| Basque Country | Araba/Alava | Bizkaia | Gipuzkoa | ||
| A) | ONGOING OPERATIONS | ||||
| 1. | Net amount of the turnover | 625.177 | 108.065 | 278.386 | 238.726 |
| 2. | Product stock fluctuations | 185 | 17 | 58 | 110 |
| 3. | Work outsourced by the companies for its assets | 33 | 3 | 16 | 14 |
| 4. | Supplies | 97.498 | 21.817 | 36.850 | 38.831 |
| 5. | Other operating revenue | 16.883 | 3.927 | 8.823 | 4.133 |
| 5.1 Accessory income | 14.517 | 3.761 | 7.540 | 3.216 | |
| 5.2 Operation grants | 2.366 | 166 | 1.283 | 917 | |
| 6. | Expenditures on personnel | 197.055 | 32.939 | 91.927 | 72.189 |
| 7. | Other operating costs | 185.383 | 31.957 | 89.094 | 64.332 |
| 7.1 exterior services | 180.331 | 31.177 | 86.476 | 62.678 | |
| 7.2 Taxes | 2.717 | 589 | 1.077 | 1.051 | |
| 7.3 Other current management expenses | 2.335 | 191 | 1.541 | 603 | |
| 8. | Amortisation | 38.659 | 7.485 | 19.439 | 11.735 |
| 9. | Other operating costs and revenue | -2.431 | -1.482 | -1.390 | 441 |
| A.1) | OPERATING PROFIT OR LOSS (1+2+3-4+5-6-7-8+9) | 121.252 | 16.332 | 48.583 | 56.337 |
| 10. | Financial income | 1.440 | 361 | 490 | 589 |
| 11. | Financial costs | 13.239 | 2.129 | 5.473 | 5.637 |
| A.2) | FINANCIAL PROFIT OR LOSS (10-11) | -11.799 | -1.768 | -4.983 | -5.048 |
| A.3) | RESULT BEFORE TAX (A.1 + A.2) | 109.453 | 14.564 | 43.600 | 51.289 |
| 12. | Corporation tax | -484 | -1.133 | -108 | 757 |
| A.4) | PROFIT OR LOSS FOR THE YEAR FROM ONGOING OPERATIONS (A.3 + 12) | 109.937 | 15.697 | 43.708 | 50.532 |
Date June 30, 2011
Source: EUSTAT. Economic Survey ont he Hotel and Catering Sector
Data Bank. Historical series
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Microdata file
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