| Basque Country | Araba/Alava | Bizkaia | Gipuzkoa | ||
| A) | ONGOING OPERATIONS | ||||
| 1. | Net amount of the turnover | 4.377.766 | 629.750 | 2.288.535 | 1.459.481 |
| 2. | Product stock fluctuations | 1.089 | 103 | 488 | 498 |
| 3. | Work outsourced by the companies for its assets | 852 | 595 | 215 | 42 |
| 4. | Supplies | 1.715.572 | 250.832 | 895.580 | 569.160 |
| 5. | Other operating revenue | 63.619 | 7.967 | 32.450 | 23.202 |
| 5.1 Accessory income | 56.871 | 7.166 | 29.183 | 20.522 | |
| 5.2 Operation grants | 6.748 | 801 | 3.267 | 2.680 | |
| 6. | Expenditures on personnel | 1.053.038 | 148.408 | 538.203 | 366.427 |
| 7. | Other operating costs | 720.301 | 101.838 | 384.675 | 233.788 |
| 7.1 exterior services | 708.469 | 100.285 | 379.191 | 228.993 | |
| 7.2 Taxes | 7.966 | 963 | 4.338 | 2.665 | |
| 7.3 Other current management expenses | 3.866 | 590 | 1.146 | 2.130 | |
| 8. | Amortisation | 69.022 | 10.133 | 37.507 | 21.382 |
| 9. | Other operating costs and revenue | 2.979 | 786 | 1.577 | 616 |
| A.1) | OPERATING PROFIT OR LOSS (1+2+3-4+5-6-7-8+9) | 888.372 | 127.990 | 467.300 | 293.082 |
| 10. | Financial income | 5.009 | 525 | 3.048 | 1.436 |
| 11. | Financial costs | 45.695 | 6.302 | 24.213 | 15.180 |
| A.2) | FINANCIAL PROFIT OR LOSS (10-11) | -40.686 | -5.777 | -21.165 | -13.744 |
| A.3) | RESULT BEFORE TAX (A.1 + A.2) | 847.686 | 122.213 | 446.135 | 279.338 |
| 12. | Corporation tax | 5.344 | 662 | 4.138 | 544 |
| A.4) | PROFIT OR LOSS FOR THE YEAR FROM ONGOING OPERATIONS (A.3 + 12) | 842.342 | 121.551 | 441.997 | 278.794 |
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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