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TS058: Assets, liabilities and equity of transport enterprises by economic activity (EMTAK 2008) and number of persons employed

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Reference period20052006200720082009201020112012201320142015
Economic activity (EMTAK 2008)Number of persons employedIndicatorAt the beginning and at the end of the year
H Transportation and storageTotalNumber of enterprisesAt the end of the year2 8403 1463 6953 8613 8734 0274 2324 4794 7624 8425 052
At the beginning of the year
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Number of persons employedAt the end of the year38 87940 23342 14740 98137 24836 92637 12338 55937 75638 45238 565
At the beginning of the year
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Number of employeesAt the end of the year38 49239 79441 75140 25736 42335 84636 14537 78736 92837 83537 747
At the beginning of the year
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Assets total, thousand eurosAt the end of the year3 330 8123 551 1734 148 1484 654 8354 452 7794 564 4734 754 2025 643 4275 968 7375 833 4195 891 128
At the beginning of the year2 734 8383 119 6683 554 7194 174 4244 543 6424 407 4384 437 6484 789 7765 740 0575 624 1005 727 989
Current assets total, thousand eurosAt the end of the year881 6061 109 6411 285 2311 378 9701 297 4411 347 5081 608 7302 056 9702 011 7091 902 7301 761 548
At the beginning of the year619 366837 0631 107 7481 229 3411 353 4961 280 4971 427 1121 589 6942 072 0541 875 0331 790 051
Cash, bank and marketable securities, thousand eurosAt the end of the year335 851309 304291 392324 850275 591317 725409 474415 904479 479484 711532 885
At the beginning of the year170 115334 097308 761295 587312 989280 182321 358418 720392 903466 434474 304
Trade receivables, thousand eurosAt the end of the year275 264312 798351 706364 340321 989356 971383 139447 564466 747441 900466 756
At the beginning of the year201 380268 039313 426368 211381 453299 751341 996392 852470 600406 098463 893
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year201 583426 380581 478616 807622 125602 433595 524962 472875 439769 188669 905
At the beginning of the year205 842180 730427 183511 029595 125631 634568 188570 600992 478822 742773 062
Inventories total, thousand eurosAt the end of the year54 15153 72055 21559 94765 33866 131208 342220 518189 647205 23790 443
At the beginning of the year41 12441 35150 54646 99252 31760 188190 521203 310208 283179 10977 201
..raw materials and materials, thousand eurosAt the end of the year20 14921 67827 19725 57330 91933 584160 125169 601144 991168 29645 238
At the beginning of the year17 83020 16523 51124 75823 04529 404162 460160 331166 362138 48340 269
..work in progress, thousand eurosAt the end of the year207546426326021027526892 0721 1132 907
At the beginning of the year118827676421 088444084859462 1643 027
..finished goods, thousand eurosAt the end of the year254286207260997599953725386951988
At the beginning of the year270270312229613862504284927761834
..merchandise purchased for resale, thousand eurosAt the end of the year16 68924 00724 56629 10327 98627 21228 89136 46337 27133 04634 293
At the beginning of the year15 18116 08022 58318 71024 19327 48124 31428 57336 16034 66131 112
..prepayments to suppliers, thousand eurosAt the end of the year17 0406 9962 6034 3804 8334 63417 62013 0414 9261 8327 017
At the beginning of the year7 7264 7553 3742 6533 3782 3972 83513 6373 8883 0401 959
Biological (consumable) assets, thousand eurosAt the end of the year14015514114637501471 4471 355
At the beginning of the year801741345855003991 344
Tangible assets held for sale, thousand eurosAt the end of the year14 7437 4395 28612 88512 2534 21112 24610 511252246205
At the beginning of the year89612 8467 6587 38911 5548 7385 0444 2127 790252246
Fixed assets total, thousand eurosAt the end of the year2 449 2062 441 5322 862 9173 275 8653 155 3383 216 9643 145 4723 586 4573 957 0283 930 6894 129 581
At the beginning of the year2 115 4732 282 6052 446 9712 945 0833 190 1453 126 9413 010 5363 200 0823 668 0033 749 0673 937 938
Long-term financial assets total, thousand eurosAt the end of the year515 285374 205432 541593 698538 465533 041444 729603 645709 197821 2571 012 250
At the beginning of the year349 731497 935355 375536 766621 673513 352444 660440 097602 912678 102844 972
..shares and other securities, thousand eurosAt the end of the year357 170173 421177 716346 256339 842324 744283 270371 635463 387527 536604 586
At the beginning of the year215 747342 990126 630296 452382 930299 545263 981283 541422 982456 182529 560
Investment properties (original cost less depreciation), thousand eurosAt the end of the year40 41251 37253 86962 796162 14593 72674 209135 57990 32689 803111 499
At the beginning of the year12 29440 87848 30749 85160 33190 01168 43068 82780 51187 862102 568
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year1 882 0291 962 1832 278 9522 534 3702 378 2462 496 4142 527 5972 740 7653 053 1552 906 7072 900 197
At the beginning of the year1 742 4291 693 9451 988 9952 289 3382 423 1552 448 9662 397 4232 591 4542 880 9622 880 5602 880 913
Biological (productive) assets, thousand eurosAt the end of the year008222 6661 568145165281 4641 5761 672
At the beginning of the year007192 6021 50413343785281 8731 531
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year11 48153 77296 73382 33574 91493 63798 921105 941102 885111 347103 963
At the beginning of the year11 01849 84753 57766 52683 48374 48099 98199 626103 090100 669107 955
Liabilities total, thousand eurosAt the end of the year1 605 5441 873 8742 290 9872 413 8692 150 4482 157 9002 196 1112 846 7793 108 7552 996 9643 019 353
At the beginning of the year1 335 0601 605 9021 896 4732 164 3092 409 6252 213 3532 031 7712 223 8293 076 4062 905 8293 079 431
Current liabilities total, thousand eurosAt the end of the year834 7001 026 4211 263 4571 219 864951 309996 3591 086 9741 254 4381 229 3121 282 0821 321 078
At the beginning of the year633 872836 4941 040 7501 155 4781 204 047973 746946 8581 083 3971 445 9921 134 3471 306 282
..debt obligations, thousand eurosAt the end of the year237 340304 497427 207455 656318 663300 368333 942242 459380 249457 640402 427
At the beginning of the year166 283259 736339 643366 143457 802351 457275 411293 380441 476356 153446 986
..customer prepayments, thousand eurosAt the end of the year58 93865 94675 05061 59654 11875 44578 763101 00146 69334 18341 622
At the beginning of the year36 88156 09964 11568 18663 72459 86973 64276 00096 47938 80035 197
..supplier payables, thousand eurosAt the end of the year244 049275 478337 857305 891261 639285 841302 094371 124405 867317 216362 370
At the beginning of the year189 332240 137269 228317 870318 646270 266272 049320 958385 684339 375360 696
Long-term liabilities, thousand eurosAt the end of the year770 845847 4531 027 5301 194 0061 199 1391 161 5411 109 1371 592 3411 879 4431 714 8831 698 276
At the beginning of the year701 188769 408855 7231 008 8311 205 5781 239 6071 084 9121 140 4321 630 4141 771 4821 773 149
Equity total, thousand eurosAt the end of the year1 725 2671 677 2991 857 1612 240 9662 302 3312 406 5722 558 0902 796 6482 859 9822 836 4552 871 775
At the beginning of the year1 399 7791 513 7661 658 2472 010 1152 134 0172 194 0852 405 8772 565 9462 663 6512 718 2712 648 557
Capital stock, thousand eurosAt the end of the year610 366672 850987 160938 9891 009 999967 4221 108 0291 112 1211 101 6251 075 945942 149
At the beginning of the year453 016620 522608 341956 379957 677962 9391 092 4341 133 1681 094 6821 098 271942 175
Share premium, thousand eurosAt the end of the year196 047292 570199 172171 528228 214275 121272 499412 676375 348428 635517 822
At the beginning of the year71 533196 289315 734109 091158 531228 951268 652276 008368 184369 567452 968
Reserves, thousand eurosAt the end of the year42 05941 66449 62492 81497 53794 50986 53797 012123 39092 819108 235
At the beginning of the year42 43237 98138 60794 16594 65298 72188 73593 88995 978121 97191 601
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
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78132255342478
At the beginning of the year
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(o) ..
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78101357589585
Retained profit / loss, thousand eurosAt the end of the year694 022458 629467 079853 859902 399825 382916 2811 067 6531 085 7901 182 6901 186 389
At the beginning of the year686 113460 654471 971604 794901 968841 534747 538931 6231 001 0981 018 3921 128 985
Net profit / loss, thousand eurosAt the end of the year183 435212 040155 786191 33768 569248 651321 623254 119323 886203 926264 724
At the beginning of the year146 755198 983223 846247 34828 74566 362213 028278 159250 866257 459180 632
Own shares (less), thousand eurosAt the end of the year6624531 6617 5614 3884 511146 801146 801149 802147 219147 066
At the beginning of the year706622521 6617 5554 4214 432146 801146 801146 801147 219
1-9Number of enterprisesAt the end of the year2 2362 5223 0573 2163 2693 4563 6453 8694 1444 1944 394
At the beginning of the year
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Number of persons employedAt the end of the year7 5468 0879 1079 4138 5398 9659 1359 89810 73011 14110 908
At the beginning of the year
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Number of employeesAt the end of the year7 2367 7248 7398 7367 7667 9498 2309 1879 96810 56910 135
At the beginning of the year
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Assets total, thousand eurosAt the end of the year376 689492 090718 449746 623679 609728 073730 377996 0811 086 832973 4931 042 080
At the beginning of the year264 822339 497440 048675 221693 074667 511655 750803 1761 073 771881 966884 501
Current assets total, thousand eurosAt the end of the year183 485243 985378 122355 174288 559334 653502 397602 634625 455549 666508 264
At the beginning of the year137 300163 147245 772331 437359 312284 400424 988513 667634 767495 347436 598
Cash, bank and marketable securities, thousand eurosAt the end of the year56 41174 41882 443106 95090 322100 946120 613137 169167 921136 361180 486
At the beginning of the year41 94555 23977 54783 309116 759104 20990 432119 541121 768156 623127 051
Trade receivables, thousand eurosAt the end of the year79 833105 808115 154134 57593 51388 019123 475162 453195 370146 638163 269
At the beginning of the year44 19969 54689 337138 164137 98673 65890 542130 175199 418135 887168 608
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year26 06251 490165 99399 06088 391135 31796 764142 374134 689118 585137 432
At the beginning of the year40 26432 38066 22998 10397 42897 213103 921110 975166 19080 415120 280
Inventories total, thousand eurosAt the end of the year21 12911 15513 70013 63810 46510 354150 797158 704127 329147 94727 048
At the beginning of the year10 8935 53511 1197 6767 0329 306140 052150 204147 391122 31120 626
..raw materials and materials, thousand eurosAt the end of the year1 3503 0245 9583 6563 0442 497129 872139 076116 811140 3839 895
At the beginning of the year1 0051 8593 1303 3382 3912 477134 486131 023137 622112 4298 868
..work in progress, thousand eurosAt the end of the year0000001920001 775
At the beginning of the year00000000002 080
..finished goods, thousand eurosAt the end of the year466907100000743
At the beginning of the year061121630000732
..merchandise purchased for resale, thousand eurosAt the end of the year5 1425 8856 7558 7316 8226 6545 8827 3176 4776 1238 955
At the beginning of the year3 9292 9376 2423 6123 7796 5514 3126 5976 8207 2898 057
..prepayments to suppliers, thousand eurosAt the end of the year14 5912 1779861 2445891 20414 85012 3114 0411 4336 379
At the beginning of the year5 9596781 7357108582781 25412 5842 9492 5861 589
Biological (consumable) assets, thousand eurosAt the end of the year0052585875014713629
At the beginning of the year00525158550011233
Tangible assets held for sale, thousand eurosAt the end of the year501 1157808935 809910 7441 935000
At the beginning of the year04481 4904 134489372 771000
Fixed assets total, thousand eurosAt the end of the year193 204248 105340 326391 448391 050393 421227 980393 448461 377423 827533 816
At the beginning of the year127 522176 350194 276343 784333 763383 111230 763289 510439 004386 619447 903
Long-term financial assets total, thousand eurosAt the end of the year43 96243 50077 19661 08995 92980 33516 22722 72124 23436 889102 506
At the beginning of the year9 68046 93048 96954 28492 99970 10225 42622 50020 94427 48363 374
..shares and other securities, thousand eurosAt the end of the year2 75313 01036 07121 73051 82129 5354 7057 40210 13511 21636 044
At the beginning of the year2 13110 90114 72214 65059 57922 9592 7759 7158 2918 87015 990
Investment properties (original cost less depreciation), thousand eurosAt the end of the year8 6919 6688 88911 23397 93628 84519 41175 84620 26316 23426 466
At the beginning of the year6 5449 2366 7397 5569 21528 40919 22521 23018 80116 14424 947
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year140 127194 752210 837315 560195 416284 093191 103288 342409 999365 952401 791
At the beginning of the year110 987119 752138 460279 305228 712284 464185 974245 419395 538338 522356 477
Biological (productive) assets, thousand eurosAt the end of the year0002 6251 43400005626
At the beginning of the year0002 5961 42100007111
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year42418543 4049413341481 2406 5396 8814 6973 027
At the beginning of the year311432108441 4161361373613 7214 3993 094
Liabilities total, thousand eurosAt the end of the year212 753299 100461 738491 461304 849400 343339 053449 915550 767432 066568 276
At the beginning of the year179 283187 167285 390427 231397 916380 426305 311376 313582 457415 814530 841
Current liabilities total, thousand eurosAt the end of the year161 254222 499361 026313 860210 104250 104265 170314 476341 828279 841304 245
At the beginning of the year123 975143 167224 284289 338288 501225 042234 735281 799476 798261 520315 259
..debt obligations, thousand eurosAt the end of the year29 50137 224123 49385 28543 80069 80967 69744 239107 92693 98782 523
At the beginning of the year28 29026 38843 01277 38453 63665 28057 46543 492194 80881 25185 272
..customer prepayments, thousand eurosAt the end of the year30 16637 08041 13435 20331 03849 47448 29672 45612 7086 23814 060
At the beginning of the year16 62929 82135 14238 65434 69133 54246 57350 19366 2085 9666 978
..supplier payables, thousand eurosAt the end of the year66 44281 569104 783100 49765 98572 31084 390127 811147 07593 665125 601
At the beginning of the year44 44155 92272 90086 73699 75671 78571 162105 611146 79691 219139 921
Long-term liabilities, thousand eurosAt the end of the year51 49976 601100 711177 60194 744150 24073 883135 439208 939152 225264 031
At the beginning of the year55 30844 00061 106137 893109 415155 38470 57694 514105 659154 294215 582
Equity total, thousand eurosAt the end of the year163 936192 990256 711255 162374 760327 730391 324546 166536 065541 427473 804
At the beginning of the year85 539152 330154 658247 991295 159287 085350 440426 863491 314466 152353 660
Capital stock, thousand eurosAt the end of the year46 07766 34858 73029 46875 47225 732158 521182 883173 555171 23039 566
At the beginning of the year24 05641 53327 35547 48675 30726 581157 192187 738173 137170 29736 286
Share premium, thousand eurosAt the end of the year20 13826 24195 73922 94257 42588 63080 803181 374139 303175 928249 807
At the beginning of the year89820 42531 34011 54523 68060 29180 06087 702144 507134 266203 237
Reserves, thousand eurosAt the end of the year4 3615 1006 2393 0213 0688 6813 82214 84615 08918 73417 973
At the beginning of the year4 7414 9364 0362 9552 8877 4653 6808 71613 86712 62017 079
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
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78132255342478
At the beginning of the year
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78101357589585
Retained profit / loss, thousand eurosAt the end of the year56 45979 09387 002184 543267 639184 44198 999144 228148 202127 33377 546
At the beginning of the year51 93355 25896 016161 725171 786217 35898 724136 345139 05893 98186 566
Net profit / loss, thousand eurosAt the end of the year36 90216 2099 00115 188-28 84320 28049 25622 96860 17048 54489 390
At the beginning of the year3 95930 179-4 08924 27921 498-24 57810 8616 46321 10255 57611 078
Own shares (less), thousand eurosAt the end of the year000003300000
At the beginning of the year4800003300000
10-19Number of enterprisesAt the end of the year307331319342304300307326327346342
At the beginning of the year
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Number of persons employedAt the end of the year4 0714 4274 0654 2463 7953 9154 0544 4304 3164 4464 479
At the beginning of the year
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Number of employeesAt the end of the year4 0184 3874 0584 2323 7793 8884 0354 4034 2914 4264 469
At the beginning of the year
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Assets total, thousand eurosAt the end of the year216 204239 058294 828288 134290 275310 124325 566371 151338 381329 908350 176
At the beginning of the year181 111215 342265 326280 817305 013293 098317 124315 112318 076311 904331 092
Current assets total, thousand eurosAt the end of the year90 62789 427112 825111 522105 562134 177139 642162 186140 640148 081132 725
At the beginning of the year76 79291 879107 205106 734106 448106 585132 726136 011144 545141 602140 247
Cash, bank and marketable securities, thousand eurosAt the end of the year19 38721 47624 67631 68839 31728 89840 47846 94644 51539 62049 519
At the beginning of the year13 54116 29619 64228 43532 24231 56738 12336 35139 84141 07440 533
Trade receivables, thousand eurosAt the end of the year51 12142 36143 29642 50242 37766 96756 61667 26061 53057 72152 933
At the beginning of the year40 57453 33643 78145 00651 84848 95258 16565 25556 52858 10953 021
Non-trade receivables, accrued income, prepayments, thousand eurosAt the end of the year16 20020 19741 01234 46617 12932 71337 45837 53025 39444 27923 523
At the beginning of the year16 44219 69239 79531 14319 44415 84031 37828 74637 31435 03342 619
Inventories total, thousand eurosAt the end of the year3 7015 3432 8172 4474 2344 0414 84610 4519 2016 4616 750
At the beginning of the year6 1162 4613 9362 0572 6074 5113 7635 42010 8627 3864 073
..raw materials and materials, thousand eurosAt the end of the year1 2071 7811 3901 2021 2821 3251 8882 7862 1152 9833 228
At the beginning of the year1 0439091 0131 3709971 2541 7092 2112 1872 4292 055
..work in progress, thousand eurosAt the end of the year015000994625961 336730
At the beginning of the year71811400383694856061 4030
..finished goods, thousand eurosAt the end of the year02323244319732616603610
At the beginning of the year00152821119662363691570
..merchandise purchased for resale, thousand eurosAt the end of the year1 7532 4141 2088902 7152 3971 8986 6275 1652 8843 374
At the beginning of the year4 6967002 4343331 2122 7011 5912 1947 2063 1911 921
..prepayments to suppliers, thousand eurosAt the end of the year7411 11019733119324271276585160147
At the beginning of the year3058443603263783982929449420597
Biological (consumable) assets, thousand eurosAt the end of the year1400830000000
At the beginning of the year800830000000
Tangible assets held for sale, thousand eurosAt the end of the year205501 0233372 5051 5572450000
At the beginning of the year112955193075 7161 297239000
Fixed assets total, thousand eurosAt the end of the year125 577149 631182 003176 612184 713175 948185 924208 966197 741181 828217 451
At the beginning of the year104 319123 463158 121174 083198 565186 513184 398179 101173 531170 302190 845
Long-term financial assets total, thousand eurosAt the end of the year5 72114 37136 17927 17218 32616 63131 38523 51131 41428 80248 772
At the beginning of the year5 57610 62825 90330 85816 86718 04030 46321 13922 68019 99927 694
..shares and other securities, thousand eurosAt the end of the year5 2504 27717 69214 47712 6822 1608 0923 0475 5332 33917 571
At the beginning of the year4 9833 9065 81711 93611 6503 7628 3853 1174 9251 2231 419
Investment properties (original cost less depreciation), thousand eurosAt the end of the year2 6165 7989 0938 9706 5897 82210 4443 5724 1035 15710 065
At the beginning of the year1 3022 2766 8919 3606 9307 4636 7253 5794 5045 1888 709
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year117 070129 314136 308140 192158 647151 409143 991180 855161 378147 253158 425
At the beginning of the year97 356110 328125 178133 600174 303160 447147 116152 960145 292144 356154 145
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 year1711494232771 152861051 028846616189
At the beginning of the year85231149266466563941 4241 056759297
Liabilities total, thousand eurosAt the end of the year140 548137 363171 565153 776176 028179 928147 595204 373158 759151 945140 373
At the beginning of the year117 587132 335148 604146 249193 325178 510155 682162 983150 850145 778142 424
Current liabilities total, thousand eurosAt the end of the year92 50377 651113 301102 290110 197115 501101 053127 97994 41290 00383 092
At the beginning of the year76 79081 22191 42594 498110 859101 984101 219108 54298 30592 69578 522
..debt obligations, thousand eurosAt the end of the year35 66126 33841 78230 63747 25444 26337 67938 59418 10525 82722 526
At the beginning of the year30 52931 15433 93628 95949 57540 32339 52035 03121 44020 43021 355
..customer prepayments, thousand eurosAt the end of the year1 6606429177701 9211 4671 1012 8025 3122 0983 092
At the beginning of the year8202 8565946543 2789621 7729823 3203 9801 971
..supplier payables, thousand eurosAt the end of the year36 11726 95530 92227 45231 78348 74635 59947 54440 29439 74238 096
At the beginning of the year27 77529 01225 67329 70633 62640 58235 75042 45439 37247 13237 301
Long-term liabilities, thousand eurosAt the end of the year48 04559 71258 26451 48565 83264 42746 54276 39464 34761 94257 280
At the beginning of the year40 79751 11457 17951 75082 46576 52654 46454 44252 54653 08363 902
Equity total, thousand eurosAt the end of the year75 656101 695123 263134 358114 247130 196177 971166 779179 622177 963209 803
At the beginning of the year63 52483 007116 722134 568111 688114 588161 442152 129167 226166 126188 667
Capital stock, thousand eurosAt the end of the year18 60619 94618 09315 14014 20113 91712 70213 33010 34612 67016 706
At the beginning of the year13 53319 10617 60913 89014 29113 96112 41013 12410 49610 59816 706
Share premium, thousand eurosAt the end of the year2 5292 6871 7314 4506 7963 7041 8835 9739 1566 8475 856
At the beginning of the year5642 4281 2481 4946 7963 6491 8835 2118 9277 3635 856
Reserves, thousand eurosAt the end of the year2 4482 6701 4351 4002 2211 5751 2571 1011 1392 6813 185
At the beginning of the year2 6812 6201 2941 3112 1992 0081 6181 0741 1342 3353 180
Unpaid capital and other equity (less), thousand eurosAt the end of the year
(o) ..
(o) ..
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(o) ..
(o) ..
(o) ..
00000
At the beginning of the year
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
(o) ..
00000
Retained profit / loss, thousand eurosAt the end of the year39 94456 116100 255112 36583 38590 757139 607125 220138 097139 375153 261
At the beginning of the year37 40939 07660 110105 22198 42095 258124 361108 330124 909120 682144 089
Net profit / loss, thousand eurosAt the end of the year12 12920 5641 7501 0037 64320 33422 52321 15520 88516 39130 796
At the beginning of the year9 33719 77836 46012 652-10 018-28721 17024 39021 76025 14718 838
Own shares (less), thousand eurosAt the end of the year02880009000000
At the beginning of the year00000000000
20-49Number of enterprisesAt the end of the year175172196184189169174184185196209
At the beginning of the year
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Number of persons employedAt the end of the year5 0714 9915 6145 2685 1994 9775 1145 5975 3605 7996 089
At the beginning of the year
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Number of employeesAt the end of the year5 0644 9765 6065 2535 1874 9585 0955 5825 3415 7826 064
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