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KM096: Assets, liabilities and equity of trade enterprises by economic activity (EMTAK 2003) (2000-2007)

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Reference period20002001200220032004200520062007
Economic activity (EMTAK 2003)IndicatorAt the beginning and at the end of the year
Wholesale and retail trade; repair of motor vehicles, motorcycles and personal and household goodsNumber of enterprisesAt the end of the year11 82812 34112 20712 93213 65013 36314 19514 078
At the beginning of the year
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(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
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Average number of employeesAt the end of the year82 45683 61083 52284 77688 76590 16793 88296 557
At the beginning of the year
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(l) ..
(l) ..
(l) ..
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(l) ..
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Assets total, thousand eurosAt the end of the year2 561 1933 100 6303 306 1863 515 3894 320 9835 181 4876 624 8238 149 751
At the beginning of the year2 139 0532 588 2502 895 4143 001 7453 454 1934 091 6165 068 5396 500 799
Current assets total, thousand eurosAt the end of the year1 618 1851 999 9092 155 3572 373 6413 037 1143 716 1314 651 3995 708 674
At the beginning of the year1 368 0321 633 1261 877 0362 053 2782 423 7022 901 2793 586 2774 526 318
Cash, bank and marketable securities, thousand eurosAt the end of the year245 076334 946336 670336 971474 056580 260747 410880 801
At the beginning of the year194 131239 479318 850316 071357 059433 944550 960752 215
Short-term receivables, thousand eurosAt the end of the year687 157875 111892 5291 004 8711 294 1931 599 0462 088 0172 391 924
At the beginning of the year568 569717 658774 779844 8841 031 9401 244 1511 556 1471 956 148
..customer receivables, thousand eurosAt the end of the year476 872599 503652 229678 601866 4021 110 7661 337 0771 669 212
At the beginning of the year398 420518 413572 386625 179676 350841 4881 092 1921 406 013
Inventories total, thousand eurosAt the end of the year685 952789 852926 1581 031 7991 268 8651 501 6111 801 9552 415 127
At the beginning of the year605 332675 990783 407892 3231 034 7031 219 6801 445 6531 805 349
..raw materials and materials, thousand eurosAt the end of the year30 85935 08847 24439 29040 20936 92450 60552 851
At the beginning of the year19 34030 06334 50728 60127 75831 45740 82250 134
..work-in-progress, thousand eurosAt the end of the year6 5393 4932 2723 3583 36911 8488 1654 751
At the beginning of the year13 0842 6621 3581 7521 8615 6187 9095 246
..finished goods, thousand eurosAt the end of the year6 1254 2933 2912 4452 4102 3813 0984 507
At the beginning of the year5 8495 5612 2811 8831 5622 2661 6201 634
..merchandise purchased for resale, thousand eurosAt the end of the year608 187711 504830 440933 4721 170 6981 402 7321 652 9192 273 522
At the beginning of the year520 977606 075714 182817 820940 8111 136 2891 331 7971 652 886
..prepayments to suppliers, thousand eurosAt the end of the year34 24235 47542 91153 23452 17847 72587 16979 496
At the beginning of the year46 08331 62931 08042 26662 71144 05063 50595 448
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
6 4695 3536 039
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 0447 9316 042
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
28 7458 66514 783
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1 46025 5856 566
Fixed assets total, thousand eurosAt the end of the year943 0081 100 7211 150 8301 141 7481 283 8701 465 3561 973 4232 441 077
At the beginning of the year771 021955 1241 018 378948 4671 030 4911 190 3381 482 2621 974 480
Long-term financial assets total, thousand eurosAt the end of the year233 555313 707343 591285 939347 706413 820620 648799 888
At the beginning of the year192 514296 312323 660227 220248 866341 256439 452697 372
..shares and securities, thousand eurosAt the end of the year180 126167 407193 305193 797237 976219 344280 022570 297
At the beginning of the year145 035208 339135 427156 954176 747199 110198 914487 937
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
81 55283 500115 002167 241206 972
At the beginning of the year
(l) ..
(l) ..
(l) ..
34 53661 32963 992122 096166 510
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year685 857768 375783 967754 654834 264898 1571 125 6701 366 920
At the beginning of the year559 925633 996672 743663 722703 094756 755884 5841 054 880
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
3023 9174 298
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
4 7571 7573 672
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year23 59518 63923 27219 60418 39938 07655 94762 999
At the beginning of the year18 58224 81621 97522 98917 20223 57834 37352 046
Tangible assets in original cost, thousand eurosAt the end of the year956 8121 068 0521 129 0091 116 8621 230 2121 328 1551 637 0691 953 301
At the beginning of the year781 603880 671966 009978 0311 055 7681 129 4531 350 9331 564 823
..buildings, thousand eurosAt the end of the year414 669452 826491 774438 474497 697531 965631 667780 627
At the beginning of the year346 497385 312419 369407 326423 771458 372550 296620 005
..land, thousand eurosAt the end of the year42 55555 46170 98472 89978 67287 130141 004178 856
At the beginning of the year23 37739 79760 99158 40963 99473 41393 397132 406
..vehicles, thousand eurosAt the end of the year127 286125 661151 950153 241169 823175 415215 855242 396
At the beginning of the year107 400107 160125 225135 767149 678138 834168 876196 621
..computers, thousand eurosAt the end of the year38 11943 61748 45749 86857 87567 668104 609103 601
At the beginning of the year30 51835 67742 85943 71647 60860 58795 17096 402
..plant, equipment, fixtures and computers, thousand eurosAt the end of the year296 056307 125336 128357 944373 503407 542454 195552 468
At the beginning of the year244 642267 248282 292306 336329 517355 354391 217443 771
..tangible assets under construction, thousand eurosAt the end of the year29 83675 46023 97237 28643 64442 98064 17678 920
At the beginning of the year22 61339 57426 10920 82934 44533 06737 98154 824
..other tangible assets, thousand eurosAt the end of the year8 2917 9015 7436 9008 99815 45525 56316 434
At the beginning of the year6 5565 9029 1655 4356 7569 82613 99620 793
Investment properties , thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
86 65090 470121 204175 623215 599
At the beginning of the year
(l) ..
(l) ..
(l) ..
38 89865 72668 525128 694172 092
Liabilities total, thousand eurosAt the end of the year1 758 8732 078 5972 061 5292 018 8172 416 0193 011 7993 781 3444 552 928
At the beginning of the year1 555 0661 812 4941 927 0671 810 3101 993 5162 384 9272 918 1693 606 307
Current liabilities total, thousand eurosAt the end of the year1 387 5041 603 1691 562 3411 606 7731 974 8212 506 6892 932 5913 741 511
At the beginning of the year1 249 9301 368 0601 451 1641 454 8091 607 2471 948 0092 411 1892 860 998
..debt obligations, thousand eurosAt the end of the year321 984402 563347 430372 953465 097636 260748 1601 091 789
At the beginning of the year289 077304 182313 151319 049390 186470 070640 027713 129
..customer prepayments, thousand eurosAt the end of the year51 60340 81446 34337 53152 96775 308152 479199 970
At the beginning of the year53 82945 74233 73241 36340 73050 96877 631124 994
..supplier payables, thousand eurosAt the end of the year742 025840 655836 861832 142971 2751 183 1541 406 8801 676 888
At the beginning of the year653 917745 950807 713773 929814 982948 2941 186 0521 424 081
Long-term liabilities, thousand eurosAt the end of the year371 369475 428499 188412 044441 198505 110848 753811 417
At the beginning of the year305 137444 433475 903355 501386 269436 918506 980745 310
Equity total, thousand eurosAt the end of the year802 3201 022 0331 244 6571 496 5721 904 9642 169 6882 843 4793 596 822
At the beginning of the year583 987775 757968 3481 191 4351 460 6771 706 6892 150 3702 894 491
Capital stock, thousand eurosAt the end of the year355 912349 591360 079312 711325 385344 614449 885423 540
At the beginning of the year334 724326 969328 044301 493295 062322 803398 160390 989
..foreign capital, thousand eurosAt the end of the year93 18895 41799 10872 37485 167103 481100 246
(l) ..
At the beginning of the year89 77194 80795 04068 45172 08097 25797 410
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year60 11169 72075 22877 63587 780107 563108 545148 701
At the beginning of the year44 77549 20464 29667 01577 79287 12197 027117 301
Donated capital, thousand eurosAt the end of the year20000
(l) ..
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(l) ..
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At the beginning of the year2520
(l) ..
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Revaluation reserve, thousand eurosAt the end of the year12 95816 59912 39912 74217 592
(l) ..
(l) ..
(l) ..
At the beginning of the year2 56812 59912 51412 13711 325
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year61 13351 60049 93751 18449 63458 90867 14779 954
At the beginning of the year51 22450 81351 05245 97448 37654 92555 66366 285
Retained earnings, thousand eurosAt the end of the year108 716288 161431 606725 602961 8281 129 0591 451 6712 117 139
At the beginning of the year144 028122 033294 553473 934684 960845 1391 094 8231 562 655
Net profit (loss), thousand eurosAt the end of the year203 592246 726315 737318 531464 559530 485768 576828 568
At the beginning of the year6 934214 366218 062291 190344 677397 548505 826760 159
Treasury stock, thousand eurosAt the end of the year3013653291 8331 8149422 3451 080
At the beginning of the year2922301743071 5148471 1282 898
..sale, maintenance and repair of motor vehicles and motorcycles; retail sale of automotive fuelNumber of enterprisesAt the end of the year1 3671 3691 4901 5801 6261 7311 8401 941
At the beginning of the year
(l) ..
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Average number of employeesAt the end of the year10 21510 24310 68911 17311 73411 63712 27513 204
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
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(l) ..
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Assets total, thousand eurosAt the end of the year319 958393 319437 046492 147659 365772 729952 8981 199 789
At the beginning of the year283 923340 731382 675408 374544 137646 346738 696975 662
Current assets total, thousand eurosAt the end of the year181 692239 222271 482315 644427 890493 311620 859784 847
At the beginning of the year149 619198 441232 899263 417354 173414 709478 784641 176
Cash, bank and marketable securities, thousand eurosAt the end of the year25 20135 57637 41541 77865 62669 02885 13074 953
At the beginning of the year17 26723 52633 50436 18143 58159 87364 48686 117
Short-term receivables, thousand eurosAt the end of the year70 46590 69090 553101 193144 125177 168194 866275 166
At the beginning of the year62 54784 13486 01082 484127 623149 189175 397210 164
..customer receivables, thousand eurosAt the end of the year50 11564 88265 00366 25291 967118 047136 258171 539
At the beginning of the year42 98164 72460 94759 96374 73696 331116 433138 073
Inventories total, thousand eurosAt the end of the year86 027112 956143 514172 673218 140246 240336 093432 451
At the beginning of the year69 80590 781113 386144 752182 969205 640238 372340 179
..raw materials and materials, thousand eurosAt the end of the year5 4225 0675 4775 8867 9137 44917 75213 258
At the beginning of the year4 2955 3615 2514 8596 9956 56911 09717 316
..work-in-progress, thousand eurosAt the end of the year28561131621929010542
At the beginning of the year29641056824768104
..finished goods, thousand eurosAt the end of the year15298687151978046
At the beginning of the year2015638311512210919
..merchandise purchased for resale, thousand eurosAt the end of the year77 727104 234134 966164 122203 683234 408310 671410 038
At the beginning of the year63 39282 496104 186136 660173 631195 900221 117314 620
..prepayments to suppliers, thousand eurosAt the end of the year2 8353 5702 8732 4176 3743 9977 4859 068
At the beginning of the year2 0952 9013 8213 0462 1612 8025 9818 120
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
0245296
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
0192271
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
8744 5251 981
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
73384 444
Fixed assets total, thousand eurosAt the end of the year138 265154 097165 564176 503231 475279 418332 039414 942
At the beginning of the year134 304142 289149 776144 957189 964231 637259 911334 485
Long-term financial assets total, thousand eurosAt the end of the year11 63414 40024 27921 72723 70937 36477 90594 242
At the beginning of the year12 44513 20913 64113 89022 49335 57338 01482 744
..shares and securities, thousand eurosAt the end of the year7 71210 19417 79513 88416 62016 13744 72153 973
At the beginning of the year9 0468 7329 9029 16414 12812 51014 65649 625
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
5 03414 36630 47222 90625 754
At the beginning of the year
(l) ..
(l) ..
(l) ..
1 8216 17615 35721 16016 488
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year123 223137 889139 879147 747191 157205 186224 694288 318
At the beginning of the year116 260125 634133 292127 525159 577177 578194 265228 568
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
0240
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year3 4091 8081 4061 9952 2446 3966 5116 629
At the beginning of the year5 6003 4462 8431 7211 7193 1286 4736 686
Tangible assets in original cost, thousand eurosAt the end of the year171 518195 442205 302206 482264 732284 442312 646385 688
At the beginning of the year157 316173 829188 160178 910221 907247 516272 605313 476
..buildings, thousand eurosAt the end of the year89 422104 007111 867106 849139 767144 583150 064180 412
At the beginning of the year82 67692 415100 26497 768115 024131 568136 487150 266
..land, thousand eurosAt the end of the year9 23111 46213 64317 20220 86025 68328 94444 435
At the beginning of the year6 2298 32811 16212 78719 05219 63325 63228 794
..vehicles, thousand eurosAt the end of the year17 63619 05720 36518 32722 92228 66744 38041 543
At the beginning of the year17 77817 28719 81916 57219 01422 97727 51339 602
..computers, thousand eurosAt the end of the year3 9453 9935 6355 1835 7765 7435 5126 328
At the beginning of the year3 0663 5244 8503 8474 9235 2345 1075 705
..plant, equipment, fixtures and computers, thousand eurosAt the end of the year42 34349 21849 83250 76259 23964 94272 32689 219
At the beginning of the year40 80944 24345 69744 55254 43258 66966 23173 849
..tangible assets under construction, thousand eurosAt the end of the year7 2315 8902 9957 40413 28713 3267 29517 529
At the beginning of the year4 4596 3194 5352 5598 4726 66910 71811 558
..other tangible assets, thousand eurosAt the end of the year1 7101 8159667272 8821 4984 1256 222
At the beginning of the year2 3001 7121 8328189902 7669163 702
Investment properties , thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
5 66415 21831 91825 07827 413
At the beginning of the year
(l) ..
(l) ..
(l) ..
2 0646 72216 12922 67817 384
Liabilities total, thousand eurosAt the end of the year218 270259 217277 184299 304407 432472 555551 264682 316
At the beginning of the year194 568229 397251 625256 837342 743415 177455 513569 301
Current liabilities total, thousand eurosAt the end of the year165 657198 815209 028222 954312 985368 932434 162550 688
At the beginning of the year133 719171 468192 268195 355261 738311 365353 053442 776
..debt obligations, thousand eurosAt the end of the year48 16047 88650 83653 32479 157112 469123 256199 861
At the beginning of the year32 92245 39348 92044 40861 30090 187101 181129 198
..customer prepayments, thousand eurosAt the end of the year5 4726 4858 4196 6699 3918 08315 16212 022
At the beginning of the year5 5125 5426 0607 5436 3066 8558 51713 381
..supplier payables, thousand eurosAt the end of the year85 379106 908104 191109 798136 479164 658200 854219 916
At the beginning of the year68 31695 20197 62298 504113 402130 986156 680206 609
Long-term liabilities, thousand eurosAt the end of the year52 61460 40268 15676 35094 447103 623117 102131 628
At the beginning of the year60 84957 92959 35761 48281 004103 812102 460126 525
Equity total, thousand eurosAt the end of the year101 687134 102159 862192 843251 934300 174401 633517 472
At the beginning of the year89 356111 334131 050151 537201 394231 169283 183406 360
Capital stock, thousand eurosAt the end of the year73 95280 14675 52453 18261 04961 79163 15662 702
At the beginning of the year70 46275 63471 95553 49054 29260 44458 71861 968
..foreign capital, thousand eurosAt the end of the year38 46038 44138 48416 96620 41921 89919 928
(l) ..
At the beginning of the year37 76738 20038 83116 77417 59821 70020 020
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year10 9139 66410 26311 04315 18516 95314 57323 754
At the beginning of the year8 5019 9649 57710 29115 21715 13516 39414 653
Donated capital, thousand eurosAt the end of the year000
(l) ..
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(l) ..
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At the beginning of the year000
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Revaluation reserve, thousand eurosAt the end of the year530293419
(l) ..
(l) ..
(l) ..
At the beginning of the year5300417
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year6 1035 9587 1225 5645 8986 3878 89714 860
At the beginning of the year4 6155 3576 1024 6075 3735 8035 0108 760
Retained earnings, thousand eurosAt the end of the year3 57616 49832 57080 872117 612156 346196 405297 691
At the beginning of the year12 3018 03119 83345 06783 115105 625147 407189 347
Net profit (loss), thousand eurosAt the end of the year7 19221 94634 48441 90651 80158 724119 866118 469
At the beginning of the year-6 48812 43423 63438 19942 99044 16255 689133 427
Treasury stock, thousand eurosAt the end of the year531121011731271 2634
At the beginning of the year408850117110351 795
....sale of motor vehiclesNumber of enterprisesAt the end of the year175197244299326359374418
At the beginning of the year
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Average number of employeesAt the end of the year2 2052 5012 8153 0713 4583 5853 9484 518
At the beginning of the year
(l) ..
(l) ..
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Assets total, thousand eurosAt the end of the year135 153179 115199 291244 482315 364393 786526 429665 281
At the beginning of the year123 680142 604173 978201 538250 585336 185382 732544 709
Current assets total, thousand eurosAt the end of the year81 105116 984138 734176 137232 101274 265384 997481 846
At the beginning of the year70 77183 886118 813142 563178 230236 807272 974396 477
Cash, bank and marketable securities, thousand eurosAt the end of the year9 10813 20813 34219 05131 24731 50142 16235 199
At the beginning of the year8 3359 81115 39215 27017 90028 42334 57146 939
Short-term receivables, thousand eurosAt the end of the year31 84840 03842 06651 68366 83384 874112 184155 574
At the beginning of the year29 56729 68440 99041 40353 26078 08388 971115 057
..customer receivables, thousand eurosAt the end of the year19 78126 13028 93328 33733 77051 85973 76694 623
At the beginning of the year18 59017 57028 45226 80127 64540 69453 87075 624
Inventories total, thousand eurosAt the end of the year40 14963 73983 326105 403134 021157 121228 131289 274
At the beginning of the year32 86944 39162 43085 890107 070130 300149 150231 949
..raw materials and materials, thousand eurosAt the end of the year2 1172 0662 5672 5332 9742 6489 6984 442
At the beginning of the year1 8342 0852 3412 2022 6882 5273 36810 068
..work-in-progress, thousand eurosAt the end of the year213332142
At the beginning of the year221333214
..finished goods, thousand eurosAt the end of the year000000310
At the beginning of the year00000000
..merchandise purchased for resale, thousand eurosAt the end of the year36 32259 56479 085101 178125 489151 804213 159279 906
At the beginning of the year29 72740 61157 57781 894103 118126 099142 551216 083
..prepayments to suppliers, thousand eurosAt the end of the year1 7092 1071 6721 6895 5542 6675 2294 925
At the beginning of the year1 3061 6922 5111 7921 2611 6713 2295 785
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
7702 5201 798
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
02812 532
Fixed assets total, thousand eurosAt the end of the year54 04962 13160 55668 34683 264119 521141 432183 435
At the beginning of the year52 90958 71855 16558 97572 35599 379109 758148 232
Long-term financial assets total, thousand eurosAt the end of the year7 72710 6379 61714 18414 99428 69153 46963 808
At the beginning of the year9 4179 6768 5168 94014 52628 92428 87657 819
..shares and securities, thousand eurosAt the end of the year5 4248 0296 2899 69311 44912 20135 10942 501
At the beginning of the year7 5586 4336 2176 1239 6179 21110 31639 748
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
2 0886 13113 4586 8275 286
At the beginning of the year
(l) ..
(l) ..
(l) ..
4482 6716 44710 0713 501
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year45 98151 23250 68351 60460 94072 10775 455108 442
At the beginning of the year43 27748 68846 31949 00454 81261 94265 49981 154
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year3402622564701 1995 2645 6805 898
At the beginning of the year2153533305833472 0655 3125 758
Tangible assets in original cost, thousand eurosAt the end of the year61 72871 94369 92672 60483 63497 856105 828141 401
At the beginning of the year56 92765 84763 62368 23175 16484 44292 168110 635
..buildings, thousand eurosAt the end of the year37 56240 61344 24939 37949 67549 39243 79756 860
At the beginning of the year33 20838 62137 58842 19841 79248 02446 22045 268
..land, thousand eurosAt the end of the year2 7933 6523 9033 8685 2618 4546 41717 186
At the beginning of the year1 4483 0273 2584 0534 1264 9938 2557 011
..vehicles, thousand eurosAt the end of the year7 0698 4315 9067 0208 45910 45325 47117 489
At the beginning of the year8 1877 3656 6976 5376 7198 32012 14921 239
..computers, thousand eurosAt the end of the year1 9031 9533 2881 9712 5232 6572 8223 452
At the beginning of the year1 5621 6922 8731 7212 0762 4452 5293 107
..plant, equipment, fixtures and computers, thousand eurosAt the end of the year10 88614 75312 12014 70916 07719 97722 41732 969
At the beginning of the year11 09613 52411 59013 12814 76718 04019 60026 290
..tangible assets under construction, thousand eurosAt the end of the year1 4382 3863455 3494245 9682 3358 354
At the beginning of the year1 3501 5461 4794015 3991 0852 8715 516
..other tangible assets, thousand eurosAt the end of the year781551152781 2159552 5695 091
At the beginning of the year76731381882841 5365442 204
Investment properties , thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
2 2816 48513 9607 0895 783
At the beginning of the year
(l) ..
(l) ..
(l) ..
5642 7976 66310 5043 744
Liabilities total, thousand eurosAt the end of the year95 812120 118129 526143 694193 248246 778311 211377 782
At the beginning of the year94 65296 792117 718124 917151 457219 353240 943320 771
Current liabilities total, thousand eurosAt the end of the year68 48693 151102 392121 887161 855207 103268 810320 435
At the beginning of the year64 79769 33893 45999 183126 732171 654202 778272 505
..debt obligations, thousand eurosAt the end of the year15 16218 54821 02430 78541 18768 49676 382109 785
At the beginning of the year13 55914 30120 77320 15432 09453 78564 49576 951
..customer prepayments, thousand eurosAt the end of the year4 0394 9096 4025 4247 7996 87914 04010 845
At the beginning of the year4 3994 3184 6196 4955 2385 7377 29512 350
..supplier payables, thousand eurosAt the end of the year37 58647 84151 44857 11365 28282 726122 922126 564
At the beginning of the year34 53738 15744 64449 59455 72065 93386 128127 024
Long-term liabilities, thousand eurosAt the end of the year27 32626 96827 13421 80731 39339 67542 40157 347
At the beginning of the year29 85527 45424 25925 73324 72547 69938 16548 266
Equity total, thousand eurosAt the end of the year39 34158 99769 764100 788122 116147 008215 218287 499
At the beginning of the year29 02845 81256 26076 62299 128116 833141 789223 938
Capital stock, thousand eurosAt the end of the year16 36417 91915 67416 03717 46217 77718 08319 208
At the beginning of the year14 06217 36117 26317 16515 75717 47816 80319 074
..foreign capital, thousand eurosAt the end of the year5 5525 7315 0434 6014 4295 4575 899
(l) ..
At the beginning of the year4 8845 2515 9464 6014 4815 2525 895
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year1 9561 6981 3651 7341 5961 4906 45015 057
At the beginning of the year2 2121 8361 1741 4471 5961 4801 6376 453
Donated capital, thousand eurosAt the end of the year000
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year000
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year00000
(l) ..
(l) ..
(l) ..
At the beginning of the year00000
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year1 5411 9072 5852 4612 5632 5562 1512 627
At the beginning of the year1 4651 6512 0352 1162 3702 6182 0872 088
Retained earnings, thousand eurosAt the end of the year11 19220 68131 65854 02972 61094 830111 340181 292
At the beginning of the year13 06914 45319 96232 87554 67072 14890 836104 240
Net profit (loss), thousand eurosAt the end of the year8 30116 83718 57926 54027 88630 35678 45369 315
At the beginning of the year-1 78010 52715 87323 13024 74623 10830 42793 342
Treasury stock, thousand eurosAt the end of the year13469712001 2600
At the beginning of the year0164611211001 260
....maintenance and repair of motor vehiclesNumber of enterprisesAt the end of the year603591630678694751812839
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year
(q) ..
(q) ..
(q) ..
3 1193 1563 1963 2403 244
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
44 24157 20064 28069 64177 434
At the beginning of the year
(q) ..
(q) ..
(q) ..
35 18144 27148 57760 21366 402
Current assets total, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
19 94027 99527 51935 58031 424
At the beginning of the year
(q) ..
(q) ..
(q) ..
15 22322 55018 91828 56130 786
Cash, bank and marketable securities, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
4 1195 8906 3359 26110 041
At the beginning of the year
(q) ..
(q) ..
(q) ..
2 6005 0754 1846 1357 860
Short-term receivables, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
4 84910 31610 7299 8399 947
At the beginning of the year
(q) ..
(q) ..
(q) ..
3 7597 2096 5059 8059 145
..customer receivables, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
3 6786 4408 9757 9657 372
At the beginning of the year
(q) ..
(q) ..
(q) ..
3 1194 1924 0738 3937 417
Inventories total, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
10 97111 78910 45415 03111 325
At the beginning of the year
(q) ..
(q) ..
(q) ..
8 86410 2668 22912 62012 439
..raw materials and materials, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
1 9713 4854 1307 5117 369
At the beginning of the year
(q) ..
(q) ..
(q) ..
1 4352 8353 4457 2516 202
..work-in-progress, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
00000
At the beginning of the year
(q) ..
(q) ..
(q) ..
00000
..finished goods, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
026300
At the beginning of the year
(q) ..
(q) ..
(q) ..
19282600
..merchandise purchased for resale, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
8 8938 1486 2037 3603 771
At the beginning of the year
(q) ..
(q) ..
(q) ..
6 9077 2964 6855 2676 097
..prepayments to suppliers, thousand eurosAt the end of the year
(q) ..
(q) ..
(q) ..
108130117161185
At the beginning of the year
(q) ..
(q) ..
(q) ..
50410773103140
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
000
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
11 449110
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
011 343
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Legend:
lMissing value; data exist but were not collected
qMissing value; suppressed
Data extracted on 16 okt 2019 21:36 UTC (GMT) fromStatistika andmebaas

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