,27 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2012 0,28 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2011 0,34 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2010 0,29 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2009 0,27 60 Programming and broadcasting activities Percentage on gross total cost Corporate expenses 2008 0,24 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2022 0,75 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2021 0,21 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2020 0,12 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2019 0,05 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2018 0,01 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2017 0,01 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2016 0,01 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2015 0,24 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2014 0,25 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2013 0,26 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2012 0,04 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2011 0,04 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2010 0,42 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2009 0,41 60 Programming and broadcasting activities Percentage on gross total cost Remaining costs 2008 0,49 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2022 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2021 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2020 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2019 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2018 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2017 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2016 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2015 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2014 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2013 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2012 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2011 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2010 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2009 .. 60 Programming and broadcasting activities Percentage on gross total cost Subsidies and deductions 2008 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2022 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2021 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2020 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2019 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2018 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2017 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2016 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2015 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2014 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2013 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2012 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2011 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2010 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2009 .. 60 Programming and broadcasting activities Percentage on gross total cost Total net cost 2008 .. 61 Telecommunications Absolute value Gross total cost 2022 56.754,54 61 Telecommunications Absolute value Gross total cost 2021 62.087,57 61 Telecommunications Absolute value Gross total cost 2020 57.622,59 61 Telecommunications Absolute value Gross total cost 2019 57.706,55 61 Telecommunications Absolute value Gross total cost 2018 55.902,67 61 Telecommunications Absolute value Gross total cost 2017 55.659,02 61 Telecommunications Absolute value Gross total cost 2016 56.810,44 61 Telecommunications Absolute value Gross total cost 2015 59.045,15 61 Telecommunications Absolute value Gross total cost 2014 57.118 61 Telecommunications Absolute value Gross total cost 2013 59.627,2 61 Telecommunications Absolute value Gross total cost 2012 58.782,3 61 Telecommunications Absolute value Gross total cost 2011 58.657,59 61 Telecommunications Absolute value Gross total cost 2010 58.758,6 61 Telecommunications Absolute value Gross total cost 2009 59.723,58 61 Telecommunications Absolute value Gross total cost 2008 55.891,8 61 Telecommunications Absolute value Salaries and wages 2022 42.257,01 61 Telecommunications Absolute value Salaries and wages 2021 46.561,16 61 Telecommunications Absolute value Salaries and wages 2020 42.788,14 61 Telecommunications Absolute value Salaries and wages 2019 41.869,17 61 Telecommunications Absolute value Salaries and wages 2018 41.883,49 61 Telecommunications Absolute value Salaries and wages 2017 41.102,79 61 Telecommunications Absolute value Salaries and wages 2016 41.907,89 61 Telecommunications Absolute value Salaries and wages 2015 42.433,92 61 Telecommunications Absolute value Salaries and wages 2014 42.735,99 61 Telecommunications Absolute value Salaries and wages 2013 43.180,32 61 Telecommunications Absolute value Salaries and wages 2012 42.667,73 61 Telecommunications Absolute value Salaries and wages 2011 42.525,92 61 Telecommunications Absolute value Salaries and wages 2010 41.842,29 61 Telecommunications Absolute value Salaries and wages 2009 42.485,23 61 Telecommunications Absolute value Salaries and wages 2008 40.265,28 61 Telecommunications Absolute value Obligatory contributions 2022 11.841,21 61 Telecommunications Absolute value Obligatory contributions 2021 12.066,33 61 Telecommunications Absolute value Obligatory contributions 2020 11.641,53 61 Telecommunications Absolute value Obligatory contributions 2019 11.603,55 61 Telecommunications Absolute value Obligatory contributions 2018 10.908,3 61 Telecommunications Absolute value Obligatory contributions 2017 10.906,08 61 Telecommunications Absolute value Obligatory contributions 2016 11.067,75 61 Telecommunications Absolute value Obligatory contributions 2015 11.243,94 61 Telecommunications Absolute value Obligatory contributions 2014 11.445,57 61 Telecommunications Absolute value Obligatory contributions 2013 11.044,74 61 Telecommunications Absolute value Obligatory contributions 2012 10.668,27 61 Telecommunications Absolute value Obligatory contributions 2011 10.765,35 61 Telecommunications Absolute value Obligatory contributions 2010 10.627,95 61 Telecommunications Absolute value Obligatory contributions 2009 10.771,95 61 Telecommunications Absolute value Obligatory contributions 2008 10.030,74 61 Telecommunications Absolute value Voluntary contributions 2022 1.666,02 61 Telecommunications Absolute value Voluntary contributions 2021 1.896,94 61 Telecommunications Absolute value Voluntary contributions 2020 2.139,06 61 Telecommunications Absolute value Voluntary contributions 2019 2.128,61 61 Telecommunications Absolute value Voluntary contributions 2018 2.132,95 61 Telecommunications Absolute value Voluntary contributions 2017 2.364,87 61 Telecommunications Absolute value Voluntary contributions 2016 2.313,75 61 Telecommunications Absolute value Voluntary contributions 2015 2.192,38 61 Telecommunications Absolute value Voluntary contributions 2014 1.750,98 61 Telecommunications Absolute value Voluntary contributions 2013 1.408,75 61 Telecommunications Absolute value Voluntary contributions 2012 2.232,92 61 Telecommunications Absolute value Voluntary contributions 2011 1.995,96 61 Telecommunications Absolute value Voluntary contributions 2010 1.954,87 61 Telecommunications Absolute value Voluntary contributions 2009 1.883,48 61 Telecommunications Absolute value Voluntary contributions 2008 1.767,41 61 Telecommunications Absolute value Direct corporate contributions 2022 311,78 61 Telecommunications Absolute value Direct corporate contributions 2021 267,99 61 Telecommunications Absolute value Direct corporate contributions 2020 294,49 61 Telecommunications Absolute value Direct corporate contributions 2019 259,3 61 Telecommunications Absolute value Direct corporate contributions 2018 177,66 61 Telecommunications Absolute value Direct corporate contributions 2017 143,33 61 Telecommunications Absolute value Direct corporate contributions 2016 113,14 61 Telecommunications Absolute value Direct corporate contributions 2015 1.411,44 61 Telecommunications Absolute value Direct corporate contributions 2014 415,89 61 Telecommunications Absolute value Direct corporate contributions 2013 1.971,98 61 Telecommunications Absolute value Direct corporate contributions 2012 1.843,29 61 Telecommunications Absolute value Direct corporate contributions 2011 2.026,68 61 Telecommunications Absolute value Direct corporate contributions 2010 1.983,46 61 Telecommunications Absolute value Direct corporate contributions 2009 2.129,21 61 Telecommunications Absolute value Direct corporate contributions 2008 1.924,83 61 Telecommunications Absolute value Compensation for dismissal 2022 347,16 61 Telecommunications Absolute value Compensation for dismissal 2021 738,39 61 Telecommunications Absolute value Compensation for dismissal 2020 312,66 61 Telecommunications Absolute value Compensation for dismissal 2019 1.431,78 61 Telecommunications Absolute value Compensation for dismissal 2018 385,95 61 Telecommunications Absolute value Compensation for dismissal 2017 685,98 61 Telecommunications Absolute value Compensation for dismissal 2016 1.044,33 61 Telecommunications Absolute value Compensation for dismissal 2015 1.386,72 61 Telecommunications Absolute value Compensation for dismissal 2014 296,88 61 Telecommunications Absolute value Compensation for dismissal 2013 1.209,18 61 Telecommunications Absolute value Compensation for dismissal 2012 731,49 61 Telecommunications Absolute value Compensation for dismissal 2011 694,17 61 Telecommunications Absolute value Compensation for dismissal 2010 1.495,2 61 Telecommunications Absolute value Compensation for dismissal 2009 1.437,9 61 Telecommunications Absolute value Compensation for dismissal 2008 805,11 61 Telecommunications Absolute value Expenditure on vocational training 2022 110,63 61 Telecommunications Absolute value Expenditure on vocational training 2021 185,7 61 Telecommunications Absolute value Expenditure on vocational training 2020 124,45 61 Telecommunications Absolute value Expenditure on vocational training 2019 120,62 61 Telecommunications Absolute value Expenditure on vocational training 2018 126,71 61 Telecommunications Absolute value Expenditure on vocational training 2017 102,17 61 Telecommunications Absolute value Expenditure on vocational training 2016 143,37 61 Telecommunications Absolute value Expenditure on vocational training 2015 142,44 61 Telecommunications Absolute value Expenditure on vocational training 2014 233,54 61 Telecommunications Absolute value Expenditure on vocational training 2013 285,94 61 Telecommunications Absolute value Expenditure on vocational training 2012 154,48 61 Telecommunications Absolute value Expenditure on vocational training 2011 236,09 61 Telecommunications Absolute value Expenditure on vocational training 2010 384,22 61 Telecommunications Absolute value Expenditure on vocational training 2009 425,01 61 Telecommunications Absolute value Expenditure on vocational training 2008 432,16 61 Telecommunications Absolute value Expenditure on transport 2022 7,54 61 Telecommunications Absolute value Expenditure on transport 2021 2,53 61 Telecommunications Absolute value Expenditure on transport 2020 7,2 61 Telecommunications Absolute value Expenditure on transport 2019 4,42 61 Telecommunications Absolute value Expenditure on transport 2018 2,42 61 Telecommunications Absolute value Expenditure on transport 2017 4,56 61 Telecommunications Absolute value Expenditure on transport 2016 3,48 61 Telecommunications Absolute value Expenditure on transport 2015 3,81 61 Telecommunications Absolute value Expenditure on transport 2014 5,53 61 Telecommunications Absolute value Expenditure on transport 2013 15,58 61 Telecommunications Absolute value Expenditure on transport 2012 12,55 61 Telecommunications Absolute value Expenditure on transport 2011 13,05 61 Telecommunications Absolute value Expenditure on transport 2010 6,7 61 Telecommunications Absolute value Expenditure on transport 2009 5,14 61 Telecommunications Absolute value Expenditure on transport 2008 2,52 61 Telecommunications Absolute value Corporate expenses 2022 95,44 61 Telecommunications Absolute value Corporate expenses 2021 98,68 61 Telecommunications Absolute value Corporate expenses 2020 121,49 61 Telecommunications Absolute value Corporate expenses 2019 104,69 61 Telecommunications Absolute value Corporate expenses 2018 101,6 61 Telecommunications Absolute value Corporate expenses 2017 232,38 61 Telecommunications Absolute value Corporate expenses 2016 195,76 61 Telecommunications Absolute value Corporate expenses 2015 212,89 61 Telecommunications Absolute value Corporate expenses 2014 224,69 61 Telecommunications Absolute value Corporate expenses 2013 440,99 61 Telecommunications Absolute value Corporate expenses 2012 432,35 61 Telecommunications Absolute value Corporate expenses 2011 384,84 61 Telecommunications Absolute value Corporate expenses 2010 402,68 61 Telecommunications Absolute value Corporate expenses 2009 411,33 61 Telecommunications Absolute value Corporate expenses 2008 430,31 61 Telecommunications Absolute value Remaining costs 2022 117,75 61 Telecommunications Absolute value Remaining costs 2021 269,85 61 Telecommunications Absolute value Remaining costs 2020 193,57 61 Telecommunications Absolute value Remaining costs 2019 184,41 61 Telecommunications Absolute value Remaining costs 2018 183,59 61 Telecommunications Absolute value Remaining costs 2017 116,86 61 Telecommunications Absolute value Remaining costs 2016 20,97 61 Telecommunications Absolute value Remaining costs 2015 17,61 61 Telecommunications Absolute value Remaining costs 2014 8,93 61 Telecommunications Absolute value Remaining costs 2013 69,72 61 Telecommunications Absolute value Remaining costs 2012 39,22 61 Telecommunications Absolute value Remaining costs 2011 15,53 61 Telecommunications Absolute value Remaining costs 2010 61,23 61 Telecommunications Absolute value Remaining costs 2009 174,33 61 Telecommunications Absolute value Remaining costs 2008 233,44 61 Telecommunications Absolute value Subsidies and deductions 2022 147,48 61 Telecommunications Absolute value Subsidies and deductions 2021 133,07 61 Telecommunications Absolute value Subsidies and deductions 2020 155,34 61 Telecommunications Absolute value Subsidies and deductions 2019 183,92 61 Telecommunications Absolute value Subsidies and deductions 2018 176,42 61 Telecommunications Absolute value Subsidies and deductions 2017 194,94 61 Telecommunications Absolute value Subsidies and deductions 2016 215,96 61 Telecommunications Absolute value Subsidies and deductions 2015 161,69 61 Telecommunications Absolute value Subsidies and deductions 2014 95,53 61 Telecommunications Absolute value Subsidies and deductions 2013 85,24 61 Telecommunications Absolute value Subsidies and deductions 2012 152,5 61 Telecommunications Absolute value Subsidies and deductions 2011 185,49 61 Telecommunications Absolute value Subsidies and deductions 2010 182,17 61 Telecommunications Absolute value Subsidies and deductions 2009 127,2 61 Telecommunications Absolute value Subsidies and deductions 2008 132,52 61 Telecommunications Absolute value Total net cost 2022 56.607,06 61 Telecommunications Absolute value Total net cost 2021 61.954,5 61 Telecommunications Absolute value Total net cost 2020 57.467,25 61 Telecommunications Absolute value Total net cost 2019 57.522,63 61 Telecommunications Absolute value Total net cost 2018 55.726,25 61 Telecommunications Absolute value Total net cost 2017 55.464,08 61 Telecommunications Absolute value Total net cost 2016 56.594,48 61 Telecommunications Absolute value Total net cost 2015 58.883,46 61 Telecommunications Absolute value Total net cost 2014 57.022,47 61 Telecommunications Absolute value Total net cost 2013 59.541,96 61 Telecommunications Absolute value Total net cost 2012 58.629,8 61 Telecommunications Absolute value Total net cost 2011 58.472,1 61 Telecommunications Absolute value Total net cost 2010 58.576,43 61 Telecommunications Absolute value Total net cost 2009 59.596,38 61 Telecommunications Absolute value Total net cost 2008 55.759,28 61 Telecommunications Percentage on gross total cost Gross total cost 2022 100 61 Telecommunications Percentage on gross total cost Gross total cost 2021 100 61 Telecommunications Percentage on gross total cost Gross total cost 2020 100 61 Telecommunications Percentage on gross total cost Gross total cost 2019 100 61 Telecommunications Percentage on gross total cost Gross total cost 2018 100 61 Telecommunications Percentage on gross total cost Gross total cost 2017 100 61 Telecommunications Percentage on gross total cost Gross total cost 2016 100 61 Telecommunications Percentage on gross total cost Gross total cost 2015 100 61 Telecommunications Percentage on gross total cost Gross total cost 2014 100 61 Telecommunications Percentage on gross total cost Gross total cost 2013 100 61 Telecommunications Percentage on gross total cost Gross total cost 2012 100 61 Telecommunications Percentage on gross total cost Gross total cost 2011 100 61 Telecommunications Percentage on gross total cost Gross total cost 2010 100 61 Telecommunications Percentage on gross total cost Gross total cost 2009 100 61 Telecommunications Percentage on gross total cost Gross total cost 2008 100 61 Telecommunications Percentage on gross total cost Salaries and wages 2022 74,46 61 Telecommunications Percentage on gross total cost Salaries and wages 2021 74,99 61 Telecommunications Percentage on gross total cost Salaries and wages 2020 74,26 61 Telecommunications Percentage on gross total cost Salaries and wages 2019 72,56 61 Telecommunications Percentage on gross total cost Salaries and wages 2018 74,92 61 Telecommunications Percentage on gross total cost Salaries and wages 2017 73,85 61 Telecommunications Percentage on gross total cost Salaries and wages 2016 73,77 61 Telecommunications Percentage on gross total cost Salaries and wages 2015 71,87 61 Telecommunications Percentage on gross total cost Salaries and wages 2014 74,82 61 Telecommunications Percentage on gross total cost Salaries and wages 2013 72,42 61 Telecommunications Percentage on gross total cost Salaries and wages 2012 72,59 61 Telecommunications Percentage on gross total cost Salaries and wages 2011 72,5 61 Telecommunications Percentage on gross total cost Salaries and wages 2010 71,21 61 Telecommunications Percentage on gross total cost Salaries and wages 2009 71,14 61 Telecommunications Percentage on gross total cost Salaries and wages 2008 72,04 61 Telecommunications Percentage on gross total cost Obligatory contributions 2022 20,86 61 Telecommunications Percentage on gross total cost Obligatory contributions 2021 19,43 61 Telecommunications Percentage on gross total cost Obligatory contributions 2020 20,2 61 Telecommunications Percentage on gross total cost Obligatory contributions 2019 20,11 61 Telecommunications Percentage on gross total cost Obligatory contributions 2018 19,51 61 Telecommunications Percentage on gross total cost Obligatory contributions 2017 19,59 61 Telecommunications Percentage on gross total cost Obligatory contributions 2016 19,48 61 Telecommunications Percentage on gross total cost Obligatory contributions 2015 19,04 61 Telecommunications Percentage on gross total cost Obligatory contributions 2014 20,04 61 Telecommunications Percentage on gross total cost Obligatory contributions 2013 18,52 61 Telecommunications Percentage on gross total cost Obligatory contributions 2012 18,15 61 Telecommunications Percentage on gross total cost Obligatory contributions 2011 18,35 61 Telecommunications Percentage on gross total cost Obligatory contributions 2010 18,09 61 Telecommunications Percentage on gross total cost Obligatory contributions 2009 18,04 61 Telecommunications Percentage on gross total cost Obligatory contributions 2008 17,95 61 Telecommunications Percentage on gross total cost Voluntary contributions 2022 2,94 61 Telecommunications Percentage on gross total cost Voluntary contributions 2021 3,06 61 Telecommunications Percentage on gross total cost Voluntary contributions 2020 3,71 61 Telecommunications Percentage on gross total cost Voluntary contributions 2019 3,69 61 Telecommunications Percentage on gross total cost Voluntary contributions 2018 3,82 61 Telecommunications Percentage on gross total cost Voluntary contributions 2017 4,25 61 Telecommunications Percentage on gross total cost Voluntary contributions 2016 4,07 61 Telecommunications Percentage on gross total cost Voluntary contributions 2015 3,71 61 Telecommunications Percentage on gross total cost Voluntary contributions 2014 3,07 61 Telecommunications Percentage on gross total cost Voluntary contributions 2013 2,36 61 Telecommunications Percentage on gross total cost Voluntary contributions 2012 3,8 61 Telecommunications Percentage on gross total cost Voluntary contributions 2011 3,4 61 Telecommunications Percentage on gross total cost Voluntary contributions 2010 3,33 61 Telecommunications Percentage on gross total cost Voluntary contributions 2009 3,15 61 Telecommunications Percentage on gross total cost Voluntary contributions 2008 3,16 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2022 0,55 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2021 0,43 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2020 0,51 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2019 0,45 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2018 0,32 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2017 0,26 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2016 0,2 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2015 2,39 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2014 0,73 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2013 3,31 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2012 3,14 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2011 3,46 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2010 3,38 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2009 3,57 61 Telecommunications Percentage on gross total cost Direct corporate contributions 2008 3,44 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2022 0,61 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2021 1,19 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2020 0,54 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2019 2,48 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2018 0,69 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2017 1,23 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2016 1,84 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2015 2,35 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2014 0,52 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2013 2,03 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2012 1,24 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2011 1,18 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2010 2,54 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2009 2,41 61 Telecommunications Percentage on gross total cost Compensation for dismissal 2008 1,44 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2022 0,19 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2021 0,3 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2020 0,22 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2019 0,21 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2018 0,23 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2017 0,18 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2016 0,25 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2015 0,24 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2014 0,41 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2013 0,48 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2012 0,26 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2011 0,4 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2010 0,65 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2009 0,71 61 Telecommunications Percentage on gross total cost Expenditure on vocational training 2008 0,77 61 Telecommunications Percentage on gross total cost Expenditure on transport 2022 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2021 0 61 Telecommunications Percentage on gross total cost Expenditure on transport 2020 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2019 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2018 0 61 Telecommunications Percentage on gross total cost Expenditure on transport 2017 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2016 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2015 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2014 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2013 0,03 61 Telecommunications Percentage on gross total cost Expenditure on transport 2012 0,02 61 Telecommunications Percentage on gross total cost Expenditure on transport 2011 0,02 61 Telecommunications Percentage on gross total cost Expenditure on transport 2010 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2009 0,01 61 Telecommunications Percentage on gross total cost Expenditure on transport 2008 0 61 Telecommunications Percentage on gross total cost Corporate expenses 2022 0,17 61 Telecommunications Percentage on gross total cost Corporate expenses 2021 0,16 61 Telecommunications Percentage on gross total cost Corporate expenses 2020 0,21 61 Telecommunications Percentage on gross total cost Corporate expenses 2019 0,18 61 Telecommunications Percentage on gross total cost Corporate expenses 2018 0,18 61 Telecommunications Percentage on gross total cost Corporate expenses 2017 0,42 61 Telecommunications Percentage on gross total cost Corporate expenses 2016 0,34 61 Telecommunications Percentage on gross total cost Corporate expenses 2015 0,36 61 Telecommunications Percentage on gross total cost Corporate expenses 2014 0,39 61 Telecommunications Percentage on gross total cost Corporate expenses 2013 0,74 61 Telecommunications Percentage on gross total cost Corporate expenses 2012 0,74 61 Telecommunications Percentage on gross total cost Corporate expenses 2011 0,66 61 Telecommunications Percentage on gross total cost Corporate expenses 2010 0,69 61 Telecommunications Percentage on gross total cost Corporate expenses 2009 0,69 61 Telecommunications Percentage on gross total cost Corporate expenses 2008 0,77 61 Telecommunications Percentage on gross total cost Remaining costs 2022 0,21 61 Telecommunications Percentage on gross total cost Remaining costs 2021 0,43 61 Telecommunications Percentage on gross total cost Remaining costs 2020 0,34 61 Telecommunications Percentage on gross total cost Remaining costs 2019 0,32 61 Telecommunications Percentage on gross total cost Remaining costs 2018 0,33 61 Telecommunications Percentage on gross total cost Remaining costs 2017 0,21 61 Telecommunications Percentage on gross total cost Remaining costs 2016 0,04 61 Telecommunications Percentage on gross total cost Remaining costs 2015 0,03 61 Telecommunications Percentage on gross total cost Remaining costs 2014 0,02 61 Telecommunications Percentage on gross total cost Remaining costs 2013 0,12 61 Telecommunications Percentage on gross total cost Remaining costs 2012 0,07 61 Telecommunications Percentage on gross total cost Remaining costs 2011 0,03 61 Telecommunications Percentage on gross total cost Remaining costs 2010 0,1 61 Telecommunications Percentage on gross total cost Remaining costs 2009 0,29 61 Telecommunications Percentage on gross total cost Remaining costs 2008 0,42 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2022 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2021 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2020 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2019 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2018 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2017 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2016 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2015 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2014 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2013 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2012 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2011 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2010 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2009 .. 61 Telecommunications Percentage on gross total cost Subsidies and deductions 2008 .. 61 Telecommunications Percentage on gross total cost Total net cost 2022 .. 61 Telecommunications Percentage on gross total cost Total net cost 2021 .. 61 Telecommunications Percentage on gross total cost Total net cost 2020 .. 61 Telecommunications Percentage on gross total cost Total net cost 2019 .. 61 Telecommunications Percentage on gross total cost Total net cost 2018 .. 61 Telecommunications Percentage on gross total cost Total net cost 2017 .. 61 Telecommunications Percentage on gross total cost Total net cost 2016 .. 61 Telecommunications Percentage on gross total cost Total net cost 2015 .. 61 Telecommunications Percentage on gross total cost Total net cost 2014 .. 61 Telecommunications Percentage on gross total cost Total net cost 2013 .. 61 Telecommunications Percentage on gross total cost Total net cost 2012 .. 61 Telecommunications Percentage on gross total cost Total net cost 2011 .. 61 Telecommunications Percentage on gross total cost Total net cost 2010 .. 61 Telecommunications Percentage on gross total cost Total net cost 2009 .. 61 Telecommunications Percentage on gross total cost Total net cost 2008 .. 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2022 50.152,48 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2021 49.601,86 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2020 46.490,53 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2019 45.861,15 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2018 43.606,35 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2017 42.244,98 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2016 41.561,25 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2015 41.580,76 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2014 42.117,08 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2013 43.571,89 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2012 41.076,21 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2011 40.821,56 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2010 40.182,61 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2009 39.061,93 62 Computer programming, consultancy and related activities Absolute value Gross total cost 2008 37.477,08 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2022 38.207,71 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2021 37.596,18 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2020 35.040,44 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2019 34.546,12 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2018 32.762,9 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2017 31.628,43 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2016 31.287,96 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2015 31.483,4 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2014 31.461,2 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2013 31.473,15 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2012 30.527,76 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2011 30.340,81 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2010 29.896,86 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2009 28.835,9 62 Computer programming, consultancy and related activities Absolute value Salaries and wages 2008 27.765,68 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2022 10.784,34 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2021 10.687,35 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2020 10.231,95 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2019 9.992,7 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2018 9.506,73 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2017 9.246,6 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2016 9.143,73 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2015 9.097,38 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2014 9.136,47 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2013 8.788,44 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2012 8.554,95 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2011 8.565,15 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2010 8.299,59 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2009 8.223,54 62 Computer programming, consultancy and related activities Absolute value Obligatory contributions 2008 8.071,02 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2022 331,57 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2021 409,45 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2020 282,62 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2019 340,68 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2018 398,19 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2017 329,33 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2016 279,5 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2015 246,23 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2014 277,76 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2013 1.192,25 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2012 251,14 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2011 290,68 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2010 272,03 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2009 287,6 62 Computer programming, consultancy and related activities Absolute value Voluntary contributions 2008 210,19 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2022 230,07 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2021 204,08 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2020 247,72 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2019 235,15 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2018 177,76 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2017 66,02 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2016 82,09 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2015 90,02 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2014 186,54 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2013 825,56 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2012 257,21 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2011 320,37 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2010 296,57 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2009 314,66 62 Computer programming, consultancy and related activities Absolute value Direct corporate contributions 2008 355,31 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2022 242,55 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2021 304,44 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2020 341,79 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2019 277,44 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2018 287,22 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2017 599,22 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2016 382,2 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2015 350,61 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2014 717,84 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2013 712,59 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2012 952,98 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2011 749,04 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2010 608,34 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2009 689,58 62 Computer programming, consultancy and related activities Absolute value Compensation for dismissal 2008 441,45 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2022 108,12 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2021 100,85 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2020 122,57 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2019 157,16 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2018 133,53 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2017 172,56 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2016 195,74 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2015 186,17 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2014 173,7 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2013 298,31 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2012 206,28 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2011 228,67 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2010 192,98 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2009 163,56 62 Computer programming, consultancy and related activities Absolute value Expenditure on vocational training 2008 186,83 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2022 15,23 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2021 6,03 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2020 6,6 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2019 12,43 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2018 13,21 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2017 10,38 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2016 10,5 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2015 5,97 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2014 11,58 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2013 8,64 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2012 4,86 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2011 9,48 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2010 15,64 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2009 5,76 62 Computer programming, consultancy and related activities Absolute value Expenditure on transport 2008 8,72 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2022 49,99 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2021 85,75 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2020 50,44 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2019 83,09 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2018 92,4 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2017 78,42 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2016 71,82 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2015 105,26 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2014 138,9 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2013 222,15 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2012 278,37 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2011 263,1 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2010 266,34 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2009 231,02 62 Computer programming, consultancy and related activities Absolute value Corporate expenses 2008 207,69 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2022 182,9 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2021 207,73 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2020 166,4 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2019 216,38 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2018 234,41 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2017 114,02 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2016 107,71 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2015 15,72 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2014 13,09 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2013 50,8 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2012 42,66 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2011 54,26 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2010 334,26 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2009 310,31 62 Computer programming, consultancy and related activities Absolute value Remaining costs 2008 230,19 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2022 533,81 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2021 471,93 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2020 459,95 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2019 385,02 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2018 317,96 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2017 316,86 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2016 317,31 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2015 278,76 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2014 168,24 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2013 221,98 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2012 152,79 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2011 189,83 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2010 181,52 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2009 195,46 62 Computer programming, consultancy and related activities Absolute value Subsidies and deductions 2008 190,68 62 Computer programming, consultancy and related activities Absolute value Total net cost 2022 49.618,67 62 Computer programming, consultancy and related activities Absolute value Total net cost 2021 49.129,93 62 Computer programming, consultancy and related activities Absolute value Total net cost 2020 46.030,58 62 Computer programming, consultancy and related activities Absolute value Total net cost 2019 45.476,13 62 Computer programming, consultancy and related activities Absolute value Total net cost 2018 43.288,39 62 Computer programming, consultancy and related activities Absolute value Total net cost 2017 41.928,12 62 Computer programming, consultancy and related activities Absolute value Total net cost 2016 41.243,94 62 Computer programming, consultancy and related activities Absolute value Total net cost 2015 41.302 62 Computer programming, consultancy and related activities Absolute value Total net cost 2014 41.948,84 62 Computer programming, consultancy and related activities Absolute value Total net cost 2013 43.349,91 62 Computer programming, consultancy and related activities Absolute value Total net cost 2012 40.923,42 62 Computer programming, consultancy and related activities Absolute value Total net cost 2011 40.631,73 62 Computer programming, consultancy and related activities Absolute value Total net cost 2010 40.001,09 62 Computer programming, consultancy and related activities Absolute value Total net cost 2009 38.866,47 62 Computer programming, consultancy and related activities Absolute value Total net cost 2008 37.286,4 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2022 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2021 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2020 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2019 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2018 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2017 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2016 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2015 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2014 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2013 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2012 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2011 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2010 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2009 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Gross total cost 2008 100 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2022 76,18 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2021 75,8 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2020 75,37 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2019 75,33 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2018 75,13 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2017 74,87 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2016 75,28 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2015 75,72 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2014 74,7 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2013 72,23 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2012 74,32 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2011 74,33 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2010 74,4 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2009 73,82 62 Computer programming, consultancy and related activities Percentage on gross total cost Salaries and wages 2008 74,09 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2022 21,5 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2021 21,55 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2020 22,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2019 21,79 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2018 21,8 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2017 21,89 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2016 22 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2015 21,88 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2014 21,69 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2013 20,17 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2012 20,83 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2011 20,98 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2010 20,65 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2009 21,05 62 Computer programming, consultancy and related activities Percentage on gross total cost Obligatory contributions 2008 21,54 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2022 0,66 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2021 0,83 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2020 0,61 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2019 0,74 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2018 0,91 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2017 0,78 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2016 0,67 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2015 0,59 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2014 0,66 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2013 2,74 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2012 0,61 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2011 0,71 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2010 0,68 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2009 0,74 62 Computer programming, consultancy and related activities Percentage on gross total cost Voluntary contributions 2008 0,56 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2022 0,46 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2021 0,41 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2020 0,53 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2019 0,51 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2018 0,41 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2017 0,16 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2016 0,2 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2015 0,22 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2014 0,44 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2013 1,89 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2012 0,63 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2011 0,78 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2010 0,74 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2009 0,81 62 Computer programming, consultancy and related activities Percentage on gross total cost Direct corporate contributions 2008 0,95 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2022 0,48 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2021 0,61 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2020 0,74 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2019 0,6 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2018 0,66 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2017 1,42 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2016 0,92 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2015 0,84 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2014 1,7 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2013 1,64 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2012 2,32 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2011 1,83 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2010 1,51 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2009 1,77 62 Computer programming, consultancy and related activities Percentage on gross total cost Compensation for dismissal 2008 1,18 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2022 0,22 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2021 0,2 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2020 0,26 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2019 0,34 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2018 0,31 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2017 0,41 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2016 0,47 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2015 0,45 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2014 0,41 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2013 0,68 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2012 0,5 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2011 0,56 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2010 0,48 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2009 0,42 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on vocational training 2008 0,5 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2022 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2021 0,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2020 0,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2019 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2018 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2017 0,02 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2016 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2015 0,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2014 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2013 0,02 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2012 0,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2011 0,02 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2010 0,04 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2009 0,01 62 Computer programming, consultancy and related activities Percentage on gross total cost Expenditure on transport 2008 0,02 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2022 0,1 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2021 0,17 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2020 0,11 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2019 0,18 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2018 0,21 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2017 0,19 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2016 0,17 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2015 0,25 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2014 0,33 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2013 0,51 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2012 0,68 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2011 0,64 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2010 0,66 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2009 0,59 62 Computer programming, consultancy and related activities Percentage on gross total cost Corporate expenses 2008 0,55 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2022 0,36 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2021 0,42 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2020 0,36 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2019 0,47 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2018 0,54 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2017 0,27 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2016 0,26 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2015 0,04 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2014 0,03 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2013 0,12 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2012 0,1 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2011 0,13 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2010 0,83 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2009 0,79 62 Computer programming, consultancy and related activities Percentage on gross total cost Remaining costs 2008 0,61 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2022 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2021 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2020 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2019 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2018 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2017 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2016 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2015 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2014 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2013 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2012 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2011 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2010 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2009 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Subsidies and deductions 2008 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2022 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2021 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2020 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2019 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2018 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2017 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2016 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2015 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2014 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2013 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2012 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2011 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2010 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2009 .. 62 Computer programming, consultancy and related activities Percentage on gross total cost Total net cost 2008 .. 63 Information service activities Absolute value Gross total cost 2022 43.263,32 63 Information service activities Absolute value Gross total cost 2021 39.373,21 63 Information service activities Absolute value Gross total cost 2020 39.213,13 63 Information service activities Absolute value Gross total cost 2019 37.082,66 63 Information service activities Absolute value Gross total cost 2018 34.802,51 63 Information service activities Absolute value Gross total cost 2017 34.365,46 63 Information service activities Absolute value Gross total cost 2016 34.833,31 63 Information service activities Absolute value Gross total cost 2015 34.981,09 63 Information service activities Absolute value Gross total cost 2014 35.157,37 63 Information service activities Absolute value Gross total cost 2013 34.972,5 63 Information service activities Absolute value Gross total cost 2012 37.018,83 63 Information service activities Absolute value Gross total cost 2011 34.248,95 63 Information service activities Absolute value Gross total cost 2010 33.084,45 63 Information service activities Absolute value Gross total cost 2009 31.350,48 63 Information service activities Absolute value Gross total cost 2008 33.012,49 63 Information service activities Absolute value Salaries and wages 2022 33.121,34 63 Information service activities Absolute value Salaries and wages 2021 29.724,09 63 Information service activities Absolute value Salaries and wages 2020 29.731,55 63 Information service activities Absolute value Salaries and wages 2019 27.593,1 63 Information service activities Absolute value Salaries and wages 2018 26.234,62 63 Information service activities Absolute value Salaries and wages 2017 25.724,04 63 Information service activities Absolute value Salaries and wages 2016 26.543,97 63 Information service activities Absolute value Salaries and wages 2015 26.713,66 63 Information service activities Absolute value Salaries and wages 2014 26.729,04 63 Information service activities Absolute value Salaries and wages 2013 26.340,01 63 Information service activities Absolute value Salaries and wages 2012 27.949,08 63 Information service activities Absolute value Salaries and wages 2011 25.737,32 63 Information service activities Absolute value Salaries and wages 2010 24.723,33 63 Information service activities Absolute value Salaries and wages 2009 23.398,63 63 Information service activities Absolute value Salaries and wages 2008 24.827,4 63 Information service activities Absolute value Obligatory contributions 2022 9.096,18 63 Information service activities Absolute value Obligatory contributions 2021 8.461,68 63 Information service activities Absolute value Obligatory contributions 2020 8.415,36 63 Information service activities Absolute value Obligatory contributions 2019 8.031 63 Information service activities Absolute value Obligatory contributions 2018 7.270,08 63 Information service activities Absolute value Obligatory contributions 2017 7.299,6 63 Information service activities Absolute value Obligatory contributions 2016 7.256,28 63 Information service activities Absolute value Obligatory contributions 2015 7.185,96 63 Information service activities Absolute value Obligatory contributions 2014 7.132,17 63 Information service activities Absolute value Obligatory contributions 2013 7.142,58 63 Information service activities Absolute value Obligatory contributions 2012 7.295,22 63 Information service activities Absolute value Obligatory contributions 2011 7.056,06 63 Information service activities Absolute value Obligatory contributions 2010 6.768,48 63 Information service activities Absolute value Obligatory contributions 2009 6.907,71 63 Information service activities Absolute value Obligatory contributions 2008 7.047,48 63 Information service activities Absolute value Voluntary contributions 2022 362,12 63 Information service activities Absolute value Voluntary contributions 2021 321,54 63 Information service activities Absolute value Voluntary contributions 2020 327,79 63 Information service activities Absolute value Voluntary contributions 2019 344,73 63 Information service activities Absolute value Voluntary contributions 2018 217,84 63 Information service activities Absolute value Voluntary contributions 2017 280,41 63 Information service activities Absolute value Voluntary contributions 2016 200,28 63 Information service activities Absolute value Voluntary contributions 2015 238,51 63 Information service activities Absolute value Voluntary contributions 2014 287,34 63 Information service activities Absolute value Voluntary contributions 2013 239,32 63 Information service activities Absolute value Voluntary contributions 2012 260,06 63 Information service activities Absolute value Voluntary contributions 2011 248,48 63 Information service activities Absolute value Voluntary contributions 2010 257,04 63 Information service activities Absolute value Voluntary contributions 2009 82,24 63 Information service activities Absolute value Voluntary contributions 2008 103 63 Information service activities Absolute value Direct corporate contributions 2022 209,06 63 Information service activities Absolute value Direct corporate contributions 2021 166,63 63 Information service activities Absolute value Direct corporate contributions 2020 179,42 63 Information service activities Absolute value Direct corporate contributions 2019 222,68 63 Information service activities Absolute value Direct corporate contributions 2018 113,28 63 Information service activities Absolute value Direct corporate contributions 2017 46,1 63 Information service activities Absolute value Direct corporate contributions 2016 24,9 63 Information service activities Absolute value Direct corporate contributions 2015 89,57 63 Information service activities Absolute value Direct corporate contributions 2014 182,95 63 Information service activities Absolute value Direct corporate contributions 2013 181,86 63 Information service activities Absolute value Direct corporate contributions 2012 126,28 63 Information service activities Absolute value Direct corporate contributions 2011 151,87 63 Information service activities Absolute value Direct corporate contributions 2010 203,36 63 Information service activities Absolute value Direct corporate contributions 2009 141,3 63 Information service activities Absolute value Direct corporate contributions 2008 170,34 63 Information service activities Absolute value Compensation for dismissal 2022 246,15 63 Information service activities Absolute value Compensation for dismissal 2021 481,35 63 Information service activities Absolute value Compensation for dismissal 2020 258,75 63 Information service activities Absolute value Compensation for dismissal 2019 484,26 63 Information service activities Absolute value Compensation for dismissal 2018 528,09 63 Information service activities Absolute value Compensation for dismissal 2017 477,87 63 Information service activities Absolute value Compensation for dismissal 2016 337,95 63 Information service activities Absolute value Compensation for dismissal 2015 284,94 63 Information service activities Absolute value Compensation for dismissal 2014 407,07 63 Information service activities Absolute value Compensation for dismissal 2013 561,93 63 Information service activities Absolute value Compensation for dismissal 2012 805,14 63 Information service activities Absolute value Compensation for dismissal 2011 589,02 63 Information service activities Absolute value Compensation for dismissal 2010 786,42 63 Information service activities Absolute value Compensation for dismissal 2009 351,9 63 Information service activities Absolute value Compensation for dismissal 2008 659,25 63 Information service activities Absolute value Expenditure on vocational training 2022 94,64 63 Information service activities Absolute value Expenditure on vocational training 2021 95,11 63 Information service activities Absolute value Expenditure on vocational training 2020 68,97 63 Information service activities Absolute value Expenditure on vocational training 2019 125,96 63 Information service activities Absolute value Expenditure on vocational training 2018 140,87 63 Information service activities Absolute value Expenditure on vocational training 2017 107,19 63 Information service activities Absolute value Expenditure on vocational training 2016 102,27 63 Information service activities Absolute value Expenditure on vocational training 2015 78,29 63 Information service activities Absolute value Expenditure on vocational training 2014 97,94 63 Information service activities Absolute value Expenditure on vocational training 2013 61,77 63 Information service activities Absolute value Expenditure on vocational training 2012 60,24 63 Information service activities Absolute value Expenditure on vocational training 2011 79,25 63 Information service activities Absolute value Expenditure on vocational training 2010 86,32 63 Information service activities Absolute value Expenditure on vocational training 2009 107,46 63 Information service activities Absolute value Expenditure on vocational training 2008 101,23 63 Information service activities Absolute value Expenditure on transport 2022 0,91 63 Information service activities Absolute value Expenditure on transport 2021 8,28 63 Information service activities Absolute value Expenditure on transport 2020 16,06 63 Information service activities Absolute value Expenditure on transport 2019 21,18 63 Information service activities Absolute value Expenditure on transport 2018 20,72 63 Information service activities Absolute value Expenditure on transport 2017 28,75 63 Information service activities Absolute value Expenditure on transport 2016 32,13 63 Information service activities Absolute value Expenditure on transport 2015 24,05 63 Information service activities Absolute value Expenditure on transport 2014 0 63 Information service activities Absolute value Expenditure on transport 2013 1,09 63 Information service activities Absolute value Expenditure on transport 2012 11,78 63 Information service activities Absolute value Expenditure on transport 2011 5,28 63 Information service activities Absolute value Expenditure on transport 2010 2 63 Information service activities Absolute value Expenditure on transport 2009 3,85 63 Information service activities Absolute value Expenditure on transport 2008 0 63 Information service activities Absolute value Corporate expenses 2022 18,32 63 Information service activities Absolute value Corporate expenses 2021 9,19 63 Information service activities Absolute value Corporate expenses 2020 6,62 63 Information service activities Absolute value Corporate expenses 2019 59,49 63 Information service activities Absolute value Corporate expenses 2018 13,06 63 Information service activities Absolute value Corporate expenses 2017 18,11 63 Information service activities Absolute value Corporate expenses 2016 11,88 63 Information service activities Absolute value Corporate expenses 2015 12,58 63 Information service activities Absolute value Corporate expenses 2014 7,08 63 Information service activities Absolute value Corporate expenses 2013 54,09 63 Information service activities Absolute value Corporate expenses 2012 70,76 63 Information service activities Absolute value Corporate expenses 2011 45,72 63 Information service activities Absolute value Corporate expenses 2010 17,32 63 Information service activities Absolute value Corporate expenses 2009 10,69 63 Information service activities Absolute value Corporate expenses 2008 9,52 63 Information service activities Absolute value Remaining costs 2022 114,6 63 Information service activities Absolute value Remaining costs 2021 105,34 63 Information service activities Absolute value Remaining costs 2020 208,61 63 Information service activities Absolute value Remaining costs 2019 200,26 63 Information service activities Absolute value Remaining costs 2018 263,95 63 Information service activities Absolute value Remaining costs 2017 383,39 63 Information service activities Absolute value Remaining costs 2016 323,65 63 Information service activities Absolute value Remaining costs 2015 353,53 63 Information service activities Absolute value Remaining costs 2014 313,78 63 Information service activities Absolute value Remaining costs 2013 389,85 63 Information service activities Absolute value Remaining costs 2012 440,27 63 Information service activities Absolute value Remaining costs 2011 335,95 63 Information service activities Absolute value Remaining costs 2010 240,18 63 Information service activities Absolute value Remaining costs 2009 346,7 63 Information service activities Absolute value Remaining costs 2008 94,27 63 Information service activities Absolute value Subsidies and deductions 2022 343,99 63 Information service activities Absolute value Subsidies and deductions 2021 266,81 63 Information service activities Absolute value Subsidies and deductions 2020 235,21 63 Information service activities Absolute value Subsidies and deductions 2019 377,24 63 Information service activities Absolute value Subsidies and deductions 2018 309,29 63 Information service activities Absolute value Subsidies and deductions 2017 313,46 63 Information service activities Absolute value Subsidies and deductions 2016 437,61 63 Information service activities Absolute value Subsidies and deductions 2015 381,76 63 Information service activities Absolute value Subsidies and deductions 2014 279,6 63 Information service activities Absolute value Subsidies and deductions 2013 237,51 63 Information service activities Absolute value Subsidies and deductions 2012 302,44 63 Information service activities Absolute value Subsidies and deductions 2011 332,83 63 Information service activities Absolute value Subsidies and deductions 2010 429,27 63 Information service activities Absolute value Subsidies and deductions 2009 645,85 63 Information service activities Absolute value Subsidies and deductions 2008 340,22 63 Information service activities Absolute value Total net cost 2022 42.919,33 63 Information service activities Absolute value Total net cost 2021 39.106,4 63 Information service activities Absolute value Total net cost 2020 38.977,92 63 Information service activities Absolute value Total net cost 2019 36.705,42 63 Information service activities Absolute value Total net cost 2018 34.493,22 63 Information service activities Absolute value Total net cost 2017 34.052 63 Information service activities Absolute value Total net cost 2016 34.395,7 63 Information service activities Absolute value Total net cost 2015 34.599,33 63 Information service activities Absolute value Total net cost 2014 34.877,77 63 Information service activities Absolute value Total net cost 2013 34.734,99 63 Information service activities Absolute value Total net cost 2012 36.716,39 63 Information service activities Absolute value Total net cost 2011 33.916,12 63 Information service activities Absolute value Total net cost 2010 32.655,18 63 Information service activities Absolute value Total net cost 2009 30.704,63 63 Information service activities Absolute value Total net cost 2008 32.672,27 63 Information service activities Percentage on gross total cost Gross total cost 2022 100 63 Information service activities Percentage on gross total cost Gross total cost 2021 100 63 Information service activities Percentage on gross total cost Gross total cost 2020 100 63 Information service activities Percentage on gross total cost Gross total cost 2019 100 63 Information service activities Percentage on gross total cost Gross total cost 2018 100 63 Information service activities Percentage on gross total cost Gross total cost 2017 100 63 Information service activities Percentage on gross total cost Gross total cost 2016 100 63 Information service activities Percentage on gross total cost Gross total cost 2015 100 63 Information service activities Percentage on gross total cost Gross total cost 2014 100 63 Information service activities Percentage on gross total cost Gross total cost 2013 100 63 Information service activities Percentage on gross total cost Gross total cost 2012 100 63 Information service activities Percentage on gross total cost Gross total cost 2011 100 63 Information service activities Percentage on gross total cost Gross total cost 2010 100 63 Information service activities Percentage on gross total cost Gross total cost 2009 100 63 Information service activities Percentage on gross total cost Gross total cost 2008 100 63 Information service activities Percentage on gross total cost Salaries and wages 2022 76,56 63 Information service activities Percentage on gross total cost Salaries and wages 2021 75,49 63 Information service activities Percentage on gross total cost Salaries and wages 2020 75,82 63 Information service activities Percentage on gross total cost Salaries and wages 2019 74,41 63 Information service activities Percentage on gross total cost Salaries and wages 2018 75,38 63 Information service activities Percentage on gross total cost Salaries and wages 2017 74,85 63 Information service activities Percentage on gross total cost Salaries and wages 2016 76,2 63 Information service activities Percentage on gross total cost Salaries and wages 2015 76,37 63 Information service activities Percentage on gross total cost Salaries and wages 2014 76,03 63 Information service activities Percentage on gross total cost Salaries and wages 2013 75,32 63 Information service activities Percentage on gross total cost Salaries and wages 2012 75,5 63 Information service activities Percentage on gross total cost Salaries and wages 2011 75,15 63 Information service activities Percentage on gross total cost Salaries and wages 2010 74,73 63 Information service activities Percentage on gross total cost Salaries and wages 2009 74,64 63 Information service activities Percentage on gross total cost Salaries and wages 2008 75,21 63 Information service activities Percentage on gross total cost Obligatory contributions 2022 21,03 63 Information service activities Percentage on gross total cost Obligatory contributions 2021 21,49 63 Information service activities Percentage on gross total cost Obligatory contributions 2020 21,46 63 Information service activities Percentage on gross total cost Obligatory contributions 2019 21,66 63 Information service activities Percentage on gross total cost Obligatory contributions 2018 20,89 63 Information service activities Percentage on gross total cost Obligatory contributions 2017 21,24 63 Information service activities Percentage on gross total cost Obligatory contributions 2016 20,83 63 Information service activities Percentage on gross total cost Obligatory contributions 2015 20,54 63 Information service activities Percentage on gross total cost Obligatory contributions 2014 20,29 63 Information service activities Percentage on gross total cost Obligatory contributions 2013 20,42 63 Information service activities Percentage on gross total cost Obligatory contributions 2012 19,71 63 Information service activities Percentage on gross total cost Obligatory contributions 2011 20,6 63 Information service activities Percentage on gross total cost Obligatory contributions 2010 20,46 63 Information service activities Percentage on gross total cost Obligatory contributions 2009 22,03 63 Information service activities Percentage on gross total cost Obligatory contributions 2008 21,35 63 Information service activities Percentage on gross total cost Voluntary contributions 2022 0,84 63 Information service activities Percentage on gross total cost Voluntary contributions 2021 0,82 63 Information service activities Percentage on gross total cost Voluntary contributions 2020 0,84 63 Information service activities Percentage on gross total cost Voluntary contributions 2019 0,93 63 Information service activities Percentage on gross total cost Voluntary contributions 2018 0,63 63 Information service activities Percentage on gross total cost Voluntary contributions 2017 0,82 63 Information service activities Percentage on gross total cost Voluntary contributions 2016 0,57 63 Information service activities Percentage on gross total cost Voluntary contributions 2015 0,68 63 Information service activities Percentage on gross total cost Voluntary contributions 2014 0,82 63 Information service activities Percentage on gross total cost Voluntary contributions 2013 0,68 63 Information service activities Percentage on gross total cost Voluntary contributions 2012 0,7 63 Information service activities Percentage on gross total cost Voluntary contributions 2011 0,73 63 Information service activities Percentage on gross total cost Voluntary contributions 2010 0,78 63 Information service activities Percentage on gross total cost Voluntary contributions 2009 0,26 63 Information service activities Percentage on gross total cost Voluntary contributions 2008 0,31 63 Information service activities Percentage on gross total cost Direct corporate contributions 2022 0,48 63 Information service activities Percentage on gross total cost Direct corporate contributions 2021 0,42 63 Information service activities Percentage on gross total cost Direct corporate contributions 2020 0,46 63 Information service activities Percentage on gross total cost Direct corporate contributions 2019 0,6 63 Information service activities Percentage on gross total cost Direct corporate contributions 2018 0,33 63 Information service activities Percentage on gross total cost Direct corporate contributions 2017 0,13 63 Information service activities Percentage on gross total cost Direct corporate contributions 2016 0,07 63 Information service activities Percentage on gross total cost Direct corporate contributions 2015 0,26 63 Information service activities Percentage on gross total cost Direct corporate contributions 2014 0,52 63 Information service activities Percentage on gross total cost Direct corporate contributions 2013 0,52 63 Information service activities Percentage on gross total cost Direct corporate contributions 2012 0,34 63 Information service activities Percentage on gross total cost Direct corporate contributions 2011 0,44 63 Information service activities Percentage on gross total cost Direct corporate contributions 2010 0,61 63 Information service activities Percentage on gross total cost Direct corporate contributions 2009 0,45 63 Information service activities Percentage on gross total cost Direct corporate contributions 2008 0,52 63 Information service activities Percentage on gross total cost Compensation for dismissal 2022 0,57 63 Information service activities Percentage on gross total cost Compensation for dismissal 2021 1,22 63 Information service activities Percentage on gross total cost Compensation for dismissal 2020 0,66 63 Information service activities Percentage on gross total cost Compensation for dismissal 2019 1,31 63 Information service activities Percentage on gross total cost Compensation for dismissal 2018 1,52 63 Information service activities Percentage on gross total cost Compensation for dismissal 2017 1,39 63 Information service activities Percentage on gross total cost Compensation for dismissal 2016 0,97 63 Information service activities Percentage on gross total cost Compensation for dismissal 2015 0,81 63 Information service activities Percentage on gross total cost Compensation for dismissal 2014 1,16 63 Information service activities Percentage on gross total cost Compensation for dismissal 2013 1,61 63 Information service activities Percentage on gross total cost Compensation for dismissal 2012 2,17 63 Information service activities Percentage on gross total cost Compensation for dismissal 2011 1,72 63 Information service activities Percentage on gross total cost Compensation for dismissal 2010 2,38 63 Information service activities Percentage on gross total cost Compensation for dismissal 2009 1,12 63 Information service activities Percentage on gross total cost Compensation for dismissal 2008 2 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2022 0,22 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2021 0,24 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2020 0,18 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2019 0,34 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2018 0,4 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2017 0,31 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2016 0,29 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2015 0,22 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2014 0,28 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2013 0,18 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2012 0,16 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2011 0,23 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2010 0,26 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2009 0,34 63 Information service activities Percentage on gross total cost Expenditure on vocational training 2008 0,31 63 Information service activities Percentage on gross total cost Expenditure on transport 2022 0 63 Information service activities Percentage on gross total cost Expenditure on transport 2021 0,02 63 Information service activities Percentage on gross total cost Expenditure on transport 2020 0,04 63 Information service activities Percentage on gross total cost Expenditure on transport 2019 0,06 63 Information service activities Percentage on gross total cost Expenditure on transport 2018 0,06 63 Information service activities Percentage on gross total cost Expenditure on transport 2017 0,08 63 Information service activities Percentage on gross total cost Expenditure on transport 2016 0,09 63 Information service activities Percentage on gross total cost Expenditure on transport 2015 0,07 63 Information service activities Percentage on gross total cost Expenditure on transport 2014 0 63 Information service activities Percentage on gross total cost Expenditure on transport 2013 0 63 Information service activities Percentage on gross total cost Expenditure on transport 2012 0,03 63 Information service activities Percentage on gross total cost Expenditure on transport 2011 0,02 63 Information service activities Percentage on gross total cost Expenditure on transport 2010 0,01 63 Information service activities Percentage on gross total cost Expenditure on transport 2009 0,01 63 Information service activities Percentage on gross total cost Expenditure on transport 2008 0 63 Information service activities Percentage on gross total cost Corporate expenses 2022 0,04 63 Information service activities Percentage on gross total cost Corporate expenses 2021 0,02 63 Information service activities Percentage on gross total cost Corporate expenses 2020 0,02 63 Information service activities Percentage on gross total cost Corporate expenses 2019 0,16 63 Information service activities Percentage on gross total cost Corporate expenses 2018 0,04 63 Information service activities Percentage on gross total cost Corporate expenses 2017 0,05 63 Information service activities Percentage on gross total cost Corporate expenses 2016 0,03 63 Information service activities Percentage on gross total cost Corporate expenses 2015 0,04 63 Information service activities Percentage on gross total cost Corporate expenses 2014 0,02 63 Information service activities Percentage on gross total cost Corporate expenses 2013 0,15 63 Information service activities Percentage on gross total cost Corporate expenses 2012 0,19 63 Information service activities Percentage on gross total cost Corporate expenses 2011 0,13 63 Information service activities Percentage on gross total cost Corporate expenses 2010 0,05 63 Information service activities Percentage on gross total cost Corporate expenses 2009 0,03 63 Information service activities Percentage on gross total cost Corporate expenses 2008 0,03 63 Information service activities Percentage on gross total cost Remaining costs 2022 0,26 63 Information service activities Percentage on gross total cost Remaining costs 2021 0,27 63 Information service activities Percentage on gross total cost Remaining costs 2020 0,53 63 Information service activities Percentage on gross total cost Remaining costs 2019 0,54 63 Information service activities Percentage on gross total cost Remaining costs 2018 0,76 63 Information service activities Percentage on gross total cost Remaining costs 2017 1,12 63 Information service activities Percentage on gross total cost Remaining costs 2016 0,93 63 Information service activities Percentage on gross total cost Remaining costs 2015 1,01 63 Information service activities Percentage on gross total cost Remaining costs 2014 0,89 63 Information service activities Percentage on gross total cost Remaining costs 2013 1,11 63 Information service activities Percentage on gross total cost Remaining costs 2012 1,19 63 Information service activities Percentage on gross total cost Remaining costs 2011 0,98 63 Information service activities Percentage on gross total cost Remaining costs 2010 0,73 63 Information service activities Percentage on gross total cost Remaining costs 2009 1,11 63 Information service activities Percentage on gross total cost Remaining costs 2008 0,29 63 Information service activities Percentage on gross total cost Subsidies and deductions 2022 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2021 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2020 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2019 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2018 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2017 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2016 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2015 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2014 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2013 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2012 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2011 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2010 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2009 .. 63 Information service activities Percentage on gross total cost Subsidies and deductions 2008 .. 63 Information service activities Percentage on gross total cost Total net cost 2022 .. 63 Information service activities Percentage on gross total cost Total net cost 2021 .. 63 Information service activities Percentage on gross total cost Total net cost 2020 .. 63 Information service activities Percentage on gross total cost Total net cost 2019 .. 63 Information service activities Percentage on gross total cost Total net cost 2018 .. 63 Information service activities Percentage on gross total cost Total net cost 2017 .. 63 Information service activities Percentage on gross total cost Total net cost 2016 .. 63 Information service activities Percentage on gross total cost Total net cost 2015 .. 63 Information service activities Percentage on gross total cost Total net cost 2014 .. 63 Information service activities Percentage on gross total cost Total net cost 2013 .. 63 Information service activities Percentage on gross total cost Total net cost 2012 .. 63 Information service activities Percentage on gross total cost Total net cost 2011 .. 63 Information service activities Percentage on gross total cost Total net cost 2010 .. 63 Information service activities Percentage on gross total cost Total net cost 2009 .. 63 Information service activities Percentage on gross total cost Total net cost 2008 .. 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2022 80.122,07 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2021 77.675,97 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2020 78.201,69 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2019 77.230,55 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2018 77.425,76 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2017 75.005,87 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2016 71.800,57 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2015 68.905,07 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2014 66.848,06 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2013 66.983,73 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2012 71.943,83 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2011 70.932,16 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2010 66.890,31 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2009 64.637,79 64 Financial service activities, except insurance and pension funding Absolute value Gross total cost 2008 63.932,15 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2022 58.916,09 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2021 56.381,42 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2020 55.716,44 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2019 54.734,88 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2018 55.771,45 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2017 53.598,49 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2016 50.884,19 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2015 50.201,64 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2014 48.760,42 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2013 47.882,48 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2012 51.963,32 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2011 49.379,84 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2010 48.926,32 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2009 46.992,93 64 Financial service activities, except insurance and pension funding Absolute value Salaries and wages 2008 46.951,35 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2022 14.146,26 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2021 13.994,52 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2020 13.904,16 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2019 13.910,1 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2018 13.036,62 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2017 12.898,26 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2016 12.512,07 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2015 12.329,76 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2014 12.101,67 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2013 11.513,04 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2012 11.202,48 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2011 11.073,3 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2010 10.903,26 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2009 10.660,14 64 Financial service activities, except insurance and pension funding Absolute value Obligatory contributions 2008 10.354,05 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2022 2.444,73 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2021 2.109,24 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2020 2.394,59 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2019 2.518,5 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2018 2.126,95 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2017 2.098,3 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2016 1.926,51 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2015 1.836,13 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2014 1.695,97 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2013 1.797,4 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2012 2.130,62 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2011 2.467,83 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2010 2.461,5 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2009 2.482,39 64 Financial service activities, except insurance and pension funding Absolute value Voluntary contributions 2008 2.470,53 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2022 2.418,91 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2021 2.693,1 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2020 4.655,97 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2019 3.914,12 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2018 4.066,32 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2017 3.600,58 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2016 3.707,31 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2015 806,82 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2014 825,6 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2013 1.012,19 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2012 3.933,37 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2011 3.111,75 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2010 2.735,72 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2009 2.864,13 64 Financial service activities, except insurance and pension funding Absolute value Direct corporate contributions 2008 2.610,43 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2022 1.203,39 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2021 822,06 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2020 521,43 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2019 338,64 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2018 1.311,9 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2017 1.201,14 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2016 984,27 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2015 1.937,13 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2014 1.866,48 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2013 3.207,03 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2012 927,84 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2011 3.484,35 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2010 578,52 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2009 426,21 64 Financial service activities, except insurance and pension funding Absolute value Compensation for dismissal 2008 204,09 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2022 420,99 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2021 383,22 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2020 400,31 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2019 562,04 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2018 580,41 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2017 489,07 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2016 467,05 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2015 441,79 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2014 429,73 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2013 476,08 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2012 459,53 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2011 479,02 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2010 516,69 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2009 483,85 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on vocational training 2008 623,57 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2022 9,78 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2021 7,58 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2020 13,31 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2019 25,27 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2018 25,97 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2017 15,11 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2016 13,62 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2015 14,99 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2014 12,68 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2013 13,75 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2012 14,37 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2011 22,6 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2010 10,27 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2009 10,79 64 Financial service activities, except insurance and pension funding Absolute value Expenditure on transport 2008 12,22 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2022 134,33 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2021 101,39 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2020 152,09 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2019 158 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2018 132,45 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2017 100,86 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2016 98,37 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2015 158 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2014 137,81 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2013 152,03 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2012 148,41 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2011 156,88 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2010 149,49 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2009 130,66 64 Financial service activities, except insurance and pension funding Absolute value Corporate expenses 2008 138,7 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2022 427,59 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2021 1.183,44 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2020 443,39 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2019 1.069 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2018 373,69 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2017 1.004,06 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2016 1.207,18 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2015 1.178,81 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2014 1.017,7 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2013 929,73 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2012 1.163,89 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2011 756,59 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2010 608,54 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2009 586,69 64 Financial service activities, except insurance and pension funding Absolute value Remaining costs 2008 567,21 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2022 120,75 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2021 94,77 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2020 100,52 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2019 175,72 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2018 213,03 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2017 199,67 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2016 155,92 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2015 148,19 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2014 126,44 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2013 107,29 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2012 281,96 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2011 425,82 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2010 390,75 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2009 360,75 64 Financial service activities, except insurance and pension funding Absolute value Subsidies and deductions 2008 348,5 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2022 80.001,32 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2021 77.581,2 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2020 78.101,17 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2019 77.054,83 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2018 77.212,73 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2017 74.806,2 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2016 71.644,65 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2015 68.756,88 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2014 66.721,62 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2013 66.876,44 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2012 71.661,87 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2011 70.506,34 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2010 66.499,56 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2009 64.277,04 64 Financial service activities, except insurance and pension funding Absolute value Total net cost 2008 63.583,65 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2022 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2021 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2020 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2019 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2018 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2017 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2016 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2015 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2014 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2013 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2012 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2011 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2010 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2009 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Gross total cost 2008 100 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2022 73,53 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2021 72,59 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2020 71,25 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2019 70,87 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2018 72,03 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2017 71,46 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2016 70,87 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2015 72,86 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2014 72,94 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2013 71,48 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2012 72,23 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2011 69,62 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2010 73,14 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2009 72,7 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Salaries and wages 2008 73,44 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2022 17,66 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2021 18,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2020 17,78 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2019 18,01 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2018 16,84 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2017 17,2 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2016 17,43 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2015 17,89 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2014 18,1 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2013 17,19 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2012 15,57 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2011 15,61 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2010 16,3 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2009 16,49 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Obligatory contributions 2008 16,2 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2022 3,05 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2021 2,72 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2020 3,06 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2019 3,26 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2018 2,75 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2017 2,8 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2016 2,68 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2015 2,66 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2014 2,54 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2013 2,68 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2012 2,96 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2011 3,48 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2010 3,68 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2009 3,84 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Voluntary contributions 2008 3,86 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2022 3,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2021 3,47 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2020 5,95 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2019 5,07 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2018 5,25 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2017 4,8 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2016 5,16 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2015 1,17 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2014 1,24 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2013 1,51 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2012 5,47 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2011 4,39 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2010 4,09 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2009 4,43 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Direct corporate contributions 2008 4,08 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2022 1,5 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2021 1,06 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2020 0,67 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2019 0,44 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2018 1,69 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2017 1,6 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2016 1,37 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2015 2,81 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2014 2,79 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2013 4,79 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2012 1,29 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2011 4,91 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2010 0,86 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2009 0,66 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Compensation for dismissal 2008 0,32 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2022 0,53 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2021 0,49 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2020 0,51 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2019 0,73 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2018 0,75 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2017 0,65 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2016 0,65 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2015 0,64 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2014 0,64 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2013 0,71 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2012 0,64 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2011 0,68 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2010 0,77 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2009 0,75 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on vocational training 2008 0,98 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2022 0,01 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2021 0,01 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2020 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2019 0,03 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2018 0,03 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2017 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2016 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2015 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2014 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2013 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2012 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2011 0,03 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2010 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2009 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Expenditure on transport 2008 0,02 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2022 0,17 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2021 0,13 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2020 0,19 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2019 0,2 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2018 0,17 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2017 0,13 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2016 0,14 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2015 0,23 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2014 0,21 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2013 0,23 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2012 0,21 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2011 0,22 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2010 0,22 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2009 0,2 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Corporate expenses 2008 0,22 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2022 0,53 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2021 1,52 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2020 0,57 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2019 1,38 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2018 0,48 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2017 1,34 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2016 1,68 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2015 1,71 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2014 1,52 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2013 1,39 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2012 1,62 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2011 1,07 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2010 0,91 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2009 0,91 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Remaining costs 2008 0,89 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2022 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2021 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2020 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2019 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2018 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2017 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2016 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2015 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2014 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2013 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2012 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2011 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2010 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2009 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Subsidies and deductions 2008 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2022 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2021 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2020 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2019 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2018 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2017 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2016 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2015 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2014 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2013 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2012 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2011 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2010 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2009 .. 64 Financial service activities, except insurance and pension funding Percentage on gross total cost Total net cost 2008 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2022 59.072,7 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2021 57.772,68 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2020 56.227,08 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2019 54.748,03 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2018 53.008,19 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2017 49.880,86 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2016 49.388,72 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2015 49.090,91 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2014 49.825,38 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2013 49.047,48 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2012 48.219,03 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2011 47.599,53 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2010 46.727,23 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2009 46.252,24 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Gross total cost 2008 45.744,29 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2022 43.365,72 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2021 42.239,26 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2020 41.162,82 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2019 39.458,85 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2018 38.830,39 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2017 36.449,55 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2016 36.275,81 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2015 36.337,34 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2014 36.255,75 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2013 36.022,15 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2012 35.221,04 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2011 34.977,71 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2010 34.518,32 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2009 34.072,97 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Salaries and wages 2008 33.611,47 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2022 12.249,66 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2021 11.831,37 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2020 11.736,6 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2019 11.484,63 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2018 10.798,14 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2017 10.540,86 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2016 10.258,83 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2015 10.221,99 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2014 10.183,32 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2013 9.760,65 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2012 9.565,8 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2011 9.430,98 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2010 9.282,63 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2009 9.195,99 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Obligatory contributions 2008 8.843,1 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2022 1.728,15 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2021 1.684,53 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2020 1.752,42 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2019 1.653,17 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2018 1.577,45 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2017 1.371,97 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2016 1.274,84 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2015 1.145,87 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2014 1.092,18 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2013 1.226,47 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2012 1.301,73 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2011 1.210,77 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2010 1.167,16 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2009 1.130,76 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Voluntary contributions 2008 1.175,32 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2022 571,63 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2021 575,38 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2020 595,33 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2019 564,01 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2018 496,55 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2017 325,51 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2016 358,61 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2015 483 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2014 545,56 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2013 564,11 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2012 474,35 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2011 495,76 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2010 496,14 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2009 546,35 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Direct corporate contributions 2008 531,43 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2022 690,78 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2021 945,12 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2020 580,74 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2019 964,89 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2018 712,44 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2017 605,85 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2016 637,29 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2015 398,55 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2014 1.144,38 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2013 849,93 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2012 1.082,67 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2011 901,92 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2010 606,06 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2009 757,41 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Compensation for dismissal 2008 920,82 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2022 234,02 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2021 233,06 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2020 147,09 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2019 254,97 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2018 299,35 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2017 290,44 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2016 283,65 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2015 243,36 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2014 259,07 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2013 274,81 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2012 252,29 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2011 248,32 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2010 257,33 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2009 234,74 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on vocational training 2008 285,82 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2022 8,21 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2021 4,92 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2020 6,43 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2019 2,77 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2018 5,45 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2017 1,24 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2016 14,23 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2015 1,09 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2014 1,18 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2013 4,2 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2012 4,63 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2011 5,81 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2010 5,36 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2009 5,28 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Expenditure on transport 2008 6,55 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2022 49,2 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2021 77,63 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2020 122,86 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2019 122,47 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2018 128,56 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2017 103,3 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2016 122,78 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2015 212,22 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2014 242,67 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2013 312,67 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2012 274,82 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2011 234,95 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2010 233,98 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2009 179,09 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Corporate expenses 2008 178,3 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2022 175,33 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2021 181,41 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2020 122,79 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2019 242,27 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2018 159,86 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2017 192,14 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2016 162,68 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2015 47,49 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2014 101,27 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2013 32,49 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2012 41,7 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2011 93,31 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2010 160,25 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2009 129,65 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Remaining costs 2008 191,48 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2022 144,95 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2021 94,2 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2020 101,36 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2019 181,93 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2018 162,86 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2017 133,38 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2016 139,35 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2015 134,92 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2014 129,17 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2013 121,9 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2012 284,98 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2011 362,12 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2010 330,81 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2009 300,05 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Subsidies and deductions 2008 268,65 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2022 58.927,75 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2021 57.678,48 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2020 56.125,72 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2019 54.566,1 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2018 52.845,33 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2017 49.747,48 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2016 49.249,37 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2015 48.955,99 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2014 49.696,21 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2013 48.925,58 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2012 47.934,05 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2011 47.237,41 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2010 46.396,42 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2009 45.952,19 65 Insurance, reinsurance and pension funding, except compulsory social security Absolute value Total net cost 2008 45.475,64 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2022 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2021 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2020 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2019 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2018 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2017 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2016 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2015 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2014 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2013 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2012 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2011 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2010 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2009 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Gross total cost 2008 100 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2022 73,41 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2021 73,11 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2020 73,21 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2019 72,07 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2018 73,25 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2017 73,07 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2016 73,45 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2015 74,02 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2014 72,77 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2013 73,44 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2012 73,04 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2011 73,48 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2010 73,87 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2009 73,67 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Salaries and wages 2008 73,48 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2022 20,74 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2021 20,48 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2020 20,87 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2019 20,98 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2018 20,37 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2017 21,13 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2016 20,77 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2015 20,82 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2014 20,44 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2013 19,9 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2012 19,84 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2011 19,81 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2010 19,87 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2009 19,88 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Obligatory contributions 2008 19,33 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2022 2,93 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2021 2,92 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2020 3,12 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2019 3,02 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2018 2,98 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2017 2,75 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2016 2,58 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2015 2,33 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2014 2,19 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2013 2,5 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2012 2,7 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2011 2,54 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2010 2,5 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2009 2,44 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Voluntary contributions 2008 2,57 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2022 0,97 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2021 1 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2020 1,06 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2019 1,03 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2018 0,94 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2017 0,65 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2016 0,73 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2015 0,98 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2014 1,09 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2013 1,15 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2012 0,98 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2011 1,04 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2010 1,06 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2009 1,18 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Direct corporate contributions 2008 1,16 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2022 1,17 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2021 1,64 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2020 1,03 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2019 1,76 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2018 1,34 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2017 1,21 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2016 1,29 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2015 0,81 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2014 2,3 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2013 1,73 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2012 2,25 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2011 1,89 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2010 1,3 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2009 1,64 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Compensation for dismissal 2008 2,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2022 0,4 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2021 0,4 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2020 0,26 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2019 0,47 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2018 0,56 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2017 0,58 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2016 0,57 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2015 0,5 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2014 0,52 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2013 0,56 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2012 0,52 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2011 0,52 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2010 0,55 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2009 0,51 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on vocational training 2008 0,62 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2022 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2021 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2020 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2019 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2018 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2017 0 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2016 0,03 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2015 0 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2014 0 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2013 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2012 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2011 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2010 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2009 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Expenditure on transport 2008 0,01 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2022 0,08 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2021 0,13 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2020 0,22 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2019 0,22 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2018 0,24 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2017 0,21 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2016 0,25 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2015 0,43 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2014 0,49 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2013 0,64 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2012 0,57 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2011 0,49 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2010 0,5 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2009 0,39 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Corporate expenses 2008 0,39 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2022 0,3 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2021 0,31 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2020 0,22 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2019 0,44 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2018 0,3 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2017 0,39 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2016 0,33 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2015 0,1 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2014 0,2 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2013 0,07 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2012 0,09 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2011 0,2 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2010 0,34 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2009 0,28 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Remaining costs 2008 0,42 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2022 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2021 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2020 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2019 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2018 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2017 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2016 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2015 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2014 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2013 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2012 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2011 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2010 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2009 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Subsidies and deductions 2008 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2022 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2021 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2020 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2019 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2018 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2017 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2016 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2015 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2014 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2013 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2012 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2011 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2010 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2009 .. 65 Insurance, reinsurance and pension funding, except compulsory social security Percentage on gross total cost Total net cost 2008 .. 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2022 43.223,46 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2021 41.929,84 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2020 40.250,26 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2019 40.640,47 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2018 41.213,1 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2017 39.523,17 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2016 38.006,04 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2015 38.752,74 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2014 38.451,33 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2013 38.525,99 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2012 39.952,42 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2011 39.300,15 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2010 36.372,52 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2009 35.115,34 66 Activities auxiliary to financial services and insurance activities Absolute value Gross total cost 2008 36.299,68 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2022 33.150,43 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2021 32.142,1 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2020 30.633,16 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2019 30.953,48 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2018 31.810,59 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2017 30.131,64 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2016 28.834,79 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2015 29.628,01 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2014 29.763,84 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2013 29.181,13 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2012 30.576,9 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2011 30.069,27 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2010 27.285,26 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2009 26.690,72 66 Activities auxiliary to financial services and insurance activities Absolute value Salaries and wages 2008 27.664,37 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2022 8.614,62 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2021 8.280,06 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2020 8.142,9 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2019 8.067,15 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2018 7.723,2 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2017 7.558,11 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2016 7.199,13 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2015 7.346,52 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2014 7.360,05 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2013 7.167,72 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2012 7.053,51 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2011 7.116,09 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2010 6.918,24 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2009 6.691,47 66 Activities auxiliary to financial services and insurance activities Absolute value Obligatory contributions 2008 6.707,91 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2022 524,83 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2021 492,53 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2020 590,23 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2019 563,8 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2018 502,64 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2017 645,63 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2016 596,4 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2015 447,6 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2014 445,2 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2013 484,79 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2012 540,01 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2011 500,48 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2010 617,66 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2009 504,94 66 Activities auxiliary to financial services and insurance activities Absolute value Voluntary contributions 2008 424,08 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2022 269,47 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2021 304,74 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2020 296,24 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2019 244,72 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2018 181,3 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2017 76,17 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2016 70,7 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2015 74,39 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2014 214,07 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2013 230,58 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2012 303,33 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2011 244,43 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2010 317,79 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2009 243,26 66 Activities auxiliary to financial services and insurance activities Absolute value Direct corporate contributions 2008 354,86 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2022 390,72 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2021 449,34 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2020 302,49 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2019 509,97 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2018 751,05 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2017 657,48 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2016 851,52 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2015 921,66 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2014 317,79 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2013 845,31 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2012 863,97 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2011 906,18 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2010 596,52 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2009 475,77 66 Activities auxiliary to financial services and insurance activities Absolute value Compensation for dismissal 2008 690,57 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2022 126,29 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2021 113,72 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2020 123,57 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2019 140,27 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2018 151,58 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2017 163,02 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2016 180,87 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2015 154,29 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2014 131,48 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2013 108,96 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2012 136,49 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2011 120,55 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2010 167,07 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2009 120,42 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on vocational training 2008 145,39 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2022 4,22 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2021 0,16 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2020 0,38 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2019 3,52 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2018 1,53 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2017 3,63 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2016 3,28 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2015 1,91 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2014 2,01 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2013 3,49 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2012 2,25 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2011 3,93 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2010 24,32 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2009 9,69 66 Activities auxiliary to financial services and insurance activities Absolute value Expenditure on transport 2008 2,15 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2022 19,1 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2021 13,37 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2020 7,36 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2019 21,63 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2018 19,52 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2017 69,37 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2016 61,25 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2015 63,64 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2014 89,89 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2013 141,74 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2012 132,75 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2011 107,01 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2010 101 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2009 85,79 66 Activities auxiliary to financial services and insurance activities Absolute value Corporate expenses 2008 78,75 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2022 123,78 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2021 133,82 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2020 153,93 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2019 135,93 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2018 71,69 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2017 218,12 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2016 208,1 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2015 114,72 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2014 127 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2013 362,27 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2012 343,21 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2011 232,21 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2010 344,66 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2009 293,28 66 Activities auxiliary to financial services and insurance activities Absolute value Remaining costs 2008 231,6 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2022 185,73 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2021 147,73 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2020 132,33 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2019 130,03 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2018 151,6 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2017 162,48 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2016 182,04 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2015 195,81 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2014 132,49 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2013 95,02 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2012 244,96 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2011 305,93 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2010 328,18 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2009 277,03 66 Activities auxiliary to financial services and insurance activities Absolute value Subsidies and deductions 2008 253,69 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2022 43.037,73 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2021 41.782,11 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2020 40.117,93 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2019 40.510,44 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2018 41.061,5 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2017 39.360,69 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2016 37.824 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2015 38.556,93 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2014 38.318,84 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2013 38.430,97 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2012 39.707,46 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2011 38.994,22 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2010 36.044,34 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2009 34.838,31 66 Activities auxiliary to financial services and insurance activities Absolute value Total net cost 2008 36.045,99 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2022 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2021 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2020 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2019 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2018 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2017 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2016 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2015 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2014 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2013 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2012 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2011 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2010 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2009 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Gross total cost 2008 100 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2022 76,7 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2021 76,66 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2020 76,11 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2019 76,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2018 77,19 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2017 76,24 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2016 75,87 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2015 76,45 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2014 77,41 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2013 75,74 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2012 76,53 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2011 76,51 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2010 75,02 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2009 76,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Salaries and wages 2008 76,21 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2022 19,93 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2021 19,75 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2020 20,23 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2019 19,85 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2018 18,74 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2017 19,12 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2016 18,94 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2015 18,96 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2014 19,14 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2013 18,6 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2012 17,65 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2011 18,11 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2010 19,02 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2009 19,06 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Obligatory contributions 2008 18,48 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2022 1,21 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2021 1,17 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2020 1,47 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2019 1,39 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2018 1,22 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2017 1,63 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2016 1,57 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2015 1,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2014 1,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2013 1,26 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2012 1,35 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2011 1,27 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2010 1,7 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2009 1,44 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Voluntary contributions 2008 1,17 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2022 0,62 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2021 0,73 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2020 0,74 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2019 0,6 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2018 0,44 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2017 0,19 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2016 0,19 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2015 0,19 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2014 0,56 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2013 0,6 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2012 0,76 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2011 0,62 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2010 0,87 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2009 0,69 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Direct corporate contributions 2008 0,98 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2022 0,9 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2021 1,07 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2020 0,75 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2019 1,25 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2018 1,82 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2017 1,66 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2016 2,24 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2015 2,38 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2014 0,83 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2013 2,19 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2012 2,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2011 2,31 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2010 1,64 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2009 1,35 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Compensation for dismissal 2008 1,9 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2022 0,29 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2021 0,27 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2020 0,31 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2019 0,35 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2018 0,37 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2017 0,41 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2016 0,48 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2015 0,4 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2014 0,34 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2013 0,28 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2012 0,34 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2011 0,31 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2010 0,46 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2009 0,34 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on vocational training 2008 0,4 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2022 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2021 0 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2020 0 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2019 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2018 0 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2017 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2016 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2015 0 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2014 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2013 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2012 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2011 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2010 0,07 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2009 0,03 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Expenditure on transport 2008 0,01 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2022 0,04 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2021 0,03 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2020 0,02 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2019 0,05 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2018 0,05 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2017 0,18 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2016 0,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2015 0,16 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2014 0,23 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2013 0,37 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2012 0,33 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2011 0,27 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2010 0,28 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2009 0,24 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Corporate expenses 2008 0,22 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2022 0,29 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2021 0,32 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2020 0,38 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2019 0,33 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2018 0,17 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2017 0,55 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2016 0,55 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2015 0,3 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2014 0,33 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2013 0,94 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2012 0,86 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2011 0,59 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2010 0,95 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2009 0,84 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Remaining costs 2008 0,64 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2022 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2021 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2020 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2019 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2018 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2017 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2016 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2015 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2014 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2013 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2012 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2011 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2010 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2009 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Subsidies and deductions 2008 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2022 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2021 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2020 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2019 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2018 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2017 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2016 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2015 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2014 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2013 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2012 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2011 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2010 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2009 .. 66 Activities auxiliary to financial services and insurance activities Percentage on gross total cost Total net cost 2008 .. 68 Real estate activities Absolute value Gross total cost 2022 35.310,71 68 Real estate activities Absolute value Gross total cost 2021 32.088,71 68 Real estate activities Absolute value Gross total cost 2020 32.380,84 68 Real estate activities Absolute value Gross total cost 2019 30.927,69 68 Real estate activities Absolute value Gross total cost 2018 29.090,18 68 Real estate activities Absolute value Gross total cost 2017 28.523,67 68 Real estate activities Absolute value Gross total cost 2016 27.794,41 68 Real estate activities Absolute value Gross total cost 2015 26.973,13 68 Real estate activities Absolute value Gross total cost 2014 26.082,01 68 Real estate activities Absolute value Gross total cost 2013 27.223,97 68 Real estate activities Absolute value Gross total cost 2012 28.031,13 68 Real estate activities Absolute value Gross total cost 2011 29.014,81 68 Real estate activities Absolute value Gross total cost 2010 28.563,58 68 Real estate activities Absolute value Gross total cost 2009 26.660,2 68 Real estate activities Absolute value Gross total cost 2008 27.036,46 68 Real estate activities Absolute value Salaries and wages 2022 26.612,48 68 Real estate activities Absolute value Salaries and wages 2021 24.430,06 68 Real estate activities Absolute value Salaries and wages 2020 24.463,95 68 Real estate activities Absolute value Salaries and wages 2019 23.369,87 68 Real estate activities Absolute value Salaries and wages 2018 21.767,48 68 Real estate activities Absolute value Salaries and wages 2017 21.662,44 68 Real estate activities Absolute value Salaries and wages 2016 20.664,14 68 Real estate activities Absolute value Salaries and wages 2015 20.187,53 68 Real estate activities Absolute value Salaries and wages 2014 19.488,52 68 Real estate activities Absolute value Salaries and wages 2013 20.262,18 68 Real estate activities Absolute value Salaries and wages 2012 21.086,75 68 Real estate activities Absolute value Salaries and wages 2011 21.587,82 68 Real estate activities Absolute value Salaries and wages 2010 20.978,43 68 Real estate activities Absolute value Salaries and wages 2009 19.569,28 68 Real estate activities Absolute value Salaries and wages 2008 20.037,72 68 Real estate activities Absolute value Obligatory contributions 2022 7.453,5 68 Real estate activities Absolute value Obligatory contributions 2021 7.104,18 68 Real estate activities Absolute value Obligatory contributions 2020 6.894,27 68 Real estate activities Absolute value Obligatory contributions 2019 6.803,73 68 Real estate activities Absolute value Obligatory contributions 2018 6.407,31 68 Real estate activities Absolute value Obligatory contributions 2017 6.133,32 68 Real estate activities Absolute value Obligatory contributions 2016 6.014,22 68 Real estate activities Absolute value Obligatory contributions 2015 6.031,26 68 Real estate activities Absolute value Obligatory contributions 2014 5.905,74 68 Real estate activities Absolute value Obligatory contributions 2013 6.007,17 68 Real estate activities Absolute value Obligatory contributions 2012 6.053,79 68 Real estate activities Absolute value Obligatory contributions 2011 6.081,03 68 Real estate activities Absolute value Obligatory contributions 2010 5.919,96 68 Real estate activities Absolute value Obligatory contributions 2009 5.680,89 68 Real estate activities Absolute value Obligatory contributions 2008 5.755,05 68 Real estate activities Absolute value Voluntary contributions 2022 135,72 68 Real estate activities Absolute value Voluntary contributions 2021 104,28 68 Real estate activities Absolute value Voluntary contributions 2020 101,78 68 Real estate activities Absolute value Voluntary contributions 2019 166,83 68 Real estate activities Absolute value Voluntary contributions 2018 136,34 68 Real estate activities Absolute value Voluntary contributions 2017 140,7 68 Real estate activities Absolute value Voluntary contributions 2016 148,16 68 Real estate activities Absolute value Voluntary contributions 2015 101,79 68 Real estate activities Absolute value Voluntary contributions 2014 109,58 68 Real estate activities Absolute value Voluntary contributions 2013 108,81 68 Real estate activities Absolute value Voluntary contributions 2012 68,32 68 Real estate activities Absolute value Voluntary contributions 2011 137,43 68 Real estate activities Absolute value Voluntary contributions 2010 154,02 68 Real estate activities Absolute value Voluntary contributions 2009 137,39 68 Real estate activities Absolute value Voluntary contributions 2008 74,62 68 Real estate activities Absolute value Direct corporate contributions 2022 151,04 68 Real estate activities Absolute value Direct corporate contributions 2021 114,9 68 Real estate activities Absolute value Direct corporate contributions 2020 448,98 68 Real estate activities Absolute value Direct corporate contributions 2019 128,25 68 Real estate activities Absolute value Direct corporate contributions 2018 119,22 68 Real estate activities Absolute value Direct corporate contributions 2017 52,34 68 Real estate activities Absolute value Direct corporate contributions 2016 41,97 68 Real estate activities Absolute value Direct corporate contributions 2015 45,34 68 Real estate activities Absolute value Direct corporate contributions 2014 73,88 68 Real estate activities Absolute value Direct corporate contributions 2013 93,64 68 Real estate activities Absolute value Direct corporate contributions 2012 195,69 68 Real estate activities Absolute value Direct corporate contributions 2011 135,38 68 Real estate activities Absolute value Direct corporate contributions 2010 134,39 68 Real estate activities Absolute value Direct corporate contributions 2009 117,16 68 Real estate activities Absolute value Direct corporate contributions 2008 113,86 68 Real estate activities Absolute value Compensation for dismissal 2022 761,91 68 Real estate activities Absolute value Compensation for dismissal 2021 176,88 68 Real estate activities Absolute value Compensation for dismissal 2020 246,69 68 Real estate activities Absolute value Compensation for dismissal 2019 181,56 68 Real estate activities Absolute value Compensation for dismissal 2018 397,44 68 Real estate activities Absolute value Compensation for dismissal 2017 264 68 Real estate activities Absolute value Compensation for dismissal 2016 574,89 68 Real estate activities Absolute value Compensation for dismissal 2015 345,48 68 Real estate activities Absolute value Compensation for dismissal 2014 229,59 68 Real estate activities Absolute value Compensation for dismissal 2013 436,05 68 Real estate activities Absolute value Compensation for dismissal 2012 245,34 68 Real estate activities Absolute value Compensation for dismissal 2011 732,93 68 Real estate activities Absolute value Compensation for dismissal 2010 918,66 68 Real estate activities Absolute value Compensation for dismissal 2009 807,09 68 Real estate activities Absolute value Compensation for dismissal 2008 744,9 68 Real estate activities Absolute value Expenditure on vocational training 2022 44,08 68 Real estate activities Absolute value Expenditure on vocational training 2021 38,72 68 Real estate activities Absolute value Expenditure on vocational training 2020 47,79 68 Real estate activities Absolute value Expenditure on vocational training 2019 62,79 68 Real estate activities Absolute value Expenditure on vocational training 2018 48,49 68 Real estate activities Absolute value Expenditure on vocational training 2017 42,04 68 Real estate activities Absolute value Expenditure on vocational training 2016 55,98 68 Real estate activities Absolute value Expenditure on vocational training 2015 48,47 68 Real estate activities Absolute value Expenditure on vocational training 2014 52,69 68 Real estate activities Absolute value Expenditure on vocational training 2013 39,74 68 Real estate activities Absolute value Expenditure on vocational training 2012 38,55 68 Real estate activities Absolute value Expenditure on vocational training 2011 44,29 68 Real estate activities Absolute value Expenditure on vocational training 2010 51,26 68 Real estate activities Absolute value Expenditure on vocational training 2009 40,37 68 Real estate activities Absolute value Expenditure on vocational training 2008 36,28 68 Real estate activities Absolute value Expenditure on transport 2022 2,8 68 Real estate activities Absolute value Expenditure on transport 2021 0,78 68 Real estate activities Absolute value Expenditure on transport 2020 0,95 68 Real estate activities Absolute value Expenditure on transport 2019 13,23 68 Real estate activities Absolute value Expenditure on transport 2018 0,87 68 Real estate activities Absolute value Expenditure on transport 2017 1,17 68 Real estate activities Absolute value Expenditure on transport 2016 0,67 68 Real estate activities Absolute value Expenditure on transport 2015 1,81 68 Real estate activities Absolute value Expenditure on transport 2014 9,14 68 Real estate activities Absolute value Expenditure on transport 2013 1,07 68 Real estate activities Absolute value Expenditure on transport 2012 0,26 68 Real estate activities Absolute value Expenditure on transport 2011 0,59 68 Real estate activities Absolute value Expenditure on transport 2010 0,68 68 Real estate activities Absolute value Expenditure on transport 2009 1,27 68 Real estate activities Absolute value Expenditure on transport 2008 1,64 68 Real estate activities Absolute value Corporate expenses 2022 14,46 68 Real estate activities Absolute value Corporate expenses 2021 2,14 68 Real estate activities Absolute value Corporate expenses 2020 12,78 68 Real estate activities Absolute value Corporate expenses 2019 13,7 68 Real estate activities Absolute value Corporate expenses 2018 6,1 68 Real estate activities Absolute value Corporate expenses 2017 4,88 68 Real estate activities Absolute value Corporate expenses 2016 2,46 68 Real estate activities Absolute value Corporate expenses 2015 3,32 68 Real estate activities Absolute value Corporate expenses 2014 6,26 68 Real estate activities Absolute value Corporate expenses 2013 22,57 68 Real estate activities Absolute value Corporate expenses 2012 11,5 68 Real estate activities Absolute value Corporate expenses 2011 15 68 Real estate activities Absolute value Corporate expenses 2010 13,86 68 Real estate activities Absolute value Corporate expenses 2009 17,84 68 Real estate activities Absolute value Corporate expenses 2008 8,94 68 Real estate activities Absolute value Remaining costs 2022 134,72 68 Real estate activities Absolute value Remaining costs 2021 116,77 68 Real estate activities Absolute value Remaining costs 2020 163,65 68 Real estate activities Absolute value Remaining costs 2019 187,73 68 Real estate activities Absolute value Remaining costs 2018 206,93 68 Real estate activities Absolute value Remaining costs 2017 222,78 68 Real estate activities Absolute value Remaining costs 2016 291,92 68 Real estate activities Absolute value Remaining costs 2015 208,13 68 Real estate activities Absolute value Remaining costs 2014 206,61 68 Real estate activities Absolute value Remaining costs 2013 252,74 68 Real estate activities Absolute value Remaining costs 2012 330,93 68 Real estate activities Absolute value Remaining costs 2011 280,34 68 Real estate activities Absolute value Remaining costs 2010 392,32 68 Real estate activities Absolute value Remaining costs 2009 288,91 68 Real estate activities Absolute value Remaining costs 2008 263,45 68 Real estate activities Absolute value Subsidies and deductions 2022 113,61 68 Real estate activities Absolute value Subsidies and deductions 2021 110,41 68 Real estate activities Absolute value Subsidies and deductions 2020 111,24 68 Real estate activities Absolute value Subsidies and deductions 2019 112,75 68 Real estate activities Absolute value Subsidies and deductions 2018 138,86 68 Real estate activities Absolute value Subsidies and deductions 2017 194,6 68 Real estate activities Absolute value Subsidies and deductions 2016 262,54 68 Real estate activities Absolute value Subsidies and deductions 2015 228,75 68 Real estate activities Absolute value Subsidies and deductions 2014 118,49 68 Real estate activities Absolute value Subsidies and deductions 2013 132,15 68 Real estate activities Absolute value Subsidies and deductions 2012 298,78 68 Real estate activities Absolute value Subsidies and deductions 2011 358,91 68 Real estate activities Absolute value Subsidies and deductions 2010 385,32 68 Real estate activities Absolute value Subsidies and deductions 2009 332,86 68 Real estate activities Absolute value Subsidies and deductions 2008 334,64 68 Real estate activities Absolute value Total net cost 2022 35.197,1 68 Real estate activities Absolute value Total net cost 2021 31.978,3 68 Real estate activities Absolute value Total net cost 2020 32.269,6 68 Real estate activities Absolute value Total net cost 2019 30.814,94 68 Real estate activities Absolute value Total net cost 2018 28.951,32 68 Real estate activities Absolute value Total net cost 2017 28.329,07 68 Real estate activities Absolute value Total net cost 2016 27.531,87 68 Real estate activities Absolute value Total net cost 2015 26.744,38 68 Real estate activities Absolute value Total net cost 2014 25.963,52 68 Real estate activities Absolute value Total net cost 2013 27.091,82 68 Real estate activities Absolute value Total net cost 2012 27.732,35 68 Real estate activities Absolute value Total net cost 2011 28.655,9 68 Real estate activities Absolute value Total net cost 2010 28.178,26 68 Real estate activities Absolute value Total net cost 2009 26.327,34 68 Real estate activities Absolute value Total net cost 2008 26.701,82 68 Real estate activities Percentage on gross total cost Gross total cost 2022 100 68 Real estate activities Percentage on gross total cost Gross total cost 2021 100 68 Real estate activities Percentage on gross total cost Gross total cost 2020 100 68 Real estate activities Percentage on gross total cost Gross total cost 2019 100 68 Real estate activities Percentage on gross total cost Gross total cost 2018 100 68 Real estate activities Percentage on gross total cost Gross total cost 2017 100 68 Real estate activities Percentage on gross total cost Gross total cost 2016 100 68 Real estate activities Percentage on gross total cost Gross total cost 2015 100 68 Real estate activities Percentage on gross total cost Gross total cost 2014 100 68 Real estate activities Percentage on gross total cost Gross total cost 2013 100 68 Real estate activities Percentage on gross total cost Gross total cost 2012 100 68 Real estate activities Percentage on gross total cost Gross total cost 2011 100 68 Real estate activities Percentage on gross total cost Gross total cost 2010 100 68 Real estate activities Percentage on gross total cost Gross total cost 2009 100 68 Real estate activities Percentage on gross total cost Gross total cost 2008 100 68 Real estate activities Percentage on gross total cost Salaries and wages 2022 75,37 68 Real estate activities Percentage on gross total cost Salaries and wages 2021 76,13 68 Real estate activities Percentage on gross total cost Salaries and wages 2020 75,55 68 Real estate activities Percentage on gross total cost Salaries and wages 2019 75,56 68 Real estate activities Percentage on gross total cost Salaries and wages 2018 74,83 68 Real estate activities Percentage on gross total cost Salaries and wages 2017 75,95 68 Real estate activities Percentage on gross total cost Salaries and wages 2016 74,35 68 Real estate activities Percentage on gross total cost Salaries and wages 2015 74,84 68 Real estate activities Percentage on gross total cost Salaries and wages 2014 74,72 68 Real estate activities Percentage on gross total cost Salaries and wages 2013 74,43 68 Real estate activities Percentage on gross total cost Salaries and wages 2012 75,23 68 Real estate activities Percentage on gross total cost Salaries and wages 2011 74,4 68 Real estate activities Percentage on gross total cost Salaries and wages 2010 73,44 68 Real estate activities Percentage on gross total cost Salaries and wages 2009 73,4 68 Real estate activities Percentage on gross total cost Salaries and wages 2008 74,11 68 Real estate activities Percentage on gross total cost Obligatory contributions 2022 21,11 68 Real estate activities Percentage on gross total cost Obligatory contributions 2021 22,14 68 Real estate activities Percentage on gross total cost Obligatory contributions 2020 21,29 68 Real estate activities Percentage on gross total cost Obligatory contributions 2019 22 68 Real estate activities Percentage on gross total cost Obligatory contributions 2018 22,03 68 Real estate activities Percentage on gross total cost Obligatory contributions 2017 21,5 68 Real estate activities Percentage on gross total cost Obligatory contributions 2016 21,64 68 Real estate activities Percentage on gross total cost Obligatory contributions 2015 22,36 68 Real estate activities Percentage on gross total cost Obligatory contributions 2014 22,64 68 Real estate activities Percentage on gross total cost Obligatory contributions 2013 22,07 68 Real estate activities Percentage on gross total cost Obligatory contributions 2012 21,6 68 Real estate activities Percentage on gross total cost Obligatory contributions 2011 20,96 68 Real estate activities Percentage on gross total cost Obligatory contributions 2010 20,73 68 Real estate activities Percentage on gross total cost Obligatory contributions 2009 21,31 68 Real estate activities Percentage on gross total cost Obligatory contributions 2008 21,29 68 Real estate activities Percentage on gross total cost Voluntary contributions 2022 0,38 68 Real estate activities Percentage on gross total cost Voluntary contributions 2021 0,32 68 Real estate activities Percentage on gross total cost Voluntary contributions 2020 0,31 68 Real estate activities Percentage on gross total cost Voluntary contributions 2019 0,54 68 Real estate activities Percentage on gross total cost Voluntary contributions 2018 0,47 68 Real estate activities Percentage on gross total cost Voluntary contributions 2017 0,49 68 Real estate activities Percentage on gross total cost Voluntary contributions 2016 0,53 68 Real estate activities Percentage on gross total cost Voluntary contributions 2015 0,38 68 Real estate activities Percentage on gross total cost Voluntary contributions 2014 0,42 68 Real estate activities Percentage on gross total cost Voluntary contributions 2013 0,4 68 Real estate activities Percentage on gross total cost Voluntary contributions 2012 0,24 68 Real estate activities Percentage on gross total cost Voluntary contributions 2011 0,47 68 Real estate activities Percentage on gross total cost Voluntary contributions 2010 0,54 68 Real estate activities Percentage on gross total cost Voluntary contributions 2009 0,52 68 Real estate activities Percentage on gross total cost Voluntary contributions 2008 0,28 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2022 0,43 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2021 0,36 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2020 1,39 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2019 0,41 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2018 0,41 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2017 0,18 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2016 0,15 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2015 0,17 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2014 0,28 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2013 0,34 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2012 0,7 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2011 0,47 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2010 0,47 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2009 0,44 68 Real estate activities Percentage on gross total cost Direct corporate contributions 2008 0,42 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2022 2,16 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2021 0,55 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2020 0,76 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2019 0,59 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2018 1,37 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2017 0,93 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2016 2,07 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2015 1,28 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2014 0,88 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2013 1,6 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2012 0,88 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2011 2,53 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2010 3,22 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2009 3,03 68 Real estate activities Percentage on gross total cost Compensation for dismissal 2008 2,76 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2022 0,12 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2021 0,12 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2020 0,15 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2019 0,2 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2018 0,17 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2017 0,15 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2016 0,2 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2015 0,18 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2014 0,2 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2013 0,15 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2012 0,14 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2011 0,15 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2010 0,18 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2009 0,15 68 Real estate activities Percentage on gross total cost Expenditure on vocational training 2008 0,13 68 Real estate activities Percentage on gross total cost Expenditure on transport 2022 0,01 68 Real estate activities Percentage on gross total cost Expenditure on transport 2021 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2020 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2019 0,04 68 Real estate activities Percentage on gross total cost Expenditure on transport 2018 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2017 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2016 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2015 0,01 68 Real estate activities Percentage on gross total cost Expenditure on transport 2014 0,04 68 Real estate activities Percentage on gross total cost Expenditure on transport 2013 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2012 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2011 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2010 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2009 0 68 Real estate activities Percentage on gross total cost Expenditure on transport 2008 0,01 68 Real estate activities Percentage on gross total cost Corporate expenses 2022 0,04 68 Real estate activities Percentage on gross total cost Corporate expenses 2021 0,01 68 Real estate activities Percentage on gross total cost Corporate expenses 2020 0,04 68 Real estate activities Percentage on gross total cost Corporate expenses 2019 0,04 68 Real estate activities Percentage on gross total cost Corporate expenses 2018 0,02 68 Real estate activities Percentage on gross total cost Corporate expenses 2017 0,02 68 Real estate activities Percentage on gross total cost Corporate expenses 2016 0,01 68 Real estate activities Percentage on gross total cost Corporate expenses 2015 0,01 68 Real estate activities Percentage on gross total cost Corporate expenses 2014 0,02 68 Real estate activities Percentage on gross total cost Corporate expenses 2013 0,08 68 Real estate activities Percentage on gross total cost Corporate expenses 2012 0,04 68 Real estate activities Percentage on gross total cost Corporate expenses 2011 0,05 68 Real estate activities Percentage on gross total cost Corporate expenses 2010 0,05 68 Real estate activities Percentage on gross total cost Corporate expenses 2009 0,07 68 Real estate activities Percentage on gross total cost Corporate expenses 2008 0,03 68 Real estate activities Percentage on gross total cost Remaining costs 2022 0,38 68 Real estate activities Percentage on gross total cost Remaining costs 2021 0,36 68 Real estate activities Percentage on gross total cost Remaining costs 2020 0,51 68 Real estate activities Percentage on gross total cost Remaining costs 2019 0,61 68 Real estate activities Percentage on gross total cost Remaining costs 2018 0,71 68 Real estate activities Percentage on gross total cost Remaining costs 2017 0,78 68 Real estate activities Percentage on gross total cost Remaining costs 2016 1,05 68 Real estate activities Percentage on gross total cost Remaining costs 2015 0,77 68 Real estate activities Percentage on gross total cost Remaining costs 2014 0,79 68 Real estate activities Percentage on gross total cost Remaining costs 2013 0,93 68 Real estate activities Percentage on gross total cost Remaining costs 2012 1,18 68 Real estate activities Percentage on gross total cost Remaining costs 2011 0,97 68 Real estate activities Percentage on gross total cost Remaining costs 2010 1,37 68 Real estate activities Percentage on gross total cost Remaining costs 2009 1,08 68 Real estate activities Percentage on gross total cost Remaining costs 2008 0,97 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2022 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2021 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2020 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2019 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2018 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2017 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2016 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2015 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2014 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2013 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2012 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2011 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2010 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2009 .. 68 Real estate activities Percentage on gross total cost Subsidies and deductions 2008 .. 68 Real estate activities Percentage on gross total cost Total net cost 2022 .. 68 Real estate activities Percentage on gross total cost Total net cost 2021 .. 68 Real estate activities Percentage on gross total cost Total net cost 2020 .. 68 Real estate activities Percentage on gross total cost Total net cost 2019 .. 68 Real estate activities Percentage on gross total cost Total net cost 2018 .. 68 Real estate activities Percentage on gross total cost Total net cost 2017 .. 68 Real estate activities Percentage on gross total cost Total net cost 2016 .. 68 Real estate activities Percentage on gross total cost Total net cost 2015 .. 68 Real estate activities Percentage on gross total cost Total net cost 2014 .. 68 Real estate activities Percentage on gross total cost Total net cost 2013 .. 68 Real estate activities Percentage on gross total cost Total net cost 2012 .. 68 Real estate activities Percentage on gross total cost Total net cost 2011 .. 68 Real estate activities Percentage on gross total cost Total net cost 2010 .. 68 Real estate activities Percentage on gross total cost Total net cost 2009 .. 68 Real estate activities Percentage on gross total cost Total net cost 2008 .. 69 Legal and accounting activities Absolute value Gross total cost 2022 41.434,49 69 Legal and accounting activities Absolute value Gross total cost 2021 39.764,45 69 Legal and accounting activities Absolute value Gross total cost 2020 37.978,42 69 Legal and accounting activities Absolute value Gross total cost 2019 37.925,3 69 Legal and accounting activities Absolute value Gross total cost 2018 37.234,02 69 Legal and accounting activities Absolute value Gross total cost 2017 35.360,47 69 Legal and accounting activities Absolute value Gross total cost 2016 35.460,06 69 Legal and accounting activities Absolute value Gross total cost 2015 34.020,38 69 Legal and accounting activities Absolute value Gross total cost 2014 32.603,45 69 Legal and accounting activities Absolute value Gross total cost 2013 32.114,01 69 Legal and accounting activities Absolute value Gross total cost 2012 32.481,94 69 Legal and accounting activities Absolute value Gross total cost 2011 32.605,7 69 Legal and accounting activities Absolute value Gross total cost 2010 32.597,22 69 Legal and accounting activities Absolute value Gross total cost 2009 32.647,35 69 Legal and accounting activities Absolute value Gross total cost 2008 32.617,59 69 Legal and accounting activities Absolute value Salaries and wages 2022 31.962,16 69 Legal and accounting activities Absolute value Salaries and wages 2021 30.936,29 69 Legal and accounting activities Absolute value Salaries and wages 2020 29.104,32 69 Legal and accounting activities Absolute value Salaries and wages 2019 29.056,19 69 Legal and accounting activities Absolute value Salaries and wages 2018 28.920,51 69 Legal and accounting activities Absolute value Salaries and wages 2017 27.158,93 69 Legal and accounting activities Absolute value Salaries and wages 2016 27.183,82 69 Legal and accounting activities Absolute value Salaries and wages 2015 26.338,05 69 Legal and accounting activities Absolute value Salaries and wages 2014 24.630,22 69 Legal and accounting activities Absolute value Salaries and wages 2013 23.991,54 69 Legal and accounting activities Absolute value Salaries and wages 2012 24.285,06 69 Legal and accounting activities Absolute value Salaries and wages 2011 24.338,63 69 Legal and accounting activities Absolute value Salaries and wages 2010 24.465,73 69 Legal and accounting activities Absolute value Salaries and wages 2009 24.568,29 69 Legal and accounting activities Absolute value Salaries and wages 2008 24.833,99 69 Legal and accounting activities Absolute value Obligatory contributions 2022 8.545,08 69 Legal and accounting activities Absolute value Obligatory contributions 2021 8.064,45 69 Legal and accounting activities Absolute value Obligatory contributions 2020 7.831,2 69 Legal and accounting activities Absolute value Obligatory contributions 2019 7.772,13 69 Legal and accounting activities Absolute value Obligatory contributions 2018 7.378,35 69 Legal and accounting activities Absolute value Obligatory contributions 2017 7.261,23 69 Legal and accounting activities Absolute value Obligatory contributions 2016 7.223,16 69 Legal and accounting activities Absolute value Obligatory contributions 2015 6.980,28 69 Legal and accounting activities Absolute value Obligatory contributions 2014 6.898,32 69 Legal and accounting activities Absolute value Obligatory contributions 2013 6.837,12 69 Legal and accounting activities Absolute value Obligatory contributions 2012 6.792,9 69 Legal and accounting activities Absolute value Obligatory contributions 2011 6.709,71 69 Legal and accounting activities Absolute value Obligatory contributions 2010 6.601,47 69 Legal and accounting activities Absolute value Obligatory contributions 2009 6.461,7 69 Legal and accounting activities Absolute value Obligatory contributions 2008 6.533,91 69 Legal and accounting activities Absolute value Voluntary contributions 2022 173,99 69 Legal and accounting activities Absolute value Voluntary contributions 2021 154,37 69 Legal and accounting activities Absolute value Voluntary contributions 2020 200,83 69 Legal and accounting activities Absolute value Voluntary contributions 2019 223,34 69 Legal and accounting activities Absolute value Voluntary contributions 2018 175,74 69 Legal and accounting activities Absolute value Voluntary contributions 2017 141,28 69 Legal and accounting activities Absolute value Voluntary contributions 2016 179,47 69 Legal and accounting activities Absolute value Voluntary contributions 2015 95,68 69 Legal and accounting activities Absolute value Voluntary contributions 2014 95,68 69 Legal and accounting activities Absolute value Voluntary contributions 2013 120,11 69 Legal and accounting activities Absolute value Voluntary contributions 2012 115,58 69 Legal and accounting activities Absolute value Voluntary contributions 2011 120,57 69 Legal and accounting activities Absolute value Voluntary contributions 2010 142,88 69 Legal and accounting activities Absolute value Voluntary contributions 2009 199,2 69 Legal and accounting activities Absolute value Voluntary contributions 2008 117,21 69 Legal and accounting activities Absolute value Direct corporate contributions 2022 243,83 69 Legal and accounting activities Absolute value Direct corporate contributions 2021 184,52 69 Legal and accounting activities Absolute value Direct corporate contributions 2020 219,88 69 Legal and accounting activities Absolute value Direct corporate contributions 2019 207,66 69 Legal and accounting activities Absolute value Direct corporate contributions 2018 177,31 69 Legal and accounting activities Absolute value Direct corporate contributions 2017 36,5 69 Legal and accounting activities Absolute value Direct corporate contributions 2016 49,87 69 Legal and accounting activities Absolute value Direct corporate contributions 2015 75,89 69 Legal and accounting activities Absolute value Direct corporate contributions 2014 91,67 69 Legal and accounting activities Absolute value Direct corporate contributions 2013 137,52 69 Legal and accounting activities Absolute value Direct corporate contributions 2012 164,28 69 Legal and accounting activities Absolute value Direct corporate contributions 2011 211,28 69 Legal and accounting activities Absolute value Direct corporate contributions 2010 182,28 69 Legal and accounting activities Absolute value Direct corporate contributions 2009 224,18 69 Legal and accounting activities Absolute value Direct corporate contributions 2008 148,95 69 Legal and accounting activities Absolute value Compensation for dismissal 2022 174,99 69 Legal and accounting activities Absolute value Compensation for dismissal 2021 151,62 69 Legal and accounting activities Absolute value Compensation for dismissal 2020 332,19 69 Legal and accounting activities Absolute value Compensation for dismissal 2019 310,38 69 Legal and accounting activities Absolute value Compensation for dismissal 2018 230,28 69 Legal and accounting activities Absolute value Compensation for dismissal 2017 426,72 69 Legal and accounting activities Absolute value Compensation for dismissal 2016 441,42 69 Legal and accounting activities Absolute value Compensation for dismissal 2015 266,73 69 Legal and accounting activities Absolute value Compensation for dismissal 2014 526,53 69 Legal and accounting activities Absolute value Compensation for dismissal 2013 580,2 69 Legal and accounting activities Absolute value Compensation for dismissal 2012 615,48 69 Legal and accounting activities Absolute value Compensation for dismissal 2011 825,39 69 Legal and accounting activities Absolute value Compensation for dismissal 2010 764,25 69 Legal and accounting activities Absolute value Compensation for dismissal 2009 712,98 69 Legal and accounting activities Absolute value Compensation for dismissal 2008 476,85 69 Legal and accounting activities Absolute value Expenditure on vocational training 2022 126 69 Legal and accounting activities Absolute value Expenditure on vocational training 2021 94,28 69 Legal and accounting activities Absolute value Expenditure on vocational training 2020 115,19 69 Legal and accounting activities Absolute value Expenditure on vocational training 2019 193,87 69 Legal and accounting activities Absolute value Expenditure on vocational training 2018 171,11 69 Legal and accounting activities Absolute value Expenditure on vocational training 2017 168,26 69 Legal and accounting activities Absolute value Expenditure on vocational training 2016 143,64 69 Legal and accounting activities Absolute value Expenditure on vocational training 2015 162,96 69 Legal and accounting activities Absolute value Expenditure on vocational training 2014 160,45 69 Legal and accounting activities Absolute value Expenditure on vocational training 2013 146,55 69 Legal and accounting activities Absolute value Expenditure on vocational training 2012 167,76 69 Legal and accounting activities Absolute value Expenditure on vocational training 2011 137,44 69 Legal and accounting activities Absolute value Expenditure on vocational training 2010 164,35 69 Legal and accounting activities Absolute value Expenditure on vocational training 2009 184,44 69 Legal and accounting activities Absolute value Expenditure on vocational training 2008 239,46 69 Legal and accounting activities Absolute value Expenditure on transport 2022 0,9 69 Legal and accounting activities Absolute value Expenditure on transport 2021 0,22 69 Legal and accounting activities Absolute value Expenditure on transport 2020 3,45 69 Legal and accounting activities Absolute value Expenditure on transport 2019 4,15 69 Legal and accounting activities Absolute value Expenditure on transport 2018 2,95 69 Legal and accounting activities Absolute value Expenditure on transport 2017 4,21 69 Legal and accounting activities Absolute value Expenditure on transport 2016 5,15 69 Legal and accounting activities Absolute value Expenditure on transport 2015 3,61 69 Legal and accounting activities Absolute value Expenditure on transport 2014 1,91 69 Legal and accounting activities Absolute value Expenditure on transport 2013 2,02 69 Legal and accounting activities Absolute value Expenditure on transport 2012 1,66 69 Legal and accounting activities Absolute value Expenditure on transport 2011 2,37 69 Legal and accounting activities Absolute value Expenditure on transport 2010 4,94 69 Legal and accounting activities Absolute value Expenditure on transport 2009 6,12 69 Legal and accounting activities Absolute value Expenditure on transport 2008 6,06 69 Legal and accounting activities Absolute value Corporate expenses 2022 22,3 69 Legal and accounting activities Absolute value Corporate expenses 2021 11,08 69 Legal and accounting activities Absolute value Corporate expenses 2020 9,65 69 Legal and accounting activities Absolute value Corporate expenses 2019 36,04 69 Legal and accounting activities Absolute value Corporate expenses 2018 35,88 69 Legal and accounting activities Absolute value Corporate expenses 2017 27,23 69 Legal and accounting activities Absolute value Corporate expenses 2016 24,12 69 Legal and accounting activities Absolute value Corporate expenses 2015 17,8 69 Legal and accounting activities Absolute value Corporate expenses 2014 25,01 69 Legal and accounting activities Absolute value Corporate expenses 2013 59,62 69 Legal and accounting activities Absolute value Corporate expenses 2012 55,53 69 Legal and accounting activities Absolute value Corporate expenses 2011 33,09 69 Legal and accounting activities Absolute value Corporate expenses 2010 40,37 69 Legal and accounting activities Absolute value Corporate expenses 2009 53 69 Legal and accounting activities Absolute value Corporate expenses 2008 38,63 69 Legal and accounting activities Absolute value Remaining costs 2022 185,24 69 Legal and accounting activities Absolute value Remaining costs 2021 167,62 69 Legal and accounting activities Absolute value Remaining costs 2020 161,71 69 Legal and accounting activities Absolute value Remaining costs 2019 121,54 69 Legal and accounting activities Absolute value Remaining costs 2018 141,89 69 Legal and accounting activities Absolute value Remaining costs 2017 136,11 69 Legal and accounting activities Absolute value Remaining costs 2016 209,41 69 Legal and accounting activities Absolute value Remaining costs 2015 79,38 69 Legal and accounting activities Absolute value Remaining costs 2014 173,66 69 Legal and accounting activities Absolute value Remaining costs 2013 239,33 69 Legal and accounting activities Absolute value Remaining costs 2012 283,69 69 Legal and accounting activities Absolute value Remaining costs 2011 227,22 69 Legal and accounting activities Absolute value Remaining costs 2010 230,95 69 Legal and accounting activities Absolute value Remaining costs 2009 237,44 69 Legal and accounting activities Absolute value Remaining costs 2008 222,53 69 Legal and accounting activities Absolute value Subsidies and deductions 2022 121,89 69 Legal and accounting activities Absolute value Subsidies and deductions 2021 215,41 69 Legal and accounting activities Absolute value Subsidies and deductions 2020 220,39 69 Legal and accounting activities Absolute value Subsidies and deductions 2019 204,11 69 Legal and accounting activities Absolute value Subsidies and deductions 2018 223,25 69 Legal and accounting activities Absolute value Subsidies and deductions 2017 248,16 69 Legal and accounting activities Absolute value Subsidies and deductions 2016 312,87 69 Legal and accounting activities Absolute value Subsidies and deductions 2015 294,13 69 Legal and accounting activities Absolute value Subsidies and deductions 2014 242,45 69 Legal and accounting activities Absolute value Subsidies and deductions 2013 179,9 69 Legal and accounting activities Absolute value Subsidies and deductions 2012 431,6 69 Legal and accounting activities Absolute value Subsidies and deductions 2011 527,92 69 Legal and accounting activities Absolute value Subsidies and deductions 2010 421,74 69 Legal and accounting activities Absolute value Subsidies and deductions 2009 349,91 69 Legal and accounting activities Absolute value Subsidies and deductions 2008 361,68 69 Legal and accounting activities Absolute value Total net cost 2022 41.312,6 69 Legal and accounting activities Absolute value Total net cost 2021 39.549,04 69 Legal and accounting activities Absolute value Total net cost 2020 37.758,03 69 Legal and accounting activities Absolute value Total net cost 2019 37.721,19 69 Legal and accounting activities Absolute value Total net cost 2018 37.010,77 69 Legal and accounting activities Absolute value Total net cost 2017 35.112,31 69 Legal and accounting activities Absolute value Total net cost 2016 35.147,19 69 Legal and accounting activities Absolute value Total net cost 2015 33.726,25 69 Legal and accounting activities Absolute value Total net cost 2014 32.361 69 Legal and accounting activities Absolute value Total net cost 2013 31.934,11 69 Legal and accounting activities Absolute value Total net cost 2012 32.050,34 69 Legal and accounting activities Absolute value Total net cost 2011 32.077,78 69 Legal and accounting activities Absolute value Total net cost 2010 32.175,48 69 Legal and accounting activities Absolute value Total net cost 2009 32.297,44 69 Legal and accounting activities Absolute value Total net cost 2008 32.255,91 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2022 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2021 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2020 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2019 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2018 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2017 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2016 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2015 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2014 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2013 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2012 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2011 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2010 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2009 100 69 Legal and accounting activities Percentage on gross total cost Gross total cost 2008 100 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2022 77,14 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2021 77,8 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2020 76,63 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2019 76,61 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2018 77,67 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2017 76,81 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2016 76,66 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2015 77,42 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2014 75,54 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2013 74,71 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2012 74,76 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2011 74,65 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2010 75,05 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2009 75,25 69 Legal and accounting activities Percentage on gross total cost Salaries and wages 2008 76,14 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2022 20,62 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2021 20,28 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2020 20,62 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2019 20,49 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2018 19,82 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2017 20,53 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2016 20,37 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2015 20,52 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2014 21,16 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2013 21,29 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2012 20,91 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2011 20,58 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2010 20,25 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2009 19,79 69 Legal and accounting activities Percentage on gross total cost Obligatory contributions 2008 20,03 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2022 0,42 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2021 0,39 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2020 0,53 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2019 0,59 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2018 0,47 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2017 0,4 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2016 0,51 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2015 0,28 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2014 0,29 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2013 0,37 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2012 0,36 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2011 0,37 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2010 0,44 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2009 0,61 69 Legal and accounting activities Percentage on gross total cost Voluntary contributions 2008 0,36 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2022 0,59 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2021 0,46 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2020 0,58 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2019 0,55 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2018 0,48 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2017 0,1 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2016 0,14 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2015 0,22 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2014 0,28 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2013 0,43 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2012 0,51 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2011 0,65 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2010 0,56 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2009 0,69 69 Legal and accounting activities Percentage on gross total cost Direct corporate contributions 2008 0,46 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2022 0,42 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2021 0,38 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2020 0,87 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2019 0,82 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2018 0,62 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2017 1,21 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2016 1,24 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2015 0,78 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2014 1,61 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2013 1,81 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2012 1,89 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2011 2,53 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2010 2,34 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2009 2,18 69 Legal and accounting activities Percentage on gross total cost Compensation for dismissal 2008 1,46 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2022 0,3 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2021 0,24 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2020 0,3 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2019 0,51 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2018 0,46 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2017 0,48 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2016 0,41 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2015 0,48 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2014 0,49 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2013 0,46 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2012 0,52 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2011 0,42 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2010 0,5 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2009 0,56 69 Legal and accounting activities Percentage on gross total cost Expenditure on vocational training 2008 0,73 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2022 0 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2021 0 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2020 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2019 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2018 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2017 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2016 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2015 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2014 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2013 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2012 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2011 0,01 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2010 0,02 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2009 0,02 69 Legal and accounting activities Percentage on gross total cost Expenditure on transport 2008 0,02 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2022 0,05 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2021 0,03 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2020 0,03 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2019 0,1 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2018 0,1 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2017 0,08 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2016 0,07 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2015 0,05 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2014 0,08 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2013 0,19 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2012 0,17 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2011 0,1 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2010 0,12 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2009 0,16 69 Legal and accounting activities Percentage on gross total cost Corporate expenses 2008 0,12 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2022 0,45 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2021 0,42 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2020 0,43 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2019 0,32 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2018 0,38 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2017 0,38 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2016 0,59 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2015 0,23 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2014 0,53 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2013 0,75 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2012 0,87 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2011 0,7 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2010 0,71 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2009 0,73 69 Legal and accounting activities Percentage on gross total cost Remaining costs 2008 0,68 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2022 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2021 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2020 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2019 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2018 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2017 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2016 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2015 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2014 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2013 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2012 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2011 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2010 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2009 .. 69 Legal and accounting activities Percentage on gross total cost Subsidies and deductions 2008 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2022 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2021 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2020 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2019 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2018 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2017 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2016 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2015 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2014 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2013 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2012 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2011 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2010 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2009 .. 69 Legal and accounting activities Percentage on gross total cost Total net cost 2008 .. 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2022 45.132,93 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2021 41.716,7 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2020 41.330,14 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2019 41.272,99 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2018 39.055,77 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2017 39.631,99 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2016 39.014,65 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2015 37.427,6 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2014 38.979,35 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2013 39.270,72 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2012 36.732,74 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2011 38.213,71 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2010 39.409,99 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2009 39.486,82 70 Activities of head offices; management consultancy activities Absolute value Gross total cost 2008 34.360,85 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2022 34.773,56 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2021 32.115,25 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2020 32.115,85 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2019 31.724,94 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2018 30.048,25 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2017 30.865,89 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2016 29.126,41 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2015 28.048,42 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2014 28.807,97 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2013 29.407,56 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2012 27.033,7 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2011 28.922,91 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2010 29.767,58 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2009 29.650,66 70 Activities of head offices; management consultancy activities Absolute value Salaries and wages 2008 25.660,34 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2022 8.813,55 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2021 8.450,73 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2020 8.145,75 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2019 8.048,85 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2018 7.685,46 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2017 7.706,97 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2016 7.666,02 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2015 7.770,99 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2014 7.781,55 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2013 7.660,74 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2012 7.229,7 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2011 7.247,16 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2010 7.388,76 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2009 7.488,93 70 Activities of head offices; management consultancy activities Absolute value Obligatory contributions 2008 6.840,6 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2022 449,62 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2021 345,93 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2020 217,2 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2019 447,29 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2018 424,7 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2017 428,57 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2016 535,05 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2015 608,9 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2014 534,82 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2013 588,1 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2012 510,38 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2011 358,97 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2010 466,4 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2009 910,2 70 Activities of head offices; management consultancy activities Absolute value Voluntary contributions 2008 744,76 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2022 287,63 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2021 218,07 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2020 244,84 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2019 220,8 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2018 200,08 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2017 136,97 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2016 182,59 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2015 101,1 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2014 175,78 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2013 260,56 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2012 287,27 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2011 337,3 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2010 304,86 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2009 306,12 70 Activities of head offices; management consultancy activities Absolute value Direct corporate contributions 2008 172,29 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2022 321,15 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2021 230,31 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2020 381,06 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2019 258,3 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2018 309,3 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2017 244,08 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2016 1.080,39 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2015 322,32 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2014 923,7 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2013 648,78 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2012 1.167,54 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2011 904,92 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2010 969,75 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2009 689,31 70 Activities of head offices; management consultancy activities Absolute value Compensation for dismissal 2008 307,92 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2022 165,25 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2021 119,54 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2020 107,2 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2019 257,67 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2018 180,92 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2017 177,02 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2016 233,34 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2015 482,52 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2014 449,9 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2013 335 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2012 160,31 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2011 157,23 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2010 184,66 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2009 178,3 70 Activities of head offices; management consultancy activities Absolute value Expenditure on vocational training 2008 265,74 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2022 8,43 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2021 4,12 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2020 4,42 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2019 7,83 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2018 4,87 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2017 2,54 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2016 1,73 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2015 12,91 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2014 8,29 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2013 9,51 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2012 6,49 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2011 9,23 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2010 14,39 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2009 5,32 70 Activities of head offices; management consultancy activities Absolute value Expenditure on transport 2008 12,45 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2022 19,96 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2021 8,77 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2020 12,68 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2019 68,4 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2018 40,11 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2017 44,6 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2016 44,8 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2015 78,3 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2014 67,05 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2013 126,81 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2012 118,99 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2011 71,51 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2010 62,7 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2009 83,94 70 Activities of head offices; management consultancy activities Absolute value Corporate expenses 2008 104,08 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2022 293,78 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2021 223,98 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2020 101,14 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2019 238,91 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2018 162,08 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2017 25,35 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2016 144,32 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2015 2,14 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2014 230,29 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2013 233,66 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2012 218,36 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2011 204,48 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2010 250,89 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2009 174,04 70 Activities of head offices; management consultancy activities Absolute value Remaining costs 2008 252,67 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2022 132,97 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2021 226,74 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2020 309,72 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2019 285,32 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2018 262,39 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2017 306,15 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2016 257,93 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2015 186,21 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2014 152,9 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2013 168,35 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2012 274,99 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2011 344,64 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2010 300,83 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2009 323,48 70 Activities of head offices; management consultancy activities Absolute value Subsidies and deductions 2008 289,07 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2022 44.999,96 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2021 41.489,96 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2020 41.020,42 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2019 40.987,67 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2018 38.793,38 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2017 39.325,84 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2016 38.756,72 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2015 37.241,39 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2014 38.826,45 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2013 39.102,37 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2012 36.457,75 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2011 37.869,07 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2010 39.109,16 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2009 39.163,34 70 Activities of head offices; management consultancy activities Absolute value Total net cost 2008 34.071,78 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2022 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2021 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2020 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2019 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2018 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2017 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2016 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2015 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2014 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2013 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2012 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2011 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2010 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2009 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Gross total cost 2008 100 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2022 77,05 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2021 76,98 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2020 77,71 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2019 76,87 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2018 76,94 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2017 77,88 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2016 74,66 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2015 74,94 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2014 73,91 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2013 74,88 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2012 73,6 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2011 75,69 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2010 75,53 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2009 75,09 70 Activities of head offices; management consultancy activities Percentage on gross total cost Salaries and wages 2008 74,68 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2022 19,53 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2021 20,26 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2020 19,71 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2019 19,5 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2018 19,68 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2017 19,45 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2016 19,65 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2015 20,76 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2014 19,96 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2013 19,51 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2012 19,68 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2011 18,96 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2010 18,75 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2009 18,97 70 Activities of head offices; management consultancy activities Percentage on gross total cost Obligatory contributions 2008 19,91 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2022 1 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2021 0,83 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2020 0,53 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2019 1,08 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2018 1,09 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2017 1,08 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2016 1,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2015 1,63 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2014 1,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2013 1,5 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2012 1,39 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2011 0,94 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2010 1,18 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2009 2,31 70 Activities of head offices; management consultancy activities Percentage on gross total cost Voluntary contributions 2008 2,17 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2022 0,64 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2021 0,52 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2020 0,59 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2019 0,53 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2018 0,51 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2017 0,35 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2016 0,47 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2015 0,27 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2014 0,45 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2013 0,66 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2012 0,78 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2011 0,88 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2010 0,77 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2009 0,78 70 Activities of head offices; management consultancy activities Percentage on gross total cost Direct corporate contributions 2008 0,5 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2022 0,71 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2021 0,55 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2020 0,92 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2019 0,63 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2018 0,79 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2017 0,62 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2016 2,77 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2015 0,86 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2014 2,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2013 1,65 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2012 3,18 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2011 2,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2010 2,46 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2009 1,75 70 Activities of head offices; management consultancy activities Percentage on gross total cost Compensation for dismissal 2008 0,9 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2022 0,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2021 0,29 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2020 0,26 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2019 0,62 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2018 0,46 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2017 0,45 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2016 0,6 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2015 1,29 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2014 1,15 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2013 0,85 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2012 0,44 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2011 0,41 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2010 0,47 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2009 0,45 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on vocational training 2008 0,77 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2022 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2021 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2020 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2019 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2018 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2017 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2016 0 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2015 0,03 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2014 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2013 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2012 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2011 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2010 0,04 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2009 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Expenditure on transport 2008 0,04 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2022 0,04 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2021 0,02 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2020 0,03 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2019 0,17 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2018 0,1 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2017 0,11 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2016 0,11 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2015 0,21 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2014 0,17 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2013 0,32 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2012 0,32 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2011 0,19 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2010 0,16 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2009 0,21 70 Activities of head offices; management consultancy activities Percentage on gross total cost Corporate expenses 2008 0,3 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2022 0,65 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2021 0,54 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2020 0,24 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2019 0,58 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2018 0,41 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2017 0,06 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2016 0,37 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2015 0,01 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2014 0,59 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2013 0,59 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2012 0,59 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2011 0,54 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2010 0,64 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2009 0,44 70 Activities of head offices; management consultancy activities Percentage on gross total cost Remaining costs 2008 0,74 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2022 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2021 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2020 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2019 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2018 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2017 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2016 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2015 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2014 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2013 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2012 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2011 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2010 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2009 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Subsidies and deductions 2008 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2022 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2021 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2020 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2019 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2018 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2017 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2016 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2015 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2014 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2013 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2012 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2011 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2010 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2009 .. 70 Activities of head offices; management consultancy activities Percentage on gross total cost Total net cost 2008 .. 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2022 43.539,98 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2021 43.197,82 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2020 41.913,72 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2019 42.936,78 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2018 41.871,91 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2017 42.144,3 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2016 42.172,92 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2015 41.359,16 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2014 40.629,67 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2013 40.343,7 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2012 39.625,42 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2011 38.084,08 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2010 37.040,14 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2009 37.092,09 71 Architectural and engineering activities; technical testing and analysis Absolute value Gross total cost 2008 33.872,21 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2022 32.954,8 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2021 32.504,12 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2020 31.287 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2019 32.348,69 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2018 31.464,8 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2017 31.812,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2016 32.102,85 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2015 31.342,02 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2014 30.577,66 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2013 30.220,56 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2012 29.223,84 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2011 27.973,24 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2010 27.337,55 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2009 27.097,38 71 Architectural and engineering activities; technical testing and analysis Absolute value Salaries and wages 2008 24.975,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2022 9.860,91 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2021 9.744,12 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2020 9.480,39 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2019 9.484,71 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2018 9.177,81 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2017 9.093,69 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2016 8.954,91 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2015 8.942,7 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2014 8.738,4 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2013 8.561,85 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2012 8.222,58 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2011 8.013,57 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2010 7.933,71 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2009 7.923,75 71 Architectural and engineering activities; technical testing and analysis Absolute value Obligatory contributions 2008 7.451,28 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2022 204,4 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2021 220,29 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2020 202,15 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2019 230,97 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2018 241,74 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2017 252,52 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2016 290,53 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2015 246,59 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2014 324,31 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2013 298,15 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2012 309,64 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2011 267,36 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2010 232,5 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2009 206,71 71 Architectural and engineering activities; technical testing and analysis Absolute value Voluntary contributions 2008 234,97 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2022 208,91 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2021 178,82 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2020 247,67 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2019 195,76 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2018 132,05 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2017 60,87 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2016 66,87 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2015 48,86 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2014 119,62 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2013 229,33 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2012 192 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2011 234,98 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2010 218,91 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2009 231,75 71 Architectural and engineering activities; technical testing and analysis Absolute value Direct corporate contributions 2008 191,37 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2022 89,1 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2021 270,12 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2020 372,18 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2019 191,52 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2018 350,1 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2017 545,28 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2016 332,94 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2015 341,37 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2014 408,66 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2013 596,55 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2012 955,05 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2011 871,62 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2010 584,1 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2009 940,5 71 Architectural and engineering activities; technical testing and analysis Absolute value Compensation for dismissal 2008 397,02 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2022 105,28 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2021 97,08 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2020 100,27 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2019 162,47 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2018 160,18 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2017 149,4 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2016 157,72 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2015 168,97 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2014 157,25 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2013 164,37 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2012 318,22 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2011 319,8 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2010 199,77 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2009 149,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on vocational training 2008 162,64 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2022 0,4 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2021 2,2 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2020 4,13 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2019 4,2 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2018 6,27 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2017 6,99 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2016 6,81 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2015 8,02 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2014 5,82 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2013 13,5 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2012 18,47 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2011 12,29 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2010 16,36 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2009 14,17 71 Architectural and engineering activities; technical testing and analysis Absolute value Expenditure on transport 2008 19,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2022 10,6 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2021 12,31 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2020 12,62 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2019 15,63 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2018 19,21 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2017 15,46 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2016 29,57 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2015 66,81 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2014 57,9 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2013 103,99 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2012 133,21 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2011 123,03 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2010 110,74 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2009 110,59 71 Architectural and engineering activities; technical testing and analysis Absolute value Corporate expenses 2008 104,87 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2022 105,58 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2021 168,76 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2020 207,31 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2019 302,83 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2018 319,75 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2017 207,9 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2016 230,72 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2015 193,82 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2014 240,05 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2013 155,4 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2012 252,41 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2011 268,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2010 406,5 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2009 418,05 71 Architectural and engineering activities; technical testing and analysis Absolute value Remaining costs 2008 335,68 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2022 269,47 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2021 235,86 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2020 231,36 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2019 285,52 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2018 273,38 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2017 257,81 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2016 277,45 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2015 269,09 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2014 173,37 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2013 113,48 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2012 212,12 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2011 260,32 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2010 256,31 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2009 263,19 71 Architectural and engineering activities; technical testing and analysis Absolute value Subsidies and deductions 2008 251,93 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2022 43.270,51 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2021 42.961,96 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2020 41.682,36 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2019 42.651,26 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2018 41.598,53 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2017 41.886,49 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2016 41.895,47 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2015 41.090,07 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2014 40.456,3 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2013 40.230,22 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2012 39.413,3 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2011 37.823,76 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2010 36.783,83 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2009 36.828,9 71 Architectural and engineering activities; technical testing and analysis Absolute value Total net cost 2008 33.620,28 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2022 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2021 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2020 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2019 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2018 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2017 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2016 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2015 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2014 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2013 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2012 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2011 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2010 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2009 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Gross total cost 2008 100 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2022 75,69 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2021 75,24 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2020 74,65 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2019 75,34 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2018 75,15 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2017 75,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2016 76,12 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2015 75,78 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2014 75,26 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2013 74,91 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2012 73,75 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2011 73,45 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2010 73,81 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2009 73,05 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Salaries and wages 2008 73,73 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2022 22,65 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2021 22,56 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2020 22,62 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2019 22,09 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2018 21,92 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2017 21,58 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2016 21,23 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2015 21,62 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2014 21,51 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2013 21,22 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2012 20,75 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2011 21,04 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2010 21,42 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2009 21,36 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Obligatory contributions 2008 22 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2022 0,47 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2021 0,51 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2020 0,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2019 0,54 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2018 0,58 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2017 0,6 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2016 0,69 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2015 0,6 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2014 0,8 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2013 0,74 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2012 0,78 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2011 0,7 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2010 0,63 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2009 0,56 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Voluntary contributions 2008 0,69 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2022 0,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2021 0,41 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2020 0,59 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2019 0,46 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2018 0,32 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2017 0,14 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2016 0,16 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2015 0,12 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2014 0,29 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2013 0,57 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2012 0,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2011 0,62 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2010 0,59 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2009 0,62 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Direct corporate contributions 2008 0,56 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2022 0,2 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2021 0,63 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2020 0,89 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2019 0,45 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2018 0,84 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2017 1,29 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2016 0,79 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2015 0,83 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2014 1,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2013 1,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2012 2,41 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2011 2,29 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2010 1,58 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2009 2,54 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Compensation for dismissal 2008 1,17 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2022 0,24 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2021 0,22 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2020 0,24 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2019 0,38 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2018 0,38 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2017 0,35 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2016 0,37 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2015 0,41 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2014 0,39 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2013 0,41 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2012 0,8 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2011 0,84 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2010 0,54 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2009 0,4 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on vocational training 2008 0,48 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2022 0 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2021 0,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2020 0,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2019 0,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2018 0,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2017 0,02 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2016 0,02 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2015 0,02 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2014 0,01 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2013 0,03 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2012 0,05 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2011 0,03 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2010 0,04 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2009 0,04 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Expenditure on transport 2008 0,06 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2022 0,02 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2021 0,03 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2020 0,03 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2019 0,04 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2018 0,05 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2017 0,04 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2016 0,07 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2015 0,16 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2014 0,14 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2013 0,26 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2012 0,34 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2011 0,32 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2010 0,3 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2009 0,3 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Corporate expenses 2008 0,31 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2022 0,24 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2021 0,39 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2020 0,49 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2019 0,71 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2018 0,76 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2017 0,49 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2016 0,55 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2015 0,47 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2014 0,59 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2013 0,39 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2012 0,64 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2011 0,7 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2010 1,1 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2009 1,13 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Remaining costs 2008 0,99 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2022 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2021 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2020 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2019 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2018 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2017 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2016 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2015 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2014 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2013 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2012 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2011 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2010 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2009 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Subsidies and deductions 2008 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2022 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2021 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2020 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2019 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2018 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2017 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2016 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2015 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2014 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2013 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2012 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2011 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2010 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2009 .. 71 Architectural and engineering activities; technical testing and analysis Percentage on gross total cost Total net cost 2008 .. 72 Scientific research and development Absolute value Gross total cost 2022 45.223,32 72 Scientific research and development Absolute value Gross total cost 2021 43.959,64 72 Scientific research and development Absolute value Gross total cost 2020 43.819,69 72 Scientific research and development Absolute value Gross total cost 2019 43.735,81 72 Scientific research and development Absolute value Gross total cost 2018 42.703,83 72 Scientific research and development Absolute value Gross total cost 2017 41.541,11 72 Scientific research and development Absolute value Gross total cost 2016 40.255,16 72 Scientific research and development Absolute value Gross total cost 2015 39.477,15 72 Scientific research and development Absolute value Gross total cost 2014 39.835,95 72 Scientific research and development Absolute value Gross total cost 2013 38.580,69 72 Scientific research and development Absolute value Gross total cost 2012 38.251,93 72 Scientific research and development Absolute value Gross total cost 2011 38.821,8 72 Scientific research and development Absolute value Gross total cost 2010 38.326,08 72 Scientific research and development Absolute value Gross total cost 2009 38.898,78 72 Scientific research and development Absolute value Gross total cost 2008 40.111,75 72 Scientific research and development Absolute value Salaries and wages 2022 34.380,2 72 Scientific research and development Absolute value Salaries and wages 2021 33.492,97 72 Scientific research and development Absolute value Salaries and wages 2020 33.269,22 72 Scientific research and development Absolute value Salaries and wages 2019 32.904,24 72 Scientific research and development Absolute value Salaries and wages 2018 32.763,07 72 Scientific research and development Absolute value Salaries and wages 2017 31.807,59 72 Scientific research and development Absolute value Salaries and wages 2016 30.624,18 72 Scientific research and development Absolute value Salaries and wages 2015 29.998,69 72 Scientific research and development Absolute value Salaries and wages 2014 30.438,37 72 Scientific research and development Absolute value Salaries and wages 2013 29.193,19 72 Scientific research and development Absolute value Salaries and wages 2012 28.857,63 72 Scientific research and development Absolute value Salaries and wages 2011 29.490,41 72 Scientific research and development Absolute value Salaries and wages 2010 29.057,25 72 Scientific research and development Absolute value Salaries and wages 2009 29.363,43 72 Scientific research and development Absolute value Salaries and wages 2008 30.491,23 72 Scientific research and development Absolute value Obligatory contributions 2022 9.877,17 72 Scientific research and development Absolute value Obligatory contributions 2021 9.716,13 72 Scientific research and development Absolute value Obligatory contributions 2020 9.694,89 72 Scientific research and development Absolute value Obligatory contributions 2019 9.679,68 72 Scientific research and development Absolute value Obligatory contributions 2018 9.160,92 72 Scientific research and development Absolute value Obligatory contributions 2017 8.951,07 72 Scientific research and development Absolute value Obligatory contributions 2016 8.689,47 72 Scientific research and development Absolute value Obligatory contributions 2015 8.636,91 72 Scientific research and development Absolute value Obligatory contributions 2014 8.637,93 72 Scientific research and development Absolute value Obligatory contributions 2013 8.455,98 72 Scientific research and development Absolute value Obligatory contributions 2012 8.457,51 72 Scientific research and development Absolute value Obligatory contributions 2011 8.427,63 72 Scientific research and development Absolute value Obligatory contributions 2010 8.317,17 72 Scientific research and development Absolute value Obligatory contributions 2009 8.552,67 72 Scientific research and development Absolute value Obligatory contributions 2008 8.363,91 72 Scientific research and development Absolute value Voluntary contributions 2022 200,03 72 Scientific research and development Absolute value Voluntary contributions 2021 192,35 72 Scientific research and development Absolute value Voluntary contributions 2020 206,78 72 Scientific research and development Absolute value Voluntary contributions 2019 216,48 72 Scientific research and development Absolute value Voluntary contributions 2018 182,07 72 Scientific research and development Absolute value Voluntary contributions 2017 207,6 72 Scientific research and development Absolute value Voluntary contributions 2016 371,26 72 Scientific research and development Absolute value Voluntary contributions 2015 150,51 72 Scientific research and development Absolute value Voluntary contributions 2014 135,04 72 Scientific research and development Absolute value Voluntary contributions 2013 140,55 72 Scientific research and development Absolute value Voluntary contributions 2012 128,03 72 Scientific research and development Absolute value Voluntary contributions 2011 136,34 72 Scientific research and development Absolute value Voluntary contributions 2010 78,12 72 Scientific research and development Absolute value Voluntary contributions 2009 169,61 72 Scientific research and development Absolute value Voluntary contributions 2008 240,15 72 Scientific research and development Absolute value Direct corporate contributions 2022 252,28 72 Scientific research and development Absolute value Direct corporate contributions 2021 195,85 72 Scientific research and development Absolute value Direct corporate contributions 2020 213,88 72 Scientific research and development Absolute value Direct corporate contributions 2019 205,1 72 Scientific research and development Absolute value Direct corporate contributions 2018 165,16 72 Scientific research and development Absolute value Direct corporate contributions 2017 81,8 72 Scientific research and development Absolute value Direct corporate contributions 2016 48,65 72 Scientific research and development Absolute value Direct corporate contributions 2015 78,23 72 Scientific research and development Absolute value Direct corporate contributions 2014 180,97 72 Scientific research and development Absolute value Direct corporate contributions 2013 187,27 72 Scientific research and development Absolute value Direct corporate contributions 2012 222,87 72 Scientific research and development Absolute value Direct corporate contributions 2011 233,09 72 Scientific research and development Absolute value Direct corporate contributions 2010 204,72 72 Scientific research and development Absolute value Direct corporate contributions 2009 243,67 72 Scientific research and development Absolute value Direct corporate contributions 2008 245,93 72 Scientific research and development Absolute value Compensation for dismissal 2022 139,17 72 Scientific research and development Absolute value Compensation for dismissal 2021 31,59 72 Scientific research and development Absolute value Compensation for dismissal 2020 113,25 72 Scientific research and development Absolute value Compensation for dismissal 2019 296,37 72 Scientific research and development Absolute value Compensation for dismissal 2018 66,51 72 Scientific research and development Absolute value Compensation for dismissal 2017 281,4 72 Scientific research and development Absolute value Compensation for dismissal 2016 293,4 72 Scientific research and development Absolute value Compensation for dismissal 2015 216,21 72 Scientific research and development Absolute value Compensation for dismissal 2014 106,8 72 Scientific research and development Absolute value Compensation for dismissal 2013 173,4 72 Scientific research and development Absolute value Compensation for dismissal 2012 231,93 72 Scientific research and development Absolute value Compensation for dismissal 2011 98,91 72 Scientific research and development Absolute value Compensation for dismissal 2010 184,89 72 Scientific research and development Absolute value Compensation for dismissal 2009 120,18 72 Scientific research and development Absolute value Compensation for dismissal 2008 284,73 72 Scientific research and development Absolute value Expenditure on vocational training 2022 151,74 72 Scientific research and development Absolute value Expenditure on vocational training 2021 118,58 72 Scientific research and development Absolute value Expenditure on vocational training 2020 111,7 72 Scientific research and development Absolute value Expenditure on vocational training 2019 186,47 72 Scientific research and development Absolute value Expenditure on vocational training 2018 163,63 72 Scientific research and development Absolute value Expenditure on vocational training 2017 147,2 72 Scientific research and development Absolute value Expenditure on vocational training 2016 153,75 72 Scientific research and development Absolute value Expenditure on vocational training 2015 149,24 72 Scientific research and development Absolute value Expenditure on vocational training 2014 132,43 72 Scientific research and development Absolute value Expenditure on vocational training 2013 136,97 72 Scientific research and development Absolute value Expenditure on vocational training 2012 170,91 72 Scientific research and development Absolute value Expenditure on vocational training 2011 158,27 72 Scientific research and development Absolute value Expenditure on vocational training 2010 184,57 72 Scientific research and development Absolute value Expenditure on vocational training 2009 165,79 72 Scientific research and development Absolute value Expenditure on vocational training 2008 196,22 72 Scientific research and development Absolute value Expenditure on transport 2022 12,07 72 Scientific research and development Absolute value Expenditure on transport 2021 18,72 72 Scientific research and development Absolute value Expenditure on transport 2020 12,75 72 Scientific research and development Absolute value Expenditure on transport 2019 18,65 72 Scientific research and development Absolute value Expenditure on transport 2018 14,13 72 Scientific research and development Absolute value Expenditure on transport 2017 15,49 72 Scientific research and development Absolute value Expenditure on transport 2016 11,28 72 Scientific research and development Absolute value Expenditure on transport 2015 23,08 72 Scientific research and development Absolute value Expenditure on transport 2014 15,8 72 Scientific research and development Absolute value Expenditure on transport 2013 16,49 72 Scientific research and development Absolute value Expenditure on transport 2012 13,94 72 Scientific research and development Absolute value Expenditure on transport 2011 11,71 72 Scientific research and development Absolute value Expenditure on transport 2010 18,62 72 Scientific research and development Absolute value Expenditure on transport 2009 18,08 72 Scientific research and development Absolute value Expenditure on transport 2008 18,03 72 Scientific research and development Absolute value Corporate expenses 2022 39,02 72 Scientific research and development Absolute value Corporate expenses 2021 41,33 72 Scientific research and development Absolute value Corporate expenses 2020 31,46 72 Scientific research and development Absolute value Corporate expenses 2019 54,23 72 Scientific research and development Absolute value Corporate expenses 2018 35,02 72 Scientific research and development Absolute value Corporate expenses 2017 23,22 72 Scientific research and development Absolute value Corporate expenses 2016 34,23 72 Scientific research and development Absolute value Corporate expenses 2015 64,97 72 Scientific research and development Absolute value Corporate expenses 2014 78,85 72 Scientific research and development Absolute value Corporate expenses 2013 93,4 72 Scientific research and development Absolute value Corporate expenses 2012 111,08 72 Scientific research and development Absolute value Corporate expenses 2011 124,83 72 Scientific research and development Absolute value Corporate expenses 2010 127,72 72 Scientific research and development Absolute value Corporate expenses 2009 124,25 72 Scientific research and development Absolute value Corporate expenses 2008 122,87 72 Scientific research and development Absolute value Remaining costs 2022 171,64 72 Scientific research and development Absolute value Remaining costs 2021 152,12 72 Scientific research and development Absolute value Remaining costs 2020 165,76 72 Scientific research and development Absolute value Remaining costs 2019 174,59 72 Scientific research and development Absolute value Remaining costs 2018 153,32 72 Scientific research and development Absolute value Remaining costs 2017 25,74 72 Scientific research and development Absolute value Remaining costs 2016 28,94 72 Scientific research and development Absolute value Remaining costs 2015 159,31 72 Scientific research and development Absolute value Remaining costs 2014 109,76 72 Scientific research and development Absolute value Remaining costs 2013 183,44 72 Scientific research and development Absolute value Remaining costs 2012 58,03 72 Scientific research and development Absolute value Remaining costs 2011 140,61 72 Scientific research and development Absolute value Remaining costs 2010 153,02 72 Scientific research and development Absolute value Remaining costs 2009 141,1 72 Scientific research and development Absolute value Remaining costs 2008 148,68 72 Scientific research and development Absolute value Subsidies and deductions 2022 598,57 72 Scientific research and development Absolute value Subsidies and deductions 2021 508,37 72 Scientific research and development Absolute value Subsidies and deductions 2020 493,56 72 Scientific research and development Absolute value Subsidies and deductions 2019 659,25 72 Scientific research and development Absolute value Subsidies and deductions 2018 538,28 72 Scientific research and development Absolute value Subsidies and deductions 2017 432,45 72 Scientific research and development Absolute value Subsidies and deductions 2016 508,27 72 Scientific research and development Absolute value Subsidies and deductions 2015 527,9 72 Scientific research and development Absolute value Subsidies and deductions 2014 293,52 72 Scientific research and development Absolute value Subsidies and deductions 2013 207,57 72 Scientific research and development Absolute value Subsidies and deductions 2012 328,89 72 Scientific research and development Absolute value Subsidies and deductions 2011 429,47 72 Scientific research and development Absolute value Subsidies and deductions 2010 308,7 72 Scientific research and development Absolute value Subsidies and deductions 2009 374,55 72 Scientific research and development Absolute value Subsidies and deductions 2008 294,23 72 Scientific research and development Absolute value Total net cost 2022 44.624,75 72 Scientific research and development Absolute value Total net cost 2021 43.451,27 72 Scientific research and development Absolute value Total net cost 2020 43.326,13 72 Scientific research and development Absolute value Total net cost 2019 43.076,56 72 Scientific research and development Absolute value Total net cost 2018 42.165,55 72 Scientific research and development Absolute value Total net cost 2017 41.108,66 72 Scientific research and development Absolute value Total net cost 2016 39.746,89 72 Scientific research and development Absolute value Total net cost 2015 38.949,25 72 Scientific research and development Absolute value Total net cost 2014 39.542,43 72 Scientific research and development Absolute value Total net cost 2013 38.373,12 72 Scientific research and development Absolute value Total net cost 2012 37.923,04 72 Scientific research and development Absolute value Total net cost 2011 38.392,33 72 Scientific research and development Absolute value Total net cost 2010 38.017,38 72 Scientific research and development Absolute value Total net cost 2009 38.524,23 72 Scientific research and development Absolute value Total net cost 2008 39.817,52 72 Scientific research and development Percentage on gross total cost Gross total cost 2022 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2021 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2020 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2019 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2018 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2017 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2016 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2015 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2014 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2013 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2012 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2011 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2010 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2009 100 72 Scientific research and development Percentage on gross total cost Gross total cost 2008 100 72 Scientific research and development Percentage on gross total cost Salaries and wages 2022 76,02 72 Scientific research and development Percentage on gross total cost Salaries and wages 2021 76,19 72 Scientific research and development Percentage on gross total cost Salaries and wages 2020 75,92 72 Scientific research and development Percentage on gross total cost Salaries and wages 2019 75,23 72 Scientific research and development Percentage on gross total cost Salaries and wages 2018 76,72 72 Scientific research and development Percentage on gross total cost Salaries and wages 2017 76,57 72 Scientific research and development Percentage on gross total cost Salaries and wages 2016 76,08 72 Scientific research and development Percentage on gross total cost Salaries and wages 2015 75,99 72 Scientific research and development Percentage on gross total cost Salaries and wages 2014 76,41 72 Scientific research and development Percentage on gross total cost Salaries and wages 2013 75,67 72 Scientific research and development Percentage on gross total cost Salaries and wages 2012 75,44 72 Scientific research and development Percentage on gross total cost Salaries and wages 2011 75,96 72 Scientific research and development Percentage on gross total cost Salaries and wages 2010 75,82 72 Scientific research and development Percentage on gross total cost Salaries and wages 2009 75,49 72 Scientific research and development Percentage on gross total cost Salaries and wages 2008 76,02 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2022 21,84 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2021 22,1 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2020 22,12 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2019 22,13 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2018 21,45 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2017 21,55 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2016 21,59 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2015 21,88 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2014 21,68 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2013 21,92 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2012 22,11 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2011 21,71 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2010 21,7 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2009 21,99 72 Scientific research and development Percentage on gross total cost Obligatory contributions 2008 20,85 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2022 0,44 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2021 0,44 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2020 0,47 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2019 0,49 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2018 0,43 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2017 0,5 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2016 0,92 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2015 0,38 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2014 0,34 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2013 0,36 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2012 0,33 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2011 0,35 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2010 0,2 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2009 0,44 72 Scientific research and development Percentage on gross total cost Voluntary contributions 2008 0,6 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2022 0,56 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2021 0,45 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2020 0,49 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2019 0,47 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2018 0,39 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2017 0,2 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2016 0,12 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2015 0,2 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2014 0,45 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2013 0,49 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2012 0,58 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2011 0,6 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2010 0,53 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2009 0,63 72 Scientific research and development Percentage on gross total cost Direct corporate contributions 2008 0,61 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2022 0,31 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2021 0,07 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2020 0,26 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2019 0,68 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2018 0,16 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2017 0,68 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2016 0,73 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2015 0,55 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2014 0,27 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2013 0,45 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2012 0,61 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2011 0,25 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2010 0,48 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2009 0,31 72 Scientific research and development Percentage on gross total cost Compensation for dismissal 2008 0,71 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2022 0,34 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2021 0,27 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2020 0,25 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2019 0,43 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2018 0,38 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2017 0,35 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2016 0,38 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2015 0,38 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2014 0,33 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2013 0,36 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2012 0,45 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2011 0,41 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2010 0,48 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2009 0,43 72 Scientific research and development Percentage on gross total cost Expenditure on vocational training 2008 0,49 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2022 0,03 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2021 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2020 0,03 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2019 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2018 0,03 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2017 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2016 0,03 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2015 0,06 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2014 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2013 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2012 0,04 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2011 0,03 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2010 0,05 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2009 0,05 72 Scientific research and development Percentage on gross total cost Expenditure on transport 2008 0,04 72 Scientific research and development Percentage on gross total cost Corporate expenses 2022 0,09 72 Scientific research and development Percentage on gross total cost Corporate expenses 2021 0,09 72 Scientific research and development Percentage on gross total cost Corporate expenses 2020 0,07 72 Scientific research and development Percentage on gross total cost Corporate expenses 2019 0,12 72 Scientific research and development Percentage on gross total cost Corporate expenses 2018 0,08 72 Scientific research and development Percentage on gross total cost Corporate expenses 2017 0,06 72 Scientific research and development Percentage on gross total cost Corporate expenses 2016 0,09 72 Scientific research and development Percentage on gross total cost Corporate expenses 2015 0,16 72 Scientific research and development Percentage on gross total cost Corporate expenses 2014 0,2 72 Scientific research and development Percentage on gross total cost Corporate expenses 2013 0,24 72 Scientific research and development Percentage on gross total cost Corporate expenses 2012 0,29 72 Scientific research and development Percentage on gross total cost Corporate expenses 2011 0,32 72 Scientific research and development Percentage on gross total cost Corporate expenses 2010 0,33 72 Scientific research and development Percentage on gross total cost Corporate expenses 2009 0,32 72 Scientific research and development Percentage on gross total cost Corporate expenses 2008 0,31 72 Scientific research and development Percentage on gross total cost Remaining costs 2022 0,38 72 Scientific research and development Percentage on gross total cost Remaining costs 2021 0,35 72 Scientific research and development Percentage on gross total cost Remaining costs 2020 0,38 72 Scientific research and development Percentage on gross total cost Remaining costs 2019 0,4 72 Scientific research and development Percentage on gross total cost Remaining costs 2018 0,36 72 Scientific research and development Percentage on gross total cost Remaining costs 2017 0,06 72 Scientific research and development Percentage on gross total cost Remaining costs 2016 0,07 72 Scientific research and development Percentage on gross total cost Remaining costs 2015 0,4 72 Scientific research and development Percentage on gross total cost Remaining costs 2014 0,28 72 Scientific research and development Percentage on gross total cost Remaining costs 2013 0,48 72 Scientific research and development Percentage on gross total cost Remaining costs 2012 0,15 72 Scientific research and development Percentage on gross total cost Remaining costs 2011 0,36 72 Scientific research and development Percentage on gross total cost Remaining costs 2010 0,4 72 Scientific research and development Percentage on gross total cost Remaining costs 2009 0,36 72 Scientific research and development Percentage on gross total cost Remaining costs 2008 0,37 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2022 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2021 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2020 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2019 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2018 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2017 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2016 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2015 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2014 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2013 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2012 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2011 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2010 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2009 .. 72 Scientific research and development Percentage on gross total cost Subsidies and deductions 2008 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2022 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2021 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2020 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2019 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2018 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2017 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2016 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2015 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2014 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2013 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2012 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2011 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2010 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2009 .. 72 Scientific research and development Percentage on gross total cost Total net cost 2008 .. 73 Advertising and market research Absolute value Gross total cost 2022 40.879,37 73 Advertising and market research Absolute value Gross total cost 2021 36.746,88 73 Advertising and market research Absolute value Gross total cost 2020 34.335,62 73 Advertising and market research Absolute value Gross total cost 2019 35.223,25 73 Advertising and market research Absolute value Gross total cost 2018 35.770,73 73 Advertising and market research Absolute value Gross total cost 2017 33.224,89 73 Advertising and market research Absolute value Gross total cost 2016 31.115,67 73 Advertising and market research Absolute value Gross total cost 2015 31.019,53 73 Advertising and market research Absolute value Gross total cost 2014 31.266,65 73 Advertising and market research Absolute value Gross total cost 2013 32.434,16 73 Advertising and market research Absolute value Gross total cost 2012 32.824,59 73 Advertising and market research Absolute value Gross total cost 2011 34.517,57 73 Advertising and market research Absolute value Gross total cost 2010 34.187,19 73 Advertising and market research Absolute value Gross total cost 2009 33.841,22 73 Advertising and market research Absolute value Gross total cost 2008 34.562,94 73 Advertising and market research Absolute value Salaries and wages 2022 31.664,23 73 Advertising and market research Absolute value Salaries and wages 2021 27.988,75 73 Advertising and market research Absolute value Salaries and wages 2020 25.555,22 73 Advertising and market research Absolute value Salaries and wages 2019 26.801,42 73 Advertising and market research Absolute value Salaries and wages 2018 27.189,21 73 Advertising and market research Absolute value Salaries and wages 2017 25.325,27 73 Advertising and market research Absolute value Salaries and wages 2016 23.491,64 73 Advertising and market research Absolute value Salaries and wages 2015 23.366,07 73 Advertising and market research Absolute value Salaries and wages 2014 23.490,8 73 Advertising and market research Absolute value Salaries and wages 2013 24.537,13 73 Advertising and market research Absolute value Salaries and wages 2012 24.486,97 73 Advertising and market research Absolute value Salaries and wages 2011 26.283,14 73 Advertising and market research Absolute value Salaries and wages 2010 25.146,37 73 Advertising and market research Absolute value Salaries and wages 2009 25.648,6 73 Advertising and market research Absolute value Salaries and wages 2008 26.065,56 73 Advertising and market research Absolute value Obligatory contributions 2022 8.436,15 73 Advertising and market research Absolute value Obligatory contributions 2021 7.905,93 73 Advertising and market research Absolute value Obligatory contributions 2020 7.497,57 73 Advertising and market research Absolute value Obligatory contributions 2019 7.596,45 73 Advertising and market research Absolute value Obligatory contributions 2018 7.506,93 73 Advertising and market research Absolute value Obligatory contributions 2017 7.021,98 73 Advertising and market research Absolute value Obligatory contributions 2016 6.724,44 73 Advertising and market research Absolute value Obligatory contributions 2015 6.666,96 73 Advertising and market research Absolute value Obligatory contributions 2014 6.682,17 73 Advertising and market research Absolute value Obligatory contributions 2013 6.467,55 73 Advertising and market research Absolute value Obligatory contributions 2012 6.341,4 73 Advertising and market research Absolute value Obligatory contributions 2011 6.479,94 73 Advertising and market research Absolute value Obligatory contributions 2010 6.403,98 73 Advertising and market research Absolute value Obligatory contributions 2009 6.457,89 73 Advertising and market research Absolute value Obligatory contributions 2008 6.537,45 73 Advertising and market research Absolute value Voluntary contributions 2022 189,63 73 Advertising and market research Absolute value Voluntary contributions 2021 132,12 73 Advertising and market research Absolute value Voluntary contributions 2020 126,86 73 Advertising and market research Absolute value Voluntary contributions 2019 145,28 73 Advertising and market research Absolute value Voluntary contributions 2018 186,08 73 Advertising and market research Absolute value Voluntary contributions 2017 191,3 73 Advertising and market research Absolute value Voluntary contributions 2016 151,41 73 Advertising and market research Absolute value Voluntary contributions 2015 154,67 73 Advertising and market research Absolute value Voluntary contributions 2014 140,3 73 Advertising and market research Absolute value Voluntary contributions 2013 105,4 73 Advertising and market research Absolute value Voluntary contributions 2012 112,87 73 Advertising and market research Absolute value Voluntary contributions 2011 122,55 73 Advertising and market research Absolute value Voluntary contributions 2010 145,08 73 Advertising and market research Absolute value Voluntary contributions 2009 128,69 73 Advertising and market research Absolute value Voluntary contributions 2008 127,46 73 Advertising and market research Absolute value Direct corporate contributions 2022 223,12 73 Advertising and market research Absolute value Direct corporate contributions 2021 166,72 73 Advertising and market research Absolute value Direct corporate contributions 2020 234,82 73 Advertising and market research Absolute value Direct corporate contributions 2019 164,86 73 Advertising and market research Absolute value Direct corporate contributions 2018 184,4 73 Advertising and market research Absolute value Direct corporate contributions 2017 65,86 73 Advertising and market research Absolute value Direct corporate contributions 2016 44,15 73 Advertising and market research Absolute value Direct corporate contributions 2015 46,53 73 Advertising and market research Absolute value Direct corporate contributions 2014 132,84 73 Advertising and market research Absolute value Direct corporate contributions 2013 159,85 73 Advertising and market research Absolute value Direct corporate contributions 2012 154,7 73 Advertising and market research Absolute value Direct corporate contributions 2011 175,99 73 Advertising and market research Absolute value Direct corporate contributions 2010 190,98 73 Advertising and market research Absolute value Direct corporate contributions 2009 179,36 73 Advertising and market research Absolute value Direct corporate contributions 2008 192,55 73 Advertising and market research Absolute value Compensation for dismissal 2022 199,47 73 Advertising and market research Absolute value Compensation for dismissal 2021 354,18 73 Advertising and market research Absolute value Compensation for dismissal 2020 700,92 73 Advertising and market research Absolute value Compensation for dismissal 2019 290,64 73 Advertising and market research Absolute value Compensation for dismissal 2018 387,03 73 Advertising and market research Absolute value Compensation for dismissal 2017 394,44 73 Advertising and market research Absolute value Compensation for dismissal 2016 479,28 73 Advertising and market research Absolute value Compensation for dismissal 2015 522,06 73 Advertising and market research Absolute value Compensation for dismissal 2014 622,02 73 Advertising and market research Absolute value Compensation for dismissal 2013 861,03 73 Advertising and market research Absolute value Compensation for dismissal 2012 1.292,61 73 Advertising and market research Absolute value Compensation for dismissal 2011 1.010,46 73 Advertising and market research Absolute value Compensation for dismissal 2010 1.841,82 73 Advertising and market research Absolute value Compensation for dismissal 2009 927,66 73 Advertising and market research Absolute value Compensation for dismissal 2008 1.130,58 73 Advertising and market research Absolute value Expenditure on vocational training 2022 58,73 73 Advertising and market research Absolute value Expenditure on vocational training 2021 47,7 73 Advertising and market research Absolute value Expenditure on vocational training 2020 57,44 73 Advertising and market research Absolute value Expenditure on vocational training 2019 66,36 73 Advertising and market research Absolute value Expenditure on vocational training 2018 109,53 73 Advertising and market research Absolute value Expenditure on vocational training 2017 110,75 73 Advertising and market research Absolute value Expenditure on vocational training 2016 74,93 73 Advertising and market research Absolute value Expenditure on vocational training 2015 91,37 73 Advertising and market research Absolute value Expenditure on vocational training 2014 58,84 73 Advertising and market research Absolute value Expenditure on vocational training 2013 57,74 73 Advertising and market research Absolute value Expenditure on vocational training 2012 48,03 73 Advertising and market research Absolute value Expenditure on vocational training 2011 63,63 73 Advertising and market research Absolute value Expenditure on vocational training 2010 58,92 73 Advertising and market research Absolute value Expenditure on vocational training 2009 84,21 73 Advertising and market research Absolute value Expenditure on vocational training 2008 152,14 73 Advertising and market research Absolute value Expenditure on transport 2022 0,73 73 Advertising and market research Absolute value Expenditure on transport 2021 1,32 73 Advertising and market research Absolute value Expenditure on transport 2020 0,66 73 Advertising and market research Absolute value Expenditure on transport 2019 0,55 73 Advertising and market research Absolute value Expenditure on transport 2018 1,79 73 Advertising and market research Absolute value Expenditure on transport 2017 0,55 73 Advertising and market research Absolute value Expenditure on transport 2016 0,91 73 Advertising and market research Absolute value Expenditure on transport 2015 0,07 73 Advertising and market research Absolute value Expenditure on transport 2014 3,39 73 Advertising and market research Absolute value Expenditure on transport 2013 3,19 73 Advertising and market research Absolute value Expenditure on transport 2012 1,41 73 Advertising and market research Absolute value Expenditure on transport 2011 0,88 73 Advertising and market research Absolute value Expenditure on transport 2010 0,88 73 Advertising and market research Absolute value Expenditure on transport 2009 2,34 73 Advertising and market research Absolute value Expenditure on transport 2008 2,91 73 Advertising and market research Absolute value Corporate expenses 2022 5,74 73 Advertising and market research Absolute value Corporate expenses 2021 11,08 73 Advertising and market research Absolute value Corporate expenses 2020 13,14 73 Advertising and market research Absolute value Corporate expenses 2019 23,27 73 Advertising and market research Absolute value Corporate expenses 2018 21,53 73 Advertising and market research Absolute value Corporate expenses 2017 9,09 73 Advertising and market research Absolute value Corporate expenses 2016 9,42 73 Advertising and market research Absolute value Corporate expenses 2015 32,65 73 Advertising and market research Absolute value Corporate expenses 2014 41,72 73 Advertising and market research Absolute value Corporate expenses 2013 61,25 73 Advertising and market research Absolute value Corporate expenses 2012 67,51 73 Advertising and market research Absolute value Corporate expenses 2011 44,95 73 Advertising and market research Absolute value Corporate expenses 2010 37,91 73 Advertising and market research Absolute value Corporate expenses 2009 44,03 73 Advertising and market research Absolute value Corporate expenses 2008 34,99 73 Advertising and market research Absolute value Remaining costs 2022 101,57 73 Advertising and market research Absolute value Remaining costs 2021 139,08 73 Advertising and market research Absolute value Remaining costs 2020 148,99 73 Advertising and market research Absolute value Remaining costs 2019 134,42 73 Advertising and market research Absolute value Remaining costs 2018 184,23 73 Advertising and market research Absolute value Remaining costs 2017 105,65 73 Advertising and market research Absolute value Remaining costs 2016 139,49 73 Advertising and market research Absolute value Remaining costs 2015 139,15 73 Advertising and market research Absolute value Remaining costs 2014 94,57 73 Advertising and market research Absolute value Remaining costs 2013 181,02 73 Advertising and market research Absolute value Remaining costs 2012 319,09 73 Advertising and market research Absolute value Remaining costs 2011 336,03 73 Advertising and market research Absolute value Remaining costs 2010 361,25 73 Advertising and market research Absolute value Remaining costs 2009 368,44 73 Advertising and market research Absolute value Remaining costs 2008 319,3 73 Advertising and market research Absolute value Subsidies and deductions 2022 230,84 73 Advertising and market research Absolute value Subsidies and deductions 2021 234,76 73 Advertising and market research Absolute value Subsidies and deductions 2020 208,57 73 Advertising and market research Absolute value Subsidies and deductions 2019 259,95 73 Advertising and market research Absolute value Subsidies and deductions 2018 244,11 73 Advertising and market research Absolute value Subsidies and deductions 2017 249,57 73 Advertising and market research Absolute value Subsidies and deductions 2016 296,56 73 Advertising and market research Absolute value Subsidies and deductions 2015 259,93 73 Advertising and market research Absolute value Subsidies and deductions 2014 212,31 73 Advertising and market research Absolute value Subsidies and deductions 2013 195,78 73 Advertising and market research Absolute value Subsidies and deductions 2012 207,07 73 Advertising and market research Absolute value Subsidies and deductions 2011 245,45 73 Advertising and market research Absolute value Subsidies and deductions 2010 330,66 73 Advertising and market research Absolute value Subsidies and deductions 2009 291,02 73 Advertising and market research Absolute value Subsidies and deductions 2008 253,19 73 Advertising and market research Absolute value Total net cost 2022 40.648,53 73 Advertising and market research Absolute value Total net cost 2021 36.512,12 73 Advertising and market research Absolute value Total net cost 2020 34.127,05 73 Advertising and market research Absolute value Total net cost 2019 34.963,3 73 Advertising and market research Absolute value Total net cost 2018 35.526,62 73 Advertising and market research Absolute value Total net cost 2017 32.975,32 73 Advertising and market research Absolute value Total net cost 2016 30.819,11 73 Advertising and market research Absolute value Total net cost 2015 30.759,6 73 Advertising and market research Absolute value Total net cost 2014 31.054,34 73 Advertising and market research Absolute value Total net cost 2013 32.238,38 73 Advertising and market research Absolute value Total net cost 2012 32.617,52 73 Advertising and market research Absolute value Total net cost 2011 34.272,12 73 Advertising and market research Absolute value Total net cost 2010 33.856,53 73 Advertising and market research Absolute value Total net cost 2009 33.550,2 73 Advertising and market research Absolute value Total net cost 2008 34.309,75 73 Advertising and market research Percentage on gross total cost Gross total cost 2022 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2021 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2020 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2019 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2018 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2017 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2016 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2015 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2014 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2013 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2012 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2011 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2010 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2009 100 73 Advertising and market research Percentage on gross total cost Gross total cost 2008 100 73 Advertising and market research Percentage on gross total cost Salaries and wages 2022 77,46 73 Advertising and market research Percentage on gross total cost Salaries and wages 2021 76,17 73 Advertising and market research Percentage on gross total cost Salaries and wages 2020 74,43 73 Advertising and market research Percentage on gross total cost Salaries and wages 2019 76,09 73 Advertising and market research Percentage on gross total cost Salaries and wages 2018 76,01 73 Advertising and market research Percentage on gross total cost Salaries and wages 2017 76,22 73 Advertising and market research Percentage on gross total cost Salaries and wages 2016 75,5 73 Advertising and market research Percentage on gross total cost Salaries and wages 2015 75,33 73 Advertising and market research Percentage on gross total cost Salaries and wages 2014 75,13 73 Advertising and market research Percentage on gross total cost Salaries and wages 2013 75,65 73 Advertising and market research Percentage on gross total cost Salaries and wages 2012 74,6 73 Advertising and market research Percentage on gross total cost Salaries and wages 2011 76,14 73 Advertising and market research Percentage on gross total cost Salaries and wages 2010 73,55 73 Advertising and market research Percentage on gross total cost Salaries and wages 2009 75,79 73 Advertising and market research Percentage on gross total cost Salaries and wages 2008 75,41 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2022 20,64 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2021 21,51 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2020 21,84 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2019 21,57 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2018 20,99 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2017 21,13 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2016 21,61 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2015 21,49 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2014 21,37 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2013 19,94 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2012 19,32 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2011 18,77 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2010 18,73 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2009 19,08 73 Advertising and market research Percentage on gross total cost Obligatory contributions 2008 18,91 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2022 0,46 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2021 0,36 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2020 0,37 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2019 0,41 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2018 0,52 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2017 0,58 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2016 0,49 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2015 0,5 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2014 0,45 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2013 0,32 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2012 0,34 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2011 0,36 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2010 0,42 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2009 0,38 73 Advertising and market research Percentage on gross total cost Voluntary contributions 2008 0,37 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2022 0,55 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2021 0,45 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2020 0,68 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2019 0,47 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2018 0,52 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2017 0,2 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2016 0,14 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2015 0,15 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2014 0,42 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2013 0,49 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2012 0,47 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2011 0,51 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2010 0,56 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2009 0,53 73 Advertising and market research Percentage on gross total cost Direct corporate contributions 2008 0,56 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2022 0,49 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2021 0,96 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2020 2,04 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2019 0,83 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2018 1,08 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2017 1,19 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2016 1,54 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2015 1,68 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2014 1,99 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2013 2,65 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2012 3,94 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2011 2,93 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2010 5,39 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2009 2,74 73 Advertising and market research Percentage on gross total cost Compensation for dismissal 2008 3,27 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2022 0,14 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2021 0,13 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2020 0,17 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2019 0,19 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2018 0,31 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2017 0,33 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2016 0,24 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2015 0,29 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2014 0,19 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2013 0,18 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2012 0,15 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2011 0,18 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2010 0,17 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2009 0,25 73 Advertising and market research Percentage on gross total cost Expenditure on vocational training 2008 0,44 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2022 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2021 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2020 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2019 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2018 0,01 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2017 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2016 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2015 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2014 0,01 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2013 0,01 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2012 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2011 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2010 0 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2009 0,01 73 Advertising and market research Percentage on gross total cost Expenditure on transport 2008 0,01 73 Advertising and market research Percentage on gross total cost Corporate expenses 2022 0,01 73 Advertising and market research Percentage on gross total cost Corporate expenses 2021 0,03 73 Advertising and market research Percentage on gross total cost Corporate expenses 2020 0,04 73 Advertising and market research Percentage on gross total cost Corporate expenses 2019 0,07 73 Advertising and market research Percentage on gross total cost Corporate expenses 2018 0,06 73 Advertising and market research Percentage on gross total cost Corporate expenses 2017 0,03 73 Advertising and market research Percentage on gross total cost Corporate expenses 2016 0,03 73 Advertising and market research Percentage on gross total cost Corporate expenses 2015 0,11 73 Advertising and market research Percentage on gross total cost Corporate expenses 2014 0,13 73 Advertising and market research Percentage on gross total cost Corporate expenses 2013 0,19 73 Advertising and market research Percentage on gross total cost Corporate expenses 2012 0,21 73 Advertising and market research Percentage on gross total cost Corporate expenses 2011 0,13 73 Advertising and market research Percentage on gross total cost Corporate expenses 2010 0,11 73 Advertising and market research Percentage on gross total cost Corporate expenses 2009 0,13 73 Advertising and market research Percentage on gross total cost Corporate expenses 2008 0,1 73 Advertising and market research Percentage on gross total cost Remaining costs 2022 0,25 73 Advertising and market research Percentage on gross total cost Remaining costs 2021 0,38 73 Advertising and market research Percentage on gross total cost Remaining costs 2020 0,43 73 Advertising and market research Percentage on gross total cost Remaining costs 2019 0,38 73 Advertising and market research Percentage on gross total cost Remaining costs 2018 0,52 73 Advertising and market research Percentage on gross total cost Remaining costs 2017 0,32 73 Advertising and market research Percentage on gross total cost Remaining costs 2016 0,45 73 Advertising and market research Percentage on gross total cost Remaining costs 2015 0,45 73 Advertising and market research Percentage on gross total cost Remaining costs 2014 0,3 73 Advertising and market research Percentage on gross total cost Remaining costs 2013 0,56 73 Advertising and market research Percentage on gross total cost Remaining costs 2012 0,97 73 Advertising and market research Percentage on gross total cost Remaining costs 2011 0,97 73 Advertising and market research Percentage on gross total cost Remaining costs 2010 1,06 73 Advertising and market research Percentage on gross total cost Remaining costs 2009 1,09 73 Advertising and market research Percentage on gross total cost Remaining costs 2008 0,92 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2022 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2021 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2020 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2019 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2018 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2017 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2016 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2015 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2014 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2013 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2012 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2011 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2010 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2009 .. 73 Advertising and market research Percentage on gross total cost Subsidies and deductions 2008 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2022 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2021 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2020 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2019 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2018 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2017 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2016 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2015 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2014 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2013 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2012 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2011 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2010 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2009 .. 73 Advertising and market research Percentage on gross total cost Total net cost 2008 .. 74 Other professional, scientific and technical activities Absolute value Gross total cost 2022 34.620,65 74 Other professional, scientific and technical activities Absolute value Gross total cost 2021 32.914,15 74 Other professional, scientific and technical activities Absolute value Gross total cost 2020 31.096,67 74 Other professional, scientific and technical activities Absolute value Gross total cost 2019 30.903,01 74 Other professional, scientific and technical activities Absolute value Gross total cost 2018 29.162,51 74 Other professional, scientific and technical activities Absolute value Gross total cost 2017 29.368,54 74 Other professional, scientific and technical activities Absolute value Gross total cost 2016 29.602,28 74 Other professional, scientific and technical activities Absolute value Gross total cost 2015 31.606,4 74 Other professional, scientific and technical activities Absolute value Gross total cost 2014 30.829,98 74 Other professional, scientific and technical activities Absolute value Gross total cost 2013 30.361,57 74 Other professional, scientific and technical activities Absolute value Gross total cost 2012 29.633,11 74 Other professional, scientific and technical activities Absolute value Gross total cost 2011 29.160,89 74 Other professional, scientific and technical activities Absolute value Gross total cost 2010 27.619,49 74 Other professional, scientific and technical activities Absolute value Gross total cost 2009 26.507,8 74 Other professional, scientific and technical activities Absolute value Gross total cost 2008 23.227,57 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2022 25.972,66 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2021 24.604,31 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2020 22.584,29 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2019 22.975,82 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2018 21.631 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2017 21.675,67 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2016 21.997,29 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2015 23.508,82 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2014 22.733,37 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2013 22.492,94 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2012 21.324,85 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2011 21.148,25 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2010 20.289,96 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2009 19.202,48 74 Other professional, scientific and technical activities Absolute value Salaries and wages 2008 16.925,38 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2022 8.031,99 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2021 7.646,79 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2020 7.240,59 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2019 7.216,14 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2018 6.907,5 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2017 6.904,02 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2016 6.844,59 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2015 7.188,21 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2014 6.982,95 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2013 6.804,33 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2012 6.569,25 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2011 6.633,93 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2010 6.392,85 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2009 6.098,7 74 Other professional, scientific and technical activities Absolute value Obligatory contributions 2008 5.292,06 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2022 132,71 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2021 140,02 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2020 262,25 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2019 100,66 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2018 114,25 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2017 116,87 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2016 132,22 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2015 130,61 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2014 181,67 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2013 166,97 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2012 157,54 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2011 189,22 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2010 139,67 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2009 115,44 74 Other professional, scientific and technical activities Absolute value Voluntary contributions 2008 57,71 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2022 270,69 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2021 245,63 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2020 265,66 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2019 192,73 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2018 138,86 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2017 27,28 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2016 28,52 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2015 63,74 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2014 96,01 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2013 148,8 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2012 175,96 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2011 152,73 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2010 121,23 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2009 114,02 74 Other professional, scientific and technical activities Absolute value Direct corporate contributions 2008 106,65 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2022 138,39 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2021 171,87 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2020 497,19 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2019 205,05 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2018 133,23 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2017 291,87 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2016 222,54 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2015 221,37 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2014 285,81 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2013 311,22 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2012 959,52 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2011 625,74 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2010 356,25 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2009 573,39 74 Other professional, scientific and technical activities Absolute value Compensation for dismissal 2008 588,99 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2022 43,16 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2021 47,18 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2020 62,05 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2019 67,73 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2018 77,01 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2017 66,35 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2016 67,75 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2015 77,56 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2014 88,46 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2013 75,55 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2012 72,31 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2011 69,97 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2010 67,5 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2009 73,27 74 Other professional, scientific and technical activities Absolute value Expenditure on vocational training 2008 99,67 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2022 5,47 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2021 7,1 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2020 4,44 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2019 8,69 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2018 7,1 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2017 11,09 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2016 6,02 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2015 4,47 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2014 3,1 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2013 9,43 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2012 2,27 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2011 2,89 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2010 1,92 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2009 1,26 74 Other professional, scientific and technical activities Absolute value Expenditure on transport 2008 0,06 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2022 9,02 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2021 16,55 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2020 9,56 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2019 7,96 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2018 1,57 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2017 12,09 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2016 12,76 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2015 14,69 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2014 32,1 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2013 57,01 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2012 49,81 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2011 50,78 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2010 36,54 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2009 36,08 74 Other professional, scientific and technical activities Absolute value Corporate expenses 2008 30,32 74 Other professional, scientific and technical activities Absolute value Remaining costs 2022 16,56 74 Other professional, scientific and technical activities Absolute value Remaining costs 2021 34,7 74 Other professional, scientific and technical activities Absolute value Remaining costs 2020 170,64 74 Other professional, scientific and technical activities Absolute value Remaining costs 2019 128,23 74 Other professional, scientific and technical activities Absolute value Remaining costs 2018 151,99 74 Other professional, scientific and technical activities Absolute value Remaining costs 2017 263,3 74 Other professional, scientific and technical activities Absolute value Remaining costs 2016 290,59 74 Other professional, scientific and technical activities Absolute value Remaining costs 2015 396,93 74 Other professional, scientific and technical activities Absolute value Remaining costs 2014 426,51 74 Other professional, scientific and technical activities Absolute value Remaining costs 2013 295,32 74 Other professional, scientific and technical activities Absolute value Remaining costs 2012 321,6 74 Other professional, scientific and technical activities Absolute value Remaining costs 2011 287,38 74 Other professional, scientific and technical activities Absolute value Remaining costs 2010 213,57 74 Other professional, scientific and technical activities Absolute value Remaining costs 2009 293,16 74 Other professional, scientific and technical activities Absolute value Remaining costs 2008 126,73 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2022 200,7 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2021 153,42 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2020 159,6 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2019 189,12 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2018 180,96 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2017 180,9 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2016 230,92 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2015 221,82 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2014 153,72 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2013 148,51 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2012 237,47 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2011 276,2 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2010 257,44 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2009 266,55 74 Other professional, scientific and technical activities Absolute value Subsidies and deductions 2008 274,56 74 Other professional, scientific and technical activities Absolute value Total net cost 2022 34.419,95 74 Other professional, scientific and technical activities Absolute value Total net cost 2021 32.760,73 74 Other professional, scientific and technical activities Absolute value Total net cost 2020 30.937,07 74 Other professional, scientific and technical activities Absolute value Total net cost 2019 30.713,89 74 Other professional, scientific and technical activities Absolute value Total net cost 2018 28.981,55 74 Other professional, scientific and technical activities Absolute value Total net cost 2017 29.187,64 74 Other professional, scientific and technical activities Absolute value Total net cost 2016 29.371,36 74 Other professional, scientific and technical activities Absolute value Total net cost 2015 31.384,58 74 Other professional, scientific and technical activities Absolute value Total net cost 2014 30.676,26 74 Other professional, scientific and technical activities Absolute value Total net cost 2013 30.213,06 74 Other professional, scientific and technical activities Absolute value Total net cost 2012 29.395,64 74 Other professional, scientific and technical activities Absolute value Total net cost 2011 28.884,69 74 Other professional, scientific and technical activities Absolute value Total net cost 2010 27.362,05 74 Other professional, scientific and technical activities Absolute value Total net cost 2009 26.241,25 74 Other professional, scientific and technical activities Absolute value Total net cost 2008 22.953,01 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2022 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2021 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2020 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2019 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2018 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2017 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2016 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2015 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2014 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2013 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2012 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2011 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2010 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2009 100 74 Other professional, scientific and technical activities Percentage on gross total cost Gross total cost 2008 100 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2022 75,02 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2021 74,75 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2020 72,63 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2019 74,35 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2018 74,17 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2017 73,81 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2016 74,31 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2015 74,38 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2014 73,74 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2013 74,08 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2012 71,96 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2011 72,52 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2010 73,46 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2009 72,44 74 Other professional, scientific and technical activities Percentage on gross total cost Salaries and wages 2008 72,87 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2022 23,2 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2021 23,23 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2020 23,28 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2019 23,35 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2018 23,69 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2017 23,51 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2016 23,12 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2015 22,74 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2014 22,65 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2013 22,41 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2012 22,17 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2011 22,75 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2010 23,15 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2009 23,01 74 Other professional, scientific and technical activities Percentage on gross total cost Obligatory contributions 2008 22,78 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2022 0,38 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2021 0,43 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2020 0,84 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2019 0,33 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2018 0,39 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2017 0,4 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2016 0,45 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2015 0,41 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2014 0,59 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2013 0,55 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2012 0,53 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2011 0,65 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2010 0,51 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2009 0,44 74 Other professional, scientific and technical activities Percentage on gross total cost Voluntary contributions 2008 0,25 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2022 0,78 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2021 0,75 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2020 0,85 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2019 0,62 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2018 0,48 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2017 0,09 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2016 0,1 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2015 0,2 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2014 0,31 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2013 0,49 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2012 0,59 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2011 0,52 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2010 0,44 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2009 0,43 74 Other professional, scientific and technical activities Percentage on gross total cost Direct corporate contributions 2008 0,46 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2022 0,4 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2021 0,52 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2020 1,6 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2019 0,66 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2018 0,46 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2017 0,99 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2016 0,75 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2015 0,7 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2014 0,93 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2013 1,03 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2012 3,24 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2011 2,15 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2010 1,29 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2009 2,16 74 Other professional, scientific and technical activities Percentage on gross total cost Compensation for dismissal 2008 2,54 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2022 0,12 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2021 0,14 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2020 0,2 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2019 0,22 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2018 0,26 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2017 0,23 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2016 0,23 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2015 0,25 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2014 0,29 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2013 0,25 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2012 0,24 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2011 0,24 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2010 0,24 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2009 0,28 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on vocational training 2008 0,43 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2022 0,02 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2021 0,02 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2020 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2019 0,03 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2018 0,02 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2017 0,04 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2016 0,02 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2015 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2014 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2013 0,03 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2012 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2011 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2010 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2009 0 74 Other professional, scientific and technical activities Percentage on gross total cost Expenditure on transport 2008 0 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2022 0,03 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2021 0,05 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2020 0,03 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2019 0,03 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2018 0,01 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2017 0,04 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2016 0,04 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2015 0,05 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2014 0,1 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2013 0,19 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2012 0,17 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2011 0,17 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2010 0,13 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2009 0,14 74 Other professional, scientific and technical activities Percentage on gross total cost Corporate expenses 2008 0,13 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2022 0,05 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2021 0,11 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2020 0,55 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2019 0,41 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2018 0,52 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2017 0,9 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2016 0,98 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2015 1,26 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2014 1,38 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2013 0,97 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2012 1,09 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2011 0,99 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2010 0,77 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2009 1,11 74 Other professional, scientific and technical activities Percentage on gross total cost Remaining costs 2008 0,55 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2022 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2021 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2020 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2019 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2018 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2017 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2016 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2015 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2014 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2013 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2012 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2011 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2010 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2009 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Subsidies and deductions 2008 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2022 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2021 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2020 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2019 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2018 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2017 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2016 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2015 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2014 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2013 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2012 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2011 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2010 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2009 .. 74 Other professional, scientific and technical activities Percentage on gross total cost Total net cost 2008 .. 75 Veterinary activities Absolute value Gross total cost 2022 25.017,02 75 Veterinary activities Absolute value Gross total cost 2021 22.981,48 75 Veterinary activities Absolute value Gross total cost 2020 20.385,67 75 Veterinary activities Absolute value Gross total cost 2019 19.159,31 75 Veterinary activities Absolute value Gross total cost 2018 17.955,77 75 Veterinary activities Absolute value Gross total cost 2017 17.736,63 75 Veterinary activities Absolute value Gross total cost 2016 18.143,69 75 Veterinary activities Absolute value Gross total cost 2015 17.437,65 75 Veterinary activities Absolute value Gross total cost 2014 17.217,18 75 Veterinary activities Absolute value Gross total cost 2013 17.151,66 75 Veterinary activities Absolute value Gross total cost 2012 17.261,82 75 Veterinary activities Absolute value Gross total cost 2011 17.550,04 75 Veterinary activities Absolute value Gross total cost 2010 17.689,18 75 Veterinary activities Absolute value Gross total cost 2009 18.098,64 75 Veterinary activities Absolute value Gross total cost 2008 18.681,94 75 Veterinary activities Absolute value Salaries and wages 2022 18.537,95 75 Veterinary activities Absolute value Salaries and wages 2021 16.892,82 75 Veterinary activities Absolute value Salaries and wages 2020 14.985,4 75 Veterinary activities Absolute value Salaries and wages 2019 13.980,5 75 Veterinary activities Absolute value Salaries and wages 2018 13.089,03 75 Veterinary activities Absolute value Salaries and wages 2017 13.001,43 75 Veterinary activities Absolute value Salaries and wages 2016 13.281,58 75 Veterinary activities Absolute value Salaries and wages 2015 12.656,25 75 Veterinary activities Absolute value Salaries and wages 2014 12.501,57 75 Veterinary activities Absolute value Salaries and wages 2013 12.475,76 75 Veterinary activities Absolute value Salaries and wages 2012 12.621,26 75 Veterinary activities Absolute value Salaries and wages 2011 12.714,81 75 Veterinary activities Absolute value Salaries and wages 2010 12.693,13 75 Veterinary activities Absolute value Salaries and wages 2009 13.140,6 75 Veterinary activities Absolute value Salaries and wages 2008 13.615,95 75 Veterinary activities Absolute value Obligatory contributions 2022 6.221,28 75 Veterinary activities Absolute value Obligatory contributions 2021 5.821,98 75 Veterinary activities Absolute value Obligatory contributions 2020 5.226,72 75 Veterinary activities Absolute value Obligatory contributions 2019 4.922,52 75 Veterinary activities Absolute value Obligatory contributions 2018 4.547,01 75 Veterinary activities Absolute value Obligatory contributions 2017 4.522,26 75 Veterinary activities Absolute value Obligatory contributions 2016 4.598,34 75 Veterinary activities Absolute value Obligatory contributions 2015 4.409,13 75 Veterinary activities Absolute value Obligatory contributions 2014 4.323,45 75 Veterinary activities Absolute value Obligatory contributions 2013 4.214,97 75 Veterinary activities Absolute value Obligatory contributions 2012 4.264,98 75 Veterinary activities Absolute value Obligatory contributions 2011 4.374,99 75 Veterinary activities Absolute value Obligatory contributions 2010 4.350,21 75 Veterinary activities Absolute value Obligatory contributions 2009 4.504,8 75 Veterinary activities Absolute value Obligatory contributions 2008 4.699,8 75 Veterinary activities Absolute value Voluntary contributions 2022 21,07 75 Veterinary activities Absolute value Voluntary contributions 2021 9,55 75 Veterinary activities Absolute value Voluntary contributions 2020 4,27 75 Veterinary activities Absolute value Voluntary contributions 2019 14,81 75 Veterinary activities Absolute value Voluntary contributions 2018 20,26 75 Veterinary activities Absolute value Voluntary contributions 2017 19,75 75 Veterinary activities Absolute value Voluntary contributions 2016 48,7 75 Veterinary activities Absolute value Voluntary contributions 2015 21,47 75 Veterinary activities Absolute value Voluntary contributions 2014 21,67 75 Veterinary activities Absolute value Voluntary contributions 2013 14,85 75 Veterinary activities Absolute value Voluntary contributions 2012 11,53 75 Veterinary activities Absolute value Voluntary contributions 2011 13,41 75 Veterinary activities Absolute value Voluntary contributions 2010 7,96 75 Veterinary activities Absolute value Voluntary contributions 2009 11,38 75 Veterinary activities Absolute value Voluntary contributions 2008 12,31 75 Veterinary activities Absolute value Direct corporate contributions 2022 106,2 75 Veterinary activities Absolute value Direct corporate contributions 2021 103,6 75 Veterinary activities Absolute value Direct corporate contributions 2020 80,12 75 Veterinary activities Absolute value Direct corporate contributions 2019 58,75 75 Veterinary activities Absolute value Direct corporate contributions 2018 41,69 75 Veterinary activities Absolute value Direct corporate contributions 2017 14,57 75 Veterinary activities Absolute value Direct corporate contributions 2016 21,8 75 Veterinary activities Absolute value Direct corporate contributions 2015 39,73 75 Veterinary activities Absolute value Direct corporate contributions 2014 35,68 75 Veterinary activities Absolute value Direct corporate contributions 2013 47,92 75 Veterinary activities Absolute value Direct corporate contributions 2012 46,43 75 Veterinary activities Absolute value Direct corporate contributions 2011 58,98 75 Veterinary activities Absolute value Direct corporate contributions 2010 42,11 75 Veterinary activities Absolute value Direct corporate contributions 2009 62,23 75 Veterinary activities Absolute value Direct corporate contributions 2008 90,16 75 Veterinary activities Absolute value Compensation for dismissal 2022 28,32 75 Veterinary activities Absolute value Compensation for dismissal 2021 48,96 75 Veterinary activities Absolute value Compensation for dismissal 2020 61,05 75 Veterinary activities Absolute value Compensation for dismissal 2019 95,19 75 Veterinary activities Absolute value Compensation for dismissal 2018 136,38 75 Veterinary activities Absolute value Compensation for dismissal 2017 39,93 75 Veterinary activities Absolute value Compensation for dismissal 2016 75,84 75 Veterinary activities Absolute value Compensation for dismissal 2015 118,05 75 Veterinary activities Absolute value Compensation for dismissal 2014 139,23 75 Veterinary activities Absolute value Compensation for dismissal 2013 112,53 75 Veterinary activities Absolute value Compensation for dismissal 2012 105,84 75 Veterinary activities Absolute value Compensation for dismissal 2011 180,27 75 Veterinary activities Absolute value Compensation for dismissal 2010 312,72 75 Veterinary activities Absolute value Compensation for dismissal 2009 158,1 75 Veterinary activities Absolute value Compensation for dismissal 2008 125,61 75 Veterinary activities Absolute value Expenditure on vocational training 2022 39,44 75 Veterinary activities Absolute value Expenditure on vocational training 2021 41,55 75 Veterinary activities Absolute value Expenditure on vocational training 2020 26,61 75 Veterinary activities Absolute value Expenditure on vocational training 2019 34,97 75 Veterinary activities Absolute value Expenditure on vocational training 2018 30,49 75 Veterinary activities Absolute value Expenditure on vocational training 2017 35,02 75 Veterinary activities Absolute value Expenditure on vocational training 2016 31,63 75 Veterinary activities Absolute value Expenditure on vocational training 2015 36,57 75 Veterinary activities Absolute value Expenditure on vocational training 2014 37,92 75 Veterinary activities Absolute value Expenditure on vocational training 2013 37,08 75 Veterinary activities Absolute value Expenditure on vocational training 2012 41,33 75 Veterinary activities Absolute value Expenditure on vocational training 2011 33,24 75 Veterinary activities Absolute value Expenditure on vocational training 2010 40,37 75 Veterinary activities Absolute value Expenditure on vocational training 2009 25,73 75 Veterinary activities Absolute value Expenditure on vocational training 2008 27,35 75 Veterinary activities Absolute value Expenditure on transport 2022 0,39 75 Veterinary activities Absolute value Expenditure on transport 2021 1,38 75 Veterinary activities Absolute value Expenditure on transport 2020 0 75 Veterinary activities Absolute value Expenditure on transport 2019 0,33 75 Veterinary activities Absolute value Expenditure on transport 2018 0,15 75 Veterinary activities Absolute value Expenditure on transport 2017 0,13 75 Veterinary activities Absolute value Expenditure on transport 2016 4,78 75 Veterinary activities Absolute value Expenditure on transport 2015 0 75 Veterinary activities Absolute value Expenditure on transport 2014 0,04 75 Veterinary activities Absolute value Expenditure on transport 2013 0,08 75 Veterinary activities Absolute value Expenditure on transport 2012 0 75 Veterinary activities Absolute value Expenditure on transport 2011 0 75 Veterinary activities Absolute value Expenditure on transport 2010 0,08 75 Veterinary activities Absolute value Expenditure on transport 2009 0 75 Veterinary activities Absolute value Expenditure on transport 2008 0,15 75 Veterinary activities Absolute value Corporate expenses 2022 0,06 75 Veterinary activities Absolute value Corporate expenses 2021 0,24 75 Veterinary activities Absolute value Corporate expenses 2020 0,49 75 Veterinary activities Absolute value Corporate expenses 2019 0 75 Veterinary activities Absolute value Corporate expenses 2018 0 75 Veterinary activities Absolute value Corporate expenses 2017 0,05 75 Veterinary activities Absolute value Corporate expenses 2016 1,02 75 Veterinary activities Absolute value Corporate expenses 2015 0,23 75 Veterinary activities Absolute value Corporate expenses 2014 8,57 75 Veterinary activities Absolute value Corporate expenses 2013 8,13 75 Veterinary activities Absolute value Corporate expenses 2012 12,13 75 Veterinary activities Absolute value Corporate expenses 2011 15,64 75 Veterinary activities Absolute value Corporate expenses 2010 3,41 75 Veterinary activities Absolute value Corporate expenses 2009 18,23 75 Veterinary activities Absolute value Corporate expenses 2008 13,89 75 Veterinary activities Absolute value Remaining costs 2022 62,31 75 Veterinary activities Absolute value Remaining costs 2021 61,4 75 Veterinary activities Absolute value Remaining costs 2020 1,01 75 Veterinary activities Absolute value Remaining costs 2019 52,24 75 Veterinary activities Absolute value Remaining costs 2018 90,76 75 Veterinary activities Absolute value Remaining costs 2017 103,49 75 Veterinary activities Absolute value Remaining costs 2016 80 75 Veterinary activities Absolute value Remaining costs 2015 156,22 75 Veterinary activities Absolute value Remaining costs 2014 149,05 75 Veterinary activities Absolute value Remaining costs 2013 240,34 75 Veterinary activities Absolute value Remaining costs 2012 158,32 75 Veterinary activities Absolute value Remaining costs 2011 158,7 75 Veterinary activities Absolute value Remaining costs 2010 239,19 75 Veterinary activities Absolute value Remaining costs 2009 177,57 75 Veterinary activities Absolute value Remaining costs 2008 96,72 75 Veterinary activities Absolute value Subsidies and deductions 2022 218,2 75 Veterinary activities Absolute value Subsidies and deductions 2021 211,47 75 Veterinary activities Absolute value Subsidies and deductions 2020 229,61 75 Veterinary activities Absolute value Subsidies and deductions 2019 274,16 75 Veterinary activities Absolute value Subsidies and deductions 2018 276,46 75 Veterinary activities Absolute value Subsidies and deductions 2017 319,71 75 Veterinary activities Absolute value Subsidies and deductions 2016 309,72 75 Veterinary activities Absolute value Subsidies and deductions 2015 242,45 75 Veterinary activities Absolute value Subsidies and deductions 2014 215,61 75 Veterinary activities Absolute value Subsidies and deductions 2013 151,3 75 Veterinary activities Absolute value Subsidies and deductions 2012 200,89 75 Veterinary activities Absolute value Subsidies and deductions 2011 243,9 75 Veterinary activities Absolute value Subsidies and deductions 2010 238,21 75 Veterinary activities Absolute value Subsidies and deductions 2009 281,7 75 Veterinary activities Absolute value Subsidies and deductions 2008 213,14 75 Veterinary activities Absolute value Total net cost 2022 24.798,82 75 Veterinary activities Absolute value Total net cost 2021 22.770,01 75 Veterinary activities Absolute value Total net cost 2020 20.156,06 75 Veterinary activities Absolute value Total net cost 2019 18.885,15 75 Veterinary activities Absolute value Total net cost 2018 17.679,31 75 Veterinary activities Absolute value Total net cost 2017 17.416,92 75 Veterinary activities Absolute value Total net cost 2016 17.833,97 75 Veterinary activities Absolute value Total net cost 2015 17.195,2 75 Veterinary activities Absolute value Total net cost 2014 17.001,57 75 Veterinary activities Absolute value Total net cost 2013 17.000,36 75 Veterinary activities Absolute value Total net cost 2012 17.060,93 75 Veterinary activities Absolute value Total net cost 2011 17.306,14 75 Veterinary activities Absolute value Total net cost 2010 17.450,97 75 Veterinary activities Absolute value Total net cost 2009 17.816,94 75 Veterinary activities Absolute value Total net cost 2008 18.468,8 75 Veterinary activities Percentage on gross total cost Gross total cost 2022 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2021 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2020 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2019 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2018 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2017 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2016 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2015 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2014 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2013 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2012 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2011 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2010 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2009 100 75 Veterinary activities Percentage on gross total cost Gross total cost 2008 100 75 Veterinary activities Percentage on gross total cost Salaries and wages 2022 74,1 75 Veterinary activities Percentage on gross total cost Salaries and wages 2021 73,51 75 Veterinary activities Percentage on gross total cost Salaries and wages 2020 73,51 75 Veterinary activities Percentage on gross total cost Salaries and wages 2019 72,97 75 Veterinary activities Percentage on gross total cost Salaries and wages 2018 72,9 75 Veterinary activities Percentage on gross total cost Salaries and wages 2017 73,3 75 Veterinary activities Percentage on gross total cost Salaries and wages 2016 73,2 75 Veterinary activities Percentage on gross total cost Salaries and wages 2015 72,58 75 Veterinary activities Percentage on gross total cost Salaries and wages 2014 72,61 75 Veterinary activities Percentage on gross total cost Salaries and wages 2013 72,74 75 Veterinary activities Percentage on gross total cost Salaries and wages 2012 73,12 75 Veterinary activities Percentage on gross total cost Salaries and wages 2011 72,45 75 Veterinary activities Percentage on gross total cost Salaries and wages 2010 71,76 75 Veterinary activities Percentage on gross total cost Salaries and wages 2009 72,61 75 Veterinary activities Percentage on gross total cost Salaries and wages 2008 72,88 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2022 24,87 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2021 25,33 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2020 25,64 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2019 25,69 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2018 25,32 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2017 25,5 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2016 25,34 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2015 25,29 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2014 25,11 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2013 24,57 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2012 24,71 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2011 24,93 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2010 24,59 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2009 24,89 75 Veterinary activities Percentage on gross total cost Obligatory contributions 2008 25,16 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2022 0,08 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2021 0,04 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2020 0,02 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2019 0,08 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2018 0,11 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2017 0,11 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2016 0,27 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2015 0,12 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2014 0,13 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2013 0,09 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2012 0,07 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2011 0,08 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2010 0,04 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2009 0,06 75 Veterinary activities Percentage on gross total cost Voluntary contributions 2008 0,07 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2022 0,42 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2021 0,45 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2020 0,39 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2019 0,31 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2018 0,23 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2017 0,08 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2016 0,12 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2015 0,23 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2014 0,21 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2013 0,28 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2012 0,27 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2011 0,34 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2010 0,24 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2009 0,34 75 Veterinary activities Percentage on gross total cost Direct corporate contributions 2008 0,48 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2022 0,11 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2021 0,21 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2020 0,3 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2019 0,5 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2018 0,76 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2017 0,23 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2016 0,42 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2015 0,68 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2014 0,81 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2013 0,66 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2012 0,61 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2011 1,03 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2010 1,77 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2009 0,87 75 Veterinary activities Percentage on gross total cost Compensation for dismissal 2008 0,67 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2022 0,16 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2021 0,18 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2020 0,13 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2019 0,18 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2018 0,17 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2017 0,2 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2016 0,17 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2015 0,21 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2014 0,22 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2013 0,22 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2012 0,24 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2011 0,19 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2010 0,23 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2009 0,14 75 Veterinary activities Percentage on gross total cost Expenditure on vocational training 2008 0,15 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2022 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2021 0,01 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2020 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2019 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2018 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2017 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2016 0,03 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2015 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2014 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2013 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2012 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2011 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2010 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2009 0 75 Veterinary activities Percentage on gross total cost Expenditure on transport 2008 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2022 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2021 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2020 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2019 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2018 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2017 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2016 0,01 75 Veterinary activities Percentage on gross total cost Corporate expenses 2015 0 75 Veterinary activities Percentage on gross total cost Corporate expenses 2014 0,05 75 Veterinary activities Percentage on gross total cost Corporate expenses 2013 0,05 75 Veterinary activities Percentage on gross total cost Corporate expenses 2012 0,07 75 Veterinary activities Percentage on gross total cost Corporate expenses 2011 0,09 75 Veterinary activities Percentage on gross total cost Corporate expenses 2010 0,02 75 Veterinary activities Percentage on gross total cost Corporate expenses 2009 0,1 75 Veterinary activities Percentage on gross total cost Corporate expenses 2008 0,07 75 Veterinary activities Percentage on gross total cost Remaining costs 2022 0,25 75 Veterinary activities Percentage on gross total cost Remaining costs 2021 0,27 75 Veterinary activities Percentage on gross total cost Remaining costs 2020 0 75 Veterinary activities Percentage on gross total cost Remaining costs 2019 0,27 75 Veterinary activities Percentage on gross total cost Remaining costs 2018 0,51 75 Veterinary activities Percentage on gross total cost Remaining costs 2017 0,58 75 Veterinary activities Percentage on gross total cost Remaining costs 2016 0,44 75 Veterinary activities Percentage on gross total cost Remaining costs 2015 0,9 75 Veterinary activities Percentage on gross total cost Remaining costs 2014 0,87 75 Veterinary activities Percentage on gross total cost Remaining costs 2013 1,4 75 Veterinary activities Percentage on gross total cost Remaining costs 2012 0,92 75 Veterinary activities Percentage on gross total cost Remaining costs 2011 0,9 75 Veterinary activities Percentage on gross total cost Remaining costs 2010 1,35 75 Veterinary activities Percentage on gross total cost Remaining costs 2009 0,98 75 Veterinary activities Percentage on gross total cost Remaining costs 2008 0,52 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2022 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2021 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2020 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2019 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2018 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2017 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2016 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2015 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2014 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2013 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2012 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2011 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2010 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2009 .. 75 Veterinary activities Percentage on gross total cost Subsidies and deductions 2008 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2022 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2021 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2020 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2019 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2018 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2017 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2016 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2015 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2014 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2013 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2012 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2011 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2010 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2009 .. 75 Veterinary activities Percentage on gross total cost Total net cost 2008 .. 77 Rental and leasing activities Absolute value Gross total cost 2022 34.375,07 77 Rental and leasing activities Absolute value Gross total cost 2021 31.738,61 77 Rental and leasing activities Absolute value Gross total cost 2020 28.838,57 77 Rental and leasing activities Absolute value Gross total cost 2019 31.830,14 77 Rental and leasing activities Absolute value Gross total cost 2018 31.343,57 77 Rental and leasing activities Absolute value Gross total cost 2017 31.469,53 77 Rental and leasing activities Absolute value Gross total cost 2016 30.186,19 77 Rental and leasing activities Absolute value Gross total cost 2015 29.801,03 77 Rental and leasing activities Absolute value Gross total cost 2014 30.534,62 77 Rental and leasing activities Absolute value Gross total cost 2013 30.934,54 77 Rental and leasing activities Absolute value Gross total cost 2012 29.830,52 77 Rental and leasing activities Absolute value Gross total cost 2011 29.041,53 77 Rental and leasing activities Absolute value Gross total cost 2010 28.808,85 77 Rental and leasing activities Absolute value Gross total cost 2009 29.307,54 77 Rental and leasing activities Absolute value Gross total cost 2008 27.043,3 77 Rental and leasing activities Absolute value Salaries and wages 2022 25.440,4 77 Rental and leasing activities Absolute value Salaries and wages 2021 23.536,88 77 Rental and leasing activities Absolute value Salaries and wages 2020 21.021,75 77 Rental and leasing activities Absolute value Salaries and wages 2019 23.637,82 77 Rental and leasing activities Absolute value Salaries and wages 2018 23.279,28 77 Rental and leasing activities Absolute value Salaries and wages 2017 23.299,67 77 Rental and leasing activities Absolute value Salaries and wages 2016 22.388,07 77 Rental and leasing activities Absolute value Salaries and wages 2015 22.066,66 77 Rental and leasing activities Absolute value Salaries and wages 2014 22.287,95 77 Rental and leasing activities Absolute value Salaries and wages 2013 22.434,19 77 Rental and leasing activities Absolute value Salaries and wages 2012 21.603,12 77 Rental and leasing activities Absolute value Salaries and wages 2011 21.058,93 77 Rental and leasing activities Absolute value Salaries and wages 2010 20.451,03 77 Rental and leasing activities Absolute value Salaries and wages 2009 20.777,24 77 Rental and leasing activities Absolute value Salaries and wages 2008 19.004,7 77 Rental and leasing activities Absolute value Obligatory contributions 2022 8.031,63 77 Rental and leasing activities Absolute value Obligatory contributions 2021 7.233,27 77 Rental and leasing activities Absolute value Obligatory contributions 2020 6.881,94 77 Rental and leasing activities Absolute value Obligatory contributions 2019 7.297,92 77 Rental and leasing activities Absolute value Obligatory contributions 2018 7.067,91 77 Rental and leasing activities Absolute value Obligatory contributions 2017 7.121,13 77 Rental and leasing activities Absolute value Obligatory contributions 2016 6.922,29 77 Rental and leasing activities Absolute value Obligatory contributions 2015 6.799,47 77 Rental and leasing activities Absolute value Obligatory contributions 2014 6.871,71 77 Rental and leasing activities Absolute value Obligatory contributions 2013 6.639,69 77 Rental and leasing activities Absolute value Obligatory contributions 2012 6.416,49 77 Rental and leasing activities Absolute value Obligatory contributions 2011 6.424,5 77 Rental and leasing activities Absolute value Obligatory contributions 2010 6.294,15 77 Rental and leasing activities Absolute value Obligatory contributions 2009 6.317,85 77 Rental and leasing activities Absolute value Obligatory contributions 2008 6.325,38 77 Rental and leasing activities Absolute value Voluntary contributions 2022 180,59 77 Rental and leasing activities Absolute value Voluntary contributions 2021 156,74 77 Rental and leasing activities Absolute value Voluntary contributions 2020 163,73 77 Rental and leasing activities Absolute value Voluntary contributions 2019 152,59 77 Rental and leasing activities Absolute value Voluntary contributions 2018 131,77 77 Rental and leasing activities Absolute value Voluntary contributions 2017 123,08 77 Rental and leasing activities Absolute value Voluntary contributions 2016 142,74 77 Rental and leasing activities Absolute value Voluntary contributions 2015 133,83 77 Rental and leasing activities Absolute value Voluntary contributions 2014 133,6 77 Rental and leasing activities Absolute value Voluntary contributions 2013 132,25 77 Rental and leasing activities Absolute value Voluntary contributions 2012 126,66 77 Rental and leasing activities Absolute value Voluntary contributions 2011 105,09 77 Rental and leasing activities Absolute value Voluntary contributions 2010 114,4 77 Rental and leasing activities Absolute value Voluntary contributions 2009 111,96 77 Rental and leasing activities Absolute value Voluntary contributions 2008 68,55 77 Rental and leasing activities Absolute value Direct corporate contributions 2022 173,99 77 Rental and leasing activities Absolute value Direct corporate contributions 2021 178,08 77 Rental and leasing activities Absolute value Direct corporate contributions 2020 214,66 77 Rental and leasing activities Absolute value Direct corporate contributions 2019 148,68 77 Rental and leasing activities Absolute value Direct corporate contributions 2018 102,18 77 Rental and leasing activities Absolute value Direct corporate contributions 2017 53,49 77 Rental and leasing activities Absolute value Direct corporate contributions 2016 25,04 77 Rental and leasing activities Absolute value Direct corporate contributions 2015 69,8 77 Rental and leasing activities Absolute value Direct corporate contributions 2014 80,56 77 Rental and leasing activities Absolute value Direct corporate contributions 2013 125,84 77 Rental and leasing activities Absolute value Direct corporate contributions 2012 122,18 77 Rental and leasing activities Absolute value Direct corporate contributions 2011 137,1 77 Rental and leasing activities Absolute value Direct corporate contributions 2010 103,44 77 Rental and leasing activities Absolute value Direct corporate contributions 2009 123,93 77 Rental and leasing activities Absolute value Direct corporate contributions 2008 117,01 77 Rental and leasing activities Absolute value Compensation for dismissal 2022 126,27 77 Rental and leasing activities Absolute value Compensation for dismissal 2021 306,21 77 Rental and leasing activities Absolute value Compensation for dismissal 2020 221,76 77 Rental and leasing activities Absolute value Compensation for dismissal 2019 217,65 77 Rental and leasing activities Absolute value Compensation for dismissal 2018 441,69 77 Rental and leasing activities Absolute value Compensation for dismissal 2017 515,61 77 Rental and leasing activities Absolute value Compensation for dismissal 2016 247,77 77 Rental and leasing activities Absolute value Compensation for dismissal 2015 327,9 77 Rental and leasing activities Absolute value Compensation for dismissal 2014 827,94 77 Rental and leasing activities Absolute value Compensation for dismissal 2013 1.097,19 77 Rental and leasing activities Absolute value Compensation for dismissal 2012 934,8 77 Rental and leasing activities Absolute value Compensation for dismissal 2011 691,74 77 Rental and leasing activities Absolute value Compensation for dismissal 2010 1.184,76 77 Rental and leasing activities Absolute value Compensation for dismissal 2009 1.266,84 77 Rental and leasing activities Absolute value Compensation for dismissal 2008 530,76 77 Rental and leasing activities Absolute value Expenditure on vocational training 2022 73,66 77 Rental and leasing activities Absolute value Expenditure on vocational training 2021 63,83 77 Rental and leasing activities Absolute value Expenditure on vocational training 2020 45,24 77 Rental and leasing activities Absolute value Expenditure on vocational training 2019 88,8 77 Rental and leasing activities Absolute value Expenditure on vocational training 2018 84 77 Rental and leasing activities Absolute value Expenditure on vocational training 2017 69,42 77 Rental and leasing activities Absolute value Expenditure on vocational training 2016 91,46 77 Rental and leasing activities Absolute value Expenditure on vocational training 2015 86,76 77 Rental and leasing activities Absolute value Expenditure on vocational training 2014 84,09 77 Rental and leasing activities Absolute value Expenditure on vocational training 2013 76,79 77 Rental and leasing activities Absolute value Expenditure on vocational training 2012 116,62 77 Rental and leasing activities Absolute value Expenditure on vocational training 2011 99,29 77 Rental and leasing activities Absolute value Expenditure on vocational training 2010 119,16 77 Rental and leasing activities Absolute value Expenditure on vocational training 2009 142,48 77 Rental and leasing activities Absolute value Expenditure on vocational training 2008 198,39 77 Rental and leasing activities Absolute value Expenditure on transport 2022 3,37 77 Rental and leasing activities Absolute value Expenditure on transport 2021 3,62 77 Rental and leasing activities Absolute value Expenditure on transport 2020 2,23 77 Rental and leasing activities Absolute value Expenditure on transport 2019 4,96 77 Rental and leasing activities Absolute value Expenditure on transport 2018 8,27 77 Rental and leasing activities Absolute value Expenditure on transport 2017 2,48 77 Rental and leasing activities Absolute value Expenditure on transport 2016 2,06 77 Rental and leasing activities Absolute value Expenditure on transport 2015 0,41 77 Rental and leasing activities Absolute value Expenditure on transport 2014 7,8 77 Rental and leasing activities Absolute value Expenditure on transport 2013 0,52 77 Rental and leasing activities Absolute value Expenditure on transport 2012 5,99 77 Rental and leasing activities Absolute value Expenditure on transport 2011 6,62 77 Rental and leasing activities Absolute value Expenditure on transport 2010 8,36 77 Rental and leasing activities Absolute value Expenditure on transport 2009 1,65 77 Rental and leasing activities Absolute value Expenditure on transport 2008 5,19 77 Rental and leasing activities Absolute value Corporate expenses 2022 10,12 77 Rental and leasing activities Absolute value Corporate expenses 2021 12,36 77 Rental and leasing activities Absolute value Corporate expenses 2020 15,58 77 Rental and leasing activities Absolute value Corporate expenses 2019 25,56 77 Rental and leasing activities Absolute value Corporate expenses 2018 22,11 77 Rental and leasing activities Absolute value Corporate expenses 2017 18,73 77 Rental and leasing activities Absolute value Corporate expenses 2016 21,07 77 Rental and leasing activities Absolute value Corporate expenses 2015 32,23 77 Rental and leasing activities Absolute value Corporate expenses 2014 25,39 77 Rental and leasing activities Absolute value Corporate expenses 2013 57,07 77 Rental and leasing activities Absolute value Corporate expenses 2012 62,6 77 Rental and leasing activities Absolute value Corporate expenses 2011 67,07 77 Rental and leasing activities Absolute value Corporate expenses 2010 80,04 77 Rental and leasing activities Absolute value Corporate expenses 2009 58,53 77 Rental and leasing activities Absolute value Corporate expenses 2008 59,17 77 Rental and leasing activities Absolute value Remaining costs 2022 335,04 77 Rental and leasing activities Absolute value Remaining costs 2021 247,62 77 Rental and leasing activities Absolute value Remaining costs 2020 271,68 77 Rental and leasing activities Absolute value Remaining costs 2019 256,16 77 Rental and leasing activities Absolute value Remaining costs 2018 206,36 77 Rental and leasing activities Absolute value Remaining costs 2017 265,92 77 Rental and leasing activities Absolute value Remaining costs 2016 345,69 77 Rental and leasing activities Absolute value Remaining costs 2015 283,97 77 Rental and leasing activities Absolute value Remaining costs 2014 215,58 77 Rental and leasing activities Absolute value Remaining costs 2013 371 77 Rental and leasing activities Absolute value Remaining costs 2012 442,06 77 Rental and leasing activities Absolute value Remaining costs 2011 451,19 77 Rental and leasing activities Absolute value Remaining costs 2010 453,51 77 Rental and leasing activities Absolute value Remaining costs 2009 507,06 77 Rental and leasing activities Absolute value Remaining costs 2008 734,15 77 Rental and leasing activities Absolute value Subsidies and deductions 2022 179,33 77 Rental and leasing activities Absolute value Subsidies and deductions 2021 169,29 77 Rental and leasing activities Absolute value Subsidies and deductions 2020 188,88 77 Rental and leasing activities Absolute value Subsidies and deductions 2019 169,58 77 Rental and leasing activities Absolute value Subsidies and deductions 2018 177,48 77 Rental and leasing activities Absolute value Subsidies and deductions 2017 205,9 77 Rental and leasing activities Absolute value Subsidies and deductions 2016 220,2 77 Rental and leasing activities Absolute value Subsidies and deductions 2015 253,86 77 Rental and leasing activities Absolute value Subsidies and deductions 2014 233,89 77 Rental and leasing activities Absolute value Subsidies and deductions 2013 149,6 77 Rental and leasing activities Absolute value Subsidies and deductions 2012 193,53 77 Rental and leasing activities Absolute value Subsidies and deductions 2011 212,79 77 Rental and leasing activities Absolute value Subsidies and deductions 2010 224,37 77 Rental and leasing activities Absolute value Subsidies and deductions 2009 222,27 77 Rental and leasing activities Absolute value Subsidies and deductions 2008 225,05 77 Rental and leasing activities Absolute value Total net cost 2022 34.195,74 77 Rental and leasing activities Absolute value Total net cost 2021 31.569,32 77 Rental and leasing activities Absolute value Total net cost 2020 28.649,69 77 Rental and leasing activities Absolute value Total net cost 2019 31.660,56 77 Rental and leasing activities Absolute value Total net cost 2018 31.166,09 77 Rental and leasing activities Absolute value Total net cost 2017 31.263,63 77 Rental and leasing activities Absolute value Total net cost 2016 29.965,99 77 Rental and leasing activities Absolute value Total net cost 2015 29.547,17 77 Rental and leasing activities Absolute value Total net cost 2014 30.300,73 77 Rental and leasing activities Absolute value Total net cost 2013 30.784,94 77 Rental and leasing activities Absolute value Total net cost 2012 29.636,99 77 Rental and leasing activities Absolute value Total net cost 2011 28.828,74 77 Rental and leasing activities Absolute value Total net cost 2010 28.584,48 77 Rental and leasing activities Absolute value Total net cost 2009 29.085,27 77 Rental and leasing activities Absolute value Total net cost 2008 26.818,25 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2022 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2021 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2020 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2019 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2018 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2017 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2016 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2015 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2014 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2013 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2012 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2011 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2010 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2009 100 77 Rental and leasing activities Percentage on gross total cost Gross total cost 2008 100 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2022 74,01 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2021 74,16 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2020 72,89 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2019 74,26 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2018 74,27 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2017 74,04 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2016 74,17 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2015 74,05 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2014 72,99 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2013 72,52 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2012 72,42 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2011 72,51 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2010 70,99 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2009 70,89 77 Rental and leasing activities Percentage on gross total cost Salaries and wages 2008 70,28 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2022 23,36 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2021 22,79 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2020 23,86 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2019 22,93 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2018 22,55 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2017 22,63 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2016 22,93 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2015 22,82 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2014 22,5 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2013 21,46 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2012 21,51 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2011 22,12 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2010 21,85 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2009 21,56 77 Rental and leasing activities Percentage on gross total cost Obligatory contributions 2008 23,39 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2022 0,53 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2021 0,49 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2020 0,57 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2019 0,48 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2018 0,42 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2017 0,39 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2016 0,47 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2015 0,45 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2014 0,44 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2013 0,43 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2012 0,42 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2011 0,36 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2010 0,4 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2009 0,38 77 Rental and leasing activities Percentage on gross total cost Voluntary contributions 2008 0,25 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2022 0,51 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2021 0,56 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2020 0,74 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2019 0,47 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2018 0,33 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2017 0,17 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2016 0,08 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2015 0,23 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2014 0,26 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2013 0,41 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2012 0,41 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2011 0,47 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2010 0,36 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2009 0,42 77 Rental and leasing activities Percentage on gross total cost Direct corporate contributions 2008 0,43 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2022 0,37 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2021 0,96 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2020 0,77 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2019 0,68 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2018 1,41 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2017 1,64 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2016 0,82 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2015 1,1 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2014 2,71 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2013 3,55 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2012 3,13 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2011 2,38 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2010 4,11 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2009 4,32 77 Rental and leasing activities Percentage on gross total cost Compensation for dismissal 2008 1,96 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2022 0,21 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2021 0,2 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2020 0,16 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2019 0,28 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2018 0,27 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2017 0,22 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2016 0,3 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2015 0,29 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2014 0,28 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2013 0,25 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2012 0,39 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2011 0,34 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2010 0,41 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2009 0,49 77 Rental and leasing activities Percentage on gross total cost Expenditure on vocational training 2008 0,73 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2022 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2021 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2020 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2019 0,02 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2018 0,03 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2017 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2016 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2015 0 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2014 0,03 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2013 0 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2012 0,02 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2011 0,02 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2010 0,03 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2009 0,01 77 Rental and leasing activities Percentage on gross total cost Expenditure on transport 2008 0,02 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2022 0,03 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2021 0,04 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2020 0,05 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2019 0,08 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2018 0,07 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2017 0,06 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2016 0,07 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2015 0,11 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2014 0,08 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2013 0,18 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2012 0,21 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2011 0,23 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2010 0,28 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2009 0,2 77 Rental and leasing activities Percentage on gross total cost Corporate expenses 2008 0,22 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2022 0,97 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2021 0,78 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2020 0,94 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2019 0,8 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2018 0,66 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2017 0,85 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2016 1,15 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2015 0,95 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2014 0,71 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2013 1,2 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2012 1,48 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2011 1,55 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2010 1,57 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2009 1,73 77 Rental and leasing activities Percentage on gross total cost Remaining costs 2008 2,71 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2022 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2021 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2020 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2019 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2018 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2017 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2016 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2015 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2014 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2013 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2012 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2011 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2010 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2009 .. 77 Rental and leasing activities Percentage on gross total cost Subsidies and deductions 2008 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2022 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2021 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2020 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2019 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2018 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2017 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2016 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2015 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2014 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2013 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2012 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2011 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2010 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2009 .. 77 Rental and leasing activities Percentage on gross total cost Total net cost 2008 .. 78 Employment activities Absolute value Gross total cost 2022 26.455,06 78 Employment activities Absolute value Gross total cost 2021 26.460,32 78 Employment activities Absolute value Gross total cost 2020 25.993,01 78 Employment activities Absolute value Gross total cost 2019 25.358,32 78 Employment activities Absolute value Gross total cost 2018 24.090,56 78 Employment activities Absolute value Gross total cost 2017 24.088,14 78 Employment activities Absolute value Gross total cost 2016 23.555,6 78 Employment activities Absolute value Gross total cost 2015 23.794,53 78 Employment activities Absolute value Gross total cost 2014 23.534,31 78 Employment activities Absolute value Gross total cost 2013 22.562,28 78 Employment activities Absolute value Gross total cost 2012 22.360,86 78 Employment activities Absolute value Gross total cost 2011 22.756,54 78 Employment activities Absolute value Gross total cost 2010 21.490,6 78 Employment activities Absolute value Gross total cost 2009 21.763,7 78 Employment activities Absolute value Gross total cost 2008 21.553,61 78 Employment activities Absolute value Salaries and wages 2022 19.157,21 78 Employment activities Absolute value Salaries and wages 2021 19.191,45 78 Employment activities Absolute value Salaries and wages 2020 18.756,36 78 Employment activities Absolute value Salaries and wages 2019 18.322,43 78 Employment activities Absolute value Salaries and wages 2018 17.371,29 78 Employment activities Absolute value Salaries and wages 2017 17.415,31 78 Employment activities Absolute value Salaries and wages 2016 17.070,61 78 Employment activities Absolute value Salaries and wages 2015 17.246,36 78 Employment activities Absolute value Salaries and wages 2014 17.077,79 78 Employment activities Absolute value Salaries and wages 2013 16.261,93 78 Employment activities Absolute value Salaries and wages 2012 16.134,02 78 Employment activities Absolute value Salaries and wages 2011 16.484,52 78 Employment activities Absolute value Salaries and wages 2010 15.469,81 78 Employment activities Absolute value Salaries and wages 2009 15.415,48 78 Employment activities Absolute value Salaries and wages 2008 15.482,51 78 Employment activities Absolute value Obligatory contributions 2022 6.703,89 78 Employment activities Absolute value Obligatory contributions 2021 6.714,36 78 Employment activities Absolute value Obligatory contributions 2020 6.552,9 78 Employment activities Absolute value Obligatory contributions 2019 6.390 78 Employment activities Absolute value Obligatory contributions 2018 6.071,22 78 Employment activities Absolute value Obligatory contributions 2017 6.038,13 78 Employment activities Absolute value Obligatory contributions 2016 5.898,87 78 Employment activities Absolute value Obligatory contributions 2015 5.951,25 78 Employment activities Absolute value Obligatory contributions 2014 5.901,06 78 Employment activities Absolute value Obligatory contributions 2013 5.569,98 78 Employment activities Absolute value Obligatory contributions 2012 5.501,88 78 Employment activities Absolute value Obligatory contributions 2011 5.501,58 78 Employment activities Absolute value Obligatory contributions 2010 5.283,78 78 Employment activities Absolute value Obligatory contributions 2009 5.264,7 78 Employment activities Absolute value Obligatory contributions 2008 5.297,61 78 Employment activities Absolute value Voluntary contributions 2022 18,25 78 Employment activities Absolute value Voluntary contributions 2021 12,3 78 Employment activities Absolute value Voluntary contributions 2020 29,04 78 Employment activities Absolute value Voluntary contributions 2019 22,37 78 Employment activities Absolute value Voluntary contributions 2018 14,55 78 Employment activities Absolute value Voluntary contributions 2017 13,31 78 Employment activities Absolute value Voluntary contributions 2016 11,99 78 Employment activities Absolute value Voluntary contributions 2015 18,02 78 Employment activities Absolute value Voluntary contributions 2014 15,27 78 Employment activities Absolute value Voluntary contributions 2013 16,09 78 Employment activities Absolute value Voluntary contributions 2012 12,2 78 Employment activities Absolute value Voluntary contributions 2011 14,1 78 Employment activities Absolute value Voluntary contributions 2010 54,81 78 Employment activities Absolute value Voluntary contributions 2009 16,29 78 Employment activities Absolute value Voluntary contributions 2008 16,98 78 Employment activities Absolute value Direct corporate contributions 2022 56,19 78 Employment activities Absolute value Direct corporate contributions 2021 41,58 78 Employment activities Absolute value Direct corporate contributions 2020 77,1 78 Employment activities Absolute value Direct corporate contributions 2019 25,47 78 Employment activities Absolute value Direct corporate contributions 2018 47,19 78 Employment activities Absolute value Direct corporate contributions 2017 39,19 78 Employment activities Absolute value Direct corporate contributions 2016 32,68 78 Employment activities Absolute value Direct corporate contributions 2015 31,74 78 Employment activities Absolute value Direct corporate contributions 2014 34 78 Employment activities Absolute value Direct corporate contributions 2013 31,48 78 Employment activities Absolute value Direct corporate contributions 2012 32,88 78 Employment activities Absolute value Direct corporate contributions 2011 40,53 78 Employment activities Absolute value Direct corporate contributions 2010 36,89 78 Employment activities Absolute value Direct corporate contributions 2009 59,29 78 Employment activities Absolute value Direct corporate contributions 2008 57,28 78 Employment activities Absolute value Compensation for dismissal 2022 48,9 78 Employment activities Absolute value Compensation for dismissal 2021 23,58 78 Employment activities Absolute value Compensation for dismissal 2020 36,48 78 Employment activities Absolute value Compensation for dismissal 2019 72,87 78 Employment activities Absolute value Compensation for dismissal 2018 17,37 78 Employment activities Absolute value Compensation for dismissal 2017 39,87 78 Employment activities Absolute value Compensation for dismissal 2016 45,75 78 Employment activities Absolute value Compensation for dismissal 2015 22,05 78 Employment activities Absolute value Compensation for dismissal 2014 44,28 78 Employment activities Absolute value Compensation for dismissal 2013 50,07 78 Employment activities Absolute value Compensation for dismissal 2012 40,32 78 Employment activities Absolute value Compensation for dismissal 2011 61,74 78 Employment activities Absolute value Compensation for dismissal 2010 48,36 78 Employment activities Absolute value Compensation for dismissal 2009 271,95 78 Employment activities Absolute value Compensation for dismissal 2008 114,66 78 Employment activities Absolute value Expenditure on vocational training 2022 78,42 78 Employment activities Absolute value Expenditure on vocational training 2021 53,83 78 Employment activities Absolute value Expenditure on vocational training 2020 51,68 78 Employment activities Absolute value Expenditure on vocational training 2019 82,63 78 Employment activities Absolute value Expenditure on vocational training 2018 111,19 78 Employment activities Absolute value Expenditure on vocational training 2017 113,79 78 Employment activities Absolute value Expenditure on vocational training 2016 104,2 78 Employment activities Absolute value Expenditure on vocational training 2015 136,26 78 Employment activities Absolute value Expenditure on vocational training 2014 68,87 78 Employment activities Absolute value Expenditure on vocational training 2013 90,34 78 Employment activities Absolute value Expenditure on vocational training 2012 79,69 78 Employment activities Absolute value Expenditure on vocational training 2011 143,14 78 Employment activities Absolute value Expenditure on vocational training 2010 85,11 78 Employment activities Absolute value Expenditure on vocational training 2009 108,59 78 Employment activities Absolute value Expenditure on vocational training 2008 83,8 78 Employment activities Absolute value Expenditure on transport 2022 2,93 78 Employment activities Absolute value Expenditure on transport 2021 1,49 78 Employment activities Absolute value Expenditure on transport 2020 1,47 78 Employment activities Absolute value Expenditure on transport 2019 2,59 78 Employment activities Absolute value Expenditure on transport 2018 4,42 78 Employment activities Absolute value Expenditure on transport 2017 4,33 78 Employment activities Absolute value Expenditure on transport 2016 3,32 78 Employment activities Absolute value Expenditure on transport 2015 4,44 78 Employment activities Absolute value Expenditure on transport 2014 2,12 78 Employment activities Absolute value Expenditure on transport 2013 4,21 78 Employment activities Absolute value Expenditure on transport 2012 5,09 78 Employment activities Absolute value Expenditure on transport 2011 10,48 78 Employment activities Absolute value Expenditure on transport 2010 10,77 78 Employment activities Absolute value Expenditure on transport 2009 12,9 78 Employment activities Absolute value Expenditure on transport 2008 18,58 78 Employment activities Absolute value Corporate expenses 2022 2,56 78 Employment activities Absolute value Corporate expenses 2021 0,37 78 Employment activities Absolute value Corporate expenses 2020 0,15 78 Employment activities Absolute value Corporate expenses 2019 1,45 78 Employment activities Absolute value Corporate expenses 2018 2,73 78 Employment activities Absolute value Corporate expenses 2017 0,04 78 Employment activities Absolute value Corporate expenses 2016 0,06 78 Employment activities Absolute value Corporate expenses 2015 0,76 78 Employment activities Absolute value Corporate expenses 2014 1,04 78 Employment activities Absolute value Corporate expenses 2013 5,18 78 Employment activities Absolute value Corporate expenses 2012 8,06 78 Employment activities Absolute value Corporate expenses 2011 4,67 78 Employment activities Absolute value Corporate expenses 2010 10,68 78 Employment activities Absolute value Corporate expenses 2009 5,73 78 Employment activities Absolute value Corporate expenses 2008 6,19 78 Employment activities Absolute value Remaining costs 2022 386,71 78 Employment activities Absolute value Remaining costs 2021 421,36 78 Employment activities Absolute value Remaining costs 2020 487,83 78 Employment activities Absolute value Remaining costs 2019 438,51 78 Employment activities Absolute value Remaining costs 2018 450,6 78 Employment activities Absolute value Remaining costs 2017 424,17 78 Employment activities Absolute value Remaining costs 2016 388,12 78 Employment activities Absolute value Remaining costs 2015 383,65 78 Employment activities Absolute value Remaining costs 2014 389,88 78 Employment activities Absolute value Remaining costs 2013 533 78 Employment activities Absolute value Remaining costs 2012 546,72 78 Employment activities Absolute value Remaining costs 2011 495,78 78 Employment activities Absolute value Remaining costs 2010 490,39 78 Employment activities Absolute value Remaining costs 2009 608,77 78 Employment activities Absolute value Remaining costs 2008 476 78 Employment activities Absolute value Subsidies and deductions 2022 114,61 78 Employment activities Absolute value Subsidies and deductions 2021 138,66 78 Employment activities Absolute value Subsidies and deductions 2020 157,74 78 Employment activities Absolute value Subsidies and deductions 2019 124,59 78 Employment activities Absolute value Subsidies and deductions 2018 131,28 78 Employment activities Absolute value Subsidies and deductions 2017 124,07 78 Employment activities Absolute value Subsidies and deductions 2016 130,01 78 Employment activities Absolute value Subsidies and deductions 2015 105,35 78 Employment activities Absolute value Subsidies and deductions 2014 57,24 78 Employment activities Absolute value Subsidies and deductions 2013 58,74 78 Employment activities Absolute value Subsidies and deductions 2012 87,49 78 Employment activities Absolute value Subsidies and deductions 2011 98,01 78 Employment activities Absolute value Subsidies and deductions 2010 104,29 78 Employment activities Absolute value Subsidies and deductions 2009 128,21 78 Employment activities Absolute value Subsidies and deductions 2008 92,97 78 Employment activities Absolute value Total net cost 2022 26.340,45 78 Employment activities Absolute value Total net cost 2021 26.321,66 78 Employment activities Absolute value Total net cost 2020 25.835,27 78 Employment activities Absolute value Total net cost 2019 25.233,73 78 Employment activities Absolute value Total net cost 2018 23.959,28 78 Employment activities Absolute value Total net cost 2017 23.964,07 78 Employment activities Absolute value Total net cost 2016 23.425,59 78 Employment activities Absolute value Total net cost 2015 23.689,18 78 Employment activities Absolute value Total net cost 2014 23.477,07 78 Employment activities Absolute value Total net cost 2013 22.503,54 78 Employment activities Absolute value Total net cost 2012 22.273,37 78 Employment activities Absolute value Total net cost 2011 22.658,53 78 Employment activities Absolute value Total net cost 2010 21.386,31 78 Employment activities Absolute value Total net cost 2009 21.635,49 78 Employment activities Absolute value Total net cost 2008 21.460,64 78 Employment activities Percentage on gross total cost Gross total cost 2022 100 78 Employment activities Percentage on gross total cost Gross total cost 2021 100 78 Employment activities Percentage on gross total cost Gross total cost 2020 100 78 Employment activities Percentage on gross total cost Gross total cost 2019 100 78 Employment activities Percentage on gross total cost Gross total cost 2018 100 78 Employment activities Percentage on gross total cost Gross total cost 2017 100 78 Employment activities Percentage on gross total cost Gross total cost 2016 100 78 Employment activities Percentage on gross total cost Gross total cost 2015 100 78 Employment activities Percentage on gross total cost Gross total cost 2014 100 78 Employment activities Percentage on gross total cost Gross total cost 2013 100 78 Employment activities Percentage on gross total cost Gross total cost 2012 100 78 Employment activities Percentage on gross total cost Gross total cost 2011 100 78 Employment activities Percentage on gross total cost Gross total cost 2010 100 78 Employment activities Percentage on gross total cost Gross total cost 2009 100 78 Employment activities Percentage on gross total cost Gross total cost 2008 100 78 Employment activities Percentage on gross total cost Salaries and wages 2022 72,41 78 Employment activities Percentage on gross total cost Salaries and wages 2021 72,53 78 Employment activities Percentage on gross total cost Salaries and wages 2020 72,16 78 Employment activities Percentage on gross total cost Salaries and wages 2019 72,25 78 Employment activities Percentage on gross total cost Salaries and wages 2018 72,11 78 Employment activities Percentage on gross total cost Salaries and wages 2017 72,3 78 Employment activities Percentage on gross total cost Salaries and wages 2016 72,47 78 Employment activities Percentage on gross total cost Salaries and wages 2015 72,48 78 Employment activities Percentage on gross total cost Salaries and wages 2014 72,57 78 Employment activities Percentage on gross total cost Salaries and wages 2013 72,08 78 Employment activities Percentage on gross total cost Salaries and wages 2012 72,15 78 Employment activities Percentage on gross total cost Salaries and wages 2011 72,44 78 Employment activities Percentage on gross total cost Salaries and wages 2010 71,98 78 Employment activities Percentage on gross total cost Salaries and wages 2009 70,83 78 Employment activities Percentage on gross total cost Salaries and wages 2008 71,83 78 Employment activities Percentage on gross total cost Obligatory contributions 2022 25,34 78 Employment activities Percentage on gross total cost Obligatory contributions 2021 25,38 78 Employment activities Percentage on gross total cost Obligatory contributions 2020 25,21 78 Employment activities Percentage on gross total cost Obligatory contributions 2019 25,2 78 Employment activities Percentage on gross total cost Obligatory contributions 2018 25,2 78 Employment activities Percentage on gross total cost Obligatory contributions 2017 25,07 78 Employment activities Percentage on gross total cost Obligatory contributions 2016 25,04 78 Employment activities Percentage on gross total cost Obligatory contributions 2015 25,01 78 Employment activities Percentage on gross total cost Obligatory contributions 2014 25,07 78 Employment activities Percentage on gross total cost Obligatory contributions 2013 24,69 78 Employment activities Percentage on gross total cost Obligatory contributions 2012 24,6 78 Employment activities Percentage on gross total cost Obligatory contributions 2011 24,18 78 Employment activities Percentage on gross total cost Obligatory contributions 2010 24,59 78 Employment activities Percentage on gross total cost Obligatory contributions 2009 24,19 78 Employment activities Percentage on gross total cost Obligatory contributions 2008 24,58 78 Employment activities Percentage on gross total cost Voluntary contributions 2022 0,07 78 Employment activities Percentage on gross total cost Voluntary contributions 2021 0,05 78 Employment activities Percentage on gross total cost Voluntary contributions 2020 0,11 78 Employment activities Percentage on gross total cost Voluntary contributions 2019 0,09 78 Employment activities Percentage on gross total cost Voluntary contributions 2018 0,06 78 Employment activities Percentage on gross total cost Voluntary contributions 2017 0,06 78 Employment activities Percentage on gross total cost Voluntary contributions 2016 0,05 78 Employment activities Percentage on gross total cost Voluntary contributions 2015 0,08 78 Employment activities Percentage on gross total cost Voluntary contributions 2014 0,06 78 Employment activities Percentage on gross total cost Voluntary contributions 2013 0,07 78 Employment activities Percentage on gross total cost Voluntary contributions 2012 0,05 78 Employment activities Percentage on gross total cost Voluntary contributions 2011 0,06 78 Employment activities Percentage on gross total cost Voluntary contributions 2010 0,26 78 Employment activities Percentage on gross total cost Voluntary contributions 2009 0,07 78 Employment activities Percentage on gross total cost Voluntary contributions 2008 0,08 78 Employment activities Percentage on gross total cost Direct corporate contributions 2022 0,21 78 Employment activities Percentage on gross total cost Direct corporate contributions 2021 0,16 78 Employment activities Percentage on gross total cost Direct corporate contributions 2020 0,3 78 Employment activities Percentage on gross total cost Direct corporate contributions 2019 0,1 78 Employment activities Percentage on gross total cost Direct corporate contributions 2018 0,2 78 Employment activities Percentage on gross total cost Direct corporate contributions 2017 0,16 78 Employment activities Percentage on gross total cost Direct corporate contributions 2016 0,14 78 Employment activities Percentage on gross total cost Direct corporate contributions 2015 0,13 78 Employment activities Percentage on gross total cost Direct corporate contributions 2014 0,14 78 Employment activities Percentage on gross total cost Direct corporate contributions 2013 0,14 78 Employment activities Percentage on gross total cost Direct corporate contributions 2012 0,15 78 Employment activities Percentage on gross total cost Direct corporate contributions 2011 0,18 78 Employment activities Percentage on gross total cost Direct corporate contributions 2010 0,17 78 Employment activities Percentage on gross total cost Direct corporate contributions 2009 0,27 78 Employment activities Percentage on gross total cost Direct corporate contributions 2008 0,27 78 Employment activities Percentage on gross total cost Compensation for dismissal 2022 0,18 78 Employment activities Percentage on gross total cost Compensation for dismissal 2021 0,09 78 Employment activities Percentage on gross total cost Compensation for dismissal 2020 0,14 78 Employment activities Percentage on gross total cost Compensation for dismissal 2019 0,29 78 Employment activities Percentage on gross total cost Compensation for dismissal 2018 0,07 78 Employment activities Percentage on gross total cost Compensation for dismissal 2017 0,17 78 Employment activities Percentage on gross total cost Compensation for dismissal 2016 0,19 78 Employment activities Percentage on gross total cost Compensation for dismissal 2015 0,09 78 Employment activities Percentage on gross total cost Compensation for dismissal 2014 0,19 78 Employment activities Percentage on gross total cost Compensation for dismissal 2013 0,22 78 Employment activities Percentage on gross total cost Compensation for dismissal 2012 0,18 78 Employment activities Percentage on gross total cost Compensation for dismissal 2011 0,27 78 Employment activities Percentage on gross total cost Compensation for dismissal 2010 0,23 78 Employment activities Percentage on gross total cost Compensation for dismissal 2009 1,25 78 Employment activities Percentage on gross total cost Compensation for dismissal 2008 0,53 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2022 0,3 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2021 0,2 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2020 0,2 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2019 0,33 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2018 0,46 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2017 0,47 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2016 0,44 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2015 0,57 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2014 0,29 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2013 0,4 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2012 0,36 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2011 0,63 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2010 0,4 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2009 0,5 78 Employment activities Percentage on gross total cost Expenditure on vocational training 2008 0,39 78 Employment activities Percentage on gross total cost Expenditure on transport 2022 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2021 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2020 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2019 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2018 0,02 78 Employment activities Percentage on gross total cost Expenditure on transport 2017 0,02 78 Employment activities Percentage on gross total cost Expenditure on transport 2016 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2015 0,02 78 Employment activities Percentage on gross total cost Expenditure on transport 2014 0,01 78 Employment activities Percentage on gross total cost Expenditure on transport 2013 0,02 78 Employment activities Percentage on gross total cost Expenditure on transport 2012 0,02 78 Employment activities Percentage on gross total cost Expenditure on transport 2011 0,05 78 Employment activities Percentage on gross total cost Expenditure on transport 2010 0,05 78 Employment activities Percentage on gross total cost Expenditure on transport 2009 0,06 78 Employment activities Percentage on gross total cost Expenditure on transport 2008 0,09 78 Employment activities Percentage on gross total cost Corporate expenses 2022 0,01 78 Employment activities Percentage on gross total cost Corporate expenses 2021 0 78 Employment activities Percentage on gross total cost Corporate expenses 2020 0 78 Employment activities Percentage on gross total cost Corporate expenses 2019 0,01 78 Employment activities Percentage on gross total cost Corporate expenses 2018 0,01 78 Employment activities Percentage on gross total cost Corporate expenses 2017 0 78 Employment activities Percentage on gross total cost Corporate expenses 2016 0 78 Employment activities Percentage on gross total cost Corporate expenses 2015 0 78 Employment activities Percentage on gross total cost Corporate expenses 2014 0 78 Employment activities Percentage on gross total cost Corporate expenses 2013 0,02 78 Employment activities Percentage on gross total cost Corporate expenses 2012 0,04 78 Employment activities Percentage on gross total cost Corporate expenses 2011 0,02 78 Employment activities Percentage on gross total cost Corporate expenses 2010 0,05 78 Employment activities Percentage on gross total cost Corporate expenses 2009 0,03 78 Employment activities Percentage on gross total cost Corporate expenses 2008 0,03 78 Employment activities Percentage on gross total cost Remaining costs 2022 1,46 78 Employment activities Percentage on gross total cost Remaining costs 2021 1,59 78 Employment activities Percentage on gross total cost Remaining costs 2020 1,88 78 Employment activities Percentage on gross total cost Remaining costs 2019 1,73 78 Employment activities Percentage on gross total cost Remaining costs 2018 1,87 78 Employment activities Percentage on gross total cost Remaining costs 2017 1,76 78 Employment activities Percentage on gross total cost Remaining costs 2016 1,65 78 Employment activities Percentage on gross total cost Remaining costs 2015 1,61 78 Employment activities Percentage on gross total cost Remaining costs 2014 1,66 78 Employment activities Percentage on gross total cost Remaining costs 2013 2,36 78 Employment activities Percentage on gross total cost Remaining costs 2012 2,44 78 Employment activities Percentage on gross total cost Remaining costs 2011 2,18 78 Employment activities Percentage on gross total cost Remaining costs 2010 2,28 78 Employment activities Percentage on gross total cost Remaining costs 2009 2,8 78 Employment activities Percentage on gross total cost Remaining costs 2008 2,21 78 Employment activities Percentage on gross total cost Subsidies and deductions 2022 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2021 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2020 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2019 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2018 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2017 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2016 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2015 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2014 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2013 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2012 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2011 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2010 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2009 .. 78 Employment activities Percentage on gross total cost Subsidies and deductions 2008 .. 78 Employment activities Percentage on gross total cost Total net cost 2022 .. 78 Employment activities Percentage on gross total cost Total net cost 2021 .. 78 Employment activities Percentage on gross total cost Total net cost 2020 .. 78 Employment activities Percentage on gross total cost Total net cost 2019 .. 78 Employment activities Percentage on gross total cost Total net cost 2018 .. 78 Employment activities Percentage on gross total cost Total net cost 2017 .. 78 Employment activities Percentage on gross total cost Total net cost 2016 .. 78 Employment activities Percentage on gross total cost Total net cost 2015 .. 78 Employment activities Percentage on gross total cost Total net cost 2014 .. 78 Employment activities Percentage on gross total cost Total net cost 2013 .. 78 Employment activities Percentage on gross total cost Total net cost 2012 .. 78 Employment activities Percentage on gross total cost Total net cost 2011 .. 78 Employment activities Percentage on gross total cost Total net cost 2010 .. 78 Employment activities Percentage on gross total cost Total net cost 2009 .. 78 Employment activities Percentage on gross total cost Total net cost 2008 .. 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2022 32.110,97 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2021 21.242,66 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2020 22.798,14 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2019 32.218,21 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2018 31.965,16 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2017 30.980,92 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2016 30.529,47 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2015 30.080,66 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2014 29.073,97 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2013 29.184,11 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2012 29.478,72 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2011 29.097,26 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2010 27.985,25 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2009 28.320,04 79 Travel agency, tour operator and other reservation service and related activities Absolute value Gross total cost 2008 29.010,68 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2022 22.843,35 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2021 15.175,82 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2020 15.829,39 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2019 23.676,18 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2018 23.479,1 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2017 22.983,43 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2016 22.503,53 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2015 21.987,99 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2014 21.218,16 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2013 21.028,32 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2012 21.642,09 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2011 21.212,88 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2010 20.496,29 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2009 20.608,77 79 Travel agency, tour operator and other reservation service and related activities Absolute value Salaries and wages 2008 21.181,78 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2022 7.675,53 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2021 4.859,31 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2020 5.892,84 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2019 7.573,71 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2018 7.374,84 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2017 7.226,85 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2016 7.103,31 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2015 7.008,48 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2014 6.811,65 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2013 6.445,92 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2012 6.420,48 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2011 6.546,33 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2010 6.313,74 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2009 6.236,13 79 Travel agency, tour operator and other reservation service and related activities Absolute value Obligatory contributions 2008 6.304,92 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2022 64,33 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2021 56,52 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2020 66,25 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2019 62,95 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2018 64,05 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2017 77,22 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2016 81,44 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2015 73,87 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2014 68,13 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2013 53,95 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2012 46,14 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2011 54,6 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2010 65,36 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2009 45,18 79 Travel agency, tour operator and other reservation service and related activities Absolute value Voluntary contributions 2008 35,35 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2022 231,31 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2021 498,03 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2020 492,2 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2019 174,47 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2018 175,46 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2017 90,3 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2016 78,58 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2015 164,13 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2014 136,36 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2013 134,94 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2012 148,8 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2011 144,27 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2010 140,68 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2009 166,49 79 Travel agency, tour operator and other reservation service and related activities Absolute value Direct corporate contributions 2008 148,1 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2022 608,1 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2021 154,8 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2020 109,44 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2019 203,07 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2018 251,07 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2017 142,44 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2016 231,72 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2015 342,06 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2014 264,9 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2013 776,7 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2012 724,29 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2011 738,66 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2010 378,39 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2009 722,85 79 Travel agency, tour operator and other reservation service and related activities Absolute value Compensation for dismissal 2008 624,6 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2022 79,66 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2021 47,11 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2020 42,45 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2019 70,43 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2018 74,46 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2017 94,15 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2016 52,96 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2015 59,14 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2014 45,87 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2013 66,12 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2012 69,35 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2011 48,02 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2010 59,7 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2009 52,18 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on vocational training 2008 52,42 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2022 3,35 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2021 2,18 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2020 0 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2019 2,95 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2018 2,26 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2017 2,07 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2016 0,51 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2015 0,24 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2014 2,36 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2013 0,09 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2012 0,03 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2011 0 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2010 0,83 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2009 0,74 79 Travel agency, tour operator and other reservation service and related activities Absolute value Expenditure on transport 2008 1,57 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2022 3,32 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2021 2,8 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2020 3,99 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2019 3,15 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2018 5,99 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2017 3,92 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2016 3,01 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2015 9,44 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2014 17,3 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2013 20,42 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2012 20,35 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2011 6,83 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2010 6,28 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2009 8,64 79 Travel agency, tour operator and other reservation service and related activities Absolute value Corporate expenses 2008 3,93 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2022 602,02 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2021 446,09 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2020 361,58 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2019 451,3 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2018 537,93 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2017 360,54 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2016 474,41 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2015 435,31 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2014 509,24 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2013 657,65 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2012 407,19 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2011 345,67 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2010 523,98 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2009 479,06 79 Travel agency, tour operator and other reservation service and related activities Absolute value Remaining costs 2008 658,01 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2022 213,7 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2021 151,15 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2020 227,92 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2019 131,4 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2018 169,74 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2017 182,11 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2016 238,07 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2015 206,85 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2014 120,64 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2013 112,41 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2012 219,5 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2011 253,46 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2010 207,68 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2009 263,18 79 Travel agency, tour operator and other reservation service and related activities Absolute value Subsidies and deductions 2008 191,02 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2022 31.897,27 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2021 21.091,51 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2020 22.570,22 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2019 32.086,81 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2018 31.795,42 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2017 30.798,81 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2016 30.291,4 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2015 29.873,81 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2014 28.953,33 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2013 29.071,7 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2012 29.259,22 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2011 28.843,8 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2010 27.777,57 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2009 28.056,86 79 Travel agency, tour operator and other reservation service and related activities Absolute value Total net cost 2008 28.819,66 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2022 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2021 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2020 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2019 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2018 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2017 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2016 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2015 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2014 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2013 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2012 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2011 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2010 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2009 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Gross total cost 2008 100 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2022 71,14 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2021 71,44 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2020 69,43 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2019 73,49 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2018 73,45 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2017 74,19 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2016 73,71 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2015 73,1 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2014 72,98 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2013 72,05 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2012 73,42 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2011 72,9 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2010 73,24 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2009 72,77 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Salaries and wages 2008 73,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2022 23,9 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2021 22,88 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2020 25,85 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2019 23,51 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2018 23,07 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2017 23,33 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2016 23,27 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2015 23,3 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2014 23,43 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2013 22,09 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2012 21,78 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2011 22,5 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2010 22,56 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2009 22,02 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Obligatory contributions 2008 21,73 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2022 0,2 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2021 0,27 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2020 0,29 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2019 0,2 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2018 0,2 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2017 0,25 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2016 0,27 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2015 0,25 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2014 0,23 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2013 0,18 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2012 0,16 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2011 0,19 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2010 0,23 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2009 0,16 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Voluntary contributions 2008 0,12 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2022 0,72 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2021 2,34 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2020 2,16 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2019 0,54 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2018 0,55 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2017 0,29 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2016 0,26 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2015 0,55 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2014 0,47 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2013 0,46 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2012 0,5 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2011 0,5 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2010 0,5 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2009 0,59 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Direct corporate contributions 2008 0,51 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2022 1,89 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2021 0,73 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2020 0,48 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2019 0,63 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2018 0,79 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2017 0,46 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2016 0,76 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2015 1,14 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2014 0,91 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2013 2,66 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2012 2,46 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2011 2,54 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2010 1,35 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2009 2,55 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Compensation for dismissal 2008 2,15 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2022 0,25 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2021 0,22 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2020 0,19 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2019 0,22 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2018 0,23 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2017 0,3 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2016 0,17 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2015 0,2 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2014 0,16 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2013 0,23 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2012 0,24 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2011 0,17 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2010 0,21 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2009 0,18 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on vocational training 2008 0,18 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2022 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2021 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2020 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2019 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2018 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2017 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2016 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2015 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2014 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2013 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2012 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2011 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2010 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2009 0 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Expenditure on transport 2008 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2022 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2021 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2020 0,02 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2019 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2018 0,02 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2017 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2016 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2015 0,03 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2014 0,06 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2013 0,07 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2012 0,07 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2011 0,02 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2010 0,02 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2009 0,03 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Corporate expenses 2008 0,01 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2022 1,87 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2021 2,1 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2020 1,59 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2019 1,4 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2018 1,68 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2017 1,16 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2016 1,55 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2015 1,45 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2014 1,75 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2013 2,25 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2012 1,38 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2011 1,19 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2010 1,87 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2009 1,69 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Remaining costs 2008 2,27 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2022 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2021 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2020 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2019 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2018 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2017 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2016 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2015 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2014 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2013 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2012 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2011 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2010 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2009 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Subsidies and deductions 2008 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2022 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2021 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2020 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2019 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2018 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2017 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2016 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2015 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2014 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2013 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2012 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2011 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2010 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2009 .. 79 Travel agency, tour operator and other reservation service and related activities Percentage on gross total cost Total net cost 2008 .. 80 Security and investigation activities Absolute value Gross total cost 2022 28.796,77 80 Security and investigation activities Absolute value Gross total cost 2021 27.798,27 80 Security and investigation activities Absolute value Gross total cost 2020 27.210,94 80 Security and investigation activities Absolute value Gross total cost 2019 27.376,64 80 Security and investigation activities Absolute value Gross total cost 2018 26.942,2 80 Security and investigation activities Absolute value Gross total cost 2017 26.206,96 80 Security and investigation activities Absolute value Gross total cost 2016 26.054,2 80 Security and investigation activities Absolute value Gross total cost 2015 26.168,81 80 Security and investigation activities Absolute value Gross total cost 2014 26.082,98 80 Security and investigation activities Absolute value Gross total cost 2013 26.292,55 80 Security and investigation activities Absolute value Gross total cost 2012 26.929,05 80 Security and investigation activities Absolute value Gross total cost 2011 26.425,4 80 Security and investigation activities Absolute value Gross total cost 2010 25.803,9 80 Security and investigation activities Absolute value Gross total cost 2009 26.088,95 80 Security and investigation activities Absolute value Gross total cost 2008 26.252,76 80 Security and investigation activities Absolute value Salaries and wages 2022 20.100,34 80 Security and investigation activities Absolute value Salaries and wages 2021 19.574,04 80 Security and investigation activities Absolute value Salaries and wages 2020 19.204,27 80 Security and investigation activities Absolute value Salaries and wages 2019 19.281,67 80 Security and investigation activities Absolute value Salaries and wages 2018 18.977,18 80 Security and investigation activities Absolute value Salaries and wages 2017 18.381,64 80 Security and investigation activities Absolute value Salaries and wages 2016 18.310,49 80 Security and investigation activities Absolute value Salaries and wages 2015 18.133,04 80 Security and investigation activities Absolute value Salaries and wages 2014 18.307,02 80 Security and investigation activities Absolute value Salaries and wages 2013 18.240,01 80 Security and investigation activities Absolute value Salaries and wages 2012 18.507,09 80 Security and investigation activities Absolute value Salaries and wages 2011 18.244,59 80 Security and investigation activities Absolute value Salaries and wages 2010 17.840,6 80 Security and investigation activities Absolute value Salaries and wages 2009 17.927,43 80 Security and investigation activities Absolute value Salaries and wages 2008 18.240 80 Security and investigation activities Absolute value Obligatory contributions 2022 7.545,39 80 Security and investigation activities Absolute value Obligatory contributions 2021 7.280,79 80 Security and investigation activities Absolute value Obligatory contributions 2020 7.118,07 80 Security and investigation activities Absolute value Obligatory contributions 2019 7.158,09 80 Security and investigation activities Absolute value Obligatory contributions 2018 6.975,33 80 Security and investigation activities Absolute value Obligatory contributions 2017 6.828,81 80 Security and investigation activities Absolute value Obligatory contributions 2016 6.785,76 80 Security and investigation activities Absolute value Obligatory contributions 2015 6.801,99 80 Security and investigation activities Absolute value Obligatory contributions 2014 6.654,33 80 Security and investigation activities Absolute value Obligatory contributions 2013 6.321,57 80 Security and investigation activities Absolute value Obligatory contributions 2012 6.343,92 80 Security and investigation activities Absolute value Obligatory contributions 2011 6.236,49 80 Security and investigation activities Absolute value Obligatory contributions 2010 6.096 80 Security and investigation activities Absolute value Obligatory contributions 2009 6.200,88 80 Security and investigation activities Absolute value Obligatory contributions 2008 6.270,21 80 Security and investigation activities Absolute value Voluntary contributions 2022 63,22 80 Security and investigation activities Absolute value Voluntary contributions 2021 34,35 80 Security and investigation activities Absolute value Voluntary contributions 2020 38,95 80 Security and investigation activities Absolute value Voluntary contributions 2019 35,37 80 Security and investigation activities Absolute value Voluntary contributions 2018 57,71 80 Security and investigation activities Absolute value Voluntary contributions 2017 51,23 80 Security and investigation activities Absolute value Voluntary contributions 2016 37,69 80 Security and investigation activities Absolute value Voluntary contributions 2015 40,75 80 Security and investigation activities Absolute value Voluntary contributions 2014 52,98 80 Security and investigation activities Absolute value Voluntary contributions 2013 48,72 80 Security and investigation activities Absolute value Voluntary contributions 2012 56,55 80 Security and investigation activities Absolute value Voluntary contributions 2011 55,92 80 Security and investigation activities Absolute value Voluntary contributions 2010 44,88 80 Security and investigation activities Absolute value Voluntary contributions 2009 68,75 80 Security and investigation activities Absolute value Voluntary contributions 2008 60,18 80 Security and investigation activities Absolute value Direct corporate contributions 2022 259,91 80 Security and investigation activities Absolute value Direct corporate contributions 2021 273,45 80 Security and investigation activities Absolute value Direct corporate contributions 2020 291,51 80 Security and investigation activities Absolute value Direct corporate contributions 2019 161,96 80 Security and investigation activities Absolute value Direct corporate contributions 2018 177,67 80 Security and investigation activities Absolute value Direct corporate contributions 2017 87,25 80 Security and investigation activities Absolute value Direct corporate contributions 2016 92,87 80 Security and investigation activities Absolute value Direct corporate contributions 2015 139,18 80 Security and investigation activities Absolute value Direct corporate contributions 2014 129,62 80 Security and investigation activities Absolute value Direct corporate contributions 2013 119,16 80 Security and investigation activities Absolute value Direct corporate contributions 2012 118,11 80 Security and investigation activities Absolute value Direct corporate contributions 2011 133,71 80 Security and investigation activities Absolute value Direct corporate contributions 2010 122,04 80 Security and investigation activities Absolute value Direct corporate contributions 2009 143,58 80 Security and investigation activities Absolute value Direct corporate contributions 2008 145,84 80 Security and investigation activities Absolute value Compensation for dismissal 2022 51,39 80 Security and investigation activities Absolute value Compensation for dismissal 2021 71,16 80 Security and investigation activities Absolute value Compensation for dismissal 2020 30,3 80 Security and investigation activities Absolute value Compensation for dismissal 2019 17,13 80 Security and investigation activities Absolute value Compensation for dismissal 2018 19,74 80 Security and investigation activities Absolute value Compensation for dismissal 2017 68,97 80 Security and investigation activities Absolute value Compensation for dismissal 2016 31,95 80 Security and investigation activities Absolute value Compensation for dismissal 2015 181,41 80 Security and investigation activities Absolute value Compensation for dismissal 2014 103,83 80 Security and investigation activities Absolute value Compensation for dismissal 2013 285,42 80 Security and investigation activities Absolute value Compensation for dismissal 2012 450,87 80 Security and investigation activities Absolute value Compensation for dismissal 2011 228,09 80 Security and investigation activities Absolute value Compensation for dismissal 2010 214,98 80 Security and investigation activities Absolute value Compensation for dismissal 2009 197,43 80 Security and investigation activities Absolute value Compensation for dismissal 2008 136,38 80 Security and investigation activities Absolute value Expenditure on vocational training 2022 87,62 80 Security and investigation activities Absolute value Expenditure on vocational training 2021 71,9 80 Security and investigation activities Absolute value Expenditure on vocational training 2020 40,09 80 Security and investigation activities Absolute value Expenditure on vocational training 2019 85,91 80 Security and investigation activities Absolute value Expenditure on vocational training 2018 99,58 80 Security and investigation activities Absolute value Expenditure on vocational training 2017 118,05 80 Security and investigation activities Absolute value Expenditure on vocational training 2016 60,43 80 Security and investigation activities Absolute value Expenditure on vocational training 2015 98,68 80 Security and investigation activities Absolute value Expenditure on vocational training 2014 80,57 80 Security and investigation activities Absolute value Expenditure on vocational training 2013 76,09 80 Security and investigation activities Absolute value Expenditure on vocational training 2012 75,45 80 Security and investigation activities Absolute value Expenditure on vocational training 2011 101,13 80 Security and investigation activities Absolute value Expenditure on vocational training 2010 84,09 80 Security and investigation activities Absolute value Expenditure on vocational training 2009 47,06 80 Security and investigation activities Absolute value Expenditure on vocational training 2008 43,14 80 Security and investigation activities Absolute value Expenditure on transport 2022 0,32 80 Security and investigation activities Absolute value Expenditure on transport 2021 1,27 80 Security and investigation activities Absolute value Expenditure on transport 2020 4,48 80 Security and investigation activities Absolute value Expenditure on transport 2019 0,94 80 Security and investigation activities Absolute value Expenditure on transport 2018 2,46 80 Security and investigation activities Absolute value Expenditure on transport 2017 1,31 80 Security and investigation activities Absolute value Expenditure on transport 2016 0,2 80 Security and investigation activities Absolute value Expenditure on transport 2015 3,07 80 Security and investigation activities Absolute value Expenditure on transport 2014 1,78 80 Security and investigation activities Absolute value Expenditure on transport 2013 1,11 80 Security and investigation activities Absolute value Expenditure on transport 2012 1,91 80 Security and investigation activities Absolute value Expenditure on transport 2011 3,03 80 Security and investigation activities Absolute value Expenditure on transport 2010 1,18 80 Security and investigation activities Absolute value Expenditure on transport 2009 1,7 80 Security and investigation activities Absolute value Expenditure on transport 2008 0,68 80 Security and investigation activities Absolute value Corporate expenses 2022 35,83 80 Security and investigation activities Absolute value Corporate expenses 2021 19,07 80 Security and investigation activities Absolute value Corporate expenses 2020 14,43 80 Security and investigation activities Absolute value Corporate expenses 2019 5,46 80 Security and investigation activities Absolute value Corporate expenses 2018 28,15 80 Security and investigation activities Absolute value Corporate expenses 2017 7,65 80 Security and investigation activities Absolute value Corporate expenses 2016 16,55 80 Security and investigation activities Absolute value Corporate expenses 2015 14,72 80 Security and investigation activities Absolute value Corporate expenses 2014 19,84 80 Security and investigation activities Absolute value Corporate expenses 2013 29,53 80 Security and investigation activities Absolute value Corporate expenses 2012 21,05 80 Security and investigation activities Absolute value Corporate expenses 2011 14,51 80 Security and investigation activities Absolute value Corporate expenses 2010 17,88 80 Security and investigation activities Absolute value Corporate expenses 2009 12,43 80 Security and investigation activities Absolute value Corporate expenses 2008 8,79 80 Security and investigation activities Absolute value Remaining costs 2022 652,75 80 Security and investigation activities Absolute value Remaining costs 2021 472,24 80 Security and investigation activities Absolute value Remaining costs 2020 468,84 80 Security and investigation activities Absolute value Remaining costs 2019 630,11 80 Security and investigation activities Absolute value Remaining costs 2018 604,38 80 Security and investigation activities Absolute value Remaining costs 2017 662,05 80 Security and investigation activities Absolute value Remaining costs 2016 718,26 80 Security and investigation activities Absolute value Remaining costs 2015 755,97 80 Security and investigation activities Absolute value Remaining costs 2014 733,01 80 Security and investigation activities Absolute value Remaining costs 2013 1.170,94 80 Security and investigation activities Absolute value Remaining costs 2012 1.354,1 80 Security and investigation activities Absolute value Remaining costs 2011 1.407,93 80 Security and investigation activities Absolute value Remaining costs 2010 1.382,25 80 Security and investigation activities Absolute value Remaining costs 2009 1.489,69 80 Security and investigation activities Absolute value Remaining costs 2008 1.347,54 80 Security and investigation activities Absolute value Subsidies and deductions 2022 153,84 80 Security and investigation activities Absolute value Subsidies and deductions 2021 95,1 80 Security and investigation activities Absolute value Subsidies and deductions 2020 85,54 80 Security and investigation activities Absolute value Subsidies and deductions 2019 135,85 80 Security and investigation activities Absolute value Subsidies and deductions 2018 143,07 80 Security and investigation activities Absolute value Subsidies and deductions 2017 159,46 80 Security and investigation activities Absolute value Subsidies and deductions 2016 130,59 80 Security and investigation activities Absolute value Subsidies and deductions 2015 129,11 80 Security and investigation activities Absolute value Subsidies and deductions 2014 90,05 80 Security and investigation activities Absolute value Subsidies and deductions 2013 104,13 80 Security and investigation activities Absolute value Subsidies and deductions 2012 135,95 80 Security and investigation activities Absolute value Subsidies and deductions 2011 175,14 80 Security and investigation activities Absolute value Subsidies and deductions 2010 174,99 80 Security and investigation activities Absolute value Subsidies and deductions 2009 190,95 80 Security and investigation activities Absolute value Subsidies and deductions 2008 178,19 80 Security and investigation activities Absolute value Total net cost 2022 28.642,93 80 Security and investigation activities Absolute value Total net cost 2021 27.703,17 80 Security and investigation activities Absolute value Total net cost 2020 27.125,4 80 Security and investigation activities Absolute value Total net cost 2019 27.240,79 80 Security and investigation activities Absolute value Total net cost 2018 26.799,13 80 Security and investigation activities Absolute value Total net cost 2017 26.047,5 80 Security and investigation activities Absolute value Total net cost 2016 25.923,61 80 Security and investigation activities Absolute value Total net cost 2015 26.039,7 80 Security and investigation activities Absolute value Total net cost 2014 25.992,93 80 Security and investigation activities Absolute value Total net cost 2013 26.188,42 80 Security and investigation activities Absolute value Total net cost 2012 26.793,1 80 Security and investigation activities Absolute value Total net cost 2011 26.250,26 80 Security and investigation activities Absolute value Total net cost 2010 25.628,91 80 Security and investigation activities Absolute value Total net cost 2009 25.898 80 Security and investigation activities Absolute value Total net cost 2008 26.074,57 80 Security and investigation activities Percentage on gross total cost Gross total cost 2022 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2021 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2020 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2019 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2018 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2017 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2016 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2015 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2014 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2013 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2012 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2011 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2010 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2009 100 80 Security and investigation activities Percentage on gross total cost Gross total cost 2008 100 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2022 69,8 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2021 70,41 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2020 70,58 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2019 70,43 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2018 70,44 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2017 70,14 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2016 70,28 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2015 69,29 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2014 70,19 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2013 69,37 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2012 68,73 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2011 69,04 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2010 69,14 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2009 68,72 80 Security and investigation activities Percentage on gross total cost Salaries and wages 2008 69,48 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2022 26,2 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2021 26,19 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2020 26,16 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2019 26,15 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2018 25,89 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2017 26,06 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2016 26,04 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2015 25,99 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2014 25,51 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2013 24,04 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2012 23,56 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2011 23,6 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2010 23,62 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2009 23,77 80 Security and investigation activities Percentage on gross total cost Obligatory contributions 2008 23,88 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2022 0,22 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2021 0,12 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2020 0,14 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2019 0,13 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2018 0,21 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2017 0,2 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2016 0,14 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2015 0,16 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2014 0,2 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2013 0,19 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2012 0,21 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2011 0,21 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2010 0,17 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2009 0,26 80 Security and investigation activities Percentage on gross total cost Voluntary contributions 2008 0,23 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2022 0,9 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2021 0,98 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2020 1,07 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2019 0,59 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2018 0,66 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2017 0,33 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2016 0,36 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2015 0,53 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2014 0,5 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2013 0,45 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2012 0,44 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2011 0,51 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2010 0,47 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2009 0,55 80 Security and investigation activities Percentage on gross total cost Direct corporate contributions 2008 0,56 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2022 0,18 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2021 0,26 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2020 0,11 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2019 0,06 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2018 0,07 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2017 0,26 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2016 0,12 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2015 0,69 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2014 0,4 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2013 1,09 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2012 1,67 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2011 0,86 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2010 0,83 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2009 0,76 80 Security and investigation activities Percentage on gross total cost Compensation for dismissal 2008 0,52 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2022 0,3 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2021 0,26 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2020 0,15 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2019 0,31 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2018 0,37 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2017 0,45 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2016 0,23 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2015 0,38 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2014 0,31 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2013 0,29 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2012 0,28 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2011 0,38 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2010 0,33 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2009 0,18 80 Security and investigation activities Percentage on gross total cost Expenditure on vocational training 2008 0,16 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2022 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2021 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2020 0,02 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2019 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2018 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2017 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2016 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2015 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2014 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2013 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2012 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2011 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2010 0 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2009 0,01 80 Security and investigation activities Percentage on gross total cost Expenditure on transport 2008 0 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2022 0,12 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2021 0,07 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2020 0,05 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2019 0,02 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2018 0,1 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2017 0,03 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2016 0,06 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2015 0,06 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2014 0,08 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2013 0,11 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2012 0,08 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2011 0,05 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2010 0,07 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2009 0,05 80 Security and investigation activities Percentage on gross total cost Corporate expenses 2008 0,03 80 Security and investigation activities Percentage on gross total cost Remaining costs 2022 2,27 80 Security and investigation activities Percentage on gross total cost Remaining costs 2021 1,7 80 Security and investigation activities Percentage on gross total cost Remaining costs 2020 1,72 80 Security and investigation activities Percentage on gross total cost Remaining costs 2019 2,3 80 Security and investigation activities Percentage on gross total cost Remaining costs 2018 2,24 80 Security and investigation activities Percentage on gross total cost Remaining costs 2017 2,53 80 Security and investigation activities Percentage on gross total cost Remaining costs 2016 2,76 80 Security and investigation activities Percentage on gross total cost Remaining costs 2015 2,89 80 Security and investigation activities Percentage on gross total cost Remaining costs 2014 2,81 80 Security and investigation activities Percentage on gross total cost Remaining costs 2013 4,45 80 Security and investigation activities Percentage on gross total cost Remaining costs 2012 5,03 80 Security and investigation activities Percentage on gross total cost Remaining costs 2011 5,33 80 Security and investigation activities Percentage on gross total cost Remaining costs 2010 5,36 80 Security and investigation activities Percentage on gross total cost Remaining costs 2009 5,71 80 Security and investigation activities Percentage on gross total cost Remaining costs 2008 5,13 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2022 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2021 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2020 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2019 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2018 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2017 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2016 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2015 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2014 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2013 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2012 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2011 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2010 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2009 .. 80 Security and investigation activities Percentage on gross total cost Subsidies and deductions 2008 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2022 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2021 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2020 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2019 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2018 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2017 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2016 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2015 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2014 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2013 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2012 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2011 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2010 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2009 .. 80 Security and investigation activities Percentage on gross total cost Total net cost 2008 .. 81 Services to buildings and landscape activities Absolute value Gross total cost 2022 18.121,15 81 Services to buildings and landscape activities Absolute value Gross total cost 2021 18.049,29 81 Services to buildings and landscape activities Absolute value Gross total cost 2020 16.718,31 81 Services to buildings and landscape activities Absolute value Gross total cost 2019 16.954,85 81 Services to buildings and landscape activities Absolute value Gross total cost 2018 16.730,87 81 Services to buildings and landscape activities Absolute value Gross total cost 2017 16.460,42 81 Services to buildings and landscape activities Absolute value Gross total cost 2016 16.084,13 81 Services to buildings and landscape activities Absolute value Gross total cost 2015 16.141,48 81 Services to buildings and landscape activities Absolute value Gross total cost 2014 16.237,97 81 Services to buildings and landscape activities Absolute value Gross total cost 2013 15.920,39 81 Services to buildings and landscape activities Absolute value Gross total cost 2012 16.671,14 81 Services to buildings and landscape activities Absolute value Gross total cost 2011 17.348,72 81 Services to buildings and landscape activities Absolute value Gross total cost 2010 17.414,57 81 Services to buildings and landscape activities Absolute value Gross total cost 2009 18.013,27 81 Services to buildings and landscape activities Absolute value Gross total cost 2008 16.226,48 81 Services to buildings and landscape activities Absolute value Salaries and wages 2022 12.788,03 81 Services to buildings and landscape activities Absolute value Salaries and wages 2021 12.693,08 81 Services to buildings and landscape activities Absolute value Salaries and wages 2020 11.825,3 81 Services to buildings and landscape activities Absolute value Salaries and wages 2019 12.016,55 81 Services to buildings and landscape activities Absolute value Salaries and wages 2018 11.918,05 81 Services to buildings and landscape activities Absolute value Salaries and wages 2017 11.737,21 81 Services to buildings and landscape activities Absolute value Salaries and wages 2016 11.433,31 81 Services to buildings and landscape activities Absolute value Salaries and wages 2015 11.472,88 81 Services to buildings and landscape activities Absolute value Salaries and wages 2014 11.595,03 81 Services to buildings and landscape activities Absolute value Salaries and wages 2013 11.327,87 81 Services to buildings and landscape activities Absolute value Salaries and wages 2012 11.808,63 81 Services to buildings and landscape activities Absolute value Salaries and wages 2011 12.275,92 81 Services to buildings and landscape activities Absolute value Salaries and wages 2010 12.257,39 81 Services to buildings and landscape activities Absolute value Salaries and wages 2009 12.737,87 81 Services to buildings and landscape activities Absolute value Salaries and wages 2008 11.482,1 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2022 4.846,44 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2021 4.786,68 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2020 4.425,57 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2019 4.525,05 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2018 4.438,83 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2017 4.361,1 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2016 4.266,78 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2015 4.236,15 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2014 4.227,9 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2013 4.060,65 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2012 4.247,25 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2011 4.409,7 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2010 4.399,38 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2009 4.535,55 81 Services to buildings and landscape activities Absolute value Obligatory contributions 2008 4.197,09 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2022 25,81 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2021 15,37 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2020 18,64 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2019 20,88 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2018 22,53 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2017 20,72 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2016 19,61 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2015 18,48 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2014 16,64 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2013 20,73 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2012 17,68 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2011 24,3 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2010 28,01 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2009 28,35 81 Services to buildings and landscape activities Absolute value Voluntary contributions 2008 27,19 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2022 231,5 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2021 218,04 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2020 251,34 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2019 182,54 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2018 146,39 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2017 103,85 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2016 92,65 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2015 98,28 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2014 98,72 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2013 111,51 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2012 107,49 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2011 146,77 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2010 141,03 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2009 138,77 81 Services to buildings and landscape activities Absolute value Direct corporate contributions 2008 139,47 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2022 60,69 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2021 150,48 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2020 59,37 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2019 33,36 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2018 28,11 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2017 32,94 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2016 74,73 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2015 121,89 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2014 71,88 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2013 117,24 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2012 120,75 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2011 94,62 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2010 115,83 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2009 119,73 81 Services to buildings and landscape activities Absolute value Compensation for dismissal 2008 36,75 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2022 21,46 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2021 20,17 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2020 19,21 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2019 24,73 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2018 23,43 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2017 29,03 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2016 25,19 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2015 32,28 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2014 30,5 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2013 31,36 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2012 20,67 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2011 26,04 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2010 41,18 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2009 22,39 81 Services to buildings and landscape activities Absolute value Expenditure on vocational training 2008 43,52 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2022 0,45 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2021 1,63 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2020 1,22 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2019 1,94 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2018 1,56 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2017 2,76 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2016 2,18 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2015 1,97 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2014 1,72 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2013 1,95 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2012 2,66 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2011 1,65 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2010 1 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2009 0,94 81 Services to buildings and landscape activities Absolute value Expenditure on transport 2008 1,83 81 Services to buildings and landscape activities Absolute value Corporate expenses 2022 1,88 81 Services to buildings and landscape activities Absolute value Corporate expenses 2021 1,89 81 Services to buildings and landscape activities Absolute value Corporate expenses 2020 2,15 81 Services to buildings and landscape activities Absolute value Corporate expenses 2019 5,24 81 Services to buildings and landscape activities Absolute value Corporate expenses 2018 9,78 81 Services to buildings and landscape activities Absolute value Corporate expenses 2017 2,6 81 Services to buildings and landscape activities Absolute value Corporate expenses 2016 2,85 81 Services to buildings and landscape activities Absolute value Corporate expenses 2015 19,52 81 Services to buildings and landscape activities Absolute value Corporate expenses 2014 4,27 81 Services to buildings and landscape activities Absolute value Corporate expenses 2013 4,79 81 Services to buildings and landscape activities Absolute value Corporate expenses 2012 1,91 81 Services to buildings and landscape activities Absolute value Corporate expenses 2011 2,05 81 Services to buildings and landscape activities Absolute value Corporate expenses 2010 3,42 81 Services to buildings and landscape activities Absolute value Corporate expenses 2009 6,85 81 Services to buildings and landscape activities Absolute value Corporate expenses 2008 11,63 81 Services to buildings and landscape activities Absolute value Remaining costs 2022 144,89 81 Services to buildings and landscape activities Absolute value Remaining costs 2021 161,95 81 Services to buildings and landscape activities Absolute value Remaining costs 2020 115,51 81 Services to buildings and landscape activities Absolute value Remaining costs 2019 144,56 81 Services to buildings and landscape activities Absolute value Remaining costs 2018 142,19 81 Services to buildings and landscape activities Absolute value Remaining costs 2017 170,21 81 Services to buildings and landscape activities Absolute value Remaining costs 2016 166,83 81 Services to buildings and landscape activities Absolute value Remaining costs 2015 140,03 81 Services to buildings and landscape activities Absolute value Remaining costs 2014 191,31 81 Services to buildings and landscape activities Absolute value Remaining costs 2013 244,29 81 Services to buildings and landscape activities Absolute value Remaining costs 2012 344,1 81 Services to buildings and landscape activities Absolute value Remaining costs 2011 367,67 81 Services to buildings and landscape activities Absolute value Remaining costs 2010 427,33 81 Services to buildings and landscape activities Absolute value Remaining costs 2009 422,82 81 Services to buildings and landscape activities Absolute value Remaining costs 2008 286,9 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2022 806,16 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2021 347,97 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2020 364,83 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2019 292,72 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2018 257,96 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2017 223,84 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2016 221,95 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2015 193,97 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2014 213,69 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2013 206,77 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2012 263,92 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2011 283,63 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2010 285,24 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2009 218,43 81 Services to buildings and landscape activities Absolute value Subsidies and deductions 2008 304,41 81 Services to buildings and landscape activities Absolute value Total net cost 2022 17.314,99 81 Services to buildings and landscape activities Absolute value Total net cost 2021 17.701,32 81 Services to buildings and landscape activities Absolute value Total net cost 2020 16.353,48 81 Services to buildings and landscape activities Absolute value Total net cost 2019 16.662,13 81 Services to buildings and landscape activities Absolute value Total net cost 2018 16.472,91 81 Services to buildings and landscape activities Absolute value Total net cost 2017 16.236,58 81 Services to buildings and landscape activities Absolute value Total net cost 2016 15.862,18 81 Services to buildings and landscape activities Absolute value Total net cost 2015 15.947,51 81 Services to buildings and landscape activities Absolute value Total net cost 2014 16.024,28 81 Services to buildings and landscape activities Absolute value Total net cost 2013 15.713,62 81 Services to buildings and landscape activities Absolute value Total net cost 2012 16.407,22 81 Services to buildings and landscape activities Absolute value Total net cost 2011 17.065,09 81 Services to buildings and landscape activities Absolute value Total net cost 2010 17.129,33 81 Services to buildings and landscape activities Absolute value Total net cost 2009 17.794,84 81 Services to buildings and landscape activities Absolute value Total net cost 2008 15.922,07 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2022 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2021 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2020 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2019 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2018 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2017 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2016 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2015 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2014 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2013 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2012 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2011 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2010 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2009 100 81 Services to buildings and landscape activities Percentage on gross total cost Gross total cost 2008 100 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2022 70,57 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2021 70,32 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2020 70,73 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2019 70,87 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2018 71,23 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2017 71,31 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2016 71,08 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2015 71,08 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2014 71,41 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2013 71,15 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2012 70,83 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2011 70,76 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2010 70,39 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2009 70,71 81 Services to buildings and landscape activities Percentage on gross total cost Salaries and wages 2008 70,76 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2022 26,74 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2021 26,52 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2020 26,47 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2019 26,69 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2018 26,53 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2017 26,49 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2016 26,53 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2015 26,24 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2014 26,04 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2013 25,51 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2012 25,48 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2011 25,42 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2010 25,26 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2009 25,18 81 Services to buildings and landscape activities Percentage on gross total cost Obligatory contributions 2008 25,87 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2022 0,14 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2021 0,09 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2020 0,11 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2019 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2018 0,13 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2017 0,13 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2016 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2015 0,11 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2014 0,1 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2013 0,13 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2012 0,11 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2011 0,14 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2010 0,16 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2009 0,16 81 Services to buildings and landscape activities Percentage on gross total cost Voluntary contributions 2008 0,17 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2022 1,28 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2021 1,21 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2020 1,5 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2019 1,08 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2018 0,87 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2017 0,63 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2016 0,58 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2015 0,61 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2014 0,61 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2013 0,7 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2012 0,64 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2011 0,85 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2010 0,81 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2009 0,77 81 Services to buildings and landscape activities Percentage on gross total cost Direct corporate contributions 2008 0,86 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2022 0,33 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2021 0,83 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2020 0,36 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2019 0,2 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2018 0,17 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2017 0,2 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2016 0,46 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2015 0,76 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2014 0,44 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2013 0,74 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2012 0,72 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2011 0,55 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2010 0,67 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2009 0,66 81 Services to buildings and landscape activities Percentage on gross total cost Compensation for dismissal 2008 0,23 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2022 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2021 0,11 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2020 0,11 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2019 0,15 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2018 0,14 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2017 0,18 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2016 0,16 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2015 0,2 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2014 0,19 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2013 0,2 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2012 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2011 0,15 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2010 0,24 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2009 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on vocational training 2008 0,27 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2022 0 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2021 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2020 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2019 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2018 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2017 0,02 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2016 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2015 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2014 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2013 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2012 0,02 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2011 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2010 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2009 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Expenditure on transport 2008 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2022 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2021 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2020 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2019 0,03 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2018 0,06 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2017 0,02 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2016 0,02 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2015 0,12 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2014 0,03 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2013 0,03 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2012 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2011 0,01 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2010 0,02 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2009 0,04 81 Services to buildings and landscape activities Percentage on gross total cost Corporate expenses 2008 0,07 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2022 0,8 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2021 0,9 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2020 0,69 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2019 0,85 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2018 0,85 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2017 1,03 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2016 1,04 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2015 0,87 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2014 1,18 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2013 1,53 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2012 2,06 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2011 2,12 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2010 2,45 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2009 2,35 81 Services to buildings and landscape activities Percentage on gross total cost Remaining costs 2008 1,77 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2022 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2021 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2020 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2019 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2018 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2017 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2016 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2015 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2014 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2013 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2012 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2011 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2010 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2009 .. 81 Services to buildings and landscape activities Percentage on gross total cost Subsidies and deductions 2008 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2022 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2021 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2020 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2019 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2018 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2017 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2016 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2015 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2014 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2013 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2012 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2011 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2010 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2009 .. 81 Services to buildings and landscape activities Percentage on gross total cost Total net cost 2008 .. 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2022 28.204,21 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2021 27.950,87 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2020 25.444,08 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2019 24.962,36 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2018 23.939,82 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2017 23.509,93 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2016 24.058 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2015 23.873,32 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2014 24.136,39 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2013 24.887,41 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2012 25.658,79 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2011 25.209,24 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2010 23.900,33 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2009 22.648,33 82 Office administrative, office support and other business support activities Absolute value Gross total cost 2008 25.275,44 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2022 20.846,61 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2021 20.943,59 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2020 18.761,63 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2019 18.327,9 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2018 17.553,01 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2017 17.283,5 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2016 17.856,59 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2015 17.580,31 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2014 17.753,99 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2013 18.246,05 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2012 18.630,93 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2011 17.857,69 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2010 16.727,53 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2009 16.300,84 82 Office administrative, office support and other business support activities Absolute value Salaries and wages 2008 18.405,82 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2022 6.530,73 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2021 6.306,42 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2020 5.922,39 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2019 5.864,76 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2018 5.612,16 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2017 5.466,84 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2016 5.455,47 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2015 5.383,95 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2014 5.406,15 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2013 5.450,01 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2012 5.505,45 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2011 5.367,06 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2010 5.253,24 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2009 5.080,68 82 Office administrative, office support and other business support activities Absolute value Obligatory contributions 2008 5.645,49 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2022 141,77 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2021 78,6 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2020 126,36 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2019 136,7 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2018 84,63 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2017 125,73 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2016 101,44 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2015 188,94 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2014 115,66 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2013 155,63 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2012 95,68 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2011 155,89 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2010 91,51 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2009 128,94 82 Office administrative, office support and other business support activities Absolute value Voluntary contributions 2008 122,27 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2022 310,07 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2021 198,37 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2020 259,09 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2019 174,38 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2018 153,84 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2017 77,52 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2016 127,41 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2015 47,3 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2014 160,13 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2013 272,29 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2012 151,94 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2011 153,49 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2010 873,81 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2009 179,08 82 Office administrative, office support and other business support activities Absolute value Direct corporate contributions 2008 205,12 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2022 114,06 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2021 145,35 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2020 128,01 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2019 171,12 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2018 269,22 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2017 192,06 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2016 118,47 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2015 313,62 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2014 366,15 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2013 225,75 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2012 476,04 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2011 664,71 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2010 366,24 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2009 395,4 82 Office administrative, office support and other business support activities Absolute value Compensation for dismissal 2008 286,29 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2022 56,87 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2021 48,89 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2020 35,27 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2019 66,07 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2018 65,66 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2017 70,67 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2016 66,83 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2015 72,33 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2014 70,39 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2013 84,18 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2012 239,66 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2011 464,82 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2010 45,59 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2009 47,4 82 Office administrative, office support and other business support activities Absolute value Expenditure on vocational training 2008 64,08 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2022 4,51 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2021 17,91 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2020 7,77 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2019 7,33 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2018 23,92 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2017 23,48 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2016 28,69 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2015 7,16 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2014 4,61 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2013 2,03 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2012 15,77 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2011 11,86 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2010 12,59 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2009 10,47 82 Office administrative, office support and other business support activities Absolute value Expenditure on transport 2008 7,87 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2022 2,35 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2021 3,37 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2020 2,46 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2019 7,64 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2018 4,38 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2017 5,37 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2016 3,46 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2015 5,61 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2014 15,7 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2013 28,75 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2012 55,4 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2011 45,61 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2010 49,12 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2009 27,16 82 Office administrative, office support and other business support activities Absolute value Corporate expenses 2008 29,87 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2022 197,24 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2021 208,37 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2020 201,1 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2019 206,46 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2018 173 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2017 264,76 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2016 299,64 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2015 274,1 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2014 243,61 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2013 422,72 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2012 487,92 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2011 488,11 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2010 480,7 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2009 478,36 82 Office administrative, office support and other business support activities Absolute value Remaining costs 2008 508,63 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2022 256,51 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2021 217,92 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2020 252,73 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2019 471,03 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2018 307,09 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2017 367 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2016 341,13 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2015 306,19 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2014 214,76 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2013 125,07 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2012 191,82 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2011 200,67 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2010 194,28 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2009 206,51 82 Office administrative, office support and other business support activities Absolute value Subsidies and deductions 2008 258,28 82 Office administrative, office support and other business support activities Absolute value Total net cost 2022 27.947,7 82 Office administrative, office support and other business support activities Absolute value Total net cost 2021 27.732,95 82 Office administrative, office support and other business support activities Absolute value Total net cost 2020 25.191,35 82 Office administrative, office support and other business support activities Absolute value Total net cost 2019 24.491,33 82 Office administrative, office support and other business support activities Absolute value Total net cost 2018 23.632,73 82 Office administrative, office support and other business support activities Absolute value Total net cost 2017 23.142,93 82 Office administrative, office support and other business support activities Absolute value Total net cost 2016 23.716,87 82 Office administrative, office support and other business support activities Absolute value Total net cost 2015 23.567,13 82 Office administrative, office support and other business support activities Absolute value Total net cost 2014 23.921,63 82 Office administrative, office support and other business support activities Absolute value Total net cost 2013 24.762,34 82 Office administrative, office support and other business support activities Absolute value Total net cost 2012 25.466,97 82 Office administrative, office support and other business support activities Absolute value Total net cost 2011 25.008,57 82 Office administrative, office support and other business support activities Absolute value Total net cost 2010 23.706,05 82 Office administrative, office support and other business support activities Absolute value Total net cost 2009 22.441,82 82 Office administrative, office support and other business support activities Absolute value Total net cost 2008 25.017,16 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2022 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2021 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2020 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2019 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2018 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2017 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2016 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2015 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2014 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2013 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2012 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2011 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2010 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2009 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Gross total cost 2008 100 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2022 73,91 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2021 74,93 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2020 73,74 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2019 73,42 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2018 73,32 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2017 73,52 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2016 74,22 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2015 73,64 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2014 73,56 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2013 73,31 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2012 72,61 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2011 70,84 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2010 69,99 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2009 71,97 82 Office administrative, office support and other business support activities Percentage on gross total cost Salaries and wages 2008 72,82 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2022 23,16 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2021 22,56 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2020 23,28 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2019 23,49 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2018 23,44 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2017 23,25 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2016 22,68 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2015 22,55 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2014 22,4 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2013 21,9 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2012 21,46 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2011 21,29 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2010 21,98 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2009 22,43 82 Office administrative, office support and other business support activities Percentage on gross total cost Obligatory contributions 2008 22,34 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2022 0,5 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2021 0,28 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2020 0,5 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2019 0,55 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2018 0,35 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2017 0,53 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2016 0,42 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2015 0,79 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2014 0,48 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2013 0,63 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2012 0,37 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2011 0,62 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2010 0,38 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2009 0,57 82 Office administrative, office support and other business support activities Percentage on gross total cost Voluntary contributions 2008 0,48 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2022 1,1 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2021 0,71 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2020 1,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2019 0,7 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2018 0,64 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2017 0,33 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2016 0,53 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2015 0,2 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2014 0,66 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2013 1,09 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2012 0,59 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2011 0,61 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2010 3,66 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2009 0,79 82 Office administrative, office support and other business support activities Percentage on gross total cost Direct corporate contributions 2008 0,81 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2022 0,4 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2021 0,52 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2020 0,5 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2019 0,69 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2018 1,12 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2017 0,82 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2016 0,49 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2015 1,31 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2014 1,52 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2013 0,91 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2012 1,86 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2011 2,64 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2010 1,53 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2009 1,75 82 Office administrative, office support and other business support activities Percentage on gross total cost Compensation for dismissal 2008 1,13 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2022 0,2 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2021 0,17 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2020 0,14 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2019 0,26 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2018 0,27 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2017 0,3 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2016 0,28 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2015 0,3 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2014 0,29 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2013 0,34 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2012 0,93 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2011 1,84 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2010 0,19 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2009 0,21 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on vocational training 2008 0,25 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2022 0,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2021 0,06 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2020 0,03 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2019 0,03 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2018 0,1 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2017 0,1 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2016 0,12 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2015 0,03 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2014 0,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2013 0,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2012 0,06 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2011 0,05 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2010 0,05 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2009 0,05 82 Office administrative, office support and other business support activities Percentage on gross total cost Expenditure on transport 2008 0,03 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2022 0,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2021 0,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2020 0,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2019 0,03 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2018 0,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2017 0,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2016 0,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2015 0,02 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2014 0,07 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2013 0,12 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2012 0,22 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2011 0,18 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2010 0,21 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2009 0,12 82 Office administrative, office support and other business support activities Percentage on gross total cost Corporate expenses 2008 0,12 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2022 0,7 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2021 0,75 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2020 0,79 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2019 0,83 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2018 0,72 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2017 1,13 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2016 1,25 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2015 1,15 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2014 1,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2013 1,7 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2012 1,9 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2011 1,94 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2010 2,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2009 2,11 82 Office administrative, office support and other business support activities Percentage on gross total cost Remaining costs 2008 2,01 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2022 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2021 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2020 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2019 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2018 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2017 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2016 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2015 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2014 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2013 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2012 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2011 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2010 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2009 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Subsidies and deductions 2008 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2022 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2021 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2020 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2019 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2018 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2017 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2016 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2015 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2014 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2013 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2012 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2011 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2010 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2009 .. 82 Office administrative, office support and other business support activities Percentage on gross total cost Total net cost 2008 .. 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2022 42.494,05 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2021 40.407,48 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2020 39.407,13 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2019 37.429,39 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2018 36.669,36 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2017 36.229,44 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2016 36.913,93 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2015 36.664,06 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2014 35.830,55 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2013 35.464,68 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2012 34.741,66 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2011 35.898,15 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2010 36.125,78 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2009 36.200,1 84 Public administration and defence; compulsory social security Absolute value Gross total cost 2008 35.053,82 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2022 31.926,09 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2021 30.344,17 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2020 29.580,11 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2019 28.075,59 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2018 27.640,12 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2017 27.380,22 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2016 28.052,09 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2015 27.620,25 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2014 26.924,44 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2013 26.710,89 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2012 25.888,81 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2011 26.777,88 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2010 27.133,04 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2009 27.164,89 84 Public administration and defence; compulsory social security Absolute value Salaries and wages 2008 26.418,75 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2022 9.608,64 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2021 9.190,5 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2020 9.032,55 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2019 8.642,7 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2018 8.340,12 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2017 8.242,29 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2016 8.233,56 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2015 8.418,03 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2014 8.288,58 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2013 8.119,86 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2012 8.121,24 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2011 8.065,02 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2010 7.998,75 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2009 7.961,22 84 Public administration and defence; compulsory social security Absolute value Obligatory contributions 2008 7.701,87 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2022 129,46 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2021 112,69 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2020 113,67 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2019 109,09 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2018 108,33 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2017 102,73 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2016 93,65 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2015 95,47 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2014 88,16 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2013 89,43 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2012 105,93 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2011 309,9 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2010 196 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2009 219,19 84 Public administration and defence; compulsory social security Absolute value Voluntary contributions 2008 187,27 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2022 597,37 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2021 572,16 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2020 559,59 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2019 406,91 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2018 413,62 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2017 338,31 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2016 354,42 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2015 400,94 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2014 354,6 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2013 350,55 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2012 442,33 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2011 506,99 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2010 562,69 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2009 578,71 84 Public administration and defence; compulsory social security Absolute value Direct corporate contributions 2008 540,13 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2022 14,73 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2021 17,76 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2020 3,51 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2019 0,54 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2018 2,67 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2017 5,58 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2016 10,62 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2015 11,7 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2014 10,83 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2013 11,97 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2012 7,77 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2011 15 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2010 13,5 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2009 2,28 84 Public administration and defence; compulsory social security Absolute value Compensation for dismissal 2008 1,56 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2022 45,13 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2021 34,26 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2020 24,51 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2019 38,64 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2018 43,02 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2017 43,36 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2016 56,83 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2015 34,05 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2014 40,86 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2013 38,9 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2012 44,97 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2011 77,32 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2010 64,66 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2009 86,01 84 Public administration and defence; compulsory social security Absolute value Expenditure on vocational training 2008 70,53 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2022 0,61 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2021 0,53 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2020 0,54 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2019 0,93 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2018 0,09 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2017 1,38 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2016 4,14 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2015 2,4 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2014 3,06 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2013 5,41 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2012 4,56 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2011 4,11 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2010 4,74 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2009 2,55 84 Public administration and defence; compulsory social security Absolute value Expenditure on transport 2008 4,16 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2022 33,92 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2021 32,72 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2020 20,87 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2019 38,69 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2018 21,1 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2017 15,82 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2016 20,18 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2015 14,65 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2014 46,29 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2013 22,01 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2012 35,57 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2011 44,54 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2010 36 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2009 49,51 84 Public administration and defence; compulsory social security Absolute value Corporate expenses 2008 44,54 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2022 138,1 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2021 102,69 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2020 71,78 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2019 116,3 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2018 100,29 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2017 99,75 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2016 88,44 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2015 66,57 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2014 73,73 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2013 115,66 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2012 90,48 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2011 97,39 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2010 116,4 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2009 135,74 84 Public administration and defence; compulsory social security Absolute value Remaining costs 2008 85,01 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2022 193,49 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2021 164,3 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2020 153,44 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2019 247,36 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2018 316,71 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2017 326,89 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2016 217,82 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2015 174,03 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2014 120,29 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2013 110,55 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2012 108,93 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2011 215,29 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2010 210,85 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2009 133,04 84 Public administration and defence; compulsory social security Absolute value Subsidies and deductions 2008 88,99 84 Public administration and defence; compulsory social security Absolute value Total net cost 2022 42.300,56 84 Public administration and defence; compulsory social security Absolute value Total net cost 2021 40.243,18 84 Public administration and defence; compulsory social security Absolute value Total net cost 2020 39.253,69 84 Public administration and defence; compulsory social security Absolute value Total net cost 2019 37.182,03 84 Public administration and defence; compulsory social security Absolute value Total net cost 2018 36.352,65 84 Public administration and defence; compulsory social security Absolute value Total net cost 2017 35.902,55 84 Public administration and defence; compulsory social security Absolute value Total net cost 2016 36.696,11 84 Public administration and defence; compulsory social security Absolute value Total net cost 2015 36.490,03 84 Public administration and defence; compulsory social security Absolute value Total net cost 2014 35.710,26 84 Public administration and defence; compulsory social security Absolute value Total net cost 2013 35.354,13 84 Public administration and defence; compulsory social security Absolute value Total net cost 2012 34.632,73 84 Public administration and defence; compulsory social security Absolute value Total net cost 2011 35.682,86 84 Public administration and defence; compulsory social security Absolute value Total net cost 2010 35.914,93 84 Public administration and defence; compulsory social security Absolute value Total net cost 2009 36.067,06 84 Public administration and defence; compulsory social security Absolute value Total net cost 2008 34.964,83 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2022 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2021 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2020 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2019 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2018 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2017 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2016 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2015 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2014 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2013 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2012 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2011 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2010 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2009 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Gross total cost 2008 100 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2022 75,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2021 75,1 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2020 75,06 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2019 75,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2018 75,38 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2017 75,57 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2016 75,99 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2015 75,33 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2014 75,14 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2013 75,32 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2012 74,52 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2011 74,59 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2010 75,11 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2009 75,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Salaries and wages 2008 75,37 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2022 22,61 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2021 22,74 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2020 22,92 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2019 23,09 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2018 22,74 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2017 22,75 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2016 22,3 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2015 22,96 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2014 23,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2013 22,9 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2012 23,38 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2011 22,47 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2010 22,14 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2009 21,99 84 Public administration and defence; compulsory social security Percentage on gross total cost Obligatory contributions 2008 21,97 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2022 0,3 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2021 0,28 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2020 0,29 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2019 0,29 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2018 0,3 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2017 0,28 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2016 0,25 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2015 0,26 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2014 0,25 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2013 0,25 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2012 0,3 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2011 0,86 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2010 0,54 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2009 0,61 84 Public administration and defence; compulsory social security Percentage on gross total cost Voluntary contributions 2008 0,53 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2022 1,41 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2021 1,42 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2020 1,42 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2019 1,09 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2018 1,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2017 0,93 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2016 0,96 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2015 1,09 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2014 0,99 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2013 0,99 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2012 1,27 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2011 1,41 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2010 1,56 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2009 1,6 84 Public administration and defence; compulsory social security Percentage on gross total cost Direct corporate contributions 2008 1,54 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2022 0,03 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2021 0,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2020 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2019 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2018 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2017 0,02 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2016 0,03 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2015 0,03 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2014 0,03 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2013 0,03 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2012 0,02 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2011 0,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2010 0,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2009 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Compensation for dismissal 2008 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2022 0,11 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2021 0,08 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2020 0,06 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2019 0,1 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2018 0,12 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2017 0,12 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2016 0,15 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2015 0,09 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2014 0,11 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2013 0,11 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2012 0,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2011 0,22 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2010 0,18 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2009 0,24 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on vocational training 2008 0,2 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2022 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2021 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2020 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2019 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2018 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2017 0 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2016 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2015 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2014 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2013 0,02 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2012 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2011 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2010 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2009 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Expenditure on transport 2008 0,01 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2022 0,08 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2021 0,08 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2020 0,05 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2019 0,1 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2018 0,06 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2017 0,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2016 0,05 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2015 0,04 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2014 0,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2013 0,06 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2012 0,1 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2011 0,12 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2010 0,1 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2009 0,14 84 Public administration and defence; compulsory social security Percentage on gross total cost Corporate expenses 2008 0,13 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2022 0,32 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2021 0,25 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2020 0,18 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2019 0,31 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2018 0,27 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2017 0,28 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2016 0,24 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2015 0,18 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2014 0,21 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2013 0,33 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2012 0,26 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2011 0,27 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2010 0,32 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2009 0,37 84 Public administration and defence; compulsory social security Percentage on gross total cost Remaining costs 2008 0,24 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2022 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2021 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2020 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2019 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2018 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2017 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2016 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2015 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2014 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2013 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2012 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2011 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2010 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2009 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Subsidies and deductions 2008 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2022 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2021 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2020 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2019 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2018 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2017 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2016 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2015 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2014 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2013 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2012 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2011 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2010 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2009 .. 84 Public administration and defence; compulsory social security Percentage on gross total cost Total net cost 2008 .. 85 Education Absolute value Gross total cost 2022 33.333,45 85 Education Absolute value Gross total cost 2021 31.498,26 85 Education Absolute value Gross total cost 2020 30.588,84 85 Education Absolute value Gross total cost 2019 30.058,32 85 Education Absolute value Gross total cost 2018 28.598,48 85 Education Absolute value Gross total cost 2017 29.202,02 85 Education Absolute value Gross total cost 2016 28.973,14 85 Education Absolute value Gross total cost 2015 29.177,77 85 Education Absolute value Gross total cost 2014 27.981,89 85 Education Absolute value Gross total cost 2013 28.271,71 85 Education Absolute value Gross total cost 2012 28.020,94 85 Education Absolute value Gross total cost 2011 27.943,74 85 Education Absolute value Gross total cost 2010 28.319,99 85 Education Absolute value Gross total cost 2009 28.587,25 85 Education Absolute value Gross total cost 2008 27.497,19 85 Education Absolute value Salaries and wages 2022 24.868,04 85 Education Absolute value Salaries and wages 2021 23.382,59 85 Education Absolute value Salaries and wages 2020 22.781,15 85 Education Absolute value Salaries and wages 2019 22.376,27 85 Education Absolute value Salaries and wages 2018 21.457,63 85 Education Absolute value Salaries and wages 2017 21.908,22 85 Education Absolute value Salaries and wages 2016 21.649,2 85 Education Absolute value Salaries and wages 2015 21.819,44 85 Education Absolute value Salaries and wages 2014 20.929,12 85 Education Absolute value Salaries and wages 2013 21.197,21 85 Education Absolute value Salaries and wages 2012 20.884,54 85 Education Absolute value Salaries and wages 2011 20.765,04 85 Education Absolute value Salaries and wages 2010 21.060,2 85 Education Absolute value Salaries and wages 2009 21.166,87 85 Education Absolute value Salaries and wages 2008 20.372,12 85 Education Absolute value Obligatory contributions 2022 8.057,43 85 Education Absolute value Obligatory contributions 2021 7.672,02 85 Education Absolute value Obligatory contributions 2020 7.411,29 85 Education Absolute value Obligatory contributions 2019 7.279,14 85 Education Absolute value Obligatory contributions 2018 6.764,37 85 Education Absolute value Obligatory contributions 2017 6.916,5 85 Education Absolute value Obligatory contributions 2016 6.889,02 85 Education Absolute value Obligatory contributions 2015 6.932,52 85 Education Absolute value Obligatory contributions 2014 6.650,67 85 Education Absolute value Obligatory contributions 2013 6.653,55 85 Education Absolute value Obligatory contributions 2012 6.609,24 85 Education Absolute value Obligatory contributions 2011 6.584,01 85 Education Absolute value Obligatory contributions 2010 6.602,43 85 Education Absolute value Obligatory contributions 2009 6.739,47 85 Education Absolute value Obligatory contributions 2008 6.536,07 85 Education Absolute value Voluntary contributions 2022 48,13 85 Education Absolute value Voluntary contributions 2021 57,61 85 Education Absolute value Voluntary contributions 2020 42,23 85 Education Absolute value Voluntary contributions 2019 43,29 85 Education Absolute value Voluntary contributions 2018 39,79 85 Education Absolute value Voluntary contributions 2017 38,1 85 Education Absolute value Voluntary contributions 2016 36,21 85 Education Absolute value Voluntary contributions 2015 35,71 85 Education Absolute value Voluntary contributions 2014 41,49 85 Education Absolute value Voluntary contributions 2013 38,16 85 Education Absolute value Voluntary contributions 2012 41,3 85 Education Absolute value Voluntary contributions 2011 75,77 85 Education Absolute value Voluntary contributions 2010 76,02 85 Education Absolute value Voluntary contributions 2009 75,49 85 Education Absolute value Voluntary contributions 2008 71,98 85 Education Absolute value Direct corporate contributions 2022 247,52 85 Education Absolute value Direct corporate contributions 2021 251,88 85 Education Absolute value Direct corporate contributions 2020 241,37 85 Education Absolute value Direct corporate contributions 2019 206,79 85 Education Absolute value Direct corporate contributions 2018 138,17 85 Education Absolute value Direct corporate contributions 2017 126,21 85 Education Absolute value Direct corporate contributions 2016 133,31 85 Education Absolute value Direct corporate contributions 2015 145,18 85 Education Absolute value Direct corporate contributions 2014 121,21 85 Education Absolute value Direct corporate contributions 2013 132,11 85 Education Absolute value Direct corporate contributions 2012 154,14 85 Education Absolute value Direct corporate contributions 2011 187,88 85 Education Absolute value Direct corporate contributions 2010 234,26 85 Education Absolute value Direct corporate contributions 2009 238,96 85 Education Absolute value Direct corporate contributions 2008 207,42 85 Education Absolute value Compensation for dismissal 2022 9,81 85 Education Absolute value Compensation for dismissal 2021 19,08 85 Education Absolute value Compensation for dismissal 2020 16,44 85 Education Absolute value Compensation for dismissal 2019 22,89 85 Education Absolute value Compensation for dismissal 2018 45,75 85 Education Absolute value Compensation for dismissal 2017 60 85 Education Absolute value Compensation for dismissal 2016 82,68 85 Education Absolute value Compensation for dismissal 2015 51,87 85 Education Absolute value Compensation for dismissal 2014 69,12 85 Education Absolute value Compensation for dismissal 2013 40,98 85 Education Absolute value Compensation for dismissal 2012 90,15 85 Education Absolute value Compensation for dismissal 2011 62,85 85 Education Absolute value Compensation for dismissal 2010 89,73 85 Education Absolute value Compensation for dismissal 2009 101,16 85 Education Absolute value Compensation for dismissal 2008 41,76 85 Education Absolute value Expenditure on vocational training 2022 44,15 85 Education Absolute value Expenditure on vocational training 2021 32,91 85 Education Absolute value Expenditure on vocational training 2020 26,55 85 Education Absolute value Expenditure on vocational training 2019 43,43 85 Education Absolute value Expenditure on vocational training 2018 65,28 85 Education Absolute value Expenditure on vocational training 2017 45,64 85 Education Absolute value Expenditure on vocational training 2016 46,81 85 Education Absolute value Expenditure on vocational training 2015 74,43 85 Education Absolute value Expenditure on vocational training 2014 49,61 85 Education Absolute value Expenditure on vocational training 2013 48,83 85 Education Absolute value Expenditure on vocational training 2012 54,48 85 Education Absolute value Expenditure on vocational training 2011 59,95 85 Education Absolute value Expenditure on vocational training 2010 54,91 85 Education Absolute value Expenditure on vocational training 2009 56,42 85 Education Absolute value Expenditure on vocational training 2008 49 85 Education Absolute value Expenditure on transport 2022 1,2 85 Education Absolute value Expenditure on transport 2021 1,59 85 Education Absolute value Expenditure on transport 2020 1,32 85 Education Absolute value Expenditure on transport 2019 3,61 85 Education Absolute value Expenditure on transport 2018 2,38 85 Education Absolute value Expenditure on transport 2017 1,61 85 Education Absolute value Expenditure on transport 2016 3,35 85 Education Absolute value Expenditure on transport 2015 4,3 85 Education Absolute value Expenditure on transport 2014 1,21 85 Education Absolute value Expenditure on transport 2013 1,62 85 Education Absolute value Expenditure on transport 2012 2,66 85 Education Absolute value Expenditure on transport 2011 1,75 85 Education Absolute value Expenditure on transport 2010 4,08 85 Education Absolute value Expenditure on transport 2009 3,7 85 Education Absolute value Expenditure on transport 2008 2,87 85 Education Absolute value Corporate expenses 2022 7,56 85 Education Absolute value Corporate expenses 2021 26,73 85 Education Absolute value Corporate expenses 2020 8,02 85 Education Absolute value Corporate expenses 2019 19,29 85 Education Absolute value Corporate expenses 2018 15,29 85 Education Absolute value Corporate expenses 2017 13,45 85 Education Absolute value Corporate expenses 2016 8,9 85 Education Absolute value Corporate expenses 2015 15,86 85 Education Absolute value Corporate expenses 2014 28,16 85 Education Absolute value Corporate expenses 2013 37,46 85 Education Absolute value Corporate expenses 2012 45,23 85 Education Absolute value Corporate expenses 2011 24,02 85 Education Absolute value Corporate expenses 2010 30,33 85 Education Absolute value Corporate expenses 2009 33,1 85 Education Absolute value Corporate expenses 2008 41,45 85 Education Absolute value Remaining costs 2022 49,61 85 Education Absolute value Remaining costs 2021 53,85 85 Education Absolute value Remaining costs 2020 60,47 85 Education Absolute value Remaining costs 2019 63,61 85 Education Absolute value Remaining costs 2018 69,82 85 Education Absolute value Remaining costs 2017 92,29 85 Education Absolute value Remaining costs 2016 123,66 85 Education Absolute value Remaining costs 2015 98,46 85 Education Absolute value Remaining costs 2014 91,3 85 Education Absolute value Remaining costs 2013 121,79 85 Education Absolute value Remaining costs 2012 139,2 85 Education Absolute value Remaining costs 2011 182,47 85 Education Absolute value Remaining costs 2010 168,03 85 Education Absolute value Remaining costs 2009 172,08 85 Education Absolute value Remaining costs 2008 174,52 85 Education Absolute value Subsidies and deductions 2022 142,12 85 Education Absolute value Subsidies and deductions 2021 193,24 85 Education Absolute value Subsidies and deductions 2020 114,74 85 Education Absolute value Subsidies and deductions 2019 106,53 85 Education Absolute value Subsidies and deductions 2018 106,77 85 Education Absolute value Subsidies and deductions 2017 117,41 85 Education Absolute value Subsidies and deductions 2016 122,06 85 Education Absolute value Subsidies and deductions 2015 176,88 85 Education Absolute value Subsidies and deductions 2014 84,33 85 Education Absolute value Subsidies and deductions 2013 100 85 Education Absolute value Subsidies and deductions 2012 207,09 85 Education Absolute value Subsidies and deductions 2011 204,28 85 Education Absolute value Subsidies and deductions 2010 192,11 85 Education Absolute value Subsidies and deductions 2009 190,15 85 Education Absolute value Subsidies and deductions 2008 213,15 85 Education Absolute value Total net cost 2022 33.191,33 85 Education Absolute value Total net cost 2021 31.305,02 85 Education Absolute value Total net cost 2020 30.474,1 85 Education Absolute value Total net cost 2019 29.951,79 85 Education Absolute value Total net cost 2018 28.491,71 85 Education Absolute value Total net cost 2017 29.084,61 85 Education Absolute value Total net cost 2016 28.851,08 85 Education Absolute value Total net cost 2015 29.000,89 85 Education Absolute value Total net cost 2014 27.897,56 85 Education Absolute value Total net cost 2013 28.171,71 85 Education Absolute value Total net cost 2012 27.813,85 85 Education Absolute value Total net cost 2011 27.739,46 85 Education Absolute value Total net cost 2010 28.127,88 85 Education Absolute value Total net cost 2009 28.397,1 85 Education Absolute value Total net cost 2008 27.284,04 85 Education Percentage on gross total cost Gross total cost 2022 100 85 Education Percentage on gross total cost Gross total cost 2021 100 85 Education Percentage on gross total cost Gross total cost 2020 100 85 Education Percentage on gross total cost Gross total cost 2019 100 85 Education Percentage on gross total cost Gross total cost 2018 100 85 Education Percentage on gross total cost Gross total cost 2017 100 85 Education Percentage on gross total cost Gross total cost 2016 100 85 Education Percentage on gross total cost Gross total cost 2015 100 85 Education Percentage on gross total cost Gross total cost 2014 100 85 Education Percentage on gross total cost Gross total cost 2013 100 85 Education Percentage on gross total cost Gross total cost 2012 100 85 Education Percentage on gross total cost Gross total cost 2011 100 85 Education Percentage on gross total cost Gross total cost 2010 100 85 Education Percentage on gross total cost Gross total cost 2009 100 85 Education Percentage on gross total cost Gross total cost 2008 100 85 Education Percentage on gross total cost Salaries and wages 2022 74,6 85 Education Percentage on gross total cost Salaries and wages 2021 74,23 85 Education Percentage on gross total cost Salaries and wages 2020 74,48 85 Education Percentage on gross total cost Salaries and wages 2019 74,44 85 Education Percentage on gross total cost Salaries and wages 2018 75,03 85 Education Percentage on gross total cost Salaries and wages 2017 75,02 85 Education Percentage on gross total cost Salaries and wages 2016 74,72 85 Education Percentage on gross total cost Salaries and wages 2015 74,78 85 Education Percentage on gross total cost Salaries and wages 2014 74,8 85 Education Percentage on gross total cost Salaries and wages 2013 74,98 85 Education Percentage on gross total cost Salaries and wages 2012 74,53 85 Education Percentage on gross total cost Salaries and wages 2011 74,31 85 Education Percentage on gross total cost Salaries and wages 2010 74,37 85 Education Percentage on gross total cost Salaries and wages 2009 74,04 85 Education Percentage on gross total cost Salaries and wages 2008 74,09 85 Education Percentage on gross total cost Obligatory contributions 2022 24,17 85 Education Percentage on gross total cost Obligatory contributions 2021 24,36 85 Education Percentage on gross total cost Obligatory contributions 2020 24,23 85 Education Percentage on gross total cost Obligatory contributions 2019 24,22 85 Education Percentage on gross total cost Obligatory contributions 2018 23,65 85 Education Percentage on gross total cost Obligatory contributions 2017 23,69 85 Education Percentage on gross total cost Obligatory contributions 2016 23,78 85 Education Percentage on gross total cost Obligatory contributions 2015 23,76 85 Education Percentage on gross total cost Obligatory contributions 2014 23,77 85 Education Percentage on gross total cost Obligatory contributions 2013 23,53 85 Education Percentage on gross total cost Obligatory contributions 2012 23,59 85 Education Percentage on gross total cost Obligatory contributions 2011 23,56 85 Education Percentage on gross total cost Obligatory contributions 2010 23,31 85 Education Percentage on gross total cost Obligatory contributions 2009 23,58 85 Education Percentage on gross total cost Obligatory contributions 2008 23,77 85 Education Percentage on gross total cost Voluntary contributions 2022 0,14 85 Education Percentage on gross total cost Voluntary contributions 2021 0,18 85 Education Percentage on gross total cost Voluntary contributions 2020 0,14 85 Education Percentage on gross total cost Voluntary contributions 2019 0,14 85 Education Percentage on gross total cost Voluntary contributions 2018 0,14 85 Education Percentage on gross total cost Voluntary contributions 2017 0,13 85 Education Percentage on gross total cost Voluntary contributions 2016 0,12 85 Education Percentage on gross total cost Voluntary contributions 2015 0,12 85 Education Percentage on gross total cost Voluntary contributions 2014 0,15 85 Education Percentage on gross total cost Voluntary contributions 2013 0,13 85 Education Percentage on gross total cost Voluntary contributions 2012 0,15 85 Education Percentage on gross total cost Voluntary contributions 2011 0,27 85 Education Percentage on gross total cost Voluntary contributions 2010 0,27 85 Education Percentage on gross total cost Voluntary contributions 2009 0,26 85 Education Percentage on gross total cost Voluntary contributions 2008 0,26 85 Education Percentage on gross total cost Direct corporate contributions 2022 0,74 85 Education Percentage on gross total cost Direct corporate contributions 2021 0,8 85 Education Percentage on gross total cost Direct corporate contributions 2020 0,79 85 Education Percentage on gross total cost Direct corporate contributions 2019 0,69 85 Education Percentage on gross total cost Direct corporate contributions 2018 0,48 85 Education Percentage on gross total cost Direct corporate contributions 2017 0,43 85 Education Percentage on gross total cost Direct corporate contributions 2016 0,46 85 Education Percentage on gross total cost Direct corporate contributions 2015 0,5 85 Education Percentage on gross total cost Direct corporate contributions 2014 0,43 85 Education Percentage on gross total cost Direct corporate contributions 2013 0,47 85 Education Percentage on gross total cost Direct corporate contributions 2012 0,55 85 Education Percentage on gross total cost Direct corporate contributions 2011 0,67 85 Education Percentage on gross total cost Direct corporate contributions 2010 0,83 85 Education Percentage on gross total cost Direct corporate contributions 2009 0,84 85 Education Percentage on gross total cost Direct corporate contributions 2008 0,75 85 Education Percentage on gross total cost Compensation for dismissal 2022 0,03 85 Education Percentage on gross total cost Compensation for dismissal 2021 0,06 85 Education Percentage on gross total cost Compensation for dismissal 2020 0,05 85 Education Percentage on gross total cost Compensation for dismissal 2019 0,08 85 Education Percentage on gross total cost Compensation for dismissal 2018 0,16 85 Education Percentage on gross total cost Compensation for dismissal 2017 0,21 85 Education Percentage on gross total cost Compensation for dismissal 2016 0,29 85 Education Percentage on gross total cost Compensation for dismissal 2015 0,18 85 Education Percentage on gross total cost Compensation for dismissal 2014 0,25 85 Education Percentage on gross total cost Compensation for dismissal 2013 0,14 85 Education Percentage on gross total cost Compensation for dismissal 2012 0,32 85 Education Percentage on gross total cost Compensation for dismissal 2011 0,22 85 Education Percentage on gross total cost Compensation for dismissal 2010 0,32 85 Education Percentage on gross total cost Compensation for dismissal 2009 0,35 85 Education Percentage on gross total cost Compensation for dismissal 2008 0,15 85 Education Percentage on gross total cost Expenditure on vocational training 2022 0,13 85 Education Percentage on gross total cost Expenditure on vocational training 2021 0,1 85 Education Percentage on gross total cost Expenditure on vocational training 2020 0,09 85 Education Percentage on gross total cost Expenditure on vocational training 2019 0,14 85 Education Percentage on gross total cost Expenditure on vocational training 2018 0,23 85 Education Percentage on gross total cost Expenditure on vocational training 2017 0,16 85 Education Percentage on gross total cost Expenditure on vocational training 2016 0,16 85 Education Percentage on gross total cost Expenditure on vocational training 2015 0,26 85 Education Percentage on gross total cost Expenditure on vocational training 2014 0,18 85 Education Percentage on gross total cost Expenditure on vocational training 2013 0,17 85 Education Percentage on gross total cost Expenditure on vocational training 2012 0,19 85 Education Percentage on gross total cost Expenditure on vocational training 2011 0,21 85 Education Percentage on gross total cost Expenditure on vocational training 2010 0,19 85 Education Percentage on gross total cost Expenditure on vocational training 2009 0,2 85 Education Percentage on gross total cost Expenditure on vocational training 2008 0,18 85 Education Percentage on gross total cost Expenditure on transport 2022 0 85 Education Percentage on gross total cost Expenditure on transport 2021 0,01 85 Education Percentage on gross total cost Expenditure on transport 2020 0 85 Education Percentage on gross total cost Expenditure on transport 2019 0,01 85 Education Percentage on gross total cost Expenditure on transport 2018 0,01 85 Education Percentage on gross total cost Expenditure on transport 2017 0,01 85 Education Percentage on gross total cost Expenditure on transport 2016 0,01 85 Education Percentage on gross total cost Expenditure on transport 2015 0,01 85 Education Percentage on gross total cost Expenditure on transport 2014 0 85 Education Percentage on gross total cost Expenditure on transport 2013 0,01 85 Education Percentage on gross total cost Expenditure on transport 2012 0,01 85 Education Percentage on gross total cost Expenditure on transport 2011 0,01 85 Education Percentage on gross total cost Expenditure on transport 2010 0,01 85 Education Percentage on gross total cost Expenditure on transport 2009 0,01 85 Education Percentage on gross total cost Expenditure on transport 2008 0,01 85 Education Percentage on gross total cost Corporate expenses 2022 0,02 85 Education Percentage on gross total cost Corporate expenses 2021 0,08 85 Education Percentage on gross total cost Corporate expenses 2020 0,03 85 Education Percentage on gross total cost Corporate expenses 2019 0,06 85 Education Percentage on gross total cost Corporate expenses 2018 0,05 85 Education Percentage on gross total cost Corporate expenses 2017 0,05 85 Education Percentage on gross total cost Corporate expenses 2016 0,03 85 Education Percentage on gross total cost Corporate expenses 2015 0,05 85 Education Percentage on gross total cost Corporate expenses 2014 0,1 85 Education Percentage on gross total cost Corporate expenses 2013 0,13 85 Education Percentage on gross total cost Corporate expenses 2012 0,16 85 Education Percentage on gross total cost Corporate expenses 2011 0,09 85 Education Percentage on gross total cost Corporate expenses 2010 0,11 85 Education Percentage on gross total cost Corporate expenses 2009 0,12 85 Education Percentage on gross total cost Corporate expenses 2008 0,15 85 Education Percentage on gross total cost Remaining costs 2022 0,15 85 Education Percentage on gross total cost Remaining costs 2021 0,17 85 Education Percentage on gross total cost Remaining costs 2020 0,2 85 Education Percentage on gross total cost Remaining costs 2019 0,21 85 Education Percentage on gross total cost Remaining costs 2018 0,24 85 Education Percentage on gross total cost Remaining costs 2017 0,32 85 Education Percentage on gross total cost Remaining costs 2016 0,43 85 Education Percentage on gross total cost Remaining costs 2015 0,34 85 Education Percentage on gross total cost Remaining costs 2014 0,33 85 Education Percentage on gross total cost Remaining costs 2013 0,43 85 Education Percentage on gross total cost Remaining costs 2012 0,5 85 Education Percentage on gross total cost Remaining costs 2011 0,65 85 Education Percentage on gross total cost Remaining costs 2010 0,59 85 Education Percentage on gross total cost Remaining costs 2009 0,6 85 Education Percentage on gross total cost Remaining costs 2008 0,63 85 Education Percentage on gross total cost Subsidies and deductions 2022 .. 85 Education Percentage on gross total cost Subsidies and deductions 2021 .. 85 Education Percentage on gross total cost Subsidies and deductions 2020 .. 85 Education Percentage on gross total cost Subsidies and deductions 2019 .. 85 Education Percentage on gross total cost Subsidies and deductions 2018 .. 85 Education Percentage on gross total cost Subsidies and deductions 2017 .. 85 Education Percentage on gross total cost Subsidies and deductions 2016 .. 85 Education Percentage on gross total cost Subsidies and deductions 2015 .. 85 Education Percentage on gross total cost Subsidies and deductions 2014 .. 85 Education Percentage on gross total cost Subsidies and deductions 2013 .. 85 Education Percentage on gross total cost Subsidies and deductions 2012 .. 85 Education Percentage on gross total cost Subsidies and deductions 2011 .. 85 Education Percentage on gross total cost Subsidies and deductions 2010 .. 85 Education Percentage on gross total cost Subsidies and deductions 2009 .. 85 Education Percentage on gross total cost Subsidies and deductions 2008 .. 85 Education Percentage on gross total cost Total net cost 2022 .. 85 Education Percentage on gross total cost Total net cost 2021 .. 85 Education Percentage on gross total cost Total net cost 2020 .. 85 Education Percentage on gross total cost Total net cost 2019 .. 85 Education Percentage on gross total cost Total net cost 2018 .. 85 Education Percentage on gross total cost Total net cost 2017 .. 85 Education Percentage on gross total cost Total net cost 2016 .. 85 Education Percentage on gross total cost Total net cost 2015 .. 85 Education Percentage on gross total cost Total net cost 2014 .. 85 Education Percentage on gross total cost Total net cost 2013 .. 85 Education Percentage on gross total cost Total net cost 2012 .. 85 Education Percentage on gross total cost Total net cost 2011 .. 85 Education Percentage on gross total cost Total net cost 2010 .. 85 Education Percentage on gross total cost Total net cost 2009 .. 85 Education Percentage on gross total cost Total net cost 2008 .. 86 Human health activities Absolute value Gross total cost 2022 42.700,65 86 Human health activities Absolute value Gross total cost 2021 41.679,14 86 Human health activities Absolute value Gross total cost 2020 40.427,36 86 Human health activities Absolute value Gross total cost 2019 40.311,29 86 Human health activities Absolute value Gross total cost 2018 38.938,7 86 Human health activities Absolute value Gross total cost 2017 38.876,17 86 Human health activities Absolute value Gross total cost 2016 38.682,95 86 Human health activities Absolute value Gross total cost 2015 38.204,35 86 Human health activities Absolute value Gross total cost 2014 37.466,63 86 Human health activities Absolute value Gross total cost 2013 37.207,13 86 Human health activities Absolute value Gross total cost 2012 37.205,88 86 Human health activities Absolute value Gross total cost 2011 38.530,64 86 Human health activities Absolute value Gross total cost 2010 38.935,09 86 Human health activities Absolute value Gross total cost 2009 38.606,96 86 Human health activities Absolute value Gross total cost 2008 36.974,96 86 Human health activities Absolute value Salaries and wages 2022 32.365,1 86 Human health activities Absolute value Salaries and wages 2021 31.595,57 86 Human health activities Absolute value Salaries and wages 2020 30.636,63 86 Human health activities Absolute value Salaries and wages 2019 30.839,97 86 Human health activities Absolute value Salaries and wages 2018 29.951,62 86 Human health activities Absolute value Salaries and wages 2017 29.981,05 86 Human health activities Absolute value Salaries and wages 2016 29.953,59 86 Human health activities Absolute value Salaries and wages 2015 29.497,64 86 Human health activities Absolute value Salaries and wages 2014 28.905,77 86 Human health activities Absolute value Salaries and wages 2013 28.795,66 86 Human health activities Absolute value Salaries and wages 2012 28.835,33 86 Human health activities Absolute value Salaries and wages 2011 29.909,87 86 Human health activities Absolute value Salaries and wages 2010 30.221,23 86 Human health activities Absolute value Salaries and wages 2009 29.983,37 86 Human health activities Absolute value Salaries and wages 2008 28.619,95 86 Human health activities Absolute value Obligatory contributions 2022 9.553,05 86 Human health activities Absolute value Obligatory contributions 2021 9.341,25 86 Human health activities Absolute value Obligatory contributions 2020 9.010,35 86 Human health activities Absolute value Obligatory contributions 2019 8.836,65 86 Human health activities Absolute value Obligatory contributions 2018 8.388,66 86 Human health activities Absolute value Obligatory contributions 2017 8.290,35 86 Human health activities Absolute value Obligatory contributions 2016 8.154,84 86 Human health activities Absolute value Obligatory contributions 2015 8.123,19 86 Human health activities Absolute value Obligatory contributions 2014 7.994,4 86 Human health activities Absolute value Obligatory contributions 2013 7.844,07 86 Human health activities Absolute value Obligatory contributions 2012 7.762,32 86 Human health activities Absolute value Obligatory contributions 2011 7.837,02 86 Human health activities Absolute value Obligatory contributions 2010 7.833,96 86 Human health activities Absolute value Obligatory contributions 2009 7.790,22 86 Human health activities Absolute value Obligatory contributions 2008 7.502,91 86 Human health activities Absolute value Voluntary contributions 2022 71,04 86 Human health activities Absolute value Voluntary contributions 2021 75,12 86 Human health activities Absolute value Voluntary contributions 2020 51,3 86 Human health activities Absolute value Voluntary contributions 2019 48,43 86 Human health activities Absolute value Voluntary contributions 2018 43,41 86 Human health activities Absolute value Voluntary contributions 2017 36,15 86 Human health activities Absolute value Voluntary contributions 2016 29,64 86 Human health activities Absolute value Voluntary contributions 2015 28,57 86 Human health activities Absolute value Voluntary contributions 2014 29,14 86 Human health activities Absolute value Voluntary contributions 2013 30,65 86 Human health activities Absolute value Voluntary contributions 2012 29,76 86 Human health activities Absolute value Voluntary contributions 2011 66,08 86 Human health activities Absolute value Voluntary contributions 2010 64,26 86 Human health activities Absolute value Voluntary contributions 2009 91,07 86 Human health activities Absolute value Voluntary contributions 2008 80,1 86 Human health activities Absolute value Direct corporate contributions 2022 544,23 86 Human health activities Absolute value Direct corporate contributions 2021 495,42 86 Human health activities Absolute value Direct corporate contributions 2020 550,35 86 Human health activities Absolute value Direct corporate contributions 2019 410,22 86 Human health activities Absolute value Direct corporate contributions 2018 341,04 86 Human health activities Absolute value Direct corporate contributions 2017 258,29 86 Human health activities Absolute value Direct corporate contributions 2016 253,35 86 Human health activities Absolute value Direct corporate contributions 2015 267,39 86 Human health activities Absolute value Direct corporate contributions 2014 256,87 86 Human health activities Absolute value Direct corporate contributions 2013 254,97 86 Human health activities Absolute value Direct corporate contributions 2012 285,2 86 Human health activities Absolute value Direct corporate contributions 2011 373,18 86 Human health activities Absolute value Direct corporate contributions 2010 396,26 86 Human health activities Absolute value Direct corporate contributions 2009 424,55 86 Human health activities Absolute value Direct corporate contributions 2008 400,35 86 Human health activities Absolute value Compensation for dismissal 2022 16,44 86 Human health activities Absolute value Compensation for dismissal 2021 32,61 86 Human health activities Absolute value Compensation for dismissal 2020 39,06 86 Human health activities Absolute value Compensation for dismissal 2019 35,13 86 Human health activities Absolute value Compensation for dismissal 2018 60,45 86 Human health activities Absolute value Compensation for dismissal 2017 45,06 86 Human health activities Absolute value Compensation for dismissal 2016 42,18 86 Human health activities Absolute value Compensation for dismissal 2015 55,02 86 Human health activities Absolute value Compensation for dismissal 2014 27,54 86 Human health activities Absolute value Compensation for dismissal 2013 29,7 86 Human health activities Absolute value Compensation for dismissal 2012 22,74 86 Human health activities Absolute value Compensation for dismissal 2011 45,9 86 Human health activities Absolute value Compensation for dismissal 2010 36,21 86 Human health activities Absolute value Compensation for dismissal 2009 15,84 86 Human health activities Absolute value Compensation for dismissal 2008 82,71 86 Human health activities Absolute value Expenditure on vocational training 2022 31,34 86 Human health activities Absolute value Expenditure on vocational training 2021 28,88 86 Human health activities Absolute value Expenditure on vocational training 2020 22,67 86 Human health activities Absolute value Expenditure on vocational training 2019 39,4 86 Human health activities Absolute value Expenditure on vocational training 2018 41,38 86 Human health activities Absolute value Expenditure on vocational training 2017 148,62 86 Human health activities Absolute value Expenditure on vocational training 2016 140,26 86 Human health activities Absolute value Expenditure on vocational training 2015 137,73 86 Human health activities Absolute value Expenditure on vocational training 2014 155,76 86 Human health activities Absolute value Expenditure on vocational training 2013 140,85 86 Human health activities Absolute value Expenditure on vocational training 2012 141,73 86 Human health activities Absolute value Expenditure on vocational training 2011 150,66 86 Human health activities Absolute value Expenditure on vocational training 2010 242,5 86 Human health activities Absolute value Expenditure on vocational training 2009 154,44 86 Human health activities Absolute value Expenditure on vocational training 2008 151,11 86 Human health activities Absolute value Expenditure on transport 2022 1,84 86 Human health activities Absolute value Expenditure on transport 2021 1,36 86 Human health activities Absolute value Expenditure on transport 2020 1,92 86 Human health activities Absolute value Expenditure on transport 2019 1,89 86 Human health activities Absolute value Expenditure on transport 2018 2,44 86 Human health activities Absolute value Expenditure on transport 2017 3,74 86 Human health activities Absolute value Expenditure on transport 2016 2,62 86 Human health activities Absolute value Expenditure on transport 2015 2,78 86 Human health activities Absolute value Expenditure on transport 2014 1,79 86 Human health activities Absolute value Expenditure on transport 2013 3,47 86 Human health activities Absolute value Expenditure on transport 2012 6,72 86 Human health activities Absolute value Expenditure on transport 2011 3,23 86 Human health activities Absolute value Expenditure on transport 2010 3,12 86 Human health activities Absolute value Expenditure on transport 2009 2,75 86 Human health activities Absolute value Expenditure on transport 2008 2,88 86 Human health activities Absolute value Corporate expenses 2022 7,49 86 Human health activities Absolute value Corporate expenses 2021 7,48 86 Human health activities Absolute value Corporate expenses 2020 6,6 86 Human health activities Absolute value Corporate expenses 2019 7,73 86 Human health activities Absolute value Corporate expenses 2018 6,08 86 Human health activities Absolute value Corporate expenses 2017 6,63 86 Human health activities Absolute value Corporate expenses 2016 6,79 86 Human health activities Absolute value Corporate expenses 2015 7,88 86 Human health activities Absolute value Corporate expenses 2014 8,95 86 Human health activities Absolute value Corporate expenses 2013 11,18 86 Human health activities Absolute value Corporate expenses 2012 16,91 86 Human health activities Absolute value Corporate expenses 2011 21,07 86 Human health activities Absolute value Corporate expenses 2010 23,56 86 Human health activities Absolute value Corporate expenses 2009 27,31 86 Human health activities Absolute value Corporate expenses 2008 22,67 86 Human health activities Absolute value Remaining costs 2022 110,12 86 Human health activities Absolute value Remaining costs 2021 101,45 86 Human health activities Absolute value Remaining costs 2020 108,48 86 Human health activities Absolute value Remaining costs 2019 91,87 86 Human health activities Absolute value Remaining costs 2018 103,62 86 Human health activities Absolute value Remaining costs 2017 106,28 86 Human health activities Absolute value Remaining costs 2016 99,68 86 Human health activities Absolute value Remaining costs 2015 84,15 86 Human health activities Absolute value Remaining costs 2014 86,41 86 Human health activities Absolute value Remaining costs 2013 96,58 86 Human health activities Absolute value Remaining costs 2012 105,17 86 Human health activities Absolute value Remaining costs 2011 123,63 86 Human health activities Absolute value Remaining costs 2010 113,99 86 Human health activities Absolute value Remaining costs 2009 117,41 86 Human health activities Absolute value Remaining costs 2008 112,28 86 Human health activities Absolute value Subsidies and deductions 2022 111,7 86 Human health activities Absolute value Subsidies and deductions 2021 77,53 86 Human health activities Absolute value Subsidies and deductions 2020 72,17 86 Human health activities Absolute value Subsidies and deductions 2019 90,85 86 Human health activities Absolute value Subsidies and deductions 2018 112,01 86 Human health activities Absolute value Subsidies and deductions 2017 102,63 86 Human health activities Absolute value Subsidies and deductions 2016 85,54 86 Human health activities Absolute value Subsidies and deductions 2015 84,07 86 Human health activities Absolute value Subsidies and deductions 2014 61,93 86 Human health activities Absolute value Subsidies and deductions 2013 66,27 86 Human health activities Absolute value Subsidies and deductions 2012 92,9 86 Human health activities Absolute value Subsidies and deductions 2011 93,36 86 Human health activities Absolute value Subsidies and deductions 2010 91,74 86 Human health activities Absolute value Subsidies and deductions 2009 80,14 86 Human health activities Absolute value Subsidies and deductions 2008 112,64 86 Human health activities Absolute value Total net cost 2022 42.588,95 86 Human health activities Absolute value Total net cost 2021 41.601,61 86 Human health activities Absolute value Total net cost 2020 40.355,19 86 Human health activities Absolute value Total net cost 2019 40.220,44 86 Human health activities Absolute value Total net cost 2018 38.826,69 86 Human health activities Absolute value Total net cost 2017 38.773,54 86 Human health activities Absolute value Total net cost 2016 38.597,41 86 Human health activities Absolute value Total net cost 2015 38.120,28 86 Human health activities Absolute value Total net cost 2014 37.404,7 86 Human health activities Absolute value Total net cost 2013 37.140,86 86 Human health activities Absolute value Total net cost 2012 37.112,98 86 Human health activities Absolute value Total net cost 2011 38.437,28 86 Human health activities Absolute value Total net cost 2010 38.843,35 86 Human health activities Absolute value Total net cost 2009 38.526,82 86 Human health activities Absolute value Total net cost 2008 36.862,32 86 Human health activities Percentage on gross total cost Gross total cost 2022 100 86 Human health activities Percentage on gross total cost Gross total cost 2021 100 86 Human health activities Percentage on gross total cost Gross total cost 2020 100 86 Human health activities Percentage on gross total cost Gross total cost 2019 100 86 Human health activities Percentage on gross total cost Gross total cost 2018 100 86 Human health activities Percentage on gross total cost Gross total cost 2017 100 86 Human health activities Percentage on gross total cost Gross total cost 2016 100 86 Human health activities Percentage on gross total cost Gross total cost 2015 100 86 Human health activities Percentage on gross total cost Gross total cost 2014 100 86 Human health activities Percentage on gross total cost Gross total cost 2013 100 86 Human health activities Percentage on gross total cost Gross total cost 2012 100 86 Human health activities Percentage on gross total cost Gross total cost 2011 100 86 Human health activities Percentage on gross total cost Gross total cost 2010 100 86 Human health activities Percentage on gross total cost Gross total cost 2009 100 86 Human health activities Percentage on gross total cost Gross total cost 2008 100 86 Human health activities Percentage on gross total cost Salaries and wages 2022 75,8 86 Human health activities Percentage on gross total cost Salaries and wages 2021 75,81 86 Human health activities Percentage on gross total cost Salaries and wages 2020 75,78 86 Human health activities Percentage on gross total cost Salaries and wages 2019 76,5 86 Human health activities Percentage on gross total cost Salaries and wages 2018 76,92 86 Human health activities Percentage on gross total cost Salaries and wages 2017 77,12 86 Human health activities Percentage on gross total cost Salaries and wages 2016 77,43 86 Human health activities Percentage on gross total cost Salaries and wages 2015 77,21 86 Human health activities Percentage on gross total cost Salaries and wages 2014 77,15 86 Human health activities Percentage on gross total cost Salaries and wages 2013 77,39 86 Human health activities Percentage on gross total cost Salaries and wages 2012 77,5 86 Human health activities Percentage on gross total cost Salaries and wages 2011 77,63 86 Human health activities Percentage on gross total cost Salaries and wages 2010 77,62 86 Human health activities Percentage on gross total cost Salaries and wages 2009 77,66 86 Human health activities Percentage on gross total cost Salaries and wages 2008 77,4 86 Human health activities Percentage on gross total cost Obligatory contributions 2022 22,37 86 Human health activities Percentage on gross total cost Obligatory contributions 2021 22,41 86 Human health activities Percentage on gross total cost Obligatory contributions 2020 22,29 86 Human health activities Percentage on gross total cost Obligatory contributions 2019 21,92 86 Human health activities Percentage on gross total cost Obligatory contributions 2018 21,54 86 Human health activities Percentage on gross total cost Obligatory contributions 2017 21,33 86 Human health activities Percentage on gross total cost Obligatory contributions 2016 21,08 86 Human health activities Percentage on gross total cost Obligatory contributions 2015 21,26 86 Human health activities Percentage on gross total cost Obligatory contributions 2014 21,34 86 Human health activities Percentage on gross total cost Obligatory contributions 2013 21,08 86 Human health activities Percentage on gross total cost Obligatory contributions 2012 20,86 86 Human health activities Percentage on gross total cost Obligatory contributions 2011 20,34 86 Human health activities Percentage on gross total cost Obligatory contributions 2010 20,12 86 Human health activities Percentage on gross total cost Obligatory contributions 2009 20,18 86 Human health activities Percentage on gross total cost Obligatory contributions 2008 20,29 86 Human health activities Percentage on gross total cost Voluntary contributions 2022 0,17 86 Human health activities Percentage on gross total cost Voluntary contributions 2021 0,18 86 Human health activities Percentage on gross total cost Voluntary contributions 2020 0,13 86 Human health activities Percentage on gross total cost Voluntary contributions 2019 0,12 86 Human health activities Percentage on gross total cost Voluntary contributions 2018 0,11 86 Human health activities Percentage on gross total cost Voluntary contributions 2017 0,09 86 Human health activities Percentage on gross total cost Voluntary contributions 2016 0,08 86 Human health activities Percentage on gross total cost Voluntary contributions 2015 0,07 86 Human health activities Percentage on gross total cost Voluntary contributions 2014 0,08 86 Human health activities Percentage on gross total cost Voluntary contributions 2013 0,08 86 Human health activities Percentage on gross total cost Voluntary contributions 2012 0,08 86 Human health activities Percentage on gross total cost Voluntary contributions 2011 0,17 86 Human health activities Percentage on gross total cost Voluntary contributions 2010 0,17 86 Human health activities Percentage on gross total cost Voluntary contributions 2009 0,24 86 Human health activities Percentage on gross total cost Voluntary contributions 2008 0,22 86 Human health activities Percentage on gross total cost Direct corporate contributions 2022 1,27 86 Human health activities Percentage on gross total cost Direct corporate contributions 2021 1,19 86 Human health activities Percentage on gross total cost Direct corporate contributions 2020 1,36 86 Human health activities Percentage on gross total cost Direct corporate contributions 2019 1,02 86 Human health activities Percentage on gross total cost Direct corporate contributions 2018 0,88 86 Human health activities Percentage on gross total cost Direct corporate contributions 2017 0,66 86 Human health activities Percentage on gross total cost Direct corporate contributions 2016 0,65 86 Human health activities Percentage on gross total cost Direct corporate contributions 2015 0,7 86 Human health activities Percentage on gross total cost Direct corporate contributions 2014 0,69 86 Human health activities Percentage on gross total cost Direct corporate contributions 2013 0,69 86 Human health activities Percentage on gross total cost Direct corporate contributions 2012 0,77 86 Human health activities Percentage on gross total cost Direct corporate contributions 2011 0,97 86 Human health activities Percentage on gross total cost Direct corporate contributions 2010 1,02 86 Human health activities Percentage on gross total cost Direct corporate contributions 2009 1,1 86 Human health activities Percentage on gross total cost Direct corporate contributions 2008 1,08 86 Human health activities Percentage on gross total cost Compensation for dismissal 2022 0,04 86 Human health activities Percentage on gross total cost Compensation for dismissal 2021 0,08 86 Human health activities Percentage on gross total cost Compensation for dismissal 2020 0,1 86 Human health activities Percentage on gross total cost Compensation for dismissal 2019 0,09 86 Human health activities Percentage on gross total cost Compensation for dismissal 2018 0,16 86 Human health activities Percentage on gross total cost Compensation for dismissal 2017 0,12 86 Human health activities Percentage on gross total cost Compensation for dismissal 2016 0,11 86 Human health activities Percentage on gross total cost Compensation for dismissal 2015 0,14 86 Human health activities Percentage on gross total cost Compensation for dismissal 2014 0,07 86 Human health activities Percentage on gross total cost Compensation for dismissal 2013 0,08 86 Human health activities Percentage on gross total cost Compensation for dismissal 2012 0,06 86 Human health activities Percentage on gross total cost Compensation for dismissal 2011 0,12 86 Human health activities Percentage on gross total cost Compensation for dismissal 2010 0,09 86 Human health activities Percentage on gross total cost Compensation for dismissal 2009 0,04 86 Human health activities Percentage on gross total cost Compensation for dismissal 2008 0,22 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2022 0,07 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2021 0,07 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2020 0,06 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2019 0,1 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2018 0,11 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2017 0,38 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2016 0,36 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2015 0,36 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2014 0,42 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2013 0,38 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2012 0,38 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2011 0,39 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2010 0,62 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2009 0,4 86 Human health activities Percentage on gross total cost Expenditure on vocational training 2008 0,41 86 Human health activities Percentage on gross total cost Expenditure on transport 2022 0 86 Human health activities Percentage on gross total cost Expenditure on transport 2021 0 86 Human health activities Percentage on gross total cost Expenditure on transport 2020 0 86 Human health activities Percentage on gross total cost Expenditure on transport 2019 0 86 Human health activities Percentage on gross total cost Expenditure on transport 2018 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2017 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2016 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2015 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2014 0 86 Human health activities Percentage on gross total cost Expenditure on transport 2013 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2012 0,02 86 Human health activities Percentage on gross total cost Expenditure on transport 2011 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2010 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2009 0,01 86 Human health activities Percentage on gross total cost Expenditure on transport 2008 0,01 86 Human health activities Percentage on gross total cost Corporate expenses 2022 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2021 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2020 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2019 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2018 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2017 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2016 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2015 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2014 0,02 86 Human health activities Percentage on gross total cost Corporate expenses 2013 0,03 86 Human health activities Percentage on gross total cost Corporate expenses 2012 0,05 86 Human health activities Percentage on gross total cost Corporate expenses 2011 0,05 86 Human health activities Percentage on gross total cost Corporate expenses 2010 0,06 86 Human health activities Percentage on gross total cost Corporate expenses 2009 0,07 86 Human health activities Percentage on gross total cost Corporate expenses 2008 0,06 86 Human health activities Percentage on gross total cost Remaining costs 2022 0,26 86 Human health activities Percentage on gross total cost Remaining costs 2021 0,24 86 Human health activities Percentage on gross total cost Remaining costs 2020 0,27 86 Human health activities Percentage on gross total cost Remaining costs 2019 0,23 86 Human health activities Percentage on gross total cost Remaining costs 2018 0,27 86 Human health activities Percentage on gross total cost Remaining costs 2017 0,27 86 Human health activities Percentage on gross total cost Remaining costs 2016 0,26 86 Human health activities Percentage on gross total cost Remaining costs 2015 0,22 86 Human health activities Percentage on gross total cost Remaining costs 2014 0,23 86 Human health activities Percentage on gross total cost Remaining costs 2013 0,26 86 Human health activities Percentage on gross total cost Remaining costs 2012 0,28 86 Human health activities Percentage on gross total cost Remaining costs 2011 0,32 86 Human health activities Percentage on gross total cost Remaining costs 2010 0,29 86 Human health activities Percentage on gross total cost Remaining costs 2009 0,3 86 Human health activities Percentage on gross total cost Remaining costs 2008 0,3 86 Human health activities Percentage on gross total cost Subsidies and deductions 2022 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2021 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2020 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2019 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2018 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2017 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2016 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2015 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2014 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2013 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2012 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2011 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2010 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2009 .. 86 Human health activities Percentage on gross total cost Subsidies and deductions 2008 .. 86 Human health activities Percentage on gross total cost Total net cost 2022 .. 86 Human health activities Percentage on gross total cost Total net cost 2021 .. 86 Human health activities Percentage on gross total cost Total net cost 2020 .. 86 Human health activities Percentage on gross total cost Total net cost 2019 .. 86 Human health activities Percentage on gross total cost Total net cost 2018 .. 86 Human health activities Percentage on gross total cost Total net cost 2017 .. 86 Human health activities Percentage on gross total cost Total net cost 2016 .. 86 Human health activities Percentage on gross total cost Total net cost 2015 .. 86 Human health activities Percentage on gross total cost Total net cost 2014 .. 86 Human health activities Percentage on gross total cost Total net cost 2013 .. 86 Human health activities Percentage on gross total cost Total net cost 2012 .. 86 Human health activities Percentage on gross total cost Total net cost 2011 .. 86 Human health activities Percentage on gross total cost Total net cost 2010 .. 86 Human health activities Percentage on gross total cost Total net cost 2009 .. 86 Human health activities Percentage on gross total cost Total net cost 2008 .. 87 Residential care activities Absolute value Gross total cost 2022 22.806,37 87 Residential care activities Absolute value Gross total cost 2021 22.010,2 87 Residential care activities Absolute value Gross total cost 2020 21.855,42 87 Residential care activities Absolute value Gross total cost 2019 21.430,04 87 Residential care activities Absolute value Gross total cost 2018 20.851,94 87 Residential care activities Absolute value Gross total cost 2017 20.989,39 87 Residential care activities Absolute value Gross total cost 2016 21.250,99 87 Residential care activities Absolute value Gross total cost 2015 21.093,39 87 Residential care activities Absolute value Gross total cost 2014 21.006,33 87 Residential care activities Absolute value Gross total cost 2013 21.199,13 87 Residential care activities Absolute value Gross total cost 2012 21.205,66 87 Residential care activities Absolute value Gross total cost 2011 21.665,89 87 Residential care activities Absolute value Gross total cost 2010 21.098,06 87 Residential care activities Absolute value Gross total cost 2009 20.805,52 87 Residential care activities Absolute value Gross total cost 2008 20.489,11 87 Residential care activities Absolute value Salaries and wages 2022 16.479,57 87 Residential care activities Absolute value Salaries and wages 2021 15.959,38 87 Residential care activities Absolute value Salaries and wages 2020 15.723,66 87 Residential care activities Absolute value Salaries and wages 2019 15.514,92 87 Residential care activities Absolute value Salaries and wages 2018 15.180,65 87 Residential care activities Absolute value Salaries and wages 2017 15.263,13 87 Residential care activities Absolute value Salaries and wages 2016 15.492,09 87 Residential care activities Absolute value Salaries and wages 2015 15.434,62 87 Residential care activities Absolute value Salaries and wages 2014 15.312,08 87 Residential care activities Absolute value Salaries and wages 2013 15.505,42 87 Residential care activities Absolute value Salaries and wages 2012 15.566,38 87 Residential care activities Absolute value Salaries and wages 2011 15.907,44 87 Residential care activities Absolute value Salaries and wages 2010 15.438,61 87 Residential care activities Absolute value Salaries and wages 2009 15.195,1 87 Residential care activities Absolute value Salaries and wages 2008 14.982,4 87 Residential care activities Absolute value Obligatory contributions 2022 5.886,6 87 Residential care activities Absolute value Obligatory contributions 2021 5.639,13 87 Residential care activities Absolute value Obligatory contributions 2020 5.674,68 87 Residential care activities Absolute value Obligatory contributions 2019 5.498,07 87 Residential care activities Absolute value Obligatory contributions 2018 5.335,32 87 Residential care activities Absolute value Obligatory contributions 2017 5.343,33 87 Residential care activities Absolute value Obligatory contributions 2016 5.350,5 87 Residential care activities Absolute value Obligatory contributions 2015 5.289,66 87 Residential care activities Absolute value Obligatory contributions 2014 5.287,53 87 Residential care activities Absolute value Obligatory contributions 2013 5.231,13 87 Residential care activities Absolute value Obligatory contributions 2012 5.229,6 87 Residential care activities Absolute value Obligatory contributions 2011 5.275,26 87 Residential care activities Absolute value Obligatory contributions 2010 5.115,99 87 Residential care activities Absolute value Obligatory contributions 2009 5.083,11 87 Residential care activities Absolute value Obligatory contributions 2008 4.967,91 87 Residential care activities Absolute value Voluntary contributions 2022 13,38 87 Residential care activities Absolute value Voluntary contributions 2021 21,8 87 Residential care activities Absolute value Voluntary contributions 2020 17,14 87 Residential care activities Absolute value Voluntary contributions 2019 18,54 87 Residential care activities Absolute value Voluntary contributions 2018 13,94 87 Residential care activities Absolute value Voluntary contributions 2017 13,9 87 Residential care activities Absolute value Voluntary contributions 2016 17,25 87 Residential care activities Absolute value Voluntary contributions 2015 19,9 87 Residential care activities Absolute value Voluntary contributions 2014 18,91 87 Residential care activities Absolute value Voluntary contributions 2013 19,76 87 Residential care activities Absolute value Voluntary contributions 2012 23,09 87 Residential care activities Absolute value Voluntary contributions 2011 25,65 87 Residential care activities Absolute value Voluntary contributions 2010 26,13 87 Residential care activities Absolute value Voluntary contributions 2009 16,77 87 Residential care activities Absolute value Voluntary contributions 2008 39,47 87 Residential care activities Absolute value Direct corporate contributions 2022 265,89 87 Residential care activities Absolute value Direct corporate contributions 2021 255,43 87 Residential care activities Absolute value Direct corporate contributions 2020 289,15 87 Residential care activities Absolute value Direct corporate contributions 2019 197,97 87 Residential care activities Absolute value Direct corporate contributions 2018 140,46 87 Residential care activities Absolute value Direct corporate contributions 2017 136,13 87 Residential care activities Absolute value Direct corporate contributions 2016 115,5 87 Residential care activities Absolute value Direct corporate contributions 2015 120,53 87 Residential care activities Absolute value Direct corporate contributions 2014 120,07 87 Residential care activities Absolute value Direct corporate contributions 2013 122,71 87 Residential care activities Absolute value Direct corporate contributions 2012 110,71 87 Residential care activities Absolute value Direct corporate contributions 2011 170,47 87 Residential care activities Absolute value Direct corporate contributions 2010 144,15 87 Residential care activities Absolute value Direct corporate contributions 2009 142,56 87 Residential care activities Absolute value Direct corporate contributions 2008 158,2 87 Residential care activities Absolute value Compensation for dismissal 2022 34,05 87 Residential care activities Absolute value Compensation for dismissal 2021 21,21 87 Residential care activities Absolute value Compensation for dismissal 2020 25,05 87 Residential care activities Absolute value Compensation for dismissal 2019 51,69 87 Residential care activities Absolute value Compensation for dismissal 2018 42,69 87 Residential care activities Absolute value Compensation for dismissal 2017 44,94 87 Residential care activities Absolute value Compensation for dismissal 2016 70,83 87 Residential care activities Absolute value Compensation for dismissal 2015 52,77 87 Residential care activities Absolute value Compensation for dismissal 2014 62,43 87 Residential care activities Absolute value Compensation for dismissal 2013 106,2 87 Residential care activities Absolute value Compensation for dismissal 2012 52,23 87 Residential care activities Absolute value Compensation for dismissal 2011 42,99 87 Residential care activities Absolute value Compensation for dismissal 2010 81,36 87 Residential care activities Absolute value Compensation for dismissal 2009 70,23 87 Residential care activities Absolute value Compensation for dismissal 2008 106,8 87 Residential care activities Absolute value Expenditure on vocational training 2022 37,86 87 Residential care activities Absolute value Expenditure on vocational training 2021 25,03 87 Residential care activities Absolute value Expenditure on vocational training 2020 29,16 87 Residential care activities Absolute value Expenditure on vocational training 2019 38,9 87 Residential care activities Absolute value Expenditure on vocational training 2018 39,13 87 Residential care activities Absolute value Expenditure on vocational training 2017 41,55 87 Residential care activities Absolute value Expenditure on vocational training 2016 37,04 87 Residential care activities Absolute value Expenditure on vocational training 2015 36,02 87 Residential care activities Absolute value Expenditure on vocational training 2014 32,85 87 Residential care activities Absolute value Expenditure on vocational training 2013 35,62 87 Residential care activities Absolute value Expenditure on vocational training 2012 33 87 Residential care activities Absolute value Expenditure on vocational training 2011 29,82 87 Residential care activities Absolute value Expenditure on vocational training 2010 31,91 87 Residential care activities Absolute value Expenditure on vocational training 2009 41,41 87 Residential care activities Absolute value Expenditure on vocational training 2008 37,57 87 Residential care activities Absolute value Expenditure on transport 2022 0,85 87 Residential care activities Absolute value Expenditure on transport 2021 0,97 87 Residential care activities Absolute value Expenditure on transport 2020 1,84 87 Residential care activities Absolute value Expenditure on transport 2019 0,68 87 Residential care activities Absolute value Expenditure on transport 2018 0,82 87 Residential care activities Absolute value Expenditure on transport 2017 2,97 87 Residential care activities Absolute value Expenditure on transport 2016 1,79 87 Residential care activities Absolute value Expenditure on transport 2015 2,47 87 Residential care activities Absolute value Expenditure on transport 2014 0,31 87 Residential care activities Absolute value Expenditure on transport 2013 1,54 87 Residential care activities Absolute value Expenditure on transport 2012 1,69 87 Residential care activities Absolute value Expenditure on transport 2011 0,65 87 Residential care activities Absolute value Expenditure on transport 2010 6,86 87 Residential care activities Absolute value Expenditure on transport 2009 5,73 87 Residential care activities Absolute value Expenditure on transport 2008 6,89 87 Residential care activities Absolute value Corporate expenses 2022 3,39 87 Residential care activities Absolute value Corporate expenses 2021 1,36 87 Residential care activities Absolute value Corporate expenses 2020 3,56 87 Residential care activities Absolute value Corporate expenses 2019 3,43 87 Residential care activities Absolute value Corporate expenses 2018 2,48 87 Residential care activities Absolute value Corporate expenses 2017 0,1 87 Residential care activities Absolute value Corporate expenses 2016 8,07 87 Residential care activities Absolute value Corporate expenses 2015 3,6 87 Residential care activities Absolute value Corporate expenses 2014 2,2 87 Residential care activities Absolute value Corporate expenses 2013 0,19 87 Residential care activities Absolute value Corporate expenses 2012 3,82 87 Residential care activities Absolute value Corporate expenses 2011 8,71 87 Residential care activities Absolute value Corporate expenses 2010 5,31 87 Residential care activities Absolute value Corporate expenses 2009 6,39 87 Residential care activities Absolute value Corporate expenses 2008 3,08 87 Residential care activities Absolute value Remaining costs 2022 84,78 87 Residential care activities Absolute value Remaining costs 2021 85,89 87 Residential care activities Absolute value Remaining costs 2020 91,18 87 Residential care activities Absolute value Remaining costs 2019 105,84 87 Residential care activities Absolute value Remaining costs 2018 96,45 87 Residential care activities Absolute value Remaining costs 2017 143,34 87 Residential care activities Absolute value Remaining costs 2016 157,92 87 Residential care activities Absolute value Remaining costs 2015 133,82 87 Residential care activities Absolute value Remaining costs 2014 169,95 87 Residential care activities Absolute value Remaining costs 2013 176,56 87 Residential care activities Absolute value Remaining costs 2012 185,14 87 Residential care activities Absolute value Remaining costs 2011 204,9 87 Residential care activities Absolute value Remaining costs 2010 247,74 87 Residential care activities Absolute value Remaining costs 2009 244,22 87 Residential care activities Absolute value Remaining costs 2008 186,79 87 Residential care activities Absolute value Subsidies and deductions 2022 245,39 87 Residential care activities Absolute value Subsidies and deductions 2021 210,67 87 Residential care activities Absolute value Subsidies and deductions 2020 195,3 87 Residential care activities Absolute value Subsidies and deductions 2019 275,31 87 Residential care activities Absolute value Subsidies and deductions 2018 311,94 87 Residential care activities Absolute value Subsidies and deductions 2017 290,99 87 Residential care activities Absolute value Subsidies and deductions 2016 296,71 87 Residential care activities Absolute value Subsidies and deductions 2015 345 87 Residential care activities Absolute value Subsidies and deductions 2014 180,94 87 Residential care activities Absolute value Subsidies and deductions 2013 149,53 87 Residential care activities Absolute value Subsidies and deductions 2012 238,91 87 Residential care activities Absolute value Subsidies and deductions 2011 258,32 87 Residential care activities Absolute value Subsidies and deductions 2010 324,96 87 Residential care activities Absolute value Subsidies and deductions 2009 364,18 87 Residential care activities Absolute value Subsidies and deductions 2008 382,77 87 Residential care activities Absolute value Total net cost 2022 22.560,98 87 Residential care activities Absolute value Total net cost 2021 21.799,53 87 Residential care activities Absolute value Total net cost 2020 21.660,12 87 Residential care activities Absolute value Total net cost 2019 21.154,73 87 Residential care activities Absolute value Total net cost 2018 20.540 87 Residential care activities Absolute value Total net cost 2017 20.698,4 87 Residential care activities Absolute value Total net cost 2016 20.954,28 87 Residential care activities Absolute value Total net cost 2015 20.748,39 87 Residential care activities Absolute value Total net cost 2014 20.825,39 87 Residential care activities Absolute value Total net cost 2013 21.049,6 87 Residential care activities Absolute value Total net cost 2012 20.966,75 87 Residential care activities Absolute value Total net cost 2011 21.407,57 87 Residential care activities Absolute value Total net cost 2010 20.773,1 87 Residential care activities Absolute value Total net cost 2009 20.441,34 87 Residential care activities Absolute value Total net cost 2008 20.106,34 87 Residential care activities Percentage on gross total cost Gross total cost 2022 100 87 Residential care activities Percentage on gross total cost Gross total cost 2021 100 87 Residential care activities Percentage on gross total cost Gross total cost 2020 100 87 Residential care activities Percentage on gross total cost Gross total cost 2019 100 87 Residential care activities Percentage on gross total cost Gross total cost 2018 100 87 Residential care activities Percentage on gross total cost Gross total cost 2017 100 87 Residential care activities Percentage on gross total cost Gross total cost 2016 100 87 Residential care activities Percentage on gross total cost Gross total cost 2015 100 87 Residential care activities Percentage on gross total cost Gross total cost 2014 100 87 Residential care activities Percentage on gross total cost Gross total cost 2013 100 87 Residential care activities Percentage on gross total cost Gross total cost 2012 100 87 Residential care activities Percentage on gross total cost Gross total cost 2011 100 87 Residential care activities Percentage on gross total cost Gross total cost 2010 100 87 Residential care activities Percentage on gross total cost Gross total cost 2009 100 87 Residential care activities Percentage on gross total cost Gross total cost 2008 100 87 Residential care activities Percentage on gross total cost Salaries and wages 2022 72,26 87 Residential care activities Percentage on gross total cost Salaries and wages 2021 72,51 87 Residential care activities Percentage on gross total cost Salaries and wages 2020 71,94 87 Residential care activities Percentage on gross total cost Salaries and wages 2019 72,4 87 Residential care activities Percentage on gross total cost Salaries and wages 2018 72,8 87 Residential care activities Percentage on gross total cost Salaries and wages 2017 72,72 87 Residential care activities Percentage on gross total cost Salaries and wages 2016 72,9 87 Residential care activities Percentage on gross total cost Salaries and wages 2015 73,17 87 Residential care activities Percentage on gross total cost Salaries and wages 2014 72,89 87 Residential care activities Percentage on gross total cost Salaries and wages 2013 73,14 87 Residential care activities Percentage on gross total cost Salaries and wages 2012 73,41 87 Residential care activities Percentage on gross total cost Salaries and wages 2011 73,42 87 Residential care activities Percentage on gross total cost Salaries and wages 2010 73,18 87 Residential care activities Percentage on gross total cost Salaries and wages 2009 73,03 87 Residential care activities Percentage on gross total cost Salaries and wages 2008 73,12 87 Residential care activities Percentage on gross total cost Obligatory contributions 2022 25,81 87 Residential care activities Percentage on gross total cost Obligatory contributions 2021 25,62 87 Residential care activities Percentage on gross total cost Obligatory contributions 2020 25,96 87 Residential care activities Percentage on gross total cost Obligatory contributions 2019 25,66 87 Residential care activities Percentage on gross total cost Obligatory contributions 2018 25,59 87 Residential care activities Percentage on gross total cost Obligatory contributions 2017 25,46 87 Residential care activities Percentage on gross total cost Obligatory contributions 2016 25,18 87 Residential care activities Percentage on gross total cost Obligatory contributions 2015 25,08 87 Residential care activities Percentage on gross total cost Obligatory contributions 2014 25,17 87 Residential care activities Percentage on gross total cost Obligatory contributions 2013 24,68 87 Residential care activities Percentage on gross total cost Obligatory contributions 2012 24,66 87 Residential care activities Percentage on gross total cost Obligatory contributions 2011 24,35 87 Residential care activities Percentage on gross total cost Obligatory contributions 2010 24,25 87 Residential care activities Percentage on gross total cost Obligatory contributions 2009 24,43 87 Residential care activities Percentage on gross total cost Obligatory contributions 2008 24,25 87 Residential care activities Percentage on gross total cost Voluntary contributions 2022 0,06 87 Residential care activities Percentage on gross total cost Voluntary contributions 2021 0,1 87 Residential care activities Percentage on gross total cost Voluntary contributions 2020 0,08 87 Residential care activities Percentage on gross total cost Voluntary contributions 2019 0,09 87 Residential care activities Percentage on gross total cost Voluntary contributions 2018 0,07 87 Residential care activities Percentage on gross total cost Voluntary contributions 2017 0,07 87 Residential care activities Percentage on gross total cost Voluntary contributions 2016 0,08 87 Residential care activities Percentage on gross total cost Voluntary contributions 2015 0,09 87 Residential care activities Percentage on gross total cost Voluntary contributions 2014 0,09 87 Residential care activities Percentage on gross total cost Voluntary contributions 2013 0,09 87 Residential care activities Percentage on gross total cost Voluntary contributions 2012 0,11 87 Residential care activities Percentage on gross total cost Voluntary contributions 2011 0,12 87 Residential care activities Percentage on gross total cost Voluntary contributions 2010 0,12 87 Residential care activities Percentage on gross total cost Voluntary contributions 2009 0,08 87 Residential care activities Percentage on gross total cost Voluntary contributions 2008 0,19 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2022 1,17 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2021 1,16 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2020 1,32 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2019 0,92 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2018 0,67 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2017 0,65 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2016 0,54 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2015 0,57 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2014 0,57 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2013 0,58 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2012 0,52 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2011 0,79 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2010 0,68 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2009 0,69 87 Residential care activities Percentage on gross total cost Direct corporate contributions 2008 0,77 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2022 0,15 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2021 0,1 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2020 0,11 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2019 0,24 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2018 0,2 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2017 0,21 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2016 0,33 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2015 0,25 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2014 0,3 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2013 0,5 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2012 0,25 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2011 0,2 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2010 0,39 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2009 0,34 87 Residential care activities Percentage on gross total cost Compensation for dismissal 2008 0,52 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2022 0,17 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2021 0,11 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2020 0,13 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2019 0,18 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2018 0,19 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2017 0,2 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2016 0,17 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2015 0,17 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2014 0,16 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2013 0,17 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2012 0,16 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2011 0,14 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2010 0,15 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2009 0,2 87 Residential care activities Percentage on gross total cost Expenditure on vocational training 2008 0,18 87 Residential care activities Percentage on gross total cost Expenditure on transport 2022 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2021 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2020 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2019 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2018 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2017 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2016 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2015 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2014 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2013 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2012 0,01 87 Residential care activities Percentage on gross total cost Expenditure on transport 2011 0 87 Residential care activities Percentage on gross total cost Expenditure on transport 2010 0,03 87 Residential care activities Percentage on gross total cost Expenditure on transport 2009 0,03 87 Residential care activities Percentage on gross total cost Expenditure on transport 2008 0,03 87 Residential care activities Percentage on gross total cost Corporate expenses 2022 0,01 87 Residential care activities Percentage on gross total cost Corporate expenses 2021 0,01 87 Residential care activities Percentage on gross total cost Corporate expenses 2020 0,02 87 Residential care activities Percentage on gross total cost Corporate expenses 2019 0,02 87 Residential care activities Percentage on gross total cost Corporate expenses 2018 0,01 87 Residential care activities Percentage on gross total cost Corporate expenses 2017 0 87 Residential care activities Percentage on gross total cost Corporate expenses 2016 0,04 87 Residential care activities Percentage on gross total cost Corporate expenses 2015 0,02 87 Residential care activities Percentage on gross total cost Corporate expenses 2014 0,01 87 Residential care activities Percentage on gross total cost Corporate expenses 2013 0 87 Residential care activities Percentage on gross total cost Corporate expenses 2012 0,02 87 Residential care activities Percentage on gross total cost Corporate expenses 2011 0,04 87 Residential care activities Percentage on gross total cost Corporate expenses 2010 0,03 87 Residential care activities Percentage on gross total cost Corporate expenses 2009 0,03 87 Residential care activities Percentage on gross total cost Corporate expenses 2008 0,02 87 Residential care activities Percentage on gross total cost Remaining costs 2022 0,37 87 Residential care activities Percentage on gross total cost Remaining costs 2021 0,39 87 Residential care activities Percentage on gross total cost Remaining costs 2020 0,42 87 Residential care activities Percentage on gross total cost Remaining costs 2019 0,49 87 Residential care activities Percentage on gross total cost Remaining costs 2018 0,46 87 Residential care activities Percentage on gross total cost Remaining costs 2017 0,68 87 Residential care activities Percentage on gross total cost Remaining costs 2016 0,74 87 Residential care activities Percentage on gross total cost Remaining costs 2015 0,63 87 Residential care activities Percentage on gross total cost Remaining costs 2014 0,81 87 Residential care activities Percentage on gross total cost Remaining costs 2013 0,83 87 Residential care activities Percentage on gross total cost Remaining costs 2012 0,87 87 Residential care activities Percentage on gross total cost Remaining costs 2011 0,95 87 Residential care activities Percentage on gross total cost Remaining costs 2010 1,17 87 Residential care activities Percentage on gross total cost Remaining costs 2009 1,17 87 Residential care activities Percentage on gross total cost Remaining costs 2008 0,91 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2022 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2021 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2020 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2019 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2018 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2017 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2016 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2015 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2014 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2013 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2012 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2011 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2010 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2009 .. 87 Residential care activities Percentage on gross total cost Subsidies and deductions 2008 .. 87 Residential care activities Percentage on gross total cost Total net cost 2022 .. 87 Residential care activities Percentage on gross total cost Total net cost 2021 .. 87 Residential care activities Percentage on gross total cost Total net cost 2020 .. 87 Residential care activities Percentage on gross total cost Total net cost 2019 .. 87 Residential care activities Percentage on gross total cost Total net cost 2018 .. 87 Residential care activities Percentage on gross total cost Total net cost 2017 .. 87 Residential care activities Percentage on gross total cost Total net cost 2016 .. 87 Residential care activities Percentage on gross total cost Total net cost 2015 .. 87 Residential care activities Percentage on gross total cost Total net cost 2014 .. 87 Residential care activities Percentage on gross total cost Total net cost 2013 .. 87 Residential care activities Percentage on gross total cost Total net cost 2012 .. 87 Residential care activities Percentage on gross total cost Total net cost 2011 .. 87 Residential care activities Percentage on gross total cost Total net cost 2010 .. 87 Residential care activities Percentage on gross total cost Total net cost 2009 .. 87 Residential care activities Percentage on gross total cost Total net cost 2008 .. 88 Social work activities without accommodation Absolute value Gross total cost 2022 21.008,27 88 Social work activities without accommodation Absolute value Gross total cost 2021 21.040 88 Social work activities without accommodation Absolute value Gross total cost 2020 19.683,57 88 Social work activities without accommodation Absolute value Gross total cost 2019 19.700,03 88 Social work activities without accommodation Absolute value Gross total cost 2018 18.760,74 88 Social work activities without accommodation Absolute value Gross total cost 2017 18.887,06 88 Social work activities without accommodation Absolute value Gross total cost 2016 17.809,59 88 Social work activities without accommodation Absolute value Gross total cost 2015 19.996,08 88 Social work activities without accommodation Absolute value Gross total cost 2014 19.911,77 88 Social work activities without accommodation Absolute value Gross total cost 2013 19.745,04 88 Social work activities without accommodation Absolute value Gross total cost 2012 20.379,02 88 Social work activities without accommodation Absolute value Gross total cost 2011 21.066,05 88 Social work activities without accommodation Absolute value Gross total cost 2010 20.804,47 88 Social work activities without accommodation Absolute value Gross total cost 2009 21.073,19 88 Social work activities without accommodation Absolute value Gross total cost 2008 20.699,79 88 Social work activities without accommodation Absolute value Salaries and wages 2022 15.118,19 88 Social work activities without accommodation Absolute value Salaries and wages 2021 15.117,91 88 Social work activities without accommodation Absolute value Salaries and wages 2020 14.068,53 88 Social work activities without accommodation Absolute value Salaries and wages 2019 14.282,82 88 Social work activities without accommodation Absolute value Salaries and wages 2018 13.656,56 88 Social work activities without accommodation Absolute value Salaries and wages 2017 13.764,53 88 Social work activities without accommodation Absolute value Salaries and wages 2016 12.972,14 88 Social work activities without accommodation Absolute value Salaries and wages 2015 14.675,02 88 Social work activities without accommodation Absolute value Salaries and wages 2014 14.682,32 88 Social work activities without accommodation Absolute value Salaries and wages 2013 14.439,92 88 Social work activities without accommodation Absolute value Salaries and wages 2012 14.871,88 88 Social work activities without accommodation Absolute value Salaries and wages 2011 15.230,32 88 Social work activities without accommodation Absolute value Salaries and wages 2010 15.198,03 88 Social work activities without accommodation Absolute value Salaries and wages 2009 15.136,52 88 Social work activities without accommodation Absolute value Salaries and wages 2008 15.150,36 88 Social work activities without accommodation Absolute value Obligatory contributions 2022 5.422,59 88 Social work activities without accommodation Absolute value Obligatory contributions 2021 5.378,55 88 Social work activities without accommodation Absolute value Obligatory contributions 2020 4.983,12 88 Social work activities without accommodation Absolute value Obligatory contributions 2019 4.973,64 88 Social work activities without accommodation Absolute value Obligatory contributions 2018 4.757,58 88 Social work activities without accommodation Absolute value Obligatory contributions 2017 4.789,83 88 Social work activities without accommodation Absolute value Obligatory contributions 2016 4.539,6 88 Social work activities without accommodation Absolute value Obligatory contributions 2015 4.996,2 88 Social work activities without accommodation Absolute value Obligatory contributions 2014 4.895,58 88 Social work activities without accommodation Absolute value Obligatory contributions 2013 4.823,82 88 Social work activities without accommodation Absolute value Obligatory contributions 2012 4.974,69 88 Social work activities without accommodation Absolute value Obligatory contributions 2011 5.102,16 88 Social work activities without accommodation Absolute value Obligatory contributions 2010 5.012,19 88 Social work activities without accommodation Absolute value Obligatory contributions 2009 5.022,42 88 Social work activities without accommodation Absolute value Obligatory contributions 2008 4.998,06 88 Social work activities without accommodation Absolute value Voluntary contributions 2022 33,85 88 Social work activities without accommodation Absolute value Voluntary contributions 2021 36,73 88 Social work activities without accommodation Absolute value Voluntary contributions 2020 50,53 88 Social work activities without accommodation Absolute value Voluntary contributions 2019 37,34 88 Social work activities without accommodation Absolute value Voluntary contributions 2018 36,65 88 Social work activities without accommodation Absolute value Voluntary contributions 2017 32,81 88 Social work activities without accommodation Absolute value Voluntary contributions 2016 33,97 88 Social work activities without accommodation Absolute value Voluntary contributions 2015 27,37 88 Social work activities without accommodation Absolute value Voluntary contributions 2014 44,53 88 Social work activities without accommodation Absolute value Voluntary contributions 2013 53,6 88 Social work activities without accommodation Absolute value Voluntary contributions 2012 73,79 88 Social work activities without accommodation Absolute value Voluntary contributions 2011 92,91 88 Social work activities without accommodation Absolute value Voluntary contributions 2010 89,25 88 Social work activities without accommodation Absolute value Voluntary contributions 2009 141,89 88 Social work activities without accommodation Absolute value Voluntary contributions 2008 135,35 88 Social work activities without accommodation Absolute value Direct corporate contributions 2022 255,48 88 Social work activities without accommodation Absolute value Direct corporate contributions 2021 239,77 88 Social work activities without accommodation Absolute value Direct corporate contributions 2020 321,34 88 Social work activities without accommodation Absolute value Direct corporate contributions 2019 201,6 88 Social work activities without accommodation Absolute value Direct corporate contributions 2018 142,85 88 Social work activities without accommodation Absolute value Direct corporate contributions 2017 79,72 88 Social work activities without accommodation Absolute value Direct corporate contributions 2016 65,6 88 Social work activities without accommodation Absolute value Direct corporate contributions 2015 119,14 88 Social work activities without accommodation Absolute value Direct corporate contributions 2014 92,96 88 Social work activities without accommodation Absolute value Direct corporate contributions 2013 127,63 88 Social work activities without accommodation Absolute value Direct corporate contributions 2012 140,24 88 Social work activities without accommodation Absolute value Direct corporate contributions 2011 168,8 88 Social work activities without accommodation Absolute value Direct corporate contributions 2010 152,09 88 Social work activities without accommodation Absolute value Direct corporate contributions 2009 158,22 88 Social work activities without accommodation Absolute value Direct corporate contributions 2008 161,28 88 Social work activities without accommodation Absolute value Compensation for dismissal 2022 49,17 88 Social work activities without accommodation Absolute value Compensation for dismissal 2021 69,36 88 Social work activities without accommodation Absolute value Compensation for dismissal 2020 38,91 88 Social work activities without accommodation Absolute value Compensation for dismissal 2019 37,62 88 Social work activities without accommodation Absolute value Compensation for dismissal 2018 16,32 88 Social work activities without accommodation Absolute value Compensation for dismissal 2017 28,68 88 Social work activities without accommodation Absolute value Compensation for dismissal 2016 31,92 88 Social work activities without accommodation Absolute value Compensation for dismissal 2015 35,97 88 Social work activities without accommodation Absolute value Compensation for dismissal 2014 57,18 88 Social work activities without accommodation Absolute value Compensation for dismissal 2013 108,03 88 Social work activities without accommodation Absolute value Compensation for dismissal 2012 78,75 88 Social work activities without accommodation Absolute value Compensation for dismissal 2011 84,27 88 Social work activities without accommodation Absolute value Compensation for dismissal 2010 64,59 88 Social work activities without accommodation Absolute value Compensation for dismissal 2009 275,13 88 Social work activities without accommodation Absolute value Compensation for dismissal 2008 88,53 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2022 33,29 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2021 49,13 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2020 51,34 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2019 42,69 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2018 52,47 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2017 54,7 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2016 38,4 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2015 36,92 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2014 47,53 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2013 43,8 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2012 40,5 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2011 192,35 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2010 98,64 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2009 92,93 88 Social work activities without accommodation Absolute value Expenditure on vocational training 2008 51,32 88 Social work activities without accommodation Absolute value Expenditure on transport 2022 4,37 88 Social work activities without accommodation Absolute value Expenditure on transport 2021 0,81 88 Social work activities without accommodation Absolute value Expenditure on transport 2020 3,41 88 Social work activities without accommodation Absolute value Expenditure on transport 2019 7,85 88 Social work activities without accommodation Absolute value Expenditure on transport 2018 5,71 88 Social work activities without accommodation Absolute value Expenditure on transport 2017 4,1 88 Social work activities without accommodation Absolute value Expenditure on transport 2016 3,71 88 Social work activities without accommodation Absolute value Expenditure on transport 2015 8,75 88 Social work activities without accommodation Absolute value Expenditure on transport 2014 1,69 88 Social work activities without accommodation Absolute value Expenditure on transport 2013 4,52 88 Social work activities without accommodation Absolute value Expenditure on transport 2012 2,37 88 Social work activities without accommodation Absolute value Expenditure on transport 2011 6,17 88 Social work activities without accommodation Absolute value Expenditure on transport 2010 8,9 88 Social work activities without accommodation Absolute value Expenditure on transport 2009 3,67 88 Social work activities without accommodation Absolute value Expenditure on transport 2008 6,08 88 Social work activities without accommodation Absolute value Corporate expenses 2022 16,03 88 Social work activities without accommodation Absolute value Corporate expenses 2021 13,95 88 Social work activities without accommodation Absolute value Corporate expenses 2020 19,95 88 Social work activities without accommodation Absolute value Corporate expenses 2019 4,44 88 Social work activities without accommodation Absolute value Corporate expenses 2018 8,4 88 Social work activities without accommodation Absolute value Corporate expenses 2017 3,76 88 Social work activities without accommodation Absolute value Corporate expenses 2016 6,84 88 Social work activities without accommodation Absolute value Corporate expenses 2015 3,75 88 Social work activities without accommodation Absolute value Corporate expenses 2014 1,87 88 Social work activities without accommodation Absolute value Corporate expenses 2013 1,5 88 Social work activities without accommodation Absolute value Corporate expenses 2012 3,17 88 Social work activities without accommodation Absolute value Corporate expenses 2011 4,05 88 Social work activities without accommodation Absolute value Corporate expenses 2010 6,09 88 Social work activities without accommodation Absolute value Corporate expenses 2009 17,14 88 Social work activities without accommodation Absolute value Corporate expenses 2008 2,08 88 Social work activities without accommodation Absolute value Remaining costs 2022 75,3 88 Social work activities without accommodation Absolute value Remaining costs 2021 133,79 88 Social work activities without accommodation Absolute value Remaining costs 2020 146,44 88 Social work activities without accommodation Absolute value Remaining costs 2019 112,03 88 Social work activities without accommodation Absolute value Remaining costs 2018 84,2 88 Social work activities without accommodation Absolute value Remaining costs 2017 128,93 88 Social work activities without accommodation Absolute value Remaining costs 2016 117,41 88 Social work activities without accommodation Absolute value Remaining costs 2015 92,96 88 Social work activities without accommodation Absolute value Remaining costs 2014 88,11 88 Social work activities without accommodation Absolute value Remaining costs 2013 142,22 88 Social work activities without accommodation Absolute value Remaining costs 2012 193,63 88 Social work activities without accommodation Absolute value Remaining costs 2011 185,02 88 Social work activities without accommodation Absolute value Remaining costs 2010 174,69 88 Social work activities without accommodation Absolute value Remaining costs 2009 225,27 88 Social work activities without accommodation Absolute value Remaining costs 2008 106,73 88 Social work activities without accommodation Absolute value Subsidies and deductions 2022 693,25 88 Social work activities without accommodation Absolute value Subsidies and deductions 2021 758,14 88 Social work activities without accommodation Absolute value Subsidies and deductions 2020 777,36 88 Social work activities without accommodation Absolute value Subsidies and deductions 2019 919,73 88 Social work activities without accommodation Absolute value Subsidies and deductions 2018 938,93 88 Social work activities without accommodation Absolute value Subsidies and deductions 2017 1.022,36 88 Social work activities without accommodation Absolute value Subsidies and deductions 2016 827,6 88 Social work activities without accommodation Absolute value Subsidies and deductions 2015 1.471,64 88 Social work activities without accommodation Absolute value Subsidies and deductions 2014 1.236,67 88 Social work activities without accommodation Absolute value Subsidies and deductions 2013 1.338,44 88 Social work activities without accommodation Absolute value Subsidies and deductions 2012 1.297,48 88 Social work activities without accommodation Absolute value Subsidies and deductions 2011 957,49 88 Social work activities without accommodation Absolute value Subsidies and deductions 2010 840,07 88 Social work activities without accommodation Absolute value Subsidies and deductions 2009 922,31 88 Social work activities without accommodation Absolute value Subsidies and deductions 2008 884,46 88 Social work activities without accommodation Absolute value Total net cost 2022 20.315,02 88 Social work activities without accommodation Absolute value Total net cost 2021 20.281,86 88 Social work activities without accommodation Absolute value Total net cost 2020 18.906,21 88 Social work activities without accommodation Absolute value Total net cost 2019 18.780,3 88 Social work activities without accommodation Absolute value Total net cost 2018 17.821,81 88 Social work activities without accommodation Absolute value Total net cost 2017 17.864,7 88 Social work activities without accommodation Absolute value Total net cost 2016 16.981,99 88 Social work activities without accommodation Absolute value Total net cost 2015 18.524,44 88 Social work activities without accommodation Absolute value Total net cost 2014 18.675,1 88 Social work activities without accommodation Absolute value Total net cost 2013 18.406,6 88 Social work activities without accommodation Absolute value Total net cost 2012 19.081,54 88 Social work activities without accommodation Absolute value Total net cost 2011 20.108,56 88 Social work activities without accommodation Absolute value Total net cost 2010 19.964,4 88 Social work activities without accommodation Absolute value Total net cost 2009 20.150,88 88 Social work activities without accommodation Absolute value Total net cost 2008 19.815,33 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2022 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2021 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2020 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2019 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2018 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2017 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2016 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2015 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2014 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2013 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2012 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2011 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2010 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2009 100 88 Social work activities without accommodation Percentage on gross total cost Gross total cost 2008 100 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2022 71,96 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2021 71,85 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2020 71,47 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2019 72,5 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2018 72,79 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2017 72,88 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2016 72,84 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2015 73,39 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2014 73,74 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2013 73,13 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2012 72,98 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2011 72,3 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2010 73,05 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2009 71,83 88 Social work activities without accommodation Percentage on gross total cost Salaries and wages 2008 73,19 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2022 25,81 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2021 25,56 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2020 25,32 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2019 25,25 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2018 25,36 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2017 25,36 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2016 25,49 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2015 24,99 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2014 24,59 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2013 24,43 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2012 24,41 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2011 24,22 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2010 24,09 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2009 23,83 88 Social work activities without accommodation Percentage on gross total cost Obligatory contributions 2008 24,15 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2022 0,16 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2021 0,17 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2020 0,26 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2019 0,19 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2018 0,2 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2017 0,17 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2016 0,19 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2015 0,14 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2014 0,22 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2013 0,27 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2012 0,36 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2011 0,44 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2010 0,43 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2009 0,67 88 Social work activities without accommodation Percentage on gross total cost Voluntary contributions 2008 0,65 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2022 1,22 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2021 1,14 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2020 1,63 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2019 1,02 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2018 0,76 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2017 0,42 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2016 0,37 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2015 0,6 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2014 0,47 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2013 0,65 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2012 0,69 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2011 0,8 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2010 0,73 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2009 0,75 88 Social work activities without accommodation Percentage on gross total cost Direct corporate contributions 2008 0,78 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2022 0,23 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2021 0,33 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2020 0,2 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2019 0,19 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2018 0,09 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2017 0,15 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2016 0,18 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2015 0,18 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2014 0,29 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2013 0,55 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2012 0,39 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2011 0,4 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2010 0,31 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2009 1,31 88 Social work activities without accommodation Percentage on gross total cost Compensation for dismissal 2008 0,43 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2022 0,16 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2021 0,23 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2020 0,26 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2019 0,22 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2018 0,28 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2017 0,29 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2016 0,22 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2015 0,18 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2014 0,24 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2013 0,22 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2012 0,2 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2011 0,91 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2010 0,47 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2009 0,44 88 Social work activities without accommodation Percentage on gross total cost Expenditure on vocational training 2008 0,25 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2022 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2021 0 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2020 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2019 0,04 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2018 0,03 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2017 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2016 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2015 0,04 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2014 0,01 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2013 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2012 0,01 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2011 0,03 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2010 0,04 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2009 0,02 88 Social work activities without accommodation Percentage on gross total cost Expenditure on transport 2008 0,03 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2022 0,08 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2021 0,07 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2020 0,1 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2019 0,02 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2018 0,04 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2017 0,02 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2016 0,04 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2015 0,02 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2014 0,01 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2013 0,01 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2012 0,02 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2011 0,02 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2010 0,03 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2009 0,08 88 Social work activities without accommodation Percentage on gross total cost Corporate expenses 2008 0,01 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2022 0,36 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2021 0,64 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2020 0,74 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2019 0,57 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2018 0,45 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2017 0,68 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2016 0,66 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2015 0,46 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2014 0,44 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2013 0,72 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2012 0,95 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2011 0,88 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2010 0,84 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2009 1,07 88 Social work activities without accommodation Percentage on gross total cost Remaining costs 2008 0,52 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2022 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2021 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2020 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2019 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2018 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2017 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2016 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2015 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2014 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2013 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2012 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2011 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2010 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2009 .. 88 Social work activities without accommodation Percentage on gross total cost Subsidies and deductions 2008 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2022 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2021 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2020 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2019 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2018 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2017 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2016 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2015 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2014 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2013 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2012 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2011 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2010 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2009 .. 88 Social work activities without accommodation Percentage on gross total cost Total net cost 2008 .. 90 Creative, arts and entertainment activities Absolute value Gross total cost 2022 32.530,96 90 Creative, arts and entertainment activities Absolute value Gross total cost 2021 30.907,6 90 Creative, arts and entertainment activities Absolute value Gross total cost 2020 28.184,99 90 Creative, arts and entertainment activities Absolute value Gross total cost 2019 28.190,42 90 Creative, arts and entertainment activities Absolute value Gross total cost 2018 26.914,06 90 Creative, arts and entertainment activities Absolute value Gross total cost 2017 29.255,54 90 Creative, arts and entertainment activities Absolute value Gross total cost 2016 27.639,11 90 Creative, arts and entertainment activities Absolute value Gross total cost 2015 28.007,5 90 Creative, arts and entertainment activities Absolute value Gross total cost 2014 28.440,29 90 Creative, arts and entertainment activities Absolute value Gross total cost 2013 28.526,93 90 Creative, arts and entertainment activities Absolute value Gross total cost 2012 26.983,3 90 Creative, arts and entertainment activities Absolute value Gross total cost 2011 27.725,53 90 Creative, arts and entertainment activities Absolute value Gross total cost 2010 28.262,51 90 Creative, arts and entertainment activities Absolute value Gross total cost 2009 27.151,16 90 Creative, arts and entertainment activities Absolute value Gross total cost 2008 26.096,49 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2022 24.331,38 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2021 22.782,24 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2020 20.418,88 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2019 20.738,65 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2018 19.993,33 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2017 21.850,74 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2016 20.777,31 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2015 20.967,47 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2014 21.178,75 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2013 21.137,03 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2012 19.618,38 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2011 20.385,86 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2010 20.997,1 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2009 20.195,64 90 Creative, arts and entertainment activities Absolute value Salaries and wages 2008 19.429,01 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2022 7.654,68 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2021 7.271,94 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2020 6.854,1 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2019 6.743,49 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2018 6.295,56 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2017 6.794,16 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2016 6.340,92 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2015 6.499,23 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2014 6.688,14 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2013 6.510,06 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2012 6.281,31 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2011 6.274,29 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2010 6.419,85 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2009 6.053,43 90 Creative, arts and entertainment activities Absolute value Obligatory contributions 2008 5.845,29 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2022 75,57 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2021 111,86 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2020 104 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2019 122,8 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2018 85,56 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2017 93,17 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2016 42,1 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2015 57,19 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2014 39,45 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2013 26,46 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2012 43,92 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2011 39,45 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2010 42,48 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2009 38,05 90 Creative, arts and entertainment activities Absolute value Voluntary contributions 2008 48,67 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2022 245,67 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2021 323,95 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2020 479,83 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2019 170,8 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2018 147,41 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2017 135,61 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2016 141,5 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2015 116,69 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2014 177,5 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2013 125,51 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2012 149 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2011 185,87 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2010 178,82 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2009 195,59 90 Creative, arts and entertainment activities Absolute value Direct corporate contributions 2008 168,74 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2022 79,89 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2021 228,66 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2020 204,72 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2019 205,68 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2018 96,03 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2017 121,62 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2016 129,69 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2015 104,76 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2014 149,4 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2013 431,37 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2012 312,36 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2011 342,03 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2010 363,54 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2009 167,97 90 Creative, arts and entertainment activities Absolute value Compensation for dismissal 2008 245,37 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2022 26,82 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2021 14,93 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2020 23,62 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2019 21,02 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2018 25,83 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2017 19,61 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2016 27,54 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2015 23,91 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2014 26,17 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2013 32,48 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2012 21,62 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2011 23,74 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2010 46,54 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2009 36,32 90 Creative, arts and entertainment activities Absolute value Expenditure on vocational training 2008 33,88 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2022 1,82 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2021 0,53 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2020 0,3 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2019 5,59 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2018 6,56 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2017 20,4 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2016 9,68 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2015 10,14 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2014 8,04 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2013 4,13 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2012 12,29 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2011 11,32 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2010 6,11 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2009 0,02 90 Creative, arts and entertainment activities Absolute value Expenditure on transport 2008 17,17 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2022 2,47 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2021 3,44 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2020 3,5 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2019 3,63 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2018 1,81 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2017 1,99 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2016 1,36 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2015 0,79 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2014 5,87 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2013 1,92 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2012 5,17 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2011 3,7 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2010 10,23 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2009 12,51 90 Creative, arts and entertainment activities Absolute value Corporate expenses 2008 12,42 90 Creative, arts and entertainment activities Absolute value Remaining costs 2022 112,66 90 Creative, arts and entertainment activities Absolute value Remaining costs 2021 170,05 90 Creative, arts and entertainment activities Absolute value Remaining costs 2020 96,04 90 Creative, arts and entertainment activities Absolute value Remaining costs 2019 178,76 90 Creative, arts and entertainment activities Absolute value Remaining costs 2018 261,97 90 Creative, arts and entertainment activities Absolute value Remaining costs 2017 218,24 90 Creative, arts and entertainment activities Absolute value Remaining costs 2016 169,01 90 Creative, arts and entertainment activities Absolute value Remaining costs 2015 227,32 90 Creative, arts and entertainment activities Absolute value Remaining costs 2014 166,97 90 Creative, arts and entertainment activities Absolute value Remaining costs 2013 257,97 90 Creative, arts and entertainment activities Absolute value Remaining costs 2012 539,25 90 Creative, arts and entertainment activities Absolute value Remaining costs 2011 459,27 90 Creative, arts and entertainment activities Absolute value Remaining costs 2010 197,84 90 Creative, arts and entertainment activities Absolute value Remaining costs 2009 451,63 90 Creative, arts and entertainment activities Absolute value Remaining costs 2008 295,94 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2022 105,18 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2021 62,39 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2020 85,03 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2019 62,49 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2018 77,48 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2017 73,22 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2016 106,61 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2015 113,11 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2014 45,72 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2013 87,33 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2012 125,1 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2011 168,44 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2010 205,87 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2009 175,5 90 Creative, arts and entertainment activities Absolute value Subsidies and deductions 2008 160,51 90 Creative, arts and entertainment activities Absolute value Total net cost 2022 32.425,78 90 Creative, arts and entertainment activities Absolute value Total net cost 2021 30.845,21 90 Creative, arts and entertainment activities Absolute value Total net cost 2020 28.099,96 90 Creative, arts and entertainment activities Absolute value Total net cost 2019 28.127,93 90 Creative, arts and entertainment activities Absolute value Total net cost 2018 26.836,58 90 Creative, arts and entertainment activities Absolute value Total net cost 2017 29.182,32 90 Creative, arts and entertainment activities Absolute value Total net cost 2016 27.532,5 90 Creative, arts and entertainment activities Absolute value Total net cost 2015 27.894,39 90 Creative, arts and entertainment activities Absolute value Total net cost 2014 28.394,57 90 Creative, arts and entertainment activities Absolute value Total net cost 2013 28.439,6 90 Creative, arts and entertainment activities Absolute value Total net cost 2012 26.858,2 90 Creative, arts and entertainment activities Absolute value Total net cost 2011 27.557,09 90 Creative, arts and entertainment activities Absolute value Total net cost 2010 28.056,64 90 Creative, arts and entertainment activities Absolute value Total net cost 2009 26.975,66 90 Creative, arts and entertainment activities Absolute value Total net cost 2008 25.935,98 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2022 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2021 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2020 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2019 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2018 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2017 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2016 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2015 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2014 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2013 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2012 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2011 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2010 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2009 100 90 Creative, arts and entertainment activities Percentage on gross total cost Gross total cost 2008 100 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2022 74,79 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2021 73,71 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2020 72,45 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2019 73,57 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2018 74,29 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2017 74,69 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2016 75,17 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2015 74,86 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2014 74,47 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2013 74,1 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2012 72,71 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2011 73,53 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2010 74,29 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2009 74,38 90 Creative, arts and entertainment activities Percentage on gross total cost Salaries and wages 2008 74,45 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2022 23,53 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2021 23,53 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2020 24,32 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2019 23,92 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2018 23,39 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2017 23,22 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2016 22,94 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2015 23,21 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2014 23,52 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2013 22,82 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2012 23,28 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2011 22,63 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2010 22,72 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2009 22,3 90 Creative, arts and entertainment activities Percentage on gross total cost Obligatory contributions 2008 22,4 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2022 0,23 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2021 0,36 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2020 0,37 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2019 0,44 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2018 0,32 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2017 0,32 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2016 0,15 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2015 0,2 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2014 0,14 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2013 0,09 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2012 0,16 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2011 0,14 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2010 0,15 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2009 0,14 90 Creative, arts and entertainment activities Percentage on gross total cost Voluntary contributions 2008 0,19 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2022 0,76 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2021 1,05 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2020 1,7 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2019 0,61 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2018 0,55 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2017 0,46 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2016 0,51 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2015 0,42 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2014 0,62 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2013 0,44 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2012 0,55 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2011 0,67 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2010 0,63 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2009 0,72 90 Creative, arts and entertainment activities Percentage on gross total cost Direct corporate contributions 2008 0,65 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2022 0,25 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2021 0,74 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2020 0,73 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2019 0,73 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2018 0,36 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2017 0,42 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2016 0,47 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2015 0,37 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2014 0,53 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2013 1,51 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2012 1,16 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2011 1,23 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2010 1,29 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2009 0,62 90 Creative, arts and entertainment activities Percentage on gross total cost Compensation for dismissal 2008 0,94 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2022 0,08 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2021 0,05 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2020 0,08 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2019 0,07 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2018 0,1 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2017 0,07 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2016 0,1 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2015 0,09 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2014 0,09 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2013 0,11 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2012 0,08 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2011 0,09 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2010 0,16 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2009 0,13 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on vocational training 2008 0,13 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2022 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2021 0 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2020 0 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2019 0,02 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2018 0,02 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2017 0,07 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2016 0,04 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2015 0,04 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2014 0,03 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2013 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2012 0,05 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2011 0,04 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2010 0,02 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2009 0 90 Creative, arts and entertainment activities Percentage on gross total cost Expenditure on transport 2008 0,07 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2022 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2021 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2020 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2019 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2018 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2017 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2016 0 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2015 0 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2014 0,02 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2013 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2012 0,02 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2011 0,01 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2010 0,04 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2009 0,05 90 Creative, arts and entertainment activities Percentage on gross total cost Corporate expenses 2008 0,05 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2022 0,35 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2021 0,55 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2020 0,34 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2019 0,63 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2018 0,97 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2017 0,75 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2016 0,61 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2015 0,81 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2014 0,59 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2013 0,9 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2012 2 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2011 1,66 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2010 0,7 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2009 1,66 90 Creative, arts and entertainment activities Percentage on gross total cost Remaining costs 2008 1,13 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2022 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2021 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2020 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2019 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2018 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2017 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2016 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2015 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2014 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2013 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2012 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2011 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2010 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2009 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Subsidies and deductions 2008 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2022 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2021 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2020 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2019 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2018 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2017 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2016 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2015 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2014 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2013 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2012 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2011 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2010 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2009 .. 90 Creative, arts and entertainment activities Percentage on gross total cost Total net cost 2008 .. 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2022 30.117,21 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2021 30.548,26 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2020 28.006,66 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2019 29.677,62 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2018 27.458,74 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2017 27.037,35 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2016 27.448,91 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2015 27.166,02 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2014 27.295,53 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2013 26.789,67 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2012 28.278,58 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2011 27.916,38 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2010 29.127,67 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2009 29.731,68 91 Libraries, archives, museums and other cultural activities Absolute value Gross total cost 2008 25.431,62 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2022 22.236,92 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2021 22.443,35 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2020 20.311,9 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2019 21.792,93 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2018 20.344,56 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2017 19.981,07 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2016 20.500,72 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2015 20.162,53 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2014 20.202,53 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2013 19.779,9 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2012 20.075,84 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2011 20.459,22 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2010 21.654,35 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2009 21.942,82 91 Libraries, archives, museums and other cultural activities Absolute value Salaries and wages 2008 18.397,73 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2022 7.247,1 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2021 7.265,58 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2020 6.681,9 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2019 7.046,82 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2018 6.565,71 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2017 6.479,7 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2016 6.558,3 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2015 6.491,82 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2014 6.628,56 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2013 6.366,81 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2012 6.594,96 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2011 6.628,41 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2010 6.636,96 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2009 6.712,08 91 Libraries, archives, museums and other cultural activities Absolute value Obligatory contributions 2008 5.865,42 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2022 157,02 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2021 85,28 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2020 93,6 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2019 115,7 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2018 132,17 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2017 64,5 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2016 151,39 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2015 122,61 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2014 69,69 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2013 78,28 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2012 628,18 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2011 111,99 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2010 145,88 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2009 210,54 91 Libraries, archives, museums and other cultural activities Absolute value Voluntary contributions 2008 220,67 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2022 247,12 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2021 292,14 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2020 526,06 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2019 238,06 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2018 172,01 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2017 177,52 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2016 48,62 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2015 114,18 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2014 110,4 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2013 139,26 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2012 146,28 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2011 202,21 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2010 203,93 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2009 210,87 91 Libraries, archives, museums and other cultural activities Absolute value Direct corporate contributions 2008 242,7 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2022 62,7 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2021 337,05 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2020 158,85 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2019 284,55 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2018 32,16 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2017 89,88 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2016 28,56 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2015 76,23 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2014 68,88 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2013 163,5 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2012 514,74 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2011 212,4 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2010 188,46 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2009 195,24 91 Libraries, archives, museums and other cultural activities Absolute value Compensation for dismissal 2008 66,45 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2022 40,09 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2021 26,22 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2020 35,46 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2019 38,12 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2018 39,38 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2017 41,08 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2016 44,28 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2015 73,89 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2014 54,41 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2013 57,09 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2012 62,9 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2011 57,08 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2010 58,38 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2009 82,41 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on vocational training 2008 67,16 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2022 3,07 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2021 2,64 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2020 13,71 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2019 3,82 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2018 4,36 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2017 7,2 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2016 3,71 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2015 3,93 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2014 5,88 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2013 8,8 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2012 8,91 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2011 6,65 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2010 7,51 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2009 4,7 91 Libraries, archives, museums and other cultural activities Absolute value Expenditure on transport 2008 3,22 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2022 2,47 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2021 14,6 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2020 10,21 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2019 38,07 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2018 16,08 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2017 10,88 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2016 10,35 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2015 16,65 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2014 10,06 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2013 13,21 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2012 47,19 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2011 34,55 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2010 25,06 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2009 60,41 91 Libraries, archives, museums and other cultural activities Absolute value Corporate expenses 2008 57,61 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2022 120,72 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2021 81,4 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2020 174,97 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2019 119,55 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2018 152,31 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2017 185,52 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2016 102,98 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2015 104,18 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2014 145,12 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2013 182,82 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2012 199,58 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2011 203,87 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2010 207,14 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2009 312,61 91 Libraries, archives, museums and other cultural activities Absolute value Remaining costs 2008 510,66 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2022 186,66 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2021 189,07 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2020 236,61 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2019 177,63 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2018 144,37 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2017 160,8 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2016 177,62 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2015 217,97 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2014 160,64 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2013 207,86 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2012 205,88 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2011 280,03 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2010 232,44 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2009 281,38 91 Libraries, archives, museums and other cultural activities Absolute value Subsidies and deductions 2008 368,47 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2022 29.930,55 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2021 30.359,19 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2020 27.770,05 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2019 29.499,99 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2018 27.314,37 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2017 26.876,55 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2016 27.271,29 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2015 26.948,05 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2014 27.134,89 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2013 26.581,81 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2012 28.072,7 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2011 27.636,35 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2010 28.895,23 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2009 29.450,3 91 Libraries, archives, museums and other cultural activities Absolute value Total net cost 2008 25.063,15 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2022 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2021 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2020 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2019 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2018 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2017 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2016 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2015 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2014 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2013 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2012 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2011 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2010 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2009 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Gross total cost 2008 100 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2022 73,83 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2021 73,47 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2020 72,53 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2019 73,43 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2018 74,09 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2017 73,9 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2016 74,69 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2015 74,22 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2014 74,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2013 73,83 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2012 70,99 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2011 73,29 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2010 74,34 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2009 73,8 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Salaries and wages 2008 72,34 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2022 24,06 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2021 23,78 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2020 23,86 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2019 23,74 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2018 23,91 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2017 23,97 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2016 23,89 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2015 23,9 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2014 24,28 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2013 23,77 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2012 23,32 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2011 23,74 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2010 22,79 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2009 22,58 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Obligatory contributions 2008 23,06 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2022 0,52 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2021 0,28 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2020 0,33 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2019 0,39 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2018 0,48 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2017 0,24 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2016 0,55 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2015 0,45 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2014 0,26 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2013 0,29 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2012 2,22 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2011 0,4 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2010 0,5 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2009 0,71 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Voluntary contributions 2008 0,87 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2022 0,82 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2021 0,96 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2020 1,88 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2019 0,8 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2018 0,63 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2017 0,66 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2016 0,18 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2015 0,42 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2014 0,4 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2013 0,52 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2012 0,52 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2011 0,72 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2010 0,7 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2009 0,71 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Direct corporate contributions 2008 0,95 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2022 0,21 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2021 1,1 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2020 0,57 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2019 0,96 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2018 0,12 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2017 0,33 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2016 0,1 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2015 0,28 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2014 0,25 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2013 0,61 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2012 1,82 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2011 0,76 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2010 0,65 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2009 0,66 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Compensation for dismissal 2008 0,26 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2022 0,13 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2021 0,09 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2020 0,13 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2019 0,13 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2018 0,14 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2017 0,15 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2016 0,16 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2015 0,27 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2014 0,2 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2013 0,21 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2012 0,22 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2011 0,2 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2010 0,2 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2009 0,28 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on vocational training 2008 0,26 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2022 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2021 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2020 0,05 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2019 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2018 0,02 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2017 0,03 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2016 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2015 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2014 0,02 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2013 0,03 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2012 0,03 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2011 0,02 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2010 0,03 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2009 0,02 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Expenditure on transport 2008 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2022 0,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2021 0,05 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2020 0,04 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2019 0,13 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2018 0,06 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2017 0,04 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2016 0,04 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2015 0,06 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2014 0,04 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2013 0,05 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2012 0,17 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2011 0,12 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2010 0,09 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2009 0,2 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Corporate expenses 2008 0,23 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2022 0,4 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2021 0,27 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2020 0,62 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2019 0,4 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2018 0,55 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2017 0,69 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2016 0,38 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2015 0,38 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2014 0,53 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2013 0,68 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2012 0,71 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2011 0,73 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2010 0,71 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2009 1,05 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Remaining costs 2008 2,01 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2022 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2021 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2020 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2019 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2018 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2017 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2016 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2015 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2014 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2013 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2012 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2011 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2010 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2009 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Subsidies and deductions 2008 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2022 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2021 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2020 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2019 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2018 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2017 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2016 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2015 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2014 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2013 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2012 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2011 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2010 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2009 .. 91 Libraries, archives, museums and other cultural activities Percentage on gross total cost Total net cost 2008 .. 92 Gambling and betting activities Absolute value Gross total cost 2022 30.771,98 92 Gambling and betting activities Absolute value Gross total cost 2021 26.595,05 92 Gambling and betting activities Absolute value Gross total cost 2020 23.318,83 92 Gambling and betting activities Absolute value Gross total cost 2019 30.080,27 92 Gambling and betting activities Absolute value Gross total cost 2018 29.209,14 92 Gambling and betting activities Absolute value Gross total cost 2017 29.232,62 92 Gambling and betting activities Absolute value Gross total cost 2016 29.611,86 92 Gambling and betting activities Absolute value Gross total cost 2015 26.061,02 92 Gambling and betting activities Absolute value Gross total cost 2014 26.282,45 92 Gambling and betting activities Absolute value Gross total cost 2013 25.403,49 92 Gambling and betting activities Absolute value Gross total cost 2012 25.946,43 92 Gambling and betting activities Absolute value Gross total cost 2011 25.659,69 92 Gambling and betting activities Absolute value Gross total cost 2010 25.066,16 92 Gambling and betting activities Absolute value Gross total cost 2009 25.120,13 92 Gambling and betting activities Absolute value Gross total cost 2008 24.066,59 92 Gambling and betting activities Absolute value Salaries and wages 2022 22.405,6 92 Gambling and betting activities Absolute value Salaries and wages 2021 19.494,75 92 Gambling and betting activities Absolute value Salaries and wages 2020 16.265,89 92 Gambling and betting activities Absolute value Salaries and wages 2019 21.963,37 92 Gambling and betting activities Absolute value Salaries and wages 2018 21.410,32 92 Gambling and betting activities Absolute value Salaries and wages 2017 21.513,93 92 Gambling and betting activities Absolute value Salaries and wages 2016 21.887,58 92 Gambling and betting activities Absolute value Salaries and wages 2015 18.960,08 92 Gambling and betting activities Absolute value Salaries and wages 2014 18.992,08 92 Gambling and betting activities Absolute value Salaries and wages 2013 18.196,17 92 Gambling and betting activities Absolute value Salaries and wages 2012 18.386,32 92 Gambling and betting activities Absolute value Salaries and wages 2011 18.265,41 92 Gambling and betting activities Absolute value Salaries and wages 2010 18.036,97 92 Gambling and betting activities Absolute value Salaries and wages 2009 17.846,82 92 Gambling and betting activities Absolute value Salaries and wages 2008 16.890,47 92 Gambling and betting activities Absolute value Obligatory contributions 2022 7.588,32 92 Gambling and betting activities Absolute value Obligatory contributions 2021 6.334,14 92 Gambling and betting activities Absolute value Obligatory contributions 2020 6.172,47 92 Gambling and betting activities Absolute value Obligatory contributions 2019 7.354,05 92 Gambling and betting activities Absolute value Obligatory contributions 2018 7.099,35 92 Gambling and betting activities Absolute value Obligatory contributions 2017 7.010,52 92 Gambling and betting activities Absolute value Obligatory contributions 2016 7.029,06 92 Gambling and betting activities Absolute value Obligatory contributions 2015 6.019,41 92 Gambling and betting activities Absolute value Obligatory contributions 2014 5.961,9 92 Gambling and betting activities Absolute value Obligatory contributions 2013 5.730,63 92 Gambling and betting activities Absolute value Obligatory contributions 2012 5.716,53 92 Gambling and betting activities Absolute value Obligatory contributions 2011 5.724,45 92 Gambling and betting activities Absolute value Obligatory contributions 2010 5.638,2 92 Gambling and betting activities Absolute value Obligatory contributions 2009 5.644,47 92 Gambling and betting activities Absolute value Obligatory contributions 2008 5.262,96 92 Gambling and betting activities Absolute value Voluntary contributions 2022 66,43 92 Gambling and betting activities Absolute value Voluntary contributions 2021 66,24 92 Gambling and betting activities Absolute value Voluntary contributions 2020 65,3 92 Gambling and betting activities Absolute value Voluntary contributions 2019 86,34 92 Gambling and betting activities Absolute value Voluntary contributions 2018 89,46 92 Gambling and betting activities Absolute value Voluntary contributions 2017 94,68 92 Gambling and betting activities Absolute value Voluntary contributions 2016 79,85 92 Gambling and betting activities Absolute value Voluntary contributions 2015 87,89 92 Gambling and betting activities Absolute value Voluntary contributions 2014 74,7 92 Gambling and betting activities Absolute value Voluntary contributions 2013 91,78 92 Gambling and betting activities Absolute value Voluntary contributions 2012 78,81 92 Gambling and betting activities Absolute value Voluntary contributions 2011 81,54 92 Gambling and betting activities Absolute value Voluntary contributions 2010 81 92 Gambling and betting activities Absolute value Voluntary contributions 2009 119,43 92 Gambling and betting activities Absolute value Voluntary contributions 2008 123,71 92 Gambling and betting activities Absolute value Direct corporate contributions 2022 254,2 92 Gambling and betting activities Absolute value Direct corporate contributions 2021 253,12 92 Gambling and betting activities Absolute value Direct corporate contributions 2020 509,9 92 Gambling and betting activities Absolute value Direct corporate contributions 2019 95,84 92 Gambling and betting activities Absolute value Direct corporate contributions 2018 133,2 92 Gambling and betting activities Absolute value Direct corporate contributions 2017 113,21 92 Gambling and betting activities Absolute value Direct corporate contributions 2016 118,14 92 Gambling and betting activities Absolute value Direct corporate contributions 2015 87,03 92 Gambling and betting activities Absolute value Direct corporate contributions 2014 125,13 92 Gambling and betting activities Absolute value Direct corporate contributions 2013 131,36 92 Gambling and betting activities Absolute value Direct corporate contributions 2012 122,23 92 Gambling and betting activities Absolute value Direct corporate contributions 2011 142,92 92 Gambling and betting activities Absolute value Direct corporate contributions 2010 127,09 92 Gambling and betting activities Absolute value Direct corporate contributions 2009 130,86 92 Gambling and betting activities Absolute value Direct corporate contributions 2008 130,74 92 Gambling and betting activities Absolute value Compensation for dismissal 2022 117,06 92 Gambling and betting activities Absolute value Compensation for dismissal 2021 212,76 92 Gambling and betting activities Absolute value Compensation for dismissal 2020 32,46 92 Gambling and betting activities Absolute value Compensation for dismissal 2019 134,61 92 Gambling and betting activities Absolute value Compensation for dismissal 2018 106,05 92 Gambling and betting activities Absolute value Compensation for dismissal 2017 126,42 92 Gambling and betting activities Absolute value Compensation for dismissal 2016 168,48 92 Gambling and betting activities Absolute value Compensation for dismissal 2015 223,32 92 Gambling and betting activities Absolute value Compensation for dismissal 2014 351,24 92 Gambling and betting activities Absolute value Compensation for dismissal 2013 336,06 92 Gambling and betting activities Absolute value Compensation for dismissal 2012 772,98 92 Gambling and betting activities Absolute value Compensation for dismissal 2011 554,07 92 Gambling and betting activities Absolute value Compensation for dismissal 2010 211,41 92 Gambling and betting activities Absolute value Compensation for dismissal 2009 324,78 92 Gambling and betting activities Absolute value Compensation for dismissal 2008 420,27 92 Gambling and betting activities Absolute value Expenditure on vocational training 2022 40,36 92 Gambling and betting activities Absolute value Expenditure on vocational training 2021 29,95 92 Gambling and betting activities Absolute value Expenditure on vocational training 2020 21,72 92 Gambling and betting activities Absolute value Expenditure on vocational training 2019 45,67 92 Gambling and betting activities Absolute value Expenditure on vocational training 2018 48,64 92 Gambling and betting activities Absolute value Expenditure on vocational training 2017 50,38 92 Gambling and betting activities Absolute value Expenditure on vocational training 2016 46,14 92 Gambling and betting activities Absolute value Expenditure on vocational training 2015 49,77 92 Gambling and betting activities Absolute value Expenditure on vocational training 2014 36,13 92 Gambling and betting activities Absolute value Expenditure on vocational training 2013 39,57 92 Gambling and betting activities Absolute value Expenditure on vocational training 2012 24,56 92 Gambling and betting activities Absolute value Expenditure on vocational training 2011 39,11 92 Gambling and betting activities Absolute value Expenditure on vocational training 2010 28,54 92 Gambling and betting activities Absolute value Expenditure on vocational training 2009 28,16 92 Gambling and betting activities Absolute value Expenditure on vocational training 2008 35,62 92 Gambling and betting activities Absolute value Expenditure on transport 2022 0,89 92 Gambling and betting activities Absolute value Expenditure on transport 2021 0,06 92 Gambling and betting activities Absolute value Expenditure on transport 2020 0 92 Gambling and betting activities Absolute value Expenditure on transport 2019 7,79 92 Gambling and betting activities Absolute value Expenditure on transport 2018 1,62 92 Gambling and betting activities Absolute value Expenditure on transport 2017 0 92 Gambling and betting activities Absolute value Expenditure on transport 2016 0 92 Gambling and betting activities Absolute value Expenditure on transport 2015 0 92 Gambling and betting activities Absolute value Expenditure on transport 2014 0,02 92 Gambling and betting activities Absolute value Expenditure on transport 2013 4,05 92 Gambling and betting activities Absolute value Expenditure on transport 2012 0 92 Gambling and betting activities Absolute value Expenditure on transport 2011 2,14 92 Gambling and betting activities Absolute value Expenditure on transport 2010 0,9 92 Gambling and betting activities Absolute value Expenditure on transport 2009 0,93 92 Gambling and betting activities Absolute value Expenditure on transport 2008 4,25 92 Gambling and betting activities Absolute value Corporate expenses 2022 4,38 92 Gambling and betting activities Absolute value Corporate expenses 2021 3,27 92 Gambling and betting activities Absolute value Corporate expenses 2020 0,73 92 Gambling and betting activities Absolute value Corporate expenses 2019 0,85 92 Gambling and betting activities Absolute value Corporate expenses 2018 2,58 92 Gambling and betting activities Absolute value Corporate expenses 2017 1,58 92 Gambling and betting activities Absolute value Corporate expenses 2016 10,39 92 Gambling and betting activities Absolute value Corporate expenses 2015 7,39 92 Gambling and betting activities Absolute value Corporate expenses 2014 14,52 92 Gambling and betting activities Absolute value Corporate expenses 2013 28,11 92 Gambling and betting activities Absolute value Corporate expenses 2012 11,45 92 Gambling and betting activities Absolute value Corporate expenses 2011 9,72 92 Gambling and betting activities Absolute value Corporate expenses 2010 8,59 92 Gambling and betting activities Absolute value Corporate expenses 2009 12,83 92 Gambling and betting activities Absolute value Corporate expenses 2008 18,91 92 Gambling and betting activities Absolute value Remaining costs 2022 294,74 92 Gambling and betting activities Absolute value Remaining costs 2021 200,76 92 Gambling and betting activities Absolute value Remaining costs 2020 250,36 92 Gambling and betting activities Absolute value Remaining costs 2019 391,75 92 Gambling and betting activities Absolute value Remaining costs 2018 317,92 92 Gambling and betting activities Absolute value Remaining costs 2017 321,9 92 Gambling and betting activities Absolute value Remaining costs 2016 272,22 92 Gambling and betting activities Absolute value Remaining costs 2015 626,13 92 Gambling and betting activities Absolute value Remaining costs 2014 726,73 92 Gambling and betting activities Absolute value Remaining costs 2013 845,76 92 Gambling and betting activities Absolute value Remaining costs 2012 833,55 92 Gambling and betting activities Absolute value Remaining costs 2011 840,33 92 Gambling and betting activities Absolute value Remaining costs 2010 933,46 92 Gambling and betting activities Absolute value Remaining costs 2009 1.011,85 92 Gambling and betting activities Absolute value Remaining costs 2008 1.179,66 92 Gambling and betting activities Absolute value Subsidies and deductions 2022 3.058,78 92 Gambling and betting activities Absolute value Subsidies and deductions 2021 2.804,7 92 Gambling and betting activities Absolute value Subsidies and deductions 2020 2.669,55 92 Gambling and betting activities Absolute value Subsidies and deductions 2019 2.799,08 92 Gambling and betting activities Absolute value Subsidies and deductions 2018 2.875,5 92 Gambling and betting activities Absolute value Subsidies and deductions 2017 2.844,99 92 Gambling and betting activities Absolute value Subsidies and deductions 2016 3.335,83 92 Gambling and betting activities Absolute value Subsidies and deductions 2015 756,2 92 Gambling and betting activities Absolute value Subsidies and deductions 2014 708,5 92 Gambling and betting activities Absolute value Subsidies and deductions 2013 710,78 92 Gambling and betting activities Absolute value Subsidies and deductions 2012 788,46 92 Gambling and betting activities Absolute value Subsidies and deductions 2011 565,11 92 Gambling and betting activities Absolute value Subsidies and deductions 2010 565,69 92 Gambling and betting activities Absolute value Subsidies and deductions 2009 581,12 92 Gambling and betting activities Absolute value Subsidies and deductions 2008 241,71 92 Gambling and betting activities Absolute value Total net cost 2022 27.713,2 92 Gambling and betting activities Absolute value Total net cost 2021 23.790,35 92 Gambling and betting activities Absolute value Total net cost 2020 20.649,28 92 Gambling and betting activities Absolute value Total net cost 2019 27.281,19 92 Gambling and betting activities Absolute value Total net cost 2018 26.333,64 92 Gambling and betting activities Absolute value Total net cost 2017 26.387,63 92 Gambling and betting activities Absolute value Total net cost 2016 26.276,03 92 Gambling and betting activities Absolute value Total net cost 2015 25.304,82 92 Gambling and betting activities Absolute value Total net cost 2014 25.573,95 92 Gambling and betting activities Absolute value Total net cost 2013 24.692,71 92 Gambling and betting activities Absolute value Total net cost 2012 25.157,97 92 Gambling and betting activities Absolute value Total net cost 2011 25.094,58 92 Gambling and betting activities Absolute value Total net cost 2010 24.500,47 92 Gambling and betting activities Absolute value Total net cost 2009 24.539,01 92 Gambling and betting activities Absolute value Total net cost 2008 23.824,88 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2022 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2021 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2020 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2019 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2018 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2017 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2016 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2015 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2014 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2013 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2012 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2011 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2010 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2009 100 92 Gambling and betting activities Percentage on gross total cost Gross total cost 2008 100 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2022 72,81 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2021 73,3 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2020 69,75 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2019 73,02 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2018 73,3 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2017 73,6 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2016 73,91 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2015 72,75 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2014 72,26 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2013 71,63 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2012 70,86 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2011 71,18 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2010 71,96 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2009 71,05 92 Gambling and betting activities Percentage on gross total cost Salaries and wages 2008 70,18 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2022 24,66 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2021 23,82 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2020 26,47 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2019 24,45 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2018 24,31 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2017 23,98 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2016 23,74 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2015 23,1 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2014 22,68 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2013 22,56 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2012 22,03 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2011 22,31 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2010 22,49 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2009 22,47 92 Gambling and betting activities Percentage on gross total cost Obligatory contributions 2008 21,87 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2022 0,22 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2021 0,25 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2020 0,28 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2019 0,29 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2018 0,31 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2017 0,32 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2016 0,27 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2015 0,34 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2014 0,28 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2013 0,36 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2012 0,3 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2011 0,32 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2010 0,32 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2009 0,48 92 Gambling and betting activities Percentage on gross total cost Voluntary contributions 2008 0,51 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2022 0,83 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2021 0,95 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2020 2,19 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2019 0,32 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2018 0,46 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2017 0,39 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2016 0,4 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2015 0,33 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2014 0,48 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2013 0,52 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2012 0,47 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2011 0,56 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2010 0,51 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2009 0,52 92 Gambling and betting activities Percentage on gross total cost Direct corporate contributions 2008 0,54 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2022 0,38 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2021 0,8 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2020 0,14 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2019 0,45 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2018 0,36 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2017 0,43 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2016 0,57 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2015 0,86 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2014 1,34 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2013 1,32 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2012 2,98 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2011 2,16 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2010 0,84 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2009 1,29 92 Gambling and betting activities Percentage on gross total cost Compensation for dismissal 2008 1,75 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2022 0,13 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2021 0,11 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2020 0,09 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2019 0,15 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2018 0,17 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2017 0,17 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2016 0,16 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2015 0,19 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2014 0,14 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2013 0,16 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2012 0,09 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2011 0,15 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2010 0,11 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2009 0,11 92 Gambling and betting activities Percentage on gross total cost Expenditure on vocational training 2008 0,15 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2022 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2021 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2020 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2019 0,03 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2018 0,01 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2017 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2016 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2015 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2014 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2013 0,02 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2012 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2011 0,01 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2010 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2009 0 92 Gambling and betting activities Percentage on gross total cost Expenditure on transport 2008 0,02 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2022 0,01 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2021 0,01 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2020 0 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2019 0 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2018 0,01 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2017 0,01 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2016 0,04 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2015 0,03 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2014 0,06 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2013 0,11 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2012 0,04 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2011 0,04 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2010 0,03 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2009 0,05 92 Gambling and betting activities Percentage on gross total cost Corporate expenses 2008 0,08 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2022 0,96 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2021 0,75 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2020 1,07 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2019 1,3 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2018 1,09 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2017 1,1 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2016 0,92 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2015 2,4 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2014 2,77 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2013 3,33 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2012 3,21 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2011 3,27 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2010 3,72 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2009 4,03 92 Gambling and betting activities Percentage on gross total cost Remaining costs 2008 4,9 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2022 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2021 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2020 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2019 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2018 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2017 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2016 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2015 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2014 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2013 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2012 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2011 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2010 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2009 .. 92 Gambling and betting activities Percentage on gross total cost Subsidies and deductions 2008 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2022 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2021 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2020 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2019 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2018 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2017 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2016 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2015 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2014 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2013 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2012 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2011 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2010 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2009 .. 92 Gambling and betting activities Percentage on gross total cost Total net cost 2008 .. 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2022 21.038,8 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2021 20.227,25 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2020 18.556,68 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2019 20.129,74 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2018 18.792,79 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2017 18.550,58 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2016 18.099 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2015 18.510,24 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2014 21.373,71 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2013 21.491,29 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2012 19.992,6 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2011 20.789,68 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2010 19.905,45 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2009 20.703,53 93 Sports activities and amusement and recreation activities Absolute value Gross total cost 2008 21.403,59 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2022 15.468,57 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2021 15.114,36 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2020 13.702,32 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2019 14.840,78 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2018 13.580,7 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2017 13.514,33 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2016 13.258,65 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2015 13.478,17 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2014 16.002,93 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2013 16.028,27 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2012 14.577,47 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2011 15.052,75 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2010 14.503,71 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2009 14.995,41 93 Sports activities and amusement and recreation activities Absolute value Salaries and wages 2008 15.694,86 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2022 5.028,09 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2021 4.612,59 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2020 4.213,98 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2019 4.821,99 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2018 4.415,16 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2017 4.544,16 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2016 4.438,02 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2015 4.442,7 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2014 4.774,47 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2013 4.743,27 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2012 4.679,94 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2011 4.876,5 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2010 4.707,39 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2009 4.762,83 93 Sports activities and amusement and recreation activities Absolute value Obligatory contributions 2008 4.842 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2022 56,35 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2021 55,08 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2020 58,54 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2019 56,37 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2018 78,38 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2017 29,13 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2016 29,18 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2015 49,89 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2014 72,19 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2013 39,72 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2012 60,78 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2011 52,37 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2010 31,03 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2009 51,95 93 Sports activities and amusement and recreation activities Absolute value Voluntary contributions 2008 46,95 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2022 139,8 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2021 151,38 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2020 224,43 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2019 134,31 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2018 126,99 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2017 71,77 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2016 43,46 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2015 73,42 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2014 110,42 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2013 151,4 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2012 106,6 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2011 122,25 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2010 95,5 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2009 96,58 93 Sports activities and amusement and recreation activities Absolute value Direct corporate contributions 2008 110,7 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2022 112,11 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2021 134,97 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2020 183,39 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2019 69,84 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2018 356,25 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2017 144,99 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2016 92,61 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2015 232,38 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2014 179,1 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2013 194,22 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2012 273,51 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2011 369,09 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2010 170,73 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2009 355,41 93 Sports activities and amusement and recreation activities Absolute value Compensation for dismissal 2008 404,79 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2022 31,58 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2021 27,01 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2020 22,48 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2019 36,92 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2018 35,77 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2017 30,92 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2016 28,04 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2015 29,69 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2014 29,24 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2013 28,9 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2012 30,45 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2011 23,99 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2010 25,19 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2009 26,56 93 Sports activities and amusement and recreation activities Absolute value Expenditure on vocational training 2008 17,86 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2022 15,39 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2021 0,46 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2020 0,79 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2019 1,69 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2018 7,54 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2017 3,03 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2016 1,97 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2015 3,82 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2014 3,59 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2013 3,71 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2012 5,43 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2011 2,43 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2010 5,43 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2009 8,95 93 Sports activities and amusement and recreation activities Absolute value Expenditure on transport 2008 3,77 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2022 14,18 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2021 0,36 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2020 0,3 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2019 1,87 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2018 5,83 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2017 8,01 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2016 1,63 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2015 1,9 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2014 1,2 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2013 8,24 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2012 12,09 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2011 6,37 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2010 10,96 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2009 8,93 93 Sports activities and amusement and recreation activities Absolute value Corporate expenses 2008 4,92 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2022 172,73 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2021 131,04 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2020 150,45 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2019 165,97 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2018 186,17 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2017 204,24 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2016 205,44 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2015 198,27 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2014 200,57 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2013 293,56 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2012 246,33 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2011 283,93 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2010 355,51 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2009 396,91 93 Sports activities and amusement and recreation activities Absolute value Remaining costs 2008 277,74 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2022 140,6 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2021 141,05 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2020 95,15 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2019 112,68 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2018 86,64 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2017 100,19 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2016 104,42 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2015 114,2 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2014 77,64 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2013 72,05 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2012 131,29 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2011 227,09 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2010 156,94 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2009 155,36 93 Sports activities and amusement and recreation activities Absolute value Subsidies and deductions 2008 164,95 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2022 20.898,2 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2021 20.086,2 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2020 18.461,53 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2019 20.017,06 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2018 18.706,15 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2017 18.450,39 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2016 17.994,58 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2015 18.396,04 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2014 21.296,07 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2013 21.419,24 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2012 19.861,31 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2011 20.562,59 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2010 19.748,51 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2009 20.548,17 93 Sports activities and amusement and recreation activities Absolute value Total net cost 2008 21.238,64 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2022 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2021 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2020 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2019 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2018 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2017 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2016 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2015 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2014 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2013 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2012 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2011 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2010 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2009 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Gross total cost 2008 100 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2022 73,52 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2021 74,72 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2020 73,84 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2019 73,73 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2018 72,27 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2017 72,85 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2016 73,26 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2015 72,81 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2014 74,87 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2013 74,58 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2012 72,91 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2011 72,4 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2010 72,86 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2009 72,43 93 Sports activities and amusement and recreation activities Percentage on gross total cost Salaries and wages 2008 73,33 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2022 23,9 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2021 22,8 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2020 22,71 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2019 23,95 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2018 23,49 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2017 24,5 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2016 24,52 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2015 24 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2014 22,34 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2013 22,07 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2012 23,41 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2011 23,46 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2010 23,65 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2009 23 93 Sports activities and amusement and recreation activities Percentage on gross total cost Obligatory contributions 2008 22,62 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2022 0,27 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2021 0,27 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2020 0,32 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2019 0,28 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2018 0,42 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2017 0,16 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2016 0,16 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2015 0,27 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2014 0,34 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2013 0,18 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2012 0,3 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2011 0,25 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2010 0,16 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2009 0,25 93 Sports activities and amusement and recreation activities Percentage on gross total cost Voluntary contributions 2008 0,22 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2022 0,66 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2021 0,75 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2020 1,21 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2019 0,67 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2018 0,68 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2017 0,39 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2016 0,24 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2015 0,4 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2014 0,52 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2013 0,7 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2012 0,53 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2011 0,59 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2010 0,48 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2009 0,47 93 Sports activities and amusement and recreation activities Percentage on gross total cost Direct corporate contributions 2008 0,52 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2022 0,53 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2021 0,67 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2020 0,99 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2019 0,35 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2018 1,9 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2017 0,78 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2016 0,51 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2015 1,26 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2014 0,84 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2013 0,9 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2012 1,37 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2011 1,78 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2010 0,86 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2009 1,72 93 Sports activities and amusement and recreation activities Percentage on gross total cost Compensation for dismissal 2008 1,89 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2022 0,15 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2021 0,13 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2020 0,12 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2019 0,18 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2018 0,19 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2017 0,17 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2016 0,15 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2015 0,16 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2014 0,14 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2013 0,13 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2012 0,15 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2011 0,12 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2010 0,13 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2009 0,13 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on vocational training 2008 0,08 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2022 0,07 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2021 0 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2020 0 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2019 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2018 0,04 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2017 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2016 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2015 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2014 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2013 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2012 0,03 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2011 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2010 0,03 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2009 0,04 93 Sports activities and amusement and recreation activities Percentage on gross total cost Expenditure on transport 2008 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2022 0,07 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2021 0 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2020 0 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2019 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2018 0,03 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2017 0,04 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2016 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2015 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2014 0,01 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2013 0,04 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2012 0,06 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2011 0,03 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2010 0,06 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2009 0,04 93 Sports activities and amusement and recreation activities Percentage on gross total cost Corporate expenses 2008 0,02 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2022 0,82 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2021 0,65 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2020 0,81 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2019 0,82 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2018 0,99 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2017 1,1 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2016 1,14 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2015 1,07 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2014 0,94 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2013 1,37 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2012 1,23 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2011 1,37 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2010 1,79 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2009 1,92 93 Sports activities and amusement and recreation activities Percentage on gross total cost Remaining costs 2008 1,3 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2022 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2021 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2020 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2019 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2018 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2017 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2016 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2015 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2014 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2013 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2012 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2011 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2010 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2009 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Subsidies and deductions 2008 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2022 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2021 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2020 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2019 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2018 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2017 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2016 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2015 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2014 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2013 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2012 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2011 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2010 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2009 .. 93 Sports activities and amusement and recreation activities Percentage on gross total cost Total net cost 2008 .. 94 Activities of membership organisations Absolute value Gross total cost 2022 30.104,01 94 Activities of membership organisations Absolute value Gross total cost 2021 27.523,82 94 Activities of membership organisations Absolute value Gross total cost 2020 27.191,44 94 Activities of membership organisations Absolute value Gross total cost 2019 25.995,9 94 Activities of membership organisations Absolute value Gross total cost 2018 25.806,57 94 Activities of membership organisations Absolute value Gross total cost 2017 25.312,11 94 Activities of membership organisations Absolute value Gross total cost 2016 26.033,64 94 Activities of membership organisations Absolute value Gross total cost 2015 26.949,19 94 Activities of membership organisations Absolute value Gross total cost 2014 27.714,09 94 Activities of membership organisations Absolute value Gross total cost 2013 27.860,98 94 Activities of membership organisations Absolute value Gross total cost 2012 28.432,75 94 Activities of membership organisations Absolute value Gross total cost 2011 28.662,2 94 Activities of membership organisations Absolute value Gross total cost 2010 27.714,46 94 Activities of membership organisations Absolute value Gross total cost 2009 25.821,26 94 Activities of membership organisations Absolute value Gross total cost 2008 24.977,74 94 Activities of membership organisations Absolute value Salaries and wages 2022 22.234,79 94 Activities of membership organisations Absolute value Salaries and wages 2021 20.213,63 94 Activities of membership organisations Absolute value Salaries and wages 2020 19.585,87 94 Activities of membership organisations Absolute value Salaries and wages 2019 19.110,5 94 Activities of membership organisations Absolute value Salaries and wages 2018 19.011,19 94 Activities of membership organisations Absolute value Salaries and wages 2017 18.720,58 94 Activities of membership organisations Absolute value Salaries and wages 2016 18.961,98 94 Activities of membership organisations Absolute value Salaries and wages 2015 19.775,47 94 Activities of membership organisations Absolute value Salaries and wages 2014 20.428,7 94 Activities of membership organisations Absolute value Salaries and wages 2013 20.326,91 94 Activities of membership organisations Absolute value Salaries and wages 2012 20.684,33 94 Activities of membership organisations Absolute value Salaries and wages 2011 21.304,07 94 Activities of membership organisations Absolute value Salaries and wages 2010 20.523,82 94 Activities of membership organisations Absolute value Salaries and wages 2009 19.001,81 94 Activities of membership organisations Absolute value Salaries and wages 2008 18.252,4 94 Activities of membership organisations Absolute value Obligatory contributions 2022 7.246,77 94 Activities of membership organisations Absolute value Obligatory contributions 2021 6.779,46 94 Activities of membership organisations Absolute value Obligatory contributions 2020 6.574,59 94 Activities of membership organisations Absolute value Obligatory contributions 2019 6.398,25 94 Activities of membership organisations Absolute value Obligatory contributions 2018 6.286,71 94 Activities of membership organisations Absolute value Obligatory contributions 2017 6.185,34 94 Activities of membership organisations Absolute value Obligatory contributions 2016 6.297,66 94 Activities of membership organisations Absolute value Obligatory contributions 2015 6.377,43 94 Activities of membership organisations Absolute value Obligatory contributions 2014 6.513,84 94 Activities of membership organisations Absolute value Obligatory contributions 2013 6.434,91 94 Activities of membership organisations Absolute value Obligatory contributions 2012 6.485,1 94 Activities of membership organisations Absolute value Obligatory contributions 2011 6.503,79 94 Activities of membership organisations Absolute value Obligatory contributions 2010 6.408 94 Activities of membership organisations Absolute value Obligatory contributions 2009 6.062,01 94 Activities of membership organisations Absolute value Obligatory contributions 2008 5.858,7 94 Activities of membership organisations Absolute value Voluntary contributions 2022 76,36 94 Activities of membership organisations Absolute value Voluntary contributions 2021 92,06 94 Activities of membership organisations Absolute value Voluntary contributions 2020 62,07 94 Activities of membership organisations Absolute value Voluntary contributions 2019 54,86 94 Activities of membership organisations Absolute value Voluntary contributions 2018 56,26 94 Activities of membership organisations Absolute value Voluntary contributions 2017 64,02 94 Activities of membership organisations Absolute value Voluntary contributions 2016 71,89 94 Activities of membership organisations Absolute value Voluntary contributions 2015 63,87 94 Activities of membership organisations Absolute value Voluntary contributions 2014 77,53 94 Activities of membership organisations Absolute value Voluntary contributions 2013 103,41 94 Activities of membership organisations Absolute value Voluntary contributions 2012 87,82 94 Activities of membership organisations Absolute value Voluntary contributions 2011 107,24 94 Activities of membership organisations Absolute value Voluntary contributions 2010 95,31 94 Activities of membership organisations Absolute value Voluntary contributions 2009 82,96 94 Activities of membership organisations Absolute value Voluntary contributions 2008 62,79 94 Activities of membership organisations Absolute value Direct corporate contributions 2022 231,15 94 Activities of membership organisations Absolute value Direct corporate contributions 2021 192,8 94 Activities of membership organisations Absolute value Direct corporate contributions 2020 188,01 94 Activities of membership organisations Absolute value Direct corporate contributions 2019 157,19 94 Activities of membership organisations Absolute value Direct corporate contributions 2018 112,01 94 Activities of membership organisations Absolute value Direct corporate contributions 2017 60,08 94 Activities of membership organisations Absolute value Direct corporate contributions 2016 61,65 94 Activities of membership organisations Absolute value Direct corporate contributions 2015 114,77 94 Activities of membership organisations Absolute value Direct corporate contributions 2014 128,61 94 Activities of membership organisations Absolute value Direct corporate contributions 2013 136 94 Activities of membership organisations Absolute value Direct corporate contributions 2012 178,49 94 Activities of membership organisations Absolute value Direct corporate contributions 2011 165,84 94 Activities of membership organisations Absolute value Direct corporate contributions 2010 176,82 94 Activities of membership organisations Absolute value Direct corporate contributions 2009 153,78 94 Activities of membership organisations Absolute value Direct corporate contributions 2008 142,88 94 Activities of membership organisations Absolute value Compensation for dismissal 2022 173,04 94 Activities of membership organisations Absolute value Compensation for dismissal 2021 81 94 Activities of membership organisations Absolute value Compensation for dismissal 2020 613,17 94 Activities of membership organisations Absolute value Compensation for dismissal 2019 94,98 94 Activities of membership organisations Absolute value Compensation for dismissal 2018 182,16 94 Activities of membership organisations Absolute value Compensation for dismissal 2017 151,77 94 Activities of membership organisations Absolute value Compensation for dismissal 2016 401,91 94 Activities of membership organisations Absolute value Compensation for dismissal 2015 372,33 94 Activities of membership organisations Absolute value Compensation for dismissal 2014 283,62 94 Activities of membership organisations Absolute value Compensation for dismissal 2013 611,19 94 Activities of membership organisations Absolute value Compensation for dismissal 2012 681,06 94 Activities of membership organisations Absolute value Compensation for dismissal 2011 345,99 94 Activities of membership organisations Absolute value Compensation for dismissal 2010 265,05 94 Activities of membership organisations Absolute value Compensation for dismissal 2009 221,58 94 Activities of membership organisations Absolute value Compensation for dismissal 2008 225,63 94 Activities of membership organisations Absolute value Expenditure on vocational training 2022 56,84 94 Activities of membership organisations Absolute value Expenditure on vocational training 2021 33,59 94 Activities of membership organisations Absolute value Expenditure on vocational training 2020 36,02 94 Activities of membership organisations Absolute value Expenditure on vocational training 2019 49,28 94 Activities of membership organisations Absolute value Expenditure on vocational training 2018 52,52 94 Activities of membership organisations Absolute value Expenditure on vocational training 2017 58,26 94 Activities of membership organisations Absolute value Expenditure on vocational training 2016 52,03 94 Activities of membership organisations Absolute value Expenditure on vocational training 2015 44,25 94 Activities of membership organisations Absolute value Expenditure on vocational training 2014 48,65 94 Activities of membership organisations Absolute value Expenditure on vocational training 2013 57,67 94 Activities of membership organisations Absolute value Expenditure on vocational training 2012 58,62 94 Activities of membership organisations Absolute value Expenditure on vocational training 2011 48,14 94 Activities of membership organisations Absolute value Expenditure on vocational training 2010 54,21 94 Activities of membership organisations Absolute value Expenditure on vocational training 2009 66,72 94 Activities of membership organisations Absolute value Expenditure on vocational training 2008 114,59 94 Activities of membership organisations Absolute value Expenditure on transport 2022 2,13 94 Activities of membership organisations Absolute value Expenditure on transport 2021 2,72 94 Activities of membership organisations Absolute value Expenditure on transport 2020 3,26 94 Activities of membership organisations Absolute value Expenditure on transport 2019 4,87 94 Activities of membership organisations Absolute value Expenditure on transport 2018 2,9 94 Activities of membership organisations Absolute value Expenditure on transport 2017 0,73 94 Activities of membership organisations Absolute value Expenditure on transport 2016 0,2 94 Activities of membership organisations Absolute value Expenditure on transport 2015 1,34 94 Activities of membership organisations Absolute value Expenditure on transport 2014 0,04 94 Activities of membership organisations Absolute value Expenditure on transport 2013 3,91 94 Activities of membership organisations Absolute value Expenditure on transport 2012 3,86 94 Activities of membership organisations Absolute value Expenditure on transport 2011 4,13 94 Activities of membership organisations Absolute value Expenditure on transport 2010 6,27 94 Activities of membership organisations Absolute value Expenditure on transport 2009 5,1 94 Activities of membership organisations Absolute value Expenditure on transport 2008 5,48 94 Activities of membership organisations Absolute value Corporate expenses 2022 1,59 94 Activities of membership organisations Absolute value Corporate expenses 2021 6,3 94 Activities of membership organisations Absolute value Corporate expenses 2020 13,03 94 Activities of membership organisations Absolute value Corporate expenses 2019 11,26 94 Activities of membership organisations Absolute value Corporate expenses 2018 6,5 94 Activities of membership organisations Absolute value Corporate expenses 2017 6,66 94 Activities of membership organisations Absolute value Corporate expenses 2016 10,54 94 Activities of membership organisations Absolute value Corporate expenses 2015 4,87 94 Activities of membership organisations Absolute value Corporate expenses 2014 8,76 94 Activities of membership organisations Absolute value Corporate expenses 2013 29,75 94 Activities of membership organisations Absolute value Corporate expenses 2012 27,85 94 Activities of membership organisations Absolute value Corporate expenses 2011 25,16 94 Activities of membership organisations Absolute value Corporate expenses 2010 29,06 94 Activities of membership organisations Absolute value Corporate expenses 2009 30,57 94 Activities of membership organisations Absolute value Corporate expenses 2008 50,9 94 Activities of membership organisations Absolute value Remaining costs 2022 81,34 94 Activities of membership organisations Absolute value Remaining costs 2021 122,26 94 Activities of membership organisations Absolute value Remaining costs 2020 115,42 94 Activities of membership organisations Absolute value Remaining costs 2019 114,71 94 Activities of membership organisations Absolute value Remaining costs 2018 96,32 94 Activities of membership organisations Absolute value Remaining costs 2017 64,67 94 Activities of membership organisations Absolute value Remaining costs 2016 175,78 94 Activities of membership organisations Absolute value Remaining costs 2015 194,86 94 Activities of membership organisations Absolute value Remaining costs 2014 224,34 94 Activities of membership organisations Absolute value Remaining costs 2013 157,23 94 Activities of membership organisations Absolute value Remaining costs 2012 225,62 94 Activities of membership organisations Absolute value Remaining costs 2011 157,84 94 Activities of membership organisations Absolute value Remaining costs 2010 155,92 94 Activities of membership organisations Absolute value Remaining costs 2009 196,73 94 Activities of membership organisations Absolute value Remaining costs 2008 264,37 94 Activities of membership organisations Absolute value Subsidies and deductions 2022 274,22 94 Activities of membership organisations Absolute value Subsidies and deductions 2021 259,44 94 Activities of membership organisations Absolute value Subsidies and deductions 2020 216,51 94 Activities of membership organisations Absolute value Subsidies and deductions 2019 243,36 94 Activities of membership organisations Absolute value Subsidies and deductions 2018 229,62 94 Activities of membership organisations Absolute value Subsidies and deductions 2017 216,94 94 Activities of membership organisations Absolute value Subsidies and deductions 2016 268,32 94 Activities of membership organisations Absolute value Subsidies and deductions 2015 268,32 94 Activities of membership organisations Absolute value Subsidies and deductions 2014 267,05 94 Activities of membership organisations Absolute value Subsidies and deductions 2013 236,32 94 Activities of membership organisations Absolute value Subsidies and deductions 2012 480,6 94 Activities of membership organisations Absolute value Subsidies and deductions 2011 476,03 94 Activities of membership organisations Absolute value Subsidies and deductions 2010 743,53 94 Activities of membership organisations Absolute value Subsidies and deductions 2009 682,81 94 Activities of membership organisations Absolute value Subsidies and deductions 2008 447,8 94 Activities of membership organisations Absolute value Total net cost 2022 29.829,79 94 Activities of membership organisations Absolute value Total net cost 2021 27.264,38 94 Activities of membership organisations Absolute value Total net cost 2020 26.974,93 94 Activities of membership organisations Absolute value Total net cost 2019 25.752,54 94 Activities of membership organisations Absolute value Total net cost 2018 25.576,95 94 Activities of membership organisations Absolute value Total net cost 2017 25.095,17 94 Activities of membership organisations Absolute value Total net cost 2016 25.765,32 94 Activities of membership organisations Absolute value Total net cost 2015 26.680,87 94 Activities of membership organisations Absolute value Total net cost 2014 27.447,04 94 Activities of membership organisations Absolute value Total net cost 2013 27.624,66 94 Activities of membership organisations Absolute value Total net cost 2012 27.952,15 94 Activities of membership organisations Absolute value Total net cost 2011 28.186,17 94 Activities of membership organisations Absolute value Total net cost 2010 26.970,93 94 Activities of membership organisations Absolute value Total net cost 2009 25.138,45 94 Activities of membership organisations Absolute value Total net cost 2008 24.529,94 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2022 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2021 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2020 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2019 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2018 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2017 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2016 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2015 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2014 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2013 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2012 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2011 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2010 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2009 100 94 Activities of membership organisations Percentage on gross total cost Gross total cost 2008 100 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2022 73,86 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2021 73,44 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2020 72,03 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2019 73,51 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2018 73,67 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2017 73,96 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2016 72,84 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2015 73,38 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2014 73,71 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2013 72,96 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2012 72,75 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2011 74,33 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2010 74,05 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2009 73,59 94 Activities of membership organisations Percentage on gross total cost Salaries and wages 2008 73,07 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2022 24,07 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2021 24,63 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2020 24,18 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2019 24,61 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2018 24,36 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2017 24,44 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2016 24,19 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2015 23,66 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2014 23,5 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2013 23,1 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2012 22,81 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2011 22,69 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2010 23,12 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2009 23,48 94 Activities of membership organisations Percentage on gross total cost Obligatory contributions 2008 23,46 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2022 0,25 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2021 0,33 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2020 0,23 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2019 0,21 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2018 0,22 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2017 0,25 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2016 0,28 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2015 0,24 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2014 0,28 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2013 0,37 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2012 0,31 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2011 0,37 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2010 0,34 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2009 0,32 94 Activities of membership organisations Percentage on gross total cost Voluntary contributions 2008 0,25 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2022 0,77 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2021 0,7 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2020 0,69 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2019 0,6 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2018 0,43 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2017 0,24 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2016 0,24 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2015 0,43 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2014 0,46 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2013 0,49 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2012 0,63 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2011 0,58 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2010 0,64 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2009 0,6 94 Activities of membership organisations Percentage on gross total cost Direct corporate contributions 2008 0,57 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2022 0,57 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2021 0,29 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2020 2,26 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2019 0,37 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2018 0,71 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2017 0,6 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2016 1,54 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2015 1,38 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2014 1,02 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2013 2,19 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2012 2,4 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2011 1,21 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2010 0,96 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2009 0,86 94 Activities of membership organisations Percentage on gross total cost Compensation for dismissal 2008 0,9 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2022 0,19 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2021 0,12 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2020 0,13 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2019 0,19 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2018 0,2 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2017 0,23 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2016 0,2 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2015 0,16 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2014 0,18 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2013 0,21 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2012 0,21 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2011 0,17 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2010 0,2 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2009 0,26 94 Activities of membership organisations Percentage on gross total cost Expenditure on vocational training 2008 0,46 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2022 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2021 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2020 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2019 0,02 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2018 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2017 0 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2016 0 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2015 0 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2014 0 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2013 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2012 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2011 0,01 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2010 0,02 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2009 0,02 94 Activities of membership organisations Percentage on gross total cost Expenditure on transport 2008 0,02 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2022 0,01 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2021 0,02 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2020 0,05 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2019 0,04 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2018 0,03 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2017 0,03 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2016 0,04 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2015 0,02 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2014 0,03 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2013 0,11 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2012 0,1 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2011 0,09 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2010 0,1 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2009 0,12 94 Activities of membership organisations Percentage on gross total cost Corporate expenses 2008 0,2 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2022 0,27 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2021 0,44 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2020 0,42 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2019 0,44 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2018 0,37 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2017 0,26 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2016 0,68 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2015 0,72 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2014 0,81 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2013 0,56 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2012 0,79 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2011 0,55 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2010 0,56 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2009 0,76 94 Activities of membership organisations Percentage on gross total cost Remaining costs 2008 1,06 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2022 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2021 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2020 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2019 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2018 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2017 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2016 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2015 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2014 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2013 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2012 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2011 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2010 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2009 .. 94 Activities of membership organisations Percentage on gross total cost Subsidies and deductions 2008 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2022 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2021 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2020 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2019 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2018 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2017 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2016 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2015 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2014 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2013 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2012 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2011 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2010 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2009 .. 94 Activities of membership organisations Percentage on gross total cost Total net cost 2008 .. 95 Repair of computers and personal and household goods Absolute value Gross total cost 2022 30.373,92 95 Repair of computers and personal and household goods Absolute value Gross total cost 2021 29.740,33 95 Repair of computers and personal and household goods Absolute value Gross total cost 2020 27.724,98 95 Repair of computers and personal and household goods Absolute value Gross total cost 2019 29.765,33 95 Repair of computers and personal and household goods Absolute value Gross total cost 2018 28.815,17 95 Repair of computers and personal and household goods Absolute value Gross total cost 2017 28.300,5 95 Repair of computers and personal and household goods Absolute value Gross total cost 2016 27.905,45 95 Repair of computers and personal and household goods Absolute value Gross total cost 2015 28.125,65 95 Repair of computers and personal and household goods Absolute value Gross total cost 2014 27.837,08 95 Repair of computers and personal and household goods Absolute value Gross total cost 2013 27.776,5 95 Repair of computers and personal and household goods Absolute value Gross total cost 2012 27.993,69 95 Repair of computers and personal and household goods Absolute value Gross total cost 2011 27.429,12 95 Repair of computers and personal and household goods Absolute value Gross total cost 2010 26.805,34 95 Repair of computers and personal and household goods Absolute value Gross total cost 2009 25.705,04 95 Repair of computers and personal and household goods Absolute value Gross total cost 2008 26.673,65 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2022 22.155,67 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2021 21.507,83 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2020 20.196,68 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2019 21.694,68 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2018 21.118,84 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2017 20.709,97 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2016 20.562,75 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2015 20.376,55 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2014 20.167,26 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2013 20.226,21 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2012 20.337,51 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2011 19.854,08 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2010 19.284,66 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2009 18.494,13 95 Repair of computers and personal and household goods Absolute value Salaries and wages 2008 19.326,84 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2022 7.589,43 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2021 7.404,27 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2020 6.910,11 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2019 7.333,23 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2018 7.049,43 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2017 6.803,7 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2016 6.783,15 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2015 6.708,9 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2014 6.586,56 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2013 6.586,68 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2012 6.443,01 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2011 6.341,76 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2010 6.293,46 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2009 6.102,72 95 Repair of computers and personal and household goods Absolute value Obligatory contributions 2008 6.336,69 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2022 113,74 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2021 93,02 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2020 101,94 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2019 92 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2018 88,33 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2017 109,62 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2016 112,11 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2015 94,81 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2014 110,15 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2013 90,91 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2012 105,19 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2011 112,48 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2010 86,99 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2009 48,19 95 Repair of computers and personal and household goods Absolute value Voluntary contributions 2008 54,67 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2022 130,3 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2021 158,54 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2020 195,97 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2019 119,9 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2018 117,61 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2017 96,42 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2016 28,04 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2015 33,75 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2014 54,92 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2013 97,6 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2012 97,66 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2011 107,37 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2010 106,16 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2009 111,54 95 Repair of computers and personal and household goods Absolute value Direct corporate contributions 2008 121,98 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2022 203,61 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2021 370,65 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2020 84,45 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2019 319,29 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2018 157,92 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2017 352,53 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2016 118,35 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2015 411,39 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2014 562,83 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2013 391,5 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2012 465,78 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2011 496,92 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2010 569,58 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2009 417,27 95 Repair of computers and personal and household goods Absolute value Compensation for dismissal 2008 252,42 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2022 52,89 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2021 34,49 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2020 35,68 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2019 66,35 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2018 59,46 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2017 58,54 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2016 76,82 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2015 47,43 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2014 62,09 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2013 72,66 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2012 75,14 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2011 64,3 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2010 47,35 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2009 52,12 95 Repair of computers and personal and household goods Absolute value Expenditure on vocational training 2008 36,64 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2022 10,29 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2021 3,96 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2020 2,62 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2019 2,76 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2018 3,89 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2017 9,07 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2016 9,6 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2015 13,68 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2014 13,94 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2013 10,43 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2012 15,21 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2011 6,59 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2010 3,8 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2009 2,22 95 Repair of computers and personal and household goods Absolute value Expenditure on transport 2008 1,94 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2022 7,87 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2021 6,12 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2020 2,47 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2019 7,25 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2018 66,08 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2017 8,27 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2016 9,88 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2015 59,45 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2014 66,59 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2013 99,74 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2012 99,21 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2011 87,97 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2010 80,79 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2009 73,1 95 Repair of computers and personal and household goods Absolute value Corporate expenses 2008 69,59 95 Repair of computers and personal and household goods Absolute value Remaining costs 2022 110,12 95 Repair of computers and personal and household goods Absolute value Remaining costs 2021 161,45 95 Repair of computers and personal and household goods Absolute value Remaining costs 2020 195,06 95 Repair of computers and personal and household goods Absolute value Remaining costs 2019 129,87 95 Repair of computers and personal and household goods Absolute value Remaining costs 2018 153,61 95 Repair of computers and personal and household goods Absolute value Remaining costs 2017 152,38 95 Repair of computers and personal and household goods Absolute value Remaining costs 2016 204,75 95 Repair of computers and personal and household goods Absolute value Remaining costs 2015 379,69 95 Repair of computers and personal and household goods Absolute value Remaining costs 2014 212,74 95 Repair of computers and personal and household goods Absolute value Remaining costs 2013 200,77 95 Repair of computers and personal and household goods Absolute value Remaining costs 2012 354,98 95 Repair of computers and personal and household goods Absolute value Remaining costs 2011 357,65 95 Repair of computers and personal and household goods Absolute value Remaining costs 2010 332,55 95 Repair of computers and personal and household goods Absolute value Remaining costs 2009 403,75 95 Repair of computers and personal and household goods Absolute value Remaining costs 2008 472,88 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2022 163,4 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2021 144,08 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2020 136,93 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2019 145,81 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2018 139,07 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2017 153 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2016 197,53 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2015 213,03 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2014 123,24 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2013 97,68 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2012 211,67 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2011 229,06 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2010 289,58 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2009 292,2 95 Repair of computers and personal and household goods Absolute value Subsidies and deductions 2008 232,57 95 Repair of computers and personal and household goods Absolute value Total net cost 2022 30.210,52 95 Repair of computers and personal and household goods Absolute value Total net cost 2021 29.596,25 95 Repair of computers and personal and household goods Absolute value Total net cost 2020 27.588,05 95 Repair of computers and personal and household goods Absolute value Total net cost 2019 29.619,52 95 Repair of computers and personal and household goods Absolute value Total net cost 2018 28.676,1 95 Repair of computers and personal and household goods Absolute value Total net cost 2017 28.147,5 95 Repair of computers and personal and household goods Absolute value Total net cost 2016 27.707,92 95 Repair of computers and personal and household goods Absolute value Total net cost 2015 27.912,62 95 Repair of computers and personal and household goods Absolute value Total net cost 2014 27.713,84 95 Repair of computers and personal and household goods Absolute value Total net cost 2013 27.678,82 95 Repair of computers and personal and household goods Absolute value Total net cost 2012 27.782,02 95 Repair of computers and personal and household goods Absolute value Total net cost 2011 27.200,06 95 Repair of computers and personal and household goods Absolute value Total net cost 2010 26.515,76 95 Repair of computers and personal and household goods Absolute value Total net cost 2009 25.412,84 95 Repair of computers and personal and household goods Absolute value Total net cost 2008 26.441,08 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2022 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2021 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2020 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2019 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2018 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2017 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2016 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2015 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2014 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2013 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2012 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2011 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2010 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2009 100 95 Repair of computers and personal and household goods Percentage on gross total cost Gross total cost 2008 100 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2022 72,94 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2021 72,32 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2020 72,85 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2019 72,89 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2018 73,29 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2017 73,18 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2016 73,69 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2015 72,45 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2014 72,45 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2013 72,82 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2012 72,65 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2011 72,38 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2010 71,94 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2009 71,95 95 Repair of computers and personal and household goods Percentage on gross total cost Salaries and wages 2008 72,46 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2022 24,99 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2021 24,9 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2020 24,92 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2019 24,64 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2018 24,46 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2017 24,04 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2016 24,31 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2015 23,85 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2014 23,66 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2013 23,71 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2012 23,02 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2011 23,12 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2010 23,48 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2009 23,74 95 Repair of computers and personal and household goods Percentage on gross total cost Obligatory contributions 2008 23,76 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2022 0,37 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2021 0,31 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2020 0,37 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2019 0,31 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2018 0,31 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2017 0,39 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2016 0,4 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2015 0,34 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2014 0,4 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2013 0,33 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2012 0,38 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2011 0,41 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2010 0,32 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2009 0,19 95 Repair of computers and personal and household goods Percentage on gross total cost Voluntary contributions 2008 0,2 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2022 0,43 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2021 0,53 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2020 0,71 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2019 0,4 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2018 0,41 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2017 0,34 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2016 0,1 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2015 0,12 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2014 0,2 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2013 0,35 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2012 0,35 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2011 0,39 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2010 0,4 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2009 0,43 95 Repair of computers and personal and household goods Percentage on gross total cost Direct corporate contributions 2008 0,46 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2022 0,67 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2021 1,25 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2020 0,3 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2019 1,07 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2018 0,55 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2017 1,25 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2016 0,42 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2015 1,46 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2014 2,02 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2013 1,41 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2012 1,66 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2011 1,81 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2010 2,12 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2009 1,62 95 Repair of computers and personal and household goods Percentage on gross total cost Compensation for dismissal 2008 0,95 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2022 0,17 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2021 0,12 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2020 0,13 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2019 0,22 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2018 0,21 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2017 0,21 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2016 0,28 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2015 0,17 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2014 0,22 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2013 0,26 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2012 0,27 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2011 0,23 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2010 0,18 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2009 0,2 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on vocational training 2008 0,14 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2022 0,03 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2021 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2020 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2019 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2018 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2017 0,03 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2016 0,03 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2015 0,05 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2014 0,05 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2013 0,04 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2012 0,05 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2011 0,02 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2010 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2009 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Expenditure on transport 2008 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2022 0,03 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2021 0,02 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2020 0,01 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2019 0,02 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2018 0,23 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2017 0,03 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2016 0,04 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2015 0,21 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2014 0,24 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2013 0,36 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2012 0,35 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2011 0,32 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2010 0,3 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2009 0,28 95 Repair of computers and personal and household goods Percentage on gross total cost Corporate expenses 2008 0,26 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2022 0,36 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2021 0,54 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2020 0,7 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2019 0,44 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2018 0,53 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2017 0,54 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2016 0,73 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2015 1,35 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2014 0,76 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2013 0,72 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2012 1,27 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2011 1,3 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2010 1,24 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2009 1,57 95 Repair of computers and personal and household goods Percentage on gross total cost Remaining costs 2008 1,77 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2022 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2021 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2020 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2019 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2018 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2017 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2016 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2015 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2014 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2013 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2012 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2011 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2010 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2009 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Subsidies and deductions 2008 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2022 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2021 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2020 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2019 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2018 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2017 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2016 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2015 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2014 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2013 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2012 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2011 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2010 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2009 .. 95 Repair of computers and personal and household goods Percentage on gross total cost Total net cost 2008 .. 96 Other personal service activities Absolute value Gross total cost 2022 20.071,63 96 Other personal service activities Absolute value Gross total cost 2021 18.103,34 96 Other personal service activities Absolute value Gross total cost 2020 16.376,19 96 Other personal service activities Absolute value Gross total cost 2019 18.072,95 96 Other personal service activities Absolute value Gross total cost 2018 17.168,41 96 Other personal service activities Absolute value Gross total cost 2017 16.256,92 96 Other personal service activities Absolute value Gross total cost 2016 16.115,92 96 Other personal service activities Absolute value Gross total cost 2015 16.243,09 96 Other personal service activities Absolute value Gross total cost 2014 17.297,18 96 Other personal service activities Absolute value Gross total cost 2013 17.603,07 96 Other personal service activities Absolute value Gross total cost 2012 17.154,52 96 Other personal service activities Absolute value Gross total cost 2011 16.678,55 96 Other personal service activities Absolute value Gross total cost 2010 16.663,7 96 Other personal service activities Absolute value Gross total cost 2009 16.609,92 96 Other personal service activities Absolute value Gross total cost 2008 16.230,74 96 Other personal service activities Absolute value Salaries and wages 2022 14.724,79 96 Other personal service activities Absolute value Salaries and wages 2021 13.145,75 96 Other personal service activities Absolute value Salaries and wages 2020 11.721,12 96 Other personal service activities Absolute value Salaries and wages 2019 13.160,06 96 Other personal service activities Absolute value Salaries and wages 2018 12.552,8 96 Other personal service activities Absolute value Salaries and wages 2017 11.882,36 96 Other personal service activities Absolute value Salaries and wages 2016 11.706,8 96 Other personal service activities Absolute value Salaries and wages 2015 11.835,13 96 Other personal service activities Absolute value Salaries and wages 2014 12.686,86 96 Other personal service activities Absolute value Salaries and wages 2013 12.880,62 96 Other personal service activities Absolute value Salaries and wages 2012 12.455,7 96 Other personal service activities Absolute value Salaries and wages 2011 12.078,22 96 Other personal service activities Absolute value Salaries and wages 2010 12.019,36 96 Other personal service activities Absolute value Salaries and wages 2009 12.113,99 96 Other personal service activities Absolute value Salaries and wages 2008 11.667,09 96 Other personal service activities Absolute value Obligatory contributions 2022 4.921,95 96 Other personal service activities Absolute value Obligatory contributions 2021 4.514,58 96 Other personal service activities Absolute value Obligatory contributions 2020 4.126,83 96 Other personal service activities Absolute value Obligatory contributions 2019 4.476,78 96 Other personal service activities Absolute value Obligatory contributions 2018 4.269,81 96 Other personal service activities Absolute value Obligatory contributions 2017 4.075,05 96 Other personal service activities Absolute value Obligatory contributions 2016 4.002,72 96 Other personal service activities Absolute value Obligatory contributions 2015 3.956,4 96 Other personal service activities Absolute value Obligatory contributions 2014 4.171,98 96 Other personal service activities Absolute value Obligatory contributions 2013 4.148,25 96 Other personal service activities Absolute value Obligatory contributions 2012 4.078,74 96 Other personal service activities Absolute value Obligatory contributions 2011 3.998,82 96 Other personal service activities Absolute value Obligatory contributions 2010 3.946,59 96 Other personal service activities Absolute value Obligatory contributions 2009 3.972,21 96 Other personal service activities Absolute value Obligatory contributions 2008 3.870,3 96 Other personal service activities Absolute value Voluntary contributions 2022 35,35 96 Other personal service activities Absolute value Voluntary contributions 2021 32,63 96 Other personal service activities Absolute value Voluntary contributions 2020 28 96 Other personal service activities Absolute value Voluntary contributions 2019 24,16 96 Other personal service activities Absolute value Voluntary contributions 2018 17,93 96 Other personal service activities Absolute value Voluntary contributions 2017 29,01 96 Other personal service activities Absolute value Voluntary contributions 2016 20,56 96 Other personal service activities Absolute value Voluntary contributions 2015 20,3 96 Other personal service activities Absolute value Voluntary contributions 2014 15,48 96 Other personal service activities Absolute value Voluntary contributions 2013 16,85 96 Other personal service activities Absolute value Voluntary contributions 2012 19,6 96 Other personal service activities Absolute value Voluntary contributions 2011 27,38 96 Other personal service activities Absolute value Voluntary contributions 2010 25,08 96 Other personal service activities Absolute value Voluntary contributions 2009 23,36 96 Other personal service activities Absolute value Voluntary contributions 2008 32,95 96 Other personal service activities Absolute value Direct corporate contributions 2022 121,53 96 Other personal service activities Absolute value Direct corporate contributions 2021 128,08 96 Other personal service activities Absolute value Direct corporate contributions 2020 194,31 96 Other personal service activities Absolute value Direct corporate contributions 2019 74,12 96 Other personal service activities Absolute value Direct corporate contributions 2018 52,9 96 Other personal service activities Absolute value Direct corporate contributions 2017 47,2 96 Other personal service activities Absolute value Direct corporate contributions 2016 41,43 96 Other personal service activities Absolute value Direct corporate contributions 2015 43,4 96 Other personal service activities Absolute value Direct corporate contributions 2014 60,84 96 Other personal service activities Absolute value Direct corporate contributions 2013 73,62 96 Other personal service activities Absolute value Direct corporate contributions 2012 65,89 96 Other personal service activities Absolute value Direct corporate contributions 2011 71,1 96 Other personal service activities Absolute value Direct corporate contributions 2010 78,81 96 Other personal service activities Absolute value Direct corporate contributions 2009 72,16 96 Other personal service activities Absolute value Direct corporate contributions 2008 76,64 96 Other personal service activities Absolute value Compensation for dismissal 2022 67,44 96 Other personal service activities Absolute value Compensation for dismissal 2021 130,11 96 Other personal service activities Absolute value Compensation for dismissal 2020 113,49 96 Other personal service activities Absolute value Compensation for dismissal 2019 144,21 96 Other personal service activities Absolute value Compensation for dismissal 2018 128,85 96 Other personal service activities Absolute value Compensation for dismissal 2017 20,31 96 Other personal service activities Absolute value Compensation for dismissal 2016 84,24 96 Other personal service activities Absolute value Compensation for dismissal 2015 148,74 96 Other personal service activities Absolute value Compensation for dismissal 2014 112,68 96 Other personal service activities Absolute value Compensation for dismissal 2013 134,52 96 Other personal service activities Absolute value Compensation for dismissal 2012 270,03 96 Other personal service activities Absolute value Compensation for dismissal 2011 199,17 96 Other personal service activities Absolute value Compensation for dismissal 2010 211,68 96 Other personal service activities Absolute value Compensation for dismissal 2009 193,83 96 Other personal service activities Absolute value Compensation for dismissal 2008 354,63 96 Other personal service activities Absolute value Expenditure on vocational training 2022 33,68 96 Other personal service activities Absolute value Expenditure on vocational training 2021 18,58 96 Other personal service activities Absolute value Expenditure on vocational training 2020 23,9 96 Other personal service activities Absolute value Expenditure on vocational training 2019 26,59 96 Other personal service activities Absolute value Expenditure on vocational training 2018 28,01 96 Other personal service activities Absolute value Expenditure on vocational training 2017 55,55 96 Other personal service activities Absolute value Expenditure on vocational training 2016 36,38 96 Other personal service activities Absolute value Expenditure on vocational training 2015 37,32 96 Other personal service activities Absolute value Expenditure on vocational training 2014 30,47 96 Other personal service activities Absolute value Expenditure on vocational training 2013 52,88 96 Other personal service activities Absolute value Expenditure on vocational training 2012 24,55 96 Other personal service activities Absolute value Expenditure on vocational training 2011 33,86 96 Other personal service activities Absolute value Expenditure on vocational training 2010 31,25 96 Other personal service activities Absolute value Expenditure on vocational training 2009 16,71 96 Other personal service activities Absolute value Expenditure on vocational training 2008 25,67 96 Other personal service activities Absolute value Expenditure on transport 2022 1,75 96 Other personal service activities Absolute value Expenditure on transport 2021 2,65 96 Other personal service activities Absolute value Expenditure on transport 2020 3,85 96 Other personal service activities Absolute value Expenditure on transport 2019 1,26 96 Other personal service activities Absolute value Expenditure on transport 2018 0,44 96 Other personal service activities Absolute value Expenditure on transport 2017 1,17 96 Other personal service activities Absolute value Expenditure on transport 2016 2,11 96 Other personal service activities Absolute value Expenditure on transport 2015 1,31 96 Other personal service activities Absolute value Expenditure on transport 2014 0,99 96 Other personal service activities Absolute value Expenditure on transport 2013 1,94 96 Other personal service activities Absolute value Expenditure on transport 2012 1,85 96 Other personal service activities Absolute value Expenditure on transport 2011 6,84 96 Other personal service activities Absolute value Expenditure on transport 2010 1,9 96 Other personal service activities Absolute value Expenditure on transport 2009 2,67 96 Other personal service activities Absolute value Expenditure on transport 2008 1,57 96 Other personal service activities Absolute value Corporate expenses 2022 3,73 96 Other personal service activities Absolute value Corporate expenses 2021 3,59 96 Other personal service activities Absolute value Corporate expenses 2020 2,5 96 Other personal service activities Absolute value Corporate expenses 2019 0,78 96 Other personal service activities Absolute value Corporate expenses 2018 0,34 96 Other personal service activities Absolute value Corporate expenses 2017 1,69 96 Other personal service activities Absolute value Corporate expenses 2016 2,67 96 Other personal service activities Absolute value Corporate expenses 2015 1,22 96 Other personal service activities Absolute value Corporate expenses 2014 3,66 96 Other personal service activities Absolute value Corporate expenses 2013 6,33 96 Other personal service activities Absolute value Corporate expenses 2012 13,22 96 Other personal service activities Absolute value Corporate expenses 2011 6,4 96 Other personal service activities Absolute value Corporate expenses 2010 15,45 96 Other personal service activities Absolute value Corporate expenses 2009 6,65 96 Other personal service activities Absolute value Corporate expenses 2008 1,84 96 Other personal service activities Absolute value Remaining costs 2022 161,41 96 Other personal service activities Absolute value Remaining costs 2021 127,37 96 Other personal service activities Absolute value Remaining costs 2020 162,19 96 Other personal service activities Absolute value Remaining costs 2019 164,99 96 Other personal service activities Absolute value Remaining costs 2018 117,33 96 Other personal service activities Absolute value Remaining costs 2017 144,58 96 Other personal service activities Absolute value Remaining costs 2016 219,01 96 Other personal service activities Absolute value Remaining costs 2015 199,27 96 Other personal service activities Absolute value Remaining costs 2014 214,22 96 Other personal service activities Absolute value Remaining costs 2013 288,06 96 Other personal service activities Absolute value Remaining costs 2012 224,94 96 Other personal service activities Absolute value Remaining costs 2011 256,76 96 Other personal service activities Absolute value Remaining costs 2010 333,58 96 Other personal service activities Absolute value Remaining costs 2009 208,34 96 Other personal service activities Absolute value Remaining costs 2008 200,05 96 Other personal service activities Absolute value Subsidies and deductions 2022 452,58 96 Other personal service activities Absolute value Subsidies and deductions 2021 446,51 96 Other personal service activities Absolute value Subsidies and deductions 2020 442,68 96 Other personal service activities Absolute value Subsidies and deductions 2019 410,72 96 Other personal service activities Absolute value Subsidies and deductions 2018 371,19 96 Other personal service activities Absolute value Subsidies and deductions 2017 424,35 96 Other personal service activities Absolute value Subsidies and deductions 2016 420,68 96 Other personal service activities Absolute value Subsidies and deductions 2015 355,6 96 Other personal service activities Absolute value Subsidies and deductions 2014 355,26 96 Other personal service activities Absolute value Subsidies and deductions 2013 354,25 96 Other personal service activities Absolute value Subsidies and deductions 2012 421,71 96 Other personal service activities Absolute value Subsidies and deductions 2011 413,46 96 Other personal service activities Absolute value Subsidies and deductions 2010 393,37 96 Other personal service activities Absolute value Subsidies and deductions 2009 441,34 96 Other personal service activities Absolute value Subsidies and deductions 2008 324,8 96 Other personal service activities Absolute value Total net cost 2022 19.619,05 96 Other personal service activities Absolute value Total net cost 2021 17.656,83 96 Other personal service activities Absolute value Total net cost 2020 15.933,51 96 Other personal service activities Absolute value Total net cost 2019 17.662,23 96 Other personal service activities Absolute value Total net cost 2018 16.797,22 96 Other personal service activities Absolute value Total net cost 2017 15.832,57 96 Other personal service activities Absolute value Total net cost 2016 15.695,24 96 Other personal service activities Absolute value Total net cost 2015 15.887,49 96 Other personal service activities Absolute value Total net cost 2014 16.941,92 96 Other personal service activities Absolute value Total net cost 2013 17.248,82 96 Other personal service activities Absolute value Total net cost 2012 16.732,81 96 Other personal service activities Absolute value Total net cost 2011 16.265,09 96 Other personal service activities Absolute value Total net cost 2010 16.270,33 96 Other personal service activities Absolute value Total net cost 2009 16.168,58 96 Other personal service activities Absolute value Total net cost 2008 15.905,94 96 Other personal service activities Percentage on gross total cost Gross total cost 2022 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2021 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2020 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2019 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2018 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2017 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2016 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2015 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2014 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2013 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2012 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2011 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2010 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2009 100 96 Other personal service activities Percentage on gross total cost Gross total cost 2008 100 96 Other personal service activities Percentage on gross total cost Salaries and wages 2022 73,36 96 Other personal service activities Percentage on gross total cost Salaries and wages 2021 72,62 96 Other personal service activities Percentage on gross total cost Salaries and wages 2020 71,57 96 Other personal service activities Percentage on gross total cost Salaries and wages 2019 72,82 96 Other personal service activities Percentage on gross total cost Salaries and wages 2018 73,12 96 Other personal service activities Percentage on gross total cost Salaries and wages 2017 73,09 96 Other personal service activities Percentage on gross total cost Salaries and wages 2016 72,64 96 Other personal service activities Percentage on gross total cost Salaries and wages 2015 72,86 96 Other personal service activities Percentage on gross total cost Salaries and wages 2014 73,35 96 Other personal service activities Percentage on gross total cost Salaries and wages 2013 73,17 96 Other personal service activities Percentage on gross total cost Salaries and wages 2012 72,61 96 Other personal service activities Percentage on gross total cost Salaries and wages 2011 72,42 96 Other personal service activities Percentage on gross total cost Salaries and wages 2010 72,13 96 Other personal service activities Percentage on gross total cost Salaries and wages 2009 72,93 96 Other personal service activities Percentage on gross total cost Salaries and wages 2008 71,88 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2022 24,52 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2021 24,94 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2020 25,2 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2019 24,77 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2018 24,87 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2017 25,07 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2016 24,84 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2015 24,36 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2014 24,12 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2013 23,57 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2012 23,78 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2011 23,98 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2010 23,68 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2009 23,91 96 Other personal service activities Percentage on gross total cost Obligatory contributions 2008 23,85 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2022 0,18 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2021 0,18 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2020 0,17 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2019 0,13 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2018 0,1 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2017 0,18 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2016 0,13 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2015 0,12 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2014 0,09 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2013 0,1 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2012 0,11 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2011 0,16 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2010 0,15 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2009 0,14 96 Other personal service activities Percentage on gross total cost Voluntary contributions 2008 0,2 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2022 0,61 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2021 0,71 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2020 1,19 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2019 0,41 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2018 0,31 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2017 0,29 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2016 0,26 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2015 0,27 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2014 0,35 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2013 0,42 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2012 0,38 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2011 0,43 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2010 0,47 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2009 0,43 96 Other personal service activities Percentage on gross total cost Direct corporate contributions 2008 0,47 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2022 0,34 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2021 0,72 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2020 0,69 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2019 0,8 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2018 0,75 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2017 0,12 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2016 0,52 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2015 0,92 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2014 0,65 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2013 0,76 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2012 1,57 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2011 1,19 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2010 1,27 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2009 1,17 96 Other personal service activities Percentage on gross total cost Compensation for dismissal 2008 2,18 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2022 0,17 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2021 0,1 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2020 0,15 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2019 0,15 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2018 0,16 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2017 0,34 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2016 0,23 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2015 0,23 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2014 0,18 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2013 0,3 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2012 0,14 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2011 0,2 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2010 0,19 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2009 0,1 96 Other personal service activities Percentage on gross total cost Expenditure on vocational training 2008 0,16 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2022 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2021 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2020 0,02 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2019 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2018 0 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2017 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2016 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2015 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2014 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2013 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2012 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2011 0,04 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2010 0,01 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2009 0,02 96 Other personal service activities Percentage on gross total cost Expenditure on transport 2008 0,01 96 Other personal service activities Percentage on gross total cost Corporate expenses 2022 0,02 96 Other personal service activities Percentage on gross total cost Corporate expenses 2021 0,02 96 Other personal service activities Percentage on gross total cost Corporate expenses 2020 0,02 96 Other personal service activities Percentage on gross total cost Corporate expenses 2019 0 96 Other personal service activities Percentage on gross total cost Corporate expenses 2018 0 96 Other personal service activities Percentage on gross total cost Corporate expenses 2017 0,01 96 Other personal service activities Percentage on gross total cost Corporate expenses 2016 0,02 96 Other personal service activities Percentage on gross total cost Corporate expenses 2015 0,01 96 Other personal service activities Percentage on gross total cost Corporate expenses 2014 0,02 96 Other personal service activities Percentage on gross total cost Corporate expenses 2013 0,04 96 Other personal service activities Percentage on gross total cost Corporate expenses 2012 0,08 96 Other personal service activities Percentage on gross total cost Corporate expenses 2011 0,04 96 Other personal service activities Percentage on gross total cost Corporate expenses 2010 0,09 96 Other personal service activities Percentage on gross total cost Corporate expenses 2009 0,04 96 Other personal service activities Percentage on gross total cost Corporate expenses 2008 0,01 96 Other personal service activities Percentage on gross total cost Remaining costs 2022 0,8 96 Other personal service activities Percentage on gross total cost Remaining costs 2021 0,7 96 Other personal service activities Percentage on gross total cost Remaining costs 2020 0,99 96 Other personal service activities Percentage on gross total cost Remaining costs 2019 0,91 96 Other personal service activities Percentage on gross total cost Remaining costs 2018 0,68 96 Other personal service activities Percentage on gross total cost Remaining costs 2017 0,89 96 Other personal service activities Percentage on gross total cost Remaining costs 2016 1,36 96 Other personal service activities Percentage on gross total cost Remaining costs 2015 1,23 96 Other personal service activities Percentage on gross total cost Remaining costs 2014 1,24 96 Other personal service activities Percentage on gross total cost Remaining costs 2013 1,64 96 Other personal service activities Percentage on gross total cost Remaining costs 2012 1,31 96 Other personal service activities Percentage on gross total cost Remaining costs 2011 1,54 96 Other personal service activities Percentage on gross total cost Remaining costs 2010 2 96 Other personal service activities Percentage on gross total cost Remaining costs 2009 1,25 96 Other personal service activities Percentage on gross total cost Remaining costs 2008 1,23 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2022 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2021 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2020 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2019 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2018 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2017 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2016 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2015 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2014 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2013 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2012 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2011 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2010 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2009 .. 96 Other personal service activities Percentage on gross total cost Subsidies and deductions 2008 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2022 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2021 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2020 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2019 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2018 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2017 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2016 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2015 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2014 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2013 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2012 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2011 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2010 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2009 .. 96 Other personal service activities Percentage on gross total cost Total net cost 2008 ..