Eustat
Profit and loss account for the Hotel and Catering Sector, by historic territory (thousand €). 2004
| Basque Country | Alava | Bizkaia | Gipuzkoa | ||
| INCOME | |||||
| 70 | Net sales | 4.228.460 | 610.356 | 2.160.475 | 1.457.629 |
| 71 | Stock variation | 3.356 | 531 | 1.587 | 1.238 |
| 73 | Work done on fixed asset | 10 | 5 | 5 | 0 |
| 74 | Operation grants | 13.194 | 3.353 | 6.100 | 3.741 |
| 75 | Other management income | 29.884 | 3.686 | 16.741 | 9.457 |
| 76 | Financial income | 3.321 | 534 | 1.487 | 1.300 |
| 77 | Fixed asset profits and extraordinary income | 15.182 | 3.205 | 8.863 | 3.114 |
| 79 | Provision surpluses and applications | 4.557 | 169 | 1.009 | 3.379 |
| EXPENDITURES | |||||
| 60 | Net purchases | 1.768.637 | 262.625 | 916.549 | 589463 |
| 61 | Stock variation | -7.709 | -1.308 | -3.813 | -2.588 |
| 62 | Exterior services | 690.738 | 98.881 | 361.930 | 229.927 |
| - Leases | 233.845 | 31.282 | 126.646 | 75.917 | |
| - Repairs and maintenance | 62.679 | 10.272 | 31.330 | 21.077 | |
| - Independent professional services | 77.833 | 10.593 | 41.143 | 26.097 | |
| - Travel expenses | 7.679 | 1.091 | 2.941 | 3.647 | |
| - Other exterior services | 308.702 | 45.643 | 159.870 | 103.189 | |
| 63 | Activity related taxes | 12.342 | 1.800 | 5.660 | 4.882 |
| 64 | Expenditures on personnel | 1.044.066 | 149.981 | 514.679 | 379.406 |
| 65 | Other managements costs | 4.616 | 421 | 1.708 | 2.487 |
| 66 | Financial costs | 35.925 | 6.322 | 16.518 | 13.085 |
| 67 | Fixed asset losses and exceptional expenditure | 10.072 | 1.600 | 5.641 | 2.831 |
| 68 | Funds for depreciation | 125.725 | 18.685 | 61.775 | 45.265 |
| 69 | Funds for depletion | 3.015 | 573 | 1.318 | 1.124 |
| RESULT BEFORE TAX | 610.537 | 82.259 | 314.302 | 213.976 | |
| RESULT AFTER TAXATION | 600.545 | 80.735 | 310.886 | 208.924 | |
| CASH FLOW | 736.262 | 100.944 | 376.077 | 259.241 |
Date June 30, 2006
Source: EUSTAT. Economic Survey ont he Hotel and Catering Sector
