Eustat
Profits and Loss Account of the Business and Professional Activities sector of the Basque Country by A86 activity (CNAE 09). Thousands €. 2009
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| Professional, scientific and technical activities; administrative and support service activities | |||||||||||||
| Total | Professional, scientific and technical activities | Administrative and support service activities | |||||||||||
| Total | Legal and accounting activities | Architectural and engineering services | Research and development | Advertising and market research | Other professiona activities | Total | Rental and leasing activities | Employment activities | Travel agencies | Other service activities | |||
| A) | ONGOING OPERATIONS | ||||||||||||
| 1. | Net amount of the turnover | 8.647.674 | 5.748.457 | 2.238.247 | 2.217.697 | 350.970 | 586.601 | 354.942 | 2.899.217 | 465.764 | 211.190 | 799.595 | 1.422.668 |
| 2. | Product stock fluctuations | 7.457 | 6.574 | 450 | 3.110 | 1.120 | 446 | 1.448 | 883 | -50 | 0 | 51 | 882 |
| 3. | Work outsourced by the companies for its assets | 35.569 | 34.404 | 291 | 14.975 | 17.545 | 145 | 1.448 | 1.165 | 10 | 0 | 0 | 1.155 |
| 4. | Supplies | 2.510.749 | 1.582.137 | 418.257 | 771.791 | 86.352 | 206.991 | 98.746 | 928.612 | 92.504 | 3.242 | 676.299 | 156.567 |
| 5. | Other operating revenue | 451.722 | 335.337 | 75.813 | 57.119 | 187.974 | 9.384 | 5.047 | 116.385 | 10.035 | 2.909 | 16.667 | 86.774 |
| 5.1 Accessory income | 122.153 | 80.404 | 46.851 | 23.549 | 4.943 | 4.108 | 953 | 41.749 | 8.551 | 1.293 | 12.419 | 19.486 | |
| 5.2 Operation grants | 329.569 | 254.933 | 28.962 | 33.570 | 183.031 | 5.276 | 4.094 | 74.636 | 1.484 | 1.616 | 4.248 | 67.288 | |
| 6. | Expenditures on personnel | 3.060.677 | 1.785.889 | 664.988 | 566.637 | 253.485 | 186.540 | 114.239 | 1.274.788 | 102.599 | 175.428 | 63.898 | 932.863 |
| 7. | Other operating costs | 1.801.297 | 1.330.331 | 603.302 | 434.430 | 111.113 | 118.906 | 62.580 | 470.966 | 172.541 | 25.051 | 60.529 | 212.845 |
| 7.1 exterior services | 1.707.454 | 1.275.909 | 574.602 | 417.906 | 107.502 | 115.443 | 60.456 | 431.545 | 147.713 | 23.931 | 55.840 | 204.061 | |
| 7.2 Taxes | 49.460 | 19.051 | 10.619 | 5.866 | -489 | 1.964 | 1.091 | 30.409 | 23.264 | 637 | 1.638 | 4.870 | |
| 7.3 Other current management expenses | 44.383 | 35.371 | 18.081 | 10.658 | 4.100 | 1.499 | 1.033 | 9.012 | 1.564 | 483 | 3.051 | 3.914 | |
| 8. | Amortisation | 322.487 | 193.389 | 63.956 | 52.491 | 53.020 | 15.273 | 8.649 | 129.098 | 63.322 | 2.663 | 4.869 | 58.244 |
| 9. | Other operating costs and revenue | -28.271 | -34.993 | -26.652 | -7.812 | 2.076 | -1.679 | -926 | 6.722 | -1.116 | 1.878 | -3 | 5.963 |
| A.1) | OPERATING PROFIT OR LOSS (1+2+3-4+5-6-7-8+9) | 1.418.941 | 1.198.033 | 537.646 | 459.740 | 55.715 | 67.187 | 77.745 | 220.908 | 43.677 | 9.593 | 10.715 | 156.923 |
| 10. | Financial income | 462.423 | 411.480 | 365.572 | 27.773 | 4.308 | 12.715 | 1.112 | 50.943 | 1.379 | 651 | 1.496 | 47.417 |
| 11. | Financial costs | 198.306 | 142.776 | 90.792 | 31.487 | 6.554 | 11.459 | 2.484 | 55.530 | 10.933 | 1.738 | 636 | 42.223 |
| A.2) | FINANCIAL PROFIT OR LOSS (10-11) | 264.117 | 268.704 | 274.780 | -3.714 | -2.246 | 1.256 | -1.372 | -4.587 | -9.554 | -1.087 | 860 | 5.194 |
| A.3) | RESULT BEFORE TAX (A.1 + A.2) | 1.683.058 | 1.466.737 | 812.426 | 456.026 | 53.469 | 68.443 | 76.373 | 216.321 | 34.123 | 8.506 | 11.575 | 162.117 |
| 12. | Corporation tax | 47.327 | 28.756 | 13.467 | 11.090 | -4.795 | 3.677 | 5.317 | 18.571 | 4.847 | -208 | 1.698 | 12.234 |
| A.4) | PROFIT OR LOSS FOR THE YEAR FROM ONGOING OPERATIONS (A.3 + 12) | 1.635.731 | 1.437.981 | 798.959 | 444.936 | 58.264 | 64.766 | 71.056 | 197.750 | 29.276 | 8.714 | 9.877 | 149.883 |
Date July 15, 2011
Source: EUSTAT. Survey on Professional and Business Services
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