DDI-PSE-PCBS-FIINS-1998-V1.0 Palestinian Central Bureau of Statistics 2014-11-12 NADA V1.0 Finance and Insurance Survey, 1998 FIINS مسح المالية والتأمين، 1998 نتائج أساسية PSE-PCBS-FIINS-1998-V1.0 Palestinian Central Bureau of Statistics

The Palestinian National Authority

The Representative Office of Norway

The Representative Office of Netherlands

Swiss Agency for Development and Cooperation

 (c) All Rights Reserved. Palestinian Central Bureau of Statistics, (1998). NADA The Palestinian National Authority The Representative Office of Norway The Representative Office of Netherlands Swiss Agency for Development and Cooperation CFG CFG CFG division of user services Enterprise Survey [en/oth] This survey provides statistics on the number of institutions operating in financial intermediation, the number of employees and their compensations, output value, intermediate consumption, gross value added with its various components, and the gross fixed capital formation of the financial sector. This survey constitutes the basic foundations for the compilation of Palestinian National Accounts and meets the various needs and expectations of users in both private and public sectors V1.0 (File to publication on internet for public use) finance intermediation economic conditions and indicators [1.2] The survey cover financial intermediary activities (Palestinian Monetary Authority, banks, Palestine Exchange, stock market brokers, and insurance companies) were fully covered by this survey Palestine Remaining West Bank and Gaza Strip Enterprise The survey covered all enterprises engaged in the activities classified under the tabulation category K according to ISIC-3, excluding money exchangers and insurance agents. There was full coverage of all enterprises engaged in the relevant activities. Complete enumeration [enu] The objective of the survey was to obtain data on: 1. Number of intermediations enterprises and persons engaged by activity 2. Value of output, intermediate consumption and stock. 3. Value added components. 4. Payments and transfers. 5. Assets and capital formation. . الجهاز المركزي للإحصاء الفلسطيني he number of establishments in finance and insurance Survey for the base year 1998, frame - (44), which form the whole frame distributed in all West bank and Gaza Strip governorates depending on the Population, Housing and Establishment Census-1997 Sample design: for all enterprises engaged in economic activities has been done, without sampling techniques non Face-to-face [f2f] There are three forms for financial and insurance survey 2011, the first one is related to banking sector, the second is related to insurance corporation, the third is related to stock market, The questionnaire used for this survey has much in common with other questionnaires in the economic survey series. The design of the questionnaire takes into account major economic variables pertaining to the examined phenomenon and meets the needs of the Palestinian National Accounts and Balance of Payments: 1.Number of employees in a company and their compensations. 2.The output of the main and second activities. 3.Goods production inputs. 4.Various payments and transfers. 5.Indirect taxes. 6. Enterprises assets Preparation stage: This includes developing the questionnaire, manual, dummy tables, work plan, time-table, editing and coding rules. implementation stage: Fieldwork operations: Due to the fact that the survey frame is small no recruitment and training for field workers was made excluding one fieldworker for Gaza Strip, but for the West Bank the technical staff had conducted the survey. Office operations: After the fieldwork operations, the collected questionnaires sent to the officers to be audit and coded. The sampling weight of the enterprise is the mathematical turned of the possibility selection of that enterprise. It is necessary to use weights in the estimation of the survey society because of the differentiation in the possibility of enterprises' selection from another one so The weights were adjusted to compensate for non-responded Enterprises. Data processing: For insuring quality and consistency of data a set of measures were taken in to account for strengthening accuracy of data as follows: · Preparing data entry program before data collection for checking readiness of the program for data entry. · A set of validation rules were applied on the program for checking consistency of data. · Efficiency of the program was checked through pre-testing in entering few questionnaires, including incorrect information for checking its efficiency, in capturing these information. · Well trained data keyers were selected and trained for the main data entry. · Weekly or by weekly data files were received by project management for checking accuracy and consistency, notes of correction are provided for data entry management for correction. Response rate is 90.9% The findings of the survey were not affected by statistical errors due to covering all of the census in the survey General Statistics Law No. (5) for Year 2000 Article (17) 1. All individual information and data submitted to the Bureau for statistical purposes shall be treated as confidential and shall not be divulged, in whole or in part, to any individual or to a public or private body, or used for any purpose other than for preparing statistical tables. 2. The Bureau shall endeavor to issue official statistical publications in aggregate tables, which do not disclose individual data, in conformity with the confidentiality of statistical data. Palestinian Central Bureau of Statistics Palestinian Central Bureau of Statistics, 1999. Finance and Insurance Survey - 1998: Main Results. Ramallah - Palestine. 1. pledges the utilization of "data" or any copies thereof shall be limited to the purposes agreed upon including not granting any third parties any access to these data. Restrictions applies to any data duplication or transformed setting for purposes other than meeting the requirements of the statistical programs used in data analysis. 2. Utilization of "data" or any copies thereof is limited to personal computers normally . 3. pledges not to alter the value of any observation in the original "data"; nevertheless, this does not apply on subjecting data to any processes or procedures aiming to derive new variables. The first party does not bear any professional, administrative or financial responsibility for any losses incurred as a result of changes in the variables values. PCBS provid data collected for purely statistical purposes, and therefore does not assume any responsibility for legal or professional from any claim or analysis or interpretation or misuse of this data. Employment and Employees Remuneration Employment and employees remunerations covering Persons engaged and their compensations 41 25 Data about establishment assets Fixed Assets contains a Types of fixed assets example Land, Residential buildings, Non residential buildings, Machines, equipment & devices .....& Book value at the beginning of the year of thise type & Depreciation during the year of these type 154 13 Indirect Fees and Taxes Indirect fees and Taxes contain a Taxes and fees paid by the establishment, whether at inside or outside the Palestinian territories 126 4 Out Put from Principal Activity (Banking Sector) Banking sector cover all comercial and islamic banks, Other Credit Institutions and Palestine Monetary Authority which calculate Output from Principal Activity 24 23 Out Put from Principal Activity (Insurance corporations) Insurance corporations cover life and non life insurance activity which calculate Output from Principal Activity 8 15 Out Put from Principal Activity (IStock market) Stock market cover Palestine Exchange and Stock Market Brokers which calculate Output from Principal Activity 8 8 Other output expenses Production expenditures contains a Services Offered by Others for establishment. 555 5 Production Input Production expenditures contains a Services Offered by Others for establishment. 258 10 Various transfers and revenues Various Transfers and Revenues contents of different_income\ Internal, different_income\ External.Of Rent of buildings, Royalties ...etc 31 4 Various payments and transfers Various payments Includes a Payments and Remittances of establishment. Example Rent of land, Interests on loans 109 4 Revenue from Commercial and Services Revenues of services Rendered to Others contain & Revenue of auxiliary activity of establishment. 35 4 Identification data Identification data for the all finance and insurance survey for year 1998 41 5 Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number 41 10184 10005718 2116134.829 3328076.488 Principal economic activity Principal economic activity Principal economic activity Principal economic activity Principal economic activity 41 65 Banking Enterprise s 66 insurance corporations 67 stock market brokers Enterprise Sector Enterprise Sector Enterprise Sector Enterprise Sector Enterprise Sector Enterprise Sector 41 12 Financial Sector Currency Code Currency Code Currency Code Currency Code Currency Code Currency Code 41 1 . Jordanian Dinar 2 US Dollar ($) 3 New Israeli Shekel (NIS) Final Weight Final Weight Final Weight Final Weight Final Weight Final Weight 41 1 1.15 1.078 0.0544 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 41 10184 10005718 2116134.829 3328076.488 Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male Proprietors/ male 41 Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female Proprietors/ female 41 Family members/ male Family members/ male Family members/ male Family members/ male Family members/ male Family members/ male 41 Family members/ female Family members/ female Family members/ female Family members/ female Family members/ female Family members/ female 41 Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male 41 387 58.537 84.59 Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female 41 152 22.976 33.369 Average number of work hours per employee in administrative and operatives Average number of work hours per employee in administrative and operatives Average number of work hours per employee in administrative and operatives Average number of work hours per employee in administrative and operatives Average number of work hours per employee in administrative and operatives Average number of work hours per employee in administrative and operatives 41 48 40 7.362 Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/male 41 3899569 853761.073 1089512.634 Salaries and wages in administrative and operatives/female Salaries and wages in administrative and operatives/female Salaries and wages in administrative and operatives/female Salaries and wages in administrative and operatives/female Salaries and wages in administrative and operatives/female Salaries and wages in administrative and operatives/female 41 1425600 237563.512 354115.222 Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male 41 120 13 24.552 Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female 41 3 0.22 0.652 Average number of work hours per employee /others Average number of work hours per employee /others Average number of work hours per employee /others Average number of work hours per employee /others Average number of work hours per employee /others Average number of work hours per employee /others 41 60 35.024 18.091 Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male 41 626220 68966.927 119658.802 Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male Salaries and wages, others/male 41 36000 2317.073 7672.415 Total Average Number of Employees/male Total Average Number of Employees/male Total Average Number of Employees/male Total Average Number of Employees/male Total Average Number of Employees/male Total Average Number of Employees/male 41 483 71.537 107.788 Total Average Number of Employees/female Total Average Number of Employees/female Total Average Number of Employees/female Total Average Number of Employees/female Total Average Number of Employees/female Total Average Number of Employees/female 41 152 23.195 33.438 Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male 41 3991969 922728 1176405.857 Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male 41 1461600 239880.585 359011.612 Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male 41 643343 23446.878 102831.924 Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female 41 214448 7302.463 33727.797 Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male Other benefits/ male 41 515383 84312.951 137126.643 Other benefits/female Other benefits/female Other benefits/female Other benefits/female Other benefits/female Other benefits/female 41 363653 27505.829 63928.444 Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male 41 4942104 1030487.829 1333219.539 Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female 41 1825253 274688.878 425830.853 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 258 10184 10005718 1685657.364 2818023.171 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 258 21 Gasoline 22 Diesel 23 Gas 24 Oils and lubrications 40 Electricity 41 Water 42 Spare parts for vehicles 43 Spare parts for machines 44 Disposable tools 45 Stationery 46 Printed Materials 47 Work uniform 48 Cleaning material 49 Other Production Input 55 total goods inputs 66 total fues and oil 77 total elictricity and water ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code 258 1810 4100 2827.643 846.15 1810 2109 2221 2320 2424 2893 3000 3430 4010 4100 Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 258 127290 1048.899 8945.924 Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases 258 234155 10587.279 30790.505 Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases 258 85000 1231.667 8478.709 Total purchases Total purchases Total purchases Total purchases Total purchases Total purchases 258 Production inputs sold as purchased Production inputs sold as purchased Production inputs sold as purchased Production inputs sold as purchased Production inputs sold as purchased Production inputs sold as purchased 258 166318 1284.981 11420.649 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 258 10 341368 21358.663 41596.831 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 258 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 555 10184 10005718 1889581.618 3058725.016 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 555 10 Rent of buildings 11 Rent of machines and equipment 12 Post, telegraph, telephone, and fax 13 Maintenance and repair of machines and equipment 14 Maintenance and repair of buildings and constructions 15 Operational services provided by others 16 Advertising 17 Hospitality 18 Auditing 19 Bank commissions/ other than interests 20 Legal charges (Advocate charges) 21 Court fees 22 Computer consulting services 23 Engineering and consultation services 24 Costs of official travels 25 Ticket of official travels 26 Transport of goods and money 27 Transportation of passengers 28 Storing services 29 Medical expenditure for work accidents 30 Commissions paid to others in return of purchased goods 31 Losses of selling production inputs 32 Bids and tenders fees 33 Cleaning services 34 Employee training & educated services 35 Unions and syndicates fees 36 Unions and syndicates fees 37 Other 40 Commissions to Insurance Agents 50 Stock market fees 60 Palestine monetary authority fees ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 555 4540 9999 7162.845 1177.222 4540 5110 5520 6021 6022 6023 6210 6420 6511 6519 6602 6711 6712 6719 6720 7010 7122 7220 7250 7411 7412 7414 7421 7430 7499 7523 8090 8512 9000 9111 9112 9220 9999 Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures 555 3001658 67414.641 220185.718 External Expenditures External Expenditures External Expenditures External Expenditures External Expenditures External Expenditures 555 143121 3354.209 14960.777 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 109 10184 10005718 1814677.321 3052842.605 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 109 1012 Rent of land 1013 Interests on loans 1014 Interests on other liabilities 1015 Royalties 1016 1. shareholders own less than 10% of the institution 1017 2. shareholders own 10% or more of the institution 1018 Bonuses to the board of directors 1019 Governmental fines 1020 non Governmental fines 1021 Insurance Premiums 1022 Grants, donations, and gifts 1023 1. Special treasuries 1024 2. Bonuses without treasury 1025 Other, 1030 Prizes on Saving Accounts 1040 Reinsurance Premiums Internal Internal Internal Internal Internal Internal 109 1417255 93745.275 222390.582 Foreign Foreign Foreign Foreign Foreign Foreign 109 11575833 372504.055 1758286.397 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 126 10184 10005718 1392939.381 2429974.556 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 126 1002 1008 1001 Customs Duties 1002 Value added tax on salaries 1003 Value added tax on profit 1004 Ent licensing fees 1005 Vehicles licensing fees 1006 Stamp fees 1007 Building taxes 1008 Other indirect taxes Internal Fees Internal Fees Internal Fees Internal Fees Internal Fees Internal Fees 126 8 912795 89032.54 195065.526 Foreign Fees Foreign Fees Foreign Fees Foreign Fees Foreign Fees Foreign Fees 126 1324 10.508 117.951 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 24 10184 10005593 1928025.583 3138574.295 Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable 24 21356232 4147572.625 5821884.984 External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable 24 38203580 2777880.208 7875559.984 Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable 24 50824898 6925452.833 11762801.642 Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable 24 280000 22415.708 75865.74 External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable 24 Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable 24 280000 22415.708 75865.74 Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land 24 Internal Investe for Islamic Bank Internal Investe for Islamic Bank Internal Investe for Islamic Bank Internal Investe for Islamic Bank Internal Investe for Islamic Bank Internal Investe for Islamic Bank 24 1176060 128369.167 319040.639 External Investe for Islamic Bank External Investe for Islamic Bank External Investe for Islamic Bank External Investe for Islamic Bank External Investe for Islamic Bank External Investe for Islamic Bank 24 1120664 46694.333 228754.581 Total Investe for Islamic Banks Total Investe for Islamic Banks Total Investe for Islamic Banks Total Investe for Islamic Banks Total Investe for Islamic Banks Total Investe for Islamic Banks 24 1591891 175063.5 433043.595 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 24 76337 50824898 7122932.042 11654525.386 Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable 24 29313208 3452591.958 6498987.642 Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable 24 6849608 385549.333 1392383.487 Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable 24 36162816 3838141.292 7719829.582 Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment/ internal 24 599951 49423.417 158378.932 Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment / external 24 Deposit Profit on sharring Account Investment Islamic Banks / total Deposit Profit on sharring Account Investment Islamic Banks / total Deposit Profit on sharring Account Investment Islamic Banks / total Deposit Profit on sharring Account Investment Islamic Banks / total Deposit Profit on sharring Account Investment Islamic Banks / total Deposit Profit on sharring Account Investment Islamic Banks / total 24 599951 49423.417 158378.932 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 24 36162816 3887564.708 7695776.076 FISIM FISIM FISIM FISIM FISIM FISIM 24 76179 14662082 3235367.333 4536869.093 Commissions Commissions Commissions Commissions Commissions Commissions 24 3047652 767579.375 947810.332 Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange 24 3122276 188942.875 632773.53 Output Output Output Output Output Output 24 76179 20832010 4191889.583 5641797.736 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 8 94126 10005608 1698447.125 3391442.383 Internal Premiums Internal Premiums Internal Premiums Internal Premiums Internal Premiums Internal Premiums 8 1383732 54167895 22547005.125 21205465.859 External Premiums External Premiums External Premiums External Premiums External Premiums External Premiums 8 681993 85249.125 241120.938 Total Premiums Total Premiums Total Premiums Total Premiums Total Premiums Total Premiums 8 1383732 54849888 22632254.25 21351613.865 Internal Net Income from Technical Reserves Investment Internal Net Income from Technical Reserves Investment Internal Net Income from Technical Reserves Investment Internal Net Income from Technical Reserves Investment Internal Net Income from Technical Reserves Investment Internal Net Income from Technical Reserves Investment 8 3659033 832898 1419914.713 External Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment 8 Total Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment 8 3659033 832898 1419914.713 Internal Claims Internal Claims Internal Claims Internal Claims Internal Claims Internal Claims 8 6827 35465969 12786926.25 14689932.627 Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims 8 Total Claims Total Claims Total Claims Total Claims Total Claims Total Claims 8 6827 35465969 12786926.25 14689932.627 Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance in the Beginning of year 8 2730000 467905.75 944094.373 Changes in Technical Reserves for life - insurance at the Ending of year Changes in Technical Reserves for life - insurance at the Ending of year Changes in Technical Reserves for life - insurance at the Ending of year Changes in Technical Reserves for life - insurance at the Ending of year Changes in Technical Reserves for life - insurance at the Ending of year Changes in Technical Reserves for life - insurance at the Ending of year 8 2406119 366677.375 835287.55 Total of Changes Total of Changes Total of Changes Total of Changes Total of Changes Total of Changes 8 478292 101228.375 189639.979 Holding Gain and Loss which distributed to Policyholder Makers Holding Gain and Loss which distributed to Policyholder Makers Holding Gain and Loss which distributed to Policyholder Makers Holding Gain and Loss which distributed to Policyholder Makers Holding Gain and Loss which distributed to Policyholder Makers Holding Gain and Loss which distributed to Policyholder Makers 8 -716 -89.5 253.144 Output Output Output Output Output Output 8 -1506556 29905199 10577087.125 11500683.868 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 8 749183 10005718 2111976.125 3195488.5 Internal dividends and income of owning other Ent. Internal dividends and income of owning other Ent. Internal dividends and income of owning other Ent. Internal dividends and income of owning other Ent. Internal dividends and income of owning other Ent. Internal dividends and income of owning other Ent. 8 External dividends and income of owning other Ent. External dividends and income of owning other Ent. External dividends and income of owning other Ent. External dividends and income of owning other Ent. External dividends and income of owning other Ent. External dividends and income of owning other Ent. 8 Total Dividends Total Dividends Total Dividends Total Dividends Total Dividends Total Dividends 8 Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land 8 FISIM FISIM FISIM FISIM FISIM FISIM 8 Commissions Commissions Commissions Commissions Commissions Commissions 8 739 425516 165631.875 159773.424 Output Output Output Output Output Output 8 739 425516 165631.875 159773.424 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 35 10184 10005523 1091687.057 1580962.249 ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code 35 6420 9999 6420 Revenue of fax services 6519 Revenue of safety boxes 6599 financial intermediations 6712 stock market activities 6719 stock market secondary activities 7010 Building Rentale 7414 supervisor activities 9999 Other Revenues Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local 35 180 790628 88435.171 178151.281 Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign 35 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 31 10184 10005718 1960468.839 3170213.07 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 31 1020 Rent of Land 1021 Royalties 1022 1.  More than 10%, from the institution 1023 2.  Less than 10%, from the institution 1024 Compensations from insurance against incidents 1025 Grants and donations 1026 Fines imposed on others 1027 Transfers from External branches 1028 Government Subsidies 1029 A. Loan and Deposit 1030 B. Others(Bonds & Treasury Bills) 1031 A. Loan and Deposit 1032 B. Others 1033 Other Revenues 1040 Re-insurance Claims internal internal internal internal internal internal 31 4847795 453425.742 1121084.299 Foreign Foreign Foreign Foreign Foreign Foreign 31 4261119 414372.032 1035065.878 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 154 10184 10005718 2309560.247 3498023.001 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 154 10 Land 11 Residential buildings 12 Non residential buildings 13 Machines, equipment & devices 14 Goods & Passengers vehicles 15 Furniture and furnishings 16 Computer programs 17 Others: ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 154 1028 9999 3776.292 1611.997 1028 2695 2812 3000 3410 3610 4520 4540 7220 9999 Book value at the beginning of the year Book value at the beginning of the year Book value at the beginning of the year Book value at the beginning of the year Book value at the beginning of the year Book value at the beginning of the year 154 10424441 695246.565 1573883.101 Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ directly imported 154 69458 1007.455 7723.635 Value of purchased assets during the year/ New Value of purchased assets during the year/ New Value of purchased assets during the year/ New Value of purchased assets during the year/ New Value of purchased assets during the year/ New Value of purchased assets during the year/ New 154 2489530 116397.558 278219.481 Value of purchased assets during the year/ Used Value of purchased assets during the year/ Used Value of purchased assets during the year/ Used Value of purchased assets during the year/ Used Value of purchased assets during the year/ Used Value of purchased assets during the year/ Used 154 138700 1061.597 11340.966 Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment Fixed assets produced at the establishment 154 Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements 154 798430 11875.273 80064.072 Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses 154 332481 5728.364 31479.213 Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year Assets sold during the year 154 1043350 14366.474 94474.878 Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year 154 712609 54497.818 112332.903 Book value at the end of year Book value at the end of year Book value at the end of year Book value at the end of year Book value at the end of year Book value at the end of year 154 11260745 750995.792 1682780.023