Operating account for Retail Commerce. 2005

		BASQUE COUNTRY	ALAVA	BIZKAIA	GIPUZKOA
	INCOME
70	Net sales	10.962.288	1.500.499	5.976.839	3.484.950
71	Stock variation	9.276	1.276	5.360	2.640
73	Work done on fixed asset	2.969	375	2.376	218
74	Grants to the operation	9.911	964	5.311	3.636
75	Other management income	78.614	12.429	48.501	17.684
76	Financial income	24.683	3.256	13.526	7.901
77	Fixed asset profits and extraordinary income	34.610	4.504	16.984	13.122
79	Provision surpluses and applications	12.506	2.314	6.869	3.323

	EXPENDITURES
60	Net purchases	7.769.055	1.049.598	4.252.380	2.467.077
61	Stock variation	-78.282	-9.652	-43.571	-25.059
62	Exterior services	978.627	139.532	527.463	311.632
	LEASEHOLDS	305.300	43.326	166.966	95.008
	Independent professional services	80.191	11.228	43.939	25.024
	Transportation	67.454	9.574	38.409	19.471
	Publicity	110.673	16.609	59.736	34.328
	Other external services	415.009	58.795	218.413	137.801
63	Activity related taxes	24.001	3.075	13.803	7.123
64	Expenditures on personnel	1.302.887	184.319	706.089	412.479
65	Other management costs	32.826	6.292	22.916	3.618
66	Financial costs	52.490	7.817	26.668	18.005
67	Fixed asset losses and exceptional expenditure	9.355	1.580	4.613	3.162
68	Funds for depreciation	193.333	31.429	101.728	60.176
69	Funds for depletion	28.999	4.037	15.837	9.125

	RESULT BEFORE TAX	821.566	107.590	447.840	266.136

	RESULT AFTER TAXATION	776.680	100.808	421.649	254.223

	CASH FLOW	1.014.899	139.019	549.568	326.312

Value: Thousand Euros

Date June 28, 2007

Source: EUSTAT. Survey on trade and repairs.

Eustat