DDI-PSE-PCBS-FIINS-2010-V1.0 Palestinian Central Bureau of Statistics 2012-05-23 NADA VOL 1.0 Finance and Insurance Survey 2010 FIINS مسح المالية والتأمين، 2010 PSE-PCBS-FIINS-2010-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

 Palestinian Central Bureau of Statistics . Finance and Insurance Survey - 2010. Ramallah - Palestine. NADA The Palestinian National Authority The Representative Office of Norway The Representative Office of Netherlands Swiss Agency for Development and Cooperation Division of user services Enterprise Survey [en/oth] In its endeavor to provide the basic statistical data on the Palestinian economy, the PCBS has conducted the SIXTEENTH round of the Finance and Insurance survey for 2010 , as the reference year. The PCBS also carries out a series of annual economic surveys including transport, storage and communication, industry, services, internal trade, and construction- contractors surveys V1.0 (File to publication on internet for public use) finance intermediation economic conditions and indicators [1.2] This report comprises the survey data for 2010, presented in tables. Enterprises engaged in financial intermediary activities (Palestinian Monetary Authority, banks, Palestine Exchange, stock market brokers, and insurance companies) were fully covered by this survey. The results of the economic surveys conducted in various fields constitute the foundations for the compilation of Palestinian National Accounts. It is hoped that they will also meet the various needs and expectations of users in both private and public sectors. The questionnaire included these variables: 1. The persons engaged in enterprise and compensation of these employees. 2. Value of output from main activity and secondary activity. 3. Value of financial investment. 4. Production inputs of goods and services. 5. Payments and transfers. 6. Taxes on production. 7. Assets and net additions on those assets and depreciation for 2008 Palestine Remaining West Bank and Gaza Strip Enterprises 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. . Palestinian Central Bureau of Statistics The number of enterprises in the Finance and Insurance Survey for the base year 2010 (Sampling frame -2010) was (48) enterprises, which form the whole frame distributed in all of the West bank and Gaza Strip governorates depending on the Population, Housing and Establishment Census 2007. Sample design: The survey covered all enterprises engaged in the targeted economic activities without sampling techniques. non Face-to-face [f2f] There are three forms that were used in the Financial and Insurance Survey 2010, the first one is related to banking sector, the second is related to insurance corporation and 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.Value of financial investments 4.Goods production inputs. 5.Various payments and transfers. 6.Indirect taxes. 7.Enterprises assets and net of additionals to this assets in addition to depreciation during the year 2010.. 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. For insuring quality and consistency of data, a set of measures were taken into account to ensure accuracy through: ·Preparing data entry program before data collection to ensure 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 by entering few questionnaires, including incorrect information, to verify the readiness of the data entry programs. ·Qualified data entry operators were selected and trained for on the capturing of the survey's questionnaires. ·Weekly or biweekly data files were received by project management for checking accuracy and consistency. Feedback and notes about the consistency of the data were regularly provided for data entry management to verify the data. Response rate = 97.9% Non-Statistical Errors These types of errors could appear on one or all the survey stages that include data collection and data entry. - 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, 2012. Finance and Insurance Survey - 2010: Main Results. Ramallah - Palestine. License Agreement for the Use of Micro Data in PCBS items(10,11,12) as following: 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 a 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. Identification data Banking Enterprise s Stock Market Brokers Insurance Corporations Financial Sector Jordanian Dinar (JD) 48 5 Employment and Employees Remuneration Enterprise Number Administrators and operatives/ male Administrators and operatives/female Average number of work hours per employee in administrative and operatives Salaries and wages in administrative and operatives/male Salaries and wages in administrative and operatives/female Other engaged persons/ male Other engaged persons/ female Average number of work hours per employee /others Salaries and wages, others/male Salaries and wages, others/female Total Number of Employees/male Total Number of Employees/female Total Deserved Salaries/male Total Deserved Salaries/female Payments in kind/ male Payments in kind/female Social benefits/ male Social benefits/female Total Salaries/male Total Salaries/female 47 21 Data about establishment assets Enterprise Number Auxiliary code Book value at the beginning of the year Value of purchased assets during the year/ directly imported Value of purchased assets during the year/ New Value of purchased assets during the year/ Used Capital additions and improvements Written -off and losses Assets sold during the year Depreciation during the year Book value at the end of year 235 11 Banking Sector Enterprise Number Internal Interests Receivable External Interests Receivable Total Interests Receivable Internal Dividends Receivable External Dividends Receivable Total Dividends Receivable Rent of Land Internal Investe for Islamic Bank External Investe for Islamic Bank Total Investe for Islamic Banks TOTAL Internal Interests Payable Extarnal Interests Payable Total Interests Payable Deposit Profit on sharring Account Investment/ internal Deposit Profit on sharring Account Investment / external Deposit Profit on sharring Account Investment Islamic Banks / total TOTAL FISIM Commissions Profit from Money Exchange Output 27 23 Insurance corporations Enterprise Number Internal Premiums External Premiums Total Premiums Internal Net Income from Technical Reserves Investment External Net Income from Technical Reserves Investment Total Net Income from Technical Reserves Investment Internal Claims Extarnal Claims Total Claims Changes in Technical Reserves for life - insurance in the Beginning of year Changes in Technical Reserves for life - insurance at the Ending of year Total of Changes Holding Gain and Loss which distributed to Policyholder Makers Output 9 15 Stock Market Enterprise Number Internal dividends and income of owning other Ent. External dividends and income of owning other Ent. Total Dividends Rent of Land FISIM Commissions Output 11 8 Portfolio investment Enterprise Number Auxiliary code Internal Investment External Investment 85 4 Production Input 314 10 Revenue from Commercial and Services Enterprise Number ISIC Code Revenues Value/ local Revenues Value/ foreign 33 4 Indirect Fees and Taxes Enterprise Number Auxiliary code Internal Fees Foreign Fees 162 4 Other output expenses Enterprise Number Auxiliary code Enternal Expenditures External Expenditures 733 4 Various payments and transfers Enterprise Number Auxiliary code Internal Foreign 143 4 Various transfers and revenues Establishment Number Auxiliary code Internal Interests Receivable External Interests Receivable 45 4 Banking Enterprise s Banking Enterprise s Banking Enterprise s Banking Enterprise s Banking Enterprise s Banking Enterprise s All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 48 48 18328 49995043 9963276.333 10313169.116 14127673.244 14422881.106 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Stock Market Brokers Stock Market Brokers Stock Market Brokers Stock Market Brokers Stock Market Brokers Stock Market Brokers All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 48 48 64 Banking Enterprises 65 Insurance corporations 66 Stock market brokers Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Insurance Corporations Insurance Corporations Insurance Corporations Insurance Corporations Insurance Corporations Insurance Corporations All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 48 48 12 Financial sector Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Financial Sector Financial Sector Financial Sector Financial Sector Financial Sector Financial Sector All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 48 1 1 Jordanian dinar 2 US dollar($) 3 New Israeli shekel Sysmiss Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. WIEGHT WIEGHT WIEGHT WIEGHT WIEGHT 48 1.143 1 0.156 Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 18328 49995043 10163742.255 14211234.972 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Administrators and operatives/ male Average number of Administrators and operatives/ male during the reference year \ All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 2 677 87.745 127.715 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Administrators and operatives/female Average number of Administrators and operatives/female during the reference year \ All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 46 1 1 192 37.957 46.669 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 8 48 39 5.365 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 49780 12995864 1545716.617 2452340.544 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 45 2 1425 3503964 480236.2 683563.542 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Other engaged persons/ male Average number of Other engaged persons/ male during the reference year All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 40 7 1 145 16.475 29.109 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Other engaged persons/ female Average number of Other engaged persons/ female during the reference year All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 6 41 1 0.667 0.516 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 40 7 35 54 39.95 3.58 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 40 7 3600 1299144 137172.575 281430.394 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Salaries and wages, others/female Salaries and wages, others/female Salaries and wages, others/female Salaries and wages, others/female Salaries and wages, others/female Salaries and wages, others/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 6 41 17933 6765.5 6870.868 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Number of Employees/male Total Number of Employees/male Total Number of Employees/male Total Number of Employees/male Total Number of Employees/male Total Number of Employees/male All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 3 757 101.766 149.896 Employed Persons This includes unpaid owners and family members, and paid employees both permanent and temporary Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Number of Employees/female Total Number of Employees/female Total Number of Employees/female Total Number of Employees/female Total Number of Employees/female Total Number of Employees/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 46 1 1 192 38.043 46.675 Employed Persons This includes unpaid owners and family members, and paid employees both permanent and temporary Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male Total Deserved Salaries/male All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 54260 14015855 1662459.234 2677372.707 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Deserved Salaries/female Total Deserved Salaries/female Total Deserved Salaries/female Total Deserved Salaries/female Total Deserved Salaries/female Total Deserved Salaries/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 46 1 1425 3503964 474857.109 677711.306 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male Payments in kind/ male All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 19 28 2112943 201583.053 497472.457 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female Payments in kind/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 18 29 758166 74639.833 181071.313 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Social benefits/ male Social benefits/ male Social benefits/ male Social benefits/ male Social benefits/ male Social benefits/ male All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 45 2 1702 2904142 286770.267 550560.854 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Social benefits/female Social benefits/female Social benefits/female Social benefits/female Social benefits/female Social benefits/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 44 3 348 726035 91264.659 152970.093 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male Total Salaries/male All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 47 59920 17370688 2018515.617 3424357.636 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female Total Salaries/female All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 46 1 1755 4340999 588794.065 890596.509 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 234 1 18328 49995043 9696289.068 13661593.48 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 234 1 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: 18 Sysmiss Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 229 6 265 19988078 920615.454 2513824.392 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 15 220 1724 1298390 251870 393493.243 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 75 160 10 3740795 162540.613 486083.521 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 5 230 1031 116626 31085 48599.031 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 66 169 511 1071014 186847.076 277952.717 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 11 224 2077 534337 81346.455 158842.363 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 29 206 164 559804 80251.31 124655.55 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 216 19 15 1712000 92084.537 210910.295 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 231 4 149 18970823 933842.052 2435193.153 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 18328 49995013 8603004.296 12288397.847 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 25 2 93 37727649 4682522.24 9902422.999 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 15 12 635 14592804 2477411.533 4138476.331 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable Total Interests Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 25 2 253850 52320453 6168969.16 12298774.807 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable Internal Dividends Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 7 20 26000 1235392 348008.143 503071.455 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable External Dividends Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 5 22 15707 28399481 7938690.8 12422889.789 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable Total Dividends Receivable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 8 19 41817 28399481 5266188.875 10286537.072 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 25 8740259 10464549 9602404 1219257.152 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 25 8740259 10464549 9602404 1219257.152 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 253850 80719934 7983649.926 17367479.838 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable Internal Interests Payable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 16 11 12726 4087481 1211728.625 1369376.319 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable Extarnal Interests Payable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 18 1353 363568 77251.889 117960.208 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable Total Interests Payable All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 17 10 7668 4087481 1181348.529 1400143.807 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 25 214388 524223 369305.5 219086.43 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 25 214388 524223 369305.5 219086.43 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 20 7 7668 4087481 1041521.2 1332131.248 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. FISIM FISIM FISIM FISIM FISIM FISIM All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 200529 76730452 7212481.889 16342166.028 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Commissions Commissions Commissions Commissions Commissions Credit Commissions All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 19 8 17256 18649978 2899039.368 4926984.433 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange Profit from Money Exchange All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 19 8 291 8748843 1080824.421 2127465.728 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Output Output Output Output Output Output All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 27 253850 99470554 9946856.407 22035898.465 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 437618 49995038 14158200.222 20574348.693 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Premiums Internal Premiums Internal Premiums Internal Premiums Internal Premiums Internal Premiums All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 3807353 60048854 17758007.111 18916713.617 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. External Premiums External Premiums External Premiums External Premiums External Premiums External Premiums All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Premiums Total Premiums Total Premiums Total Premiums Total Premiums Total Premiums All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 3807353 60048854 17758007.111 18916713.617 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 4 5 33864 1586116 601760.75 722114.618 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 4 5 33864 1586116 601760.75 722114.618 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Claims Internal Claims Internal Claims Internal Claims Internal Claims Internal Claims All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 798752 32000288 8779405.222 10095846.846 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims Extarnal Claims All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Claims Total Claims Total Claims Total Claims Total Claims Total Claims All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 798752 32000288 8779405.222 10095846.846 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 7 94402 1710846 902624 1142998.514 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 7 60022 1610264 835143 1096186.631 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total of Changes Total of Changes Total of Changes Total of Changes Total of Changes Total of Changes All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 2 7 34380 100582 67481 46811.883 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 8 562220 562220 562220 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Output Output Output Output Output Output All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 9 1679080 28712814 9248408.222 10271332.48 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 11 3712363 49995043 10726451.636 13284261.841 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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. All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 10 33181 33181 33181 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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. All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 10 564 564 564 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total Dividends Total Dividends Total Dividends Total Dividends Total Dividends Total Dividends All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 10 33745 33745 33745 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land Rent of Land All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 11 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. FISIM FISIM FISIM FISIM FISIM FISIM All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 10 33745 33745 33745 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Commissions Commissions Commissions Commissions Commissions Credit Commissions All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 11 127000 1746078 583586.818 463108.829 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Output Output Output Output Output Output All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 11 127000 1746078 586654.545 460880.903 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 85 18328 49995043 7759576.059 11992655.116 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 85 1000 1. Certificates of Deposits 1001 2. Government bonds 1002 3. Treasury Bonds 1003 4.Other Financial Investment 1004 5. Shares 1005 1.Real Estate 1006 2.Land 1007 3.Expenseve Mineral 1008 C. Other Financial Investment: 1009 C. Other Financial Investment: Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Investment Internal Investment Internal Investment Internal Investment Internal Investment Internal Investment All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 61 24 20040 194999252 8420191.869 27733969.425 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. External Investment External Investment External Investment External Investment External Investment External Investment All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 38 47 18683 157886776 17421304.105 37908411.841 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 314 18328 49995043 9488279.178 13761728.938 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 314 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: Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 16 298 182 1617584 117865.375 400555.725 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases Internally produced purchases All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 124 190 128 1143790 42606.008 128089.843 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases Externally produced purchases All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 8 306 3098 139473 52678.375 43042.348 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Total purchases Total purchases Total purchases Total purchases Total purchases Total purchases All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 313 1 34 1889752 42731.997 145445.701 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. 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 All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 314 Sysmiss Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 314 Sysmiss Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 12 302 152 1545859 148968.167 440467.389 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Value of consumed amounts Value of consumed amounts Value of consumed amounts Value of consumed amounts Value of consumed amounts Value of consumed amounts All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 304 10 34 1889752 42873.263 148667.945 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 33 18328 49995043 8619271.03 13582358.297 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 33 6419 9999 8093.667 1770.494 6419 6810 9999 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 32 1 2100 3268269 290505.281 753047.066 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 1 32 1149808 1149808 1149808 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 162 18328 49995043 8480428.401 12639712.828 Enterprise (Project): Economic entity capable of possessing assets and liabilities; Practicing economic activities and conducting transaction with other parties and can provide complete accounts of profits and losses, preparing balance sheet at the end of the year regarding the main and secondary activities practiced. Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 162 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 Taxes on Production , specify 1009 Other Taxes on Production , specify Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Internal Fees Internal Fees Internal Fees Internal Fees Internal Fees Internal Fees All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 162 143 3559977 190509.296 555913.787 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Foreign Fees Foreign Fees Foreign Fees Foreign Fees Foreign Fees Foreign Fees All establishments of the following main activities: 1.(65) Banking Sector. 2.(67) Stock Market Brokers. 3.(66) Insurance Corporation. 162 Coding of questionniares using ISIC-4 were carried out prior to the data entry stage. Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number 733 18328 49995043 10111458.041 14364918.876 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 733 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 Chambers of industry & commerce fees 37 Other 38 Bodies guard expense 39 Debt Payments 40 Commissions to Insurance Agents 50 Stock market fees 60 Palestine monetary authority fees Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures Enternal Expenditures 727 6 2857731 74452.323 189241.447 External Expenditures External Expenditures External Expenditures External Expenditures External Expenditures External Expenditures 23 710 540 46773 16568.391 14044.275 Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number Enterprise Number 143 18328 49995043 11132154.538 16389590.818 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 143 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, specify 1026 managments others 1027 unreceived debt 1028 Comossions others 1030 Prizes on Saving Accounts 1040 Reinsurance Premiums Internal Internal Internal Internal Internal Internal 137 6 42 16050000 381446.891 1464870.99 Foreign Foreign Foreign Foreign Foreign Foreign 11 132 31500 5350000 1450278.455 1929186.833 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 45 437618 49995043 11704924.222 15420525.117 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 45 1020 Rent of Land 1021 Royalties 1022 1. More than 10%, from the institution 1023 1. 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 1.from government:A. Loan and Deposit 1030 1.from government:B. Others (Bonds & Treasury Bills) 1031 2.Others:A. Loan and Deposit 1032 2.Others:B. Others 1033 Other Revenues: 1040 Compensation of reinsurance Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable Internal Interests Receivable 34 11 149 13009019 1422048.353 2996968.011 External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable External Interests Receivable 11 34 60112 3044443 1186829.182 1157144.999