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TE0113: Assets, liabilities and equity of service enterprises by economic activity (EMTAK 2008) and number of persons employed

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Year20052006200720082009201020112012201320142015
Economic activity (EMTAK 2008)Number of persons employedIndicatorAt the beginning and at the end of the year
J Information and communicationTotalNumber of enterprisesAt the end of the year1 4711 6971 9442 0552 1062 5883 0663 4003 8274 0474 567
At the beginning of the year
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Number of persons employedAt the end of the year12 55613 68315 48916 37916 32316 55717 79819 02519 92520 42521 131
At the beginning of the year
(o) ..
(o) ..
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Number of employeesAt the end of the year11 97013 05114 81915 46315 45815 43916 54817 34018 38818 84619 635
At the beginning of the year
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(o) ..
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Assets total, thousand eurosAt the end of the year816 544994 0661 203 3391 357 0181 309 3021 226 2101 376 7471 518 2711 570 1521 740 3881 896 444
At the beginning of the year627 976827 492940 3701 229 9761 269 8741 314 0181 177 9501 382 1871 466 4371 558 7711 710 089
Current assets total, thousand eurosAt the end of the year371 308409 821575 961605 605501 775594 110722 540777 013731 224875 359947 124
At the beginning of the year292 382363 008410 517566 416536 340520 762569 169695 073757 115738 673802 661
Cash, bank and marketable securities, thousand eurosAt the end of the year179 673185 842272 781261 827183 165212 849272 225301 714275 146350 732398 083
At the beginning of the year131 318175 979197 585255 899201 083186 306203 657266 731314 711281 737331 749
Trade receivables, thousand eurosAt the end of the year98 382116 943157 161158 152158 773191 219216 199220 465232 544217 859221 533
At the beginning of the year82 753100 398104 261150 143166 801165 097182 126223 236224 609215 191203 005
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year58 25173 306100 110136 31599 869125 657162 697179 811158 102236 513251 272
At the beginning of the year46 49557 70974 342112 484113 220114 093118 151136 322143 303170 913197 096
Inventories total, thousand eurosAt the end of the year33 98732 95545 20349 30459 92561 46071 33574 70465 41870 25576 236
At the beginning of the year31 81627 82933 36147 18555 21755 24865 19468 69774 19670 83370 804
..raw materials and materials, thousand eurosAt the end of the year11 1408 91611 08812 4589 82011 35412 86314 43617 99422 83218 564
At the beginning of the year12 3037 6938 16910 98111 61811 02010 22215 50019 00222 08719 199
..work in progress, thousand eurosAt the end of the year2 6654 0506 8834 5896 2836 0244 1334 1163 2289 31510 141
At the beginning of the year1 9693 3965 5046 5365 4305 2764 6505 0624 8627 5009 319
..finished goods, thousand eurosAt the end of the year8 7489 52411 55317 99725 08314 92218 24716 60313 01512 87813 561
At the beginning of the year7 6368 8599 88514 85924 20715 17919 48917 54113 52012 25612 997
..merchandise purchased for resale, thousand eurosAt the end of the year8 7169 08314 04512 42317 53326 02534 62637 95029 03823 78532 717
At the beginning of the year7 3106 9598 38113 23512 35620 70829 55129 58035 21026 84027 383
..prepayments to suppliers, thousand eurosAt the end of the year2 7191 3821 6341 8381 2053 1361 4661 5992 1431 4451 253
At the beginning of the year2 5989221 4231 5751 6073 0641 2821 0141 6022 1501 905
Biological (consumable) assets, thousand eurosAt the end of the year000319000001
At the beginning of the year000418000007
Tangible assets held for sale, thousand eurosAt the end of the year1 0147747063242 926833191500
At the beginning of the year01 093968701018428829600
Fixed assets total, thousand eurosAt the end of the year445 236584 245627 378751 413807 528632 101654 208741 258838 927865 029949 320
At the beginning of the year335 594464 484529 852663 560733 534793 256608 781687 113709 321820 099907 428
Long-term financial assets total, thousand eurosAt the end of the year175 320266 946205 780275 446273 47980 86388 299142 423239 079248 911320 831
At the beginning of the year58 101177 341236 760231 474248 710248 51566 32497 220154 105236 423275 367
..shares and other securities, thousand eurosAt the end of the year46 473125 93435 71594 87968 41534 77237 86753 40441 64177 166110 262
At the beginning of the year16 67249 297132 36956 02069 79739 38033 46922 72539 34149 65082 229
Investment properties (original cost less depreciation), thousand eurosAt the end of the year5 6599 16615 52713 10516 62010 9308 9669 39221 19716 76222 511
At the beginning of the year3 9555 95711 14725 51114 94911 1019 0987 98619 62415 50821 493
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year243 464281 590343 139377 586374 218373 930400 297423 857396 250385 723388 062
At the beginning of the year253 634257 819258 989345 092379 720378 873385 324424 442390 568384 607389 584
Biological (productive) assets, thousand eurosAt the end of the year0066340395251398175312
At the beginning of the year0010340389282398147285
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year20 79326 54462 92685 270143 176166 378156 251165 335182 004213 457217 605
At the beginning of the year19 90423 36722 95561 48490 122154 766147 645157 184144 626183 413220 700
Liabilities total, thousand eurosAt the end of the year192 270331 521418 137451 229474 720442 536556 616591 000614 876692 181779 372
At the beginning of the year175 981207 183316 979431 910417 130451 198431 592562 486541 559621 502682 479
Current liabilities total, thousand eurosAt the end of the year155 124246 395314 143336 236350 809330 248443 290446 108422 573472 912514 695
At the beginning of the year129 408163 980248 854317 792328 159323 222317 050405 874432 099400 334450 868
..debt obligations, thousand eurosAt the end of the year12 75965 67074 72786 263113 24190 182180 168184 225167 312189 684176 892
At the beginning of the year11 80017 84477 27284 84783 31592 49996 058152 377181 307148 443172 785
..customer prepayments, thousand eurosAt the end of the year15 57926 95924 43326 28123 00232 92725 77322 00526 90637 73545 711
At the beginning of the year13 79117 42226 47122 83929 05431 91723 89824 24124 30835 79437 461
..supplier payables, thousand eurosAt the end of the year57 86270 53595 61780 09181 48491 465109 59797 73794 496103 853105 350
At the beginning of the year51 75059 99063 23092 07586 98675 52689 460109 42498 68390 783105 853
Long-term liabilities, thousand eurosAt the end of the year37 14785 126103 995114 994123 911112 288113 326144 891192 303219 270264 677
At the beginning of the year46 57343 20368 125114 11788 970127 976114 542156 612109 460221 168231 611
Equity total, thousand eurosAt the end of the year624 273662 545785 202905 789834 583783 675820 131927 272955 2761 048 2071 117 072
At the beginning of the year451 995620 309623 390798 066852 744862 820746 358819 701924 878937 2691 027 610
Capital stock, thousand eurosAt the end of the year90 72292 32693 90699 111122 862133 124127 586126 734127 361164 505161 109
At the beginning of the year83 14990 47590 93092 471124 793130 393130 181126 190110 184162 475157 635
Share premium, thousand eurosAt the end of the year54 00658 78164 703127 697137 909107 738114 042120 687114 188141 221138 118
At the beginning of the year61 68456 10448 81878 301126 77389 81996 275118 453117 848126 578148 436
Reserves, thousand eurosAt the end of the year8 5139 6379 6878 9998 79510 80111 09115 47330 24020 89535 201
At the beginning of the year8 2588 9319 1578 5278 43811 60111 06412 47125 52222 45220 668
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
1122678681 6111 022
At the beginning of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
1123641 02229 3851 176
Retained profit / loss, thousand eurosAt the end of the year220 967339 441372 921499 583419 549372 360407 596491 899530 321534 996604 863
At the beginning of the year169 754220 177323 060373 626404 761478 323350 232398 456489 290495 170537 935
Net profit / loss, thousand eurosAt the end of the year252 261162 411244 216170 523145 494159 676160 075172 897154 372188 944186 391
At the beginning of the year129 973246 605151 483245 369187 993152 696158 826164 668183 354160 319165 336
Own shares (less), thousand eurosAt the end of the year2 1965223112326241471523387437 587
At the beginning of the year8221 9835722813121081742983401 224
1-9Number of enterprisesAt the end of the year1 2531 4691 6871 7931 8762 3682 8353 1713 5813 8004 294
At the beginning of the year
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Number of persons employedAt the end of the year2 9763 3863 8424 1204 4064 7545 3836 1466 3736 9667 172
At the beginning of the year
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Number of employeesAt the end of the year2 4142 7703 2023 2443 5733 6594 1674 4964 8735 4165 699
At the beginning of the year
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Assets total, thousand eurosAt the end of the year177 440228 745234 398308 816246 215258 085300 959317 778324 851409 702480 400
At the beginning of the year54 270191 214163 377259 176223 573239 219229 804263 829299 064300 500419 583
Current assets total, thousand eurosAt the end of the year97 20784 911166 705163 289128 899161 623207 461188 275200 527297 620299 955
At the beginning of the year38 07394 171115 004153 207110 871146 099147 454145 184180 702199 811258 392
Cash, bank and marketable securities, thousand eurosAt the end of the year70 27855 483124 442113 41962 23084 79788 77387 905109 572142 962172 799
At the beginning of the year17 94069 11189 684109 20858 67777 10874 81671 445105 205109 530142 228
Trade receivables, thousand eurosAt the end of the year10 77015 06619 00918 25024 26433 70132 77833 41338 43459 45546 328
At the beginning of the year7 93513 9969 94113 40518 24233 49130 10734 92632 35137 66742 763
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year9 2228 69816 17921 35421 35724 06567 68955 68938 41476 76059 822
At the beginning of the year7 5576 06910 29322 18412 74218 30625 39725 68128 55833 76153 627
Inventories total, thousand eurosAt the end of the year6 9145 6597 07110 26321 03016 13818 15611 26914 10718 44221 006
At the beginning of the year4 6414 9735 0808 40621 19217 19417 09713 06414 58918 85419 768
..raw materials and materials, thousand eurosAt the end of the year1 9331 8931 1231 5825039147211 9455 7878 6305 947
At the beginning of the year1 3311 5861 0871 4835091 1212773 2246 0549 7065 670
..work in progress, thousand eurosAt the end of the year1928181 0351 2502 1041 8909698525325 4415 940
At the beginning of the year2494654974172 4161 8901 0721 2051 2335 2365 396
..finished goods, thousand eurosAt the end of the year1 2882 1762 3425 41115 7344 1685 3112 8183 8602 7613 944
At the beginning of the year1 1342 0792 1055 13815 4874 4745 4033 5563 7392 6723 473
..merchandise purchased for resale, thousand eurosAt the end of the year3 2475562 4941 7382 5966 98010 7455 2763 6011 2374 544
At the beginning of the year1 7685791 2461 3022 6497 5219 9434 7773 1739594 389
..prepayments to suppliers, thousand eurosAt the end of the year25521776282942 187410378328373630
At the beginning of the year159265145661312 188401302390281842
Biological (consumable) assets, thousand eurosAt the end of the year000319000001
At the beginning of the year000418000007
Tangible assets held for sale, thousand eurosAt the end of the year2345002 922650000
At the beginning of the year02380003870000
Fixed assets total, thousand eurosAt the end of the year80 232143 83567 693145 527117 31596 46193 498129 503124 324112 082180 445
At the beginning of the year16 19797 04248 372105 970112 70293 12082 350118 645118 361100 690161 191
Long-term financial assets total, thousand eurosAt the end of the year65 829117 33519 58774 91758 06216 41513 94217 84731 54435 32377 038
At the beginning of the year4 31966 02717 66443 30156 10315 26514 43220 81837 59626 46661 659
..shares and other securities, thousand eurosAt the end of the year1 84276 62714 53762 41747 16613 7606 8106 3996 24212 37633 232
At the beginning of the year2 5864 43313 71331 62945 53214 0096 7715 8716 2267 45025 757
Investment properties (original cost less depreciation), thousand eurosAt the end of the year9831 8534 1747 6889 0114 5552 8623 0758 8025 33718 655
At the beginning of the year1 4321 1542 31415 9588 3465 0092 4741 3623 8544 34516 451
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year11 87321 83432 28442 63931 51035 08253 09177 65048 65939 98747 928
At the beginning of the year9 36528 05223 59637 88333 05136 41546 91077 01247 68536 37443 905
Biological (productive) assets, thousand eurosAt the end of the year0066340395251398175312
At the beginning of the year0010340389282398147285
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year1 5472 81311 64220 27718 70040 41023 20830 68034 92231 26036 513
At the beginning of the year1 0811 8104 7978 82815 16936 43118 14619 17228 82833 35738 892
Liabilities total, thousand eurosAt the end of the year30 098115 92861 894113 46785 54188 962136 624151 395125 918171 210177 591
At the beginning of the year22 52944 24146 50378 83579 82787 73486 685124 676110 434127 368152 072
Current liabilities total, thousand eurosAt the end of the year22 64067 62944 68374 30165 11263 753114 58685 86472 825123 251119 618
At the beginning of the year17 94833 75335 92849 29965 09864 56159 72761 38076 99876 14899 427
..debt obligations, thousand eurosAt the end of the year4 45538 28214 40432 75728 90819 38761 23428 44425 23249 71234 359
At the beginning of the year3 51211 0199 54526 34427 79618 92719 62620 94439 21225 60530 291
..customer prepayments, thousand eurosAt the end of the year9566 0332 3182 2335 09611 0714 3493 4324 1207 87714 289
At the beginning of the year1 1832 0386 5002 1155 81110 3684 1443 9634 1176 9928 552
..supplier payables, thousand eurosAt the end of the year9 5717 26611 9369 06315 04913 69621 70112 37616 72229 05023 820
At the beginning of the year6 84411 4157 1206 76212 36211 62115 15116 06011 61418 49530 979
Long-term liabilities, thousand eurosAt the end of the year7 45848 29817 21239 16520 42925 20922 03865 53153 09347 95957 974
At the beginning of the year4 58110 48810 57529 53714 72923 17326 95863 29533 43651 22052 645
Equity total, thousand eurosAt the end of the year147 342112 818172 504195 349160 674169 123164 335166 383198 933238 492302 809
At the beginning of the year31 741146 972116 874180 341143 746151 485143 119139 154188 630173 132267 511
Capital stock, thousand eurosAt the end of the year8 0079 15410 2368 94610 56819 32617 79617 00531 22529 54620 951
At the beginning of the year6 6228 6989 1618 6139 40518 77218 51216 34623 56827 76019 812
Share premium, thousand eurosAt the end of the year5 2742 64721 03071 64365 44335 06128 44136 31220 66626 80735 660
At the beginning of the year4 8761 9307 04828 56165 08233 74419 26136 96029 19115 14433 261
Reserves, thousand eurosAt the end of the year1 2112 4532 0641 2838932 0841 6283 10216 3575 2945 851
At the beginning of the year1 1521 9532 0481 0347923 2191 9222 92414 8594 3534 303
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
(o) ..
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(o) ..
(o) ..
(o) ..
1122644631 2051 021
At the beginning of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
1123616171 3971 174
Retained profit / loss, thousand eurosAt the end of the year16 160101 91396 984133 64759 09387 51489 99274 729102 025115 087184 584
At the beginning of the year7 47718 063102 63098 44457 52375 42579 99156 27971 81997 102158 304
Net profit / loss, thousand eurosAt the end of the year116 902-3 34842 189-20 17024 69125 15426 59035 49929 21263 05556 804
At the beginning of the year11 777116 329-4 01343 69010 95820 33723 54327 00749 89930 26253 027
Own shares (less), thousand eurosAt the end of the year213000131700899120
At the beginning of the year163000131200899121
10-19Number of enterprisesAt the end of the year95991111129497111106110103131
At the beginning of the year
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Number of persons employedAt the end of the year1 2291 1891 3431 4931 4371 5181 6561 6321 6031 5181 795
At the beginning of the year
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Number of employeesAt the end of the year1 2221 1821 3361 4851 4281 5071 6421 6171 5921 5081 779
At the beginning of the year
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Assets total, thousand eurosAt the end of the year38 68245 66047 95861 14452 81168 65874 518104 694113 767118 87282 919
At the beginning of the year30 26733 42735 75452 48549 45662 13761 35193 15287 760103 73996 961
Current assets total, thousand eurosAt the end of the year26 98429 58628 14342 06828 24936 12842 74254 88464 35956 11653 856
At the beginning of the year20 61021 21121 04138 08332 02833 99532 93952 99141 94851 28451 404
Cash, bank and marketable securities, thousand eurosAt the end of the year10 4717 5498 47510 2499 15110 51215 15923 35924 84617 97618 183
At the beginning of the year5 6837 9677 98910 98111 58911 30410 87511 24113 60616 26315 814
Trade receivables, thousand eurosAt the end of the year9 7257 2287 3368 15510 41115 20612 0499 74918 65214 05917 102
At the beginning of the year8 1334 9804 5946 17912 35711 88811 63011 67413 69313 91413 526
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year2 26012 6566 76419 0076 3778 6898 52912 31116 96416 84511 958
At the beginning of the year2 6246 2034 28714 0136 3618 9603 92120 6439 88015 70014 838
Inventories total, thousand eurosAt the end of the year4 5292 1535 5674 6562 2851 7206 9879 4663 8827 2366 613
At the beginning of the year4 1712 0614 1726 9101 7211 8256 5149 4334 7695 4077 226
..raw materials and materials, thousand eurosAt the end of the year1 447402177612961254312301 0381 391
At the beginning of the year1 28472264078367845185758681 213
..work in progress, thousand eurosAt the end of the year5154132 3605581121371473591111 424635
At the beginning of the year3163631 7933 61598359108782771451 320
..finished goods, thousand eurosAt the end of the year2 1221 5732 4503 4706338025 5886 6902 5543 2653 181
At the beginning of the year2 1931 4552 1412 8388058075 4076 4902 8133 1373 081
..merchandise purchased for resale, thousand eurosAt the end of the year292636473961 4652799431 8399481 3331 386
At the beginning of the year2311271663937272369561 4421 0431 1601 553
..prepayments to suppliers, thousand eurosAt the end of the year1546588156152071831483917521
At the beginning of the year146454624155557105629759
Biological (consumable) assets, thousand eurosAt the end of the year00000000000
At the beginning of the year00000000000
Tangible assets held for sale, thousand eurosAt the end of the year00002401801500
At the beginning of the year000001800000
Fixed assets total, thousand eurosAt the end of the year11 69816 07419 81519 07624 56232 53031 77749 81049 40862 75729 063
At the beginning of the year9 65712 21614 71314 40217 42828 14328 41240 16145 81252 45545 557
Long-term financial assets total, thousand eurosAt the end of the year2 0956 0783 4587 4236 30217 92815 23623 00327 88338 55912 729
At the beginning of the year1 4483 4283 3054 4572 12114 96311 85215 74323 77331 00731 642
..shares and other securities, thousand eurosAt the end of the year1 419845983 75439911 59213 9753 3739228 767792
At the beginning of the year1 1098751 1712 599289 16110 9373039686 455435
Investment properties (original cost less depreciation), thousand eurosAt the end of the year3862 5216 5476292 2936391 0784 8729 2898 8351 268
At the beginning of the year1402244 0413 1711 8156671 5354 9409 4958 0321 227
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year8 4634 7638 0763 4893 6084 9965 6387 7227 3088 0169 067
At the beginning of the year7 2726 0806 0613 7663 6404 6585 5095 9417 7316 8117 500
Biological (productive) assets, thousand eurosAt the end of the year00000000000
At the beginning of the year00000000000
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year7542 7121 7357 53412 3598 9679 82514 2134 9287 3465 999
At the beginning of the year7972 4841 3063 0089 8527 8559 51613 5374 8136 6055 188
Liabilities total, thousand eurosAt the end of the year20 48326 91822 90924 60329 11926 65127 16925 43035 28930 13433 287
At the beginning of the year16 61417 78114 26118 12833 52422 61922 77238 09027 22525 05930 156
Current liabilities total, thousand eurosAt the end of the year15 74822 25618 20820 73625 90623 81822 53519 66329 49123 79127 250
At the beginning of the year12 67812 67411 26314 99429 80521 42217 57531 77123 35919 03323 912
..debt obligations, thousand eurosAt the end of the year2 8583 3823 3256 05011 28512 4204 4664 9843 5663 7614 710
At the beginning of the year1 9492 3561 8041 51012 4608 5284 47216 5584 4861 2025 391
..customer prepayments, thousand eurosAt the end of the year8681 9929872 6831 1771 7698998832 9472 3953 174
At the beginning of the year5421 2997438062 3961 6691 2457761 5651 5223 117
..supplier payables, thousand eurosAt the end of the year5 11610 6073 2555 8104 9593 5676 1696 22113 9316 8279 320
At the beginning of the year4 4904 2103 7794 3165 4304 4534 1316 0658 9507 7327 995
Long-term liabilities, thousand eurosAt the end of the year4 7354 6624 7003 8673 2132 8334 6345 7675 7986 3436 037
At the beginning of the year3 9365 1082 9983 1343 7181 1975 1986 3193 8656 0266 244
Equity total, thousand eurosAt the end of the year18 19918 74225 04936 54123 69242 00647 35079 26478 47888 73849 632
At the beginning of the year13 65315 64621 49334 35715 93239 51938 57955 06260 53678 68066 805
Capital stock, thousand eurosAt the end of the year2 4911 9252 7861 6532 1201 7631 6102 0434 6672 2781 768
At the beginning of the year2 3281 5482 0311 5901 9621 8291 6161 8674 3702 2722 782
Share premium, thousand eurosAt the end of the year2 1216 9927913 59420 6715 53510 97013 40111 71115 02019 946
At the beginning of the year6 1336 6952443 25612 2745 5359 85311 56811 19315 00114 342
Reserves, thousand eurosAt the end of the year3941413501981805505702 6996865912 593
At the beginning of the year3291321591871695475591856755872 530
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
0340001
At the beginning of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
0340000
Retained profit / loss, thousand eurosAt the end of the year8 2806 33716 66726 0431 22726 83824 51439 68443 75456 40519 074
At the beginning of the year1 9614 76512 36021 7068 40026 03318 95134 22335 16943 03237 745
Net profit / loss, thousand eurosAt the end of the year4 9153 3474 4605 053-4937 3219 79921 52818 09315 0446 252
At the beginning of the year2 9012 5056 7047 620-6 8735 5747 6897 3379 53017 82210 526
Own shares (less), thousand eurosAt the end of the year005013011489335990
At the beginning of the year005300891150351 119
20-49Number of enterprisesAt the end of the year7874878578666666798381
At the beginning of the year
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Number of persons employedAt the end of the year2 2022 2222 5022 3752 1661 8041 9241 9122 3172 3312 375
At the beginning of the year
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Number of employeesAt the end of the year2 1922 2162 4962 3592 1601 7971 9151 9012 3002 3222 372
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