Eustat
Profit and loss account of different service sectors of the Basque Country by A86 activity (CNAE 09). Thousands €. 2009
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| Support activities for transportation | Postal and courier activities | Publishing activities | Audiovisual, films, radio and TV | Information technology | Financial auxiliaries | Real estate activities | Cultural activities | Sports activities and amusement activities | Repair of Computers and Other Items | Other personal service activities | ||
| A) | ONGOING OPERATIONS | |||||||||||
| 1. | Net amount of the turnover | 2.422.555 | 267.372 | 385.746 | 286.166 | 1.200.558 | 294.023 | 954.403 | 537.481 | 502.899 | 158.316 | 395.925 |
| 2. | Product stock fluctuations | -478 | 0 | 41 | 74 | 3.532 | 0 | 2.345 | 4 | 22.230 | 1 | 819 |
| 3. | Work outsourced by the companies for its assets | 21.602 | 0 | 9.021 | 315 | 9.670 | 0 | 31 | 10 | 3.105 | 0 | 0 |
| 4. | Supplies | 988.880 | 31.517 | 81.578 | 135.559 | 363.866 | 6.925 | 98.219 | 199.493 | 75.108 | 51.821 | 81.201 |
| 5. | Other operating revenue | 102.605 | 1.900 | 23.636 | 138.007 | 44.287 | 4.676 | 59.788 | 92.304 | 63.651 | 1.031 | 4.814 |
| 5.1 Accessory income | 82.062 | 1.426 | 17.658 | 6.366 | 7.210 | 3.909 | 11.136 | 9.872 | 21.308 | 913 | 703 | |
| 5.2 Operation grants | 20.543 | 474 | 5.978 | 131.641 | 37.077 | 767 | 48.652 | 82.432 | 42.343 | 118 | 4.111 | |
| 6. | Expenditures on personnel | 498.704 | 128.930 | 115.942 | 121.144 | 525.134 | 124.328 | 149.745 | 161.722 | 258.082 | 51.723 | 145.421 |
| 7. | Other operating costs | 537.661 | 36.005 | 139.184 | 116.670 | 229.412 | 88.137 | 245.717 | 174.643 | 217.257 | 27.531 | 73.069 |
| 7.1 exterior services | 509.803 | 35.166 | 131.341 | 114.052 | 223.594 | 75.896 | 203.664 | 140.835 | 178.416 | 26.532 | 71.008 | |
| 7.2 Taxes | 9.546 | 484 | 4.193 | 1.787 | 1.477 | 1.587 | 20.871 | 29.159 | 6.608 | 261 | 998 | |
| 7.3 Other current management expenses | 18.312 | 355 | 3.650 | 831 | 4.341 | 10.654 | 21.182 | 4.649 | 32.233 | 738 | 1.063 | |
| 8. | Amortisation | 228.876 | 10.206 | 13.937 | 24.991 | 54.268 | 10.315 | 203.451 | 25.591 | 33.658 | 2.134 | 14.682 |
| 9. | Other operating costs and revenue | 20.654 | -92 | -10.004 | 5.398 | 12.813 | -1.410 | 268.627 | -3.927 | 14.498 | -776 | 497 |
| A.1) | OPERATING PROFIT OR LOSS (1+2+3-4+5-6-7-8+9) | 312.817 | 62.522 | 57.799 | 31.596 | 98.180 | 67.584 | 588.062 | 64.423 | 22.278 | 25.363 | 87.682 |
| 10. | Financial income | 35.859 | 68 | 17.456 | 1.746 | 8.562 | 29.424 | 50.587 | 1.710 | 2.215 | 500 | 1.126 |
| 11. | Financial costs | 79.693 | 1.659 | 10.706 | 3.052 | 10.730 | 18.800 | 154.408 | 4.336 | 6.322 | 1.078 | 5.603 |
| A.2) | FINANCIAL PROFIT OR LOSS (10-11) | -43.834 | -1.591 | 6.750 | -1.306 | -2.168 | 10.624 | -103.821 | -2.626 | -4.107 | -578 | -4.477 |
| A.3) | RESULT BEFORE TAX (A.1 + A.2) | 268.983 | 60.931 | 64.549 | 30.290 | 96.012 | 78.208 | 484.241 | 61.797 | 18.171 | 24.785 | 83.205 |
| 12. | Corporation tax | 34.618 | 2.577 | 4.181 | -88 | 6.928 | 7.761 | 30.130 | 3.227 | 1.425 | 515 | 2.015 |
| A.4) | PROFIT OR LOSS FOR THE YEAR FROM ONGOING OPERATIONS (A.3 + 12) | 234.365 | 58.354 | 60.368 | 30.378 | 89.084 | 70.447 | 454.111 | 58.570 | 16.746 | 24.270 | 81.190 |
Date July 15, 2011
Source: EUSTAT. Sundry Services Survey
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