DDI-PSE-PCBS-IND-2006-V1.0 Palestinian Central Bureau of Statistics 2011-07-22 NADA V1.0 The Industrial Survey 2006 IND مسح احصاءات الصناعة 2006 PSE-PCBS-IND-2006-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, Sebtember, 2007. 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] The Palestinian Central Bureau of Statistics issued the twelfth volume of the economic surveys for the Palestinian Territory, which presents the findings of the surveys conducted for 2006 as reference year. These surveys cover most of economic activities operating in the Palestinian Territory since 1994. V1.0 (File to publication on internet for public use) Industry economic conditions and indicators [1.2] The objective of the survey was to obtain data on: 1. Number of enterprises and persons engaged in the economic survey series by activity. 2. Value of output, intermediate consumption and stocks. 3. Value added components. 4. Payments and transfers. 5. Assets and capital formation. 6. Contribution of the surveyed activities to the GDP and other national accounts variables. Palestine West Bank and Gaza Strip (except for those parts of Jerusalem which were annexed after 1967 occupation by Israel ) enterprise constitutes the primary sampling unit (PSU) Sample from Industrial Enterprises (privet sector) Sample survey data [ssd] 1.Data about establishment assets. 2.Data about Purchasing goods for selling purpose 3.Number of employees in a company and their compensations. 4.Various payments and transfers 5.Other output expenses 6.Goods productions 7.Goods Production Inputs 8.Others Goods Production Inputs 9.Revenues of Services Rendered to Others 10.Indirect Fees and Taxes 11.Production Inputs Fuel and oil 12.Various transfers and revenues 13.Electricity and water Palestinian Central Bureau of Statistics The sample of the Industrial Survey is a single-stage stratified random - systematic sample in which the enterprise constitutes the primary sampling unit (PSU). Three levels of strata were used to arrive at an efficient representative sample (i.e. economic activity, size of employment and geographical levels). The sample size for the Remaining West Bank and Gaza Strip amounted to (2742) enterprises out of the (13421) enterprises that comprise the survey frame of 2004. Face-to-face [f2f] They are tow forms of the industrial survey questionnaire 2006, the first one is related to household and branches, the second is related to non-finance companies sector. The questionnaire contains of the following main variables: 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. Workers Selection and Training: The interviewers in the fieldwork are selected from the experienced ones in the statistical work and they are also trained theoretically and practically. Fieldwork operations: They are initiated after the recruitment and training of qualified interviewers. The PCBS's Fieldwork Directorate administers fieldwork activities including interviewing activities. Data Collecting Method: Data are gathered by using an interview with the enterprise owner or general manager by applying the survey questionnaire. Fieldwork ·Selection of specialized fieldwork team of economic back ground, the team was trained theoretically and practically on the survey questionnaire. ·The main fieldwork team was selected according to the training course. ·Field work visits by both fieldwork and project management staff for monitoring and following up data collection process and progress of work, An average of two visits for each governorate, a bout 90% of completed questionnaires was reviewed and corrected if needed, comments and notes were directed to the team accordingly. ·Different levels of supervision and monitoring toke place a according to the following division: Fieldworkers Fieldworkers supervisors Fieldwork coordinator. (Each of them has responsibilities in monitoring ) ·Project management receive a daily progress report about completeness and response. ·Conducting a refreshment training course during the stage of data collection for emphasizing the main issues of training and answering questions of fieldworkers about issues faced them in the field. ·We made another visit to some institutions which were visited by the researchers to confirm the accuracy of the data that have been given to researchers and that called the interview, these institutions has been selected randomly by withdrawing a random sample of 10% of the original sample of the survey, and then the data were compared with data from series surveys. 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. For insuring quality and consistency of data a set of measures were taken into 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 biweekly data files were received by project management for checking accuracy and consistency, notes of correction are provided for data entry management for correction. original sample (2742) Over coverage ratio (11.0%) Non response (7.8%) Response rate (92.2%). Statistical Errors: The findings of the survey are affected by statistical errors due to using sampling in conducting the survey for the units of the target population, which increases the chances of having variances from the actual values we expect to obtain from the data had we conducted the survey using comprehensive enumeration.. The variance of the key goods in the survey was computed and dissemination was carried out on the level of Remaining West Bank and Gaza Strip for reasons related to sample design and computation of the variance of the different indicators. Non-Statistical Errors These types of errors could appear on one or all the survey stages that include data collection and data entry Sample size was 2742 institution in Remaining West Bank and Gaza Strip. Over coverage ratio (11.0%) Non response (7.8%) Response rate (92.2%). Response errors: these types of errors are related to, responders, fieldworkers, and data entry personnel's. And to avoid mistakes and reduce the impact has been a series of actions that would enhance the accuracy of the data through a process of data collection from the field and the data processing. 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 2011, Economic Surveys Series - 2006. Version1.0(07-2011) 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. Identification data Identification data 2227 6 Employment and Employees Compensation Employment and Employees Remuneration 2175 24 Goods Production Inputs Continued Goods Production Inputs(other goods inputs) 10077 9 Production Inputs Fuel and oil Goods Production Inputs (fuel and oil) 4142 11 Other output expenses Other Production Expenditures (Services Offered by Others) 9690 4 Fees and Taxes on Production fees and taxes on production 4041 4 Various payments and transfers Various payments and transfers 535 4 Commodity productions Commodity Products 1796 7 Purchasing goods for selling purpose. Trade Activity Goods Purchased for Resale (Trade Activity) 466 8 Revenues of Services Rendered to Others Revenues of Services Rendered to Others (Services Activity) 872 4 Various transfers and revenues Various transfers and revenues 19 4 Fixed Assets Fixed Assets 6429 13 Goods Production Inputs Materials Goods Production Inputs(row and primary materials) 1610 9 Electricity and water Electricity and water 3831 5 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment Number 2227 1544 1955558 1360013.335 668012.307 Establishment number Establishment An economic entity that is capable, in its own right, of owning assets, incurring liabilities and engaging in economic activities and transactions with other entities. Main economic activity (in details) Main economic activity (in details) Main economic activity (in details) Main economic activity (in details) Main economic activity (in details) Main economic activity (in details) 2227 14101 41002 24260.256 7302.459 Main economic activity (in details) Main Economic Activity Is the main work of the enterprise based on the (ISIC, rev3) and that contribute by the large proportion of the value added, whenever more than one activity exist in the enterprise. Institutional Sector Institutional Sector Institutional Sector Institutional Sector Institutional Sector Institutional Sector 2227 11 big establishments 14 big establishments "Non profit" 15 Small establishments Institutional Sector Institutional Sector According to SNA1993, they are government, household, non-profitable enterprises, finance and non-finance companies. . Currency used in questionnaire completion Currency used in questionnaire completion Currency used in questionnaire completion Currency used in questionnaire completion Currency used in questionnaire completion Currency used in questionnaire completion 2227 1 Jordanian Dinnar (JD) 2 US Dollar ($) 3 New Israeli Shekel (NIS) Currency used in questionnaire completion Weight Weight Weight Weight Weight 2227 1 61.407 6.754 7.085 Weight Regon Regon Regon Regon Regon 2227 1 West Bank 3 Gaza Strip Regon Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 2175 1544 1955558 1359591.753 667587.141 Establishment number (Average number of persons engaged during the reference year from unpaid employees (proprietors male (Average number of persons engaged during the reference year from unpaid employees (proprietors male (Average number of persons engaged during the reference year from unpaid employees (proprietors male (Average number of persons engaged during the reference year from unpaid employees (proprietors male (Average number of persons engaged during the reference year from unpaid employees (proprietors male (Average number of persons engaged during the reference year from unpaid employees (proprietors male 2175 12 1.223 0.957 (Average number of persons engaged during the reference year from unpaid employees (proprietors female (Average number of persons engaged during the reference year from unpaid employees (proprietors female (Average number of persons engaged during the reference year from unpaid employees (proprietors female (Average number of persons engaged during the reference year from unpaid employees (proprietors female (Average number of persons engaged during the reference year from unpaid employees (proprietors female (Average number of persons engaged during the reference year from unpaid employees (proprietors female 2175 2 0.0156 0.138 (Average number of persons engaged during the reference year from unpaid employees (family members male (Average number of persons engaged during the reference year from unpaid employees (family members male (Average number of persons engaged during the reference year from unpaid employees (family members male (Average number of persons engaged during the reference year from unpaid employees (family members male (Average number of persons engaged during the reference year from unpaid employees (family members male (Average number of persons engaged during the reference year from unpaid employees (family members male 2175 10 0.56 1.091 (Average number of persons engaged during the reference year from unpaid employees (family members female (Average number of persons engaged during the reference year from unpaid employees (family members female (Average number of persons engaged during the reference year from unpaid employees (family members female (Average number of persons engaged during the reference year from unpaid employees (family members female (Average number of persons engaged during the reference year from unpaid employees (family members female (Average number of persons engaged during the reference year from unpaid employees (family members female 2175 3 0.0161 0.158 (Average number of persons engaged during the reference year from paid employees (administrators male (Average number of persons engaged during the reference year from paid employees (administrators male (Average number of persons engaged during the reference year from paid employees (administrators male (Average number of persons engaged during the reference year from paid employees (administrators male (Average number of persons engaged during the reference year from paid employees (administrators male (Average number of persons engaged during the reference year from paid employees (administrators male 2175 79 0.531 3.009 (Average number of persons engaged during the reference year from paid employees (administrators female (Average number of persons engaged during the reference year from paid employees (administrators female (Average number of persons engaged during the reference year from paid employees (administrators female (Average number of persons engaged during the reference year from paid employees (administrators female (Average number of persons engaged during the reference year from paid employees (administrators female (Average number of persons engaged during the reference year from paid employees (administrators female 2175 13 0.086 0.606 (Average number of weekly work hours per employee from paid employees (administrators (Average number of weekly work hours per employee from paid employees (administrators (Average number of weekly work hours per employee from paid employees (administrators (Average number of weekly work hours per employee from paid employees (administrators (Average number of weekly work hours per employee from paid employees (administrators (Average number of weekly work hours per employee from paid employees (administrators 2175 105 7.823 18.098 (Compensations of employeesduring the reference year from paid employees (administrators male (Compensations of employeesduring the reference year from paid employees (administrators male (Compensations of employeesduring the reference year from paid employees (administrators male (Compensations of employeesduring the reference year from paid employees (administrators male (Compensations of employeesduring the reference year from paid employees (administrators male (Compensations of employeesduring the reference year from paid employees (administrators male 2175 4896726 16463.2 137033.77 (Compensations of employeesduring the reference year from paid employees (administrators female (Compensations of employeesduring the reference year from paid employees (administrators female (Compensations of employeesduring the reference year from paid employees (administrators female (Compensations of employeesduring the reference year from paid employees (administrators female (Compensations of employeesduring the reference year from paid employees (administrators female (Compensations of employeesduring the reference year from paid employees (administrators female 2175 547551 2072.921 21186.595 (Average number of persons engaged during the reference year from paid employees (operatives male (Average number of persons engaged during the reference year from paid employees (operatives male (Average number of persons engaged during the reference year from paid employees (operatives male (Average number of persons engaged during the reference year from paid employees (operatives male (Average number of persons engaged during the reference year from paid employees (operatives male (Average number of persons engaged during the reference year from paid employees (operatives male 2175 405 4.407 15.15 (Average number of persons engaged during the reference year from paid employees (operatives female (Average number of persons engaged during the reference year from paid employees (operatives female (Average number of persons engaged during the reference year from paid employees (operatives female (Average number of persons engaged during the reference year from paid employees (operatives female (Average number of persons engaged during the reference year from paid employees (operatives female (Average number of persons engaged during the reference year from paid employees (operatives female 2175 196 1.061 7.609 (Average number of weekly work hours per employee from paid employees (operatives (Average number of weekly work hours per employee from paid employees (operatives (Average number of weekly work hours per employee from paid employees (operatives (Average number of weekly work hours per employee from paid employees (operatives (Average number of weekly work hours per employee from paid employees (operatives (Average number of weekly work hours per employee from paid employees (operatives 2175 132 31.052 25.288 (Compensations of employeesduring the reference year from paid employees (operatives male (Compensations of employeesduring the reference year from paid employees (operatives male (Compensations of employeesduring the reference year from paid employees (operatives male (Compensations of employeesduring the reference year from paid employees (operatives male (Compensations of employeesduring the reference year from paid employees (operatives male (Compensations of employeesduring the reference year from paid employees (operatives male 2175 7933935 71334.282 333690.974 (Compensations of employeesduring the reference year from paid employees (operatives female (Compensations of employeesduring the reference year from paid employees (operatives female (Compensations of employeesduring the reference year from paid employees (operatives female (Compensations of employeesduring the reference year from paid employees (operatives female (Compensations of employeesduring the reference year from paid employees (operatives female (Compensations of employeesduring the reference year from paid employees (operatives female 2175 2822400 12283.054 96113.742 (Average number of persons engaged during the reference year from paid employees (other male (Average number of persons engaged during the reference year from paid employees (other male (Average number of persons engaged during the reference year from paid employees (other male (Average number of persons engaged during the reference year from paid employees (other male (Average number of persons engaged during the reference year from paid employees (other male (Average number of persons engaged during the reference year from paid employees (other male 2175 60 0.359 2.375 (Average number of persons engaged during the reference year from paid employees (other female (Average number of persons engaged during the reference year from paid employees (other female (Average number of persons engaged during the reference year from paid employees (other female (Average number of persons engaged during the reference year from paid employees (other female (Average number of persons engaged during the reference year from paid employees (other female (Average number of persons engaged during the reference year from paid employees (other female 2175 30 0.0418 0.933 (Average number of weekly work hours per employee from paid employees (other (Average number of weekly work hours per employee from paid employees (other (Average number of weekly work hours per employee from paid employees (other (Average number of weekly work hours per employee from paid employees (other (Average number of weekly work hours per employee from paid employees (other (Average number of weekly work hours per employee from paid employees (other 2175 112 5.612 17.006 (Compensations of employeesduring the reference year from paid employees (other male (Compensations of employeesduring the reference year from paid employees (other male (Compensations of employeesduring the reference year from paid employees (other male (Compensations of employeesduring the reference year from paid employees (other male (Compensations of employeesduring the reference year from paid employees (other male (Compensations of employeesduring the reference year from paid employees (other male 2175 4568109 9471.457 115142.837 (Compensations of employeesduring the reference year from paid employees (other female (Compensations of employeesduring the reference year from paid employees (other female (Compensations of employeesduring the reference year from paid employees (other female (Compensations of employeesduring the reference year from paid employees (other female (Compensations of employeesduring the reference year from paid employees (other female (Compensations of employeesduring the reference year from paid employees (other female 2175 1331490 988.05 29857.367 Payments in kind male Payments in kind male Payments in kind male Payments in kind male Payments in kind male Payments in kind male 2175 383666 998.869 10719.273 Payments in kind female Payments in kind female Payments in kind female Payments in kind female Payments in kind female Payments in kind female 2175 304431 257.571 6798.592 Social benefits male Social benefits male Social benefits male Social benefits male Social benefits male Social benefits male 2175 2746600 2829.183 64635.544 Social benefits female Social benefits female Social benefits female Social benefits female Social benefits female Social benefits female 2175 352000 293.131 7914.525 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 10077 1544 1955558 1355018.783 666259.261 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 10077 41 Packing and wrapping materials 42 Spare parts 43 Disposable tools 44 Stationery 45 Publications 46 Work uniform 47 Cleaning material 48 Other inputs, specify Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory 10077 5091971 2367.403 79079.383 Purchases during the year (internally produced purchases Purchases during the year (internally produced purchases Purchases during the year (internally produced purchases Purchases during the year (internally produced purchases Purchases during the year (internally produced purchases Purchases during the year (internally produced purchases 10077 15036958 11771.882 247303.35 Purchases during the year (externally produced purchases Purchases during the year (externally produced purchases Purchases during the year (externally produced purchases Purchases during the year (externally produced purchases Purchases during the year (externally produced purchases Purchases during the year (externally produced purchases 10077 31691269 3989.938 316758.313 Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) 10077 19550 2.188 196.335 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 10077 224792 43.585 2649.157 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 10077 5590435 2161.542 79946.31 Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year 10077 33731933 15921.907 417325.138 Value of consumed amount during the year=Value of beginning Inventory+Purchases during the year (internally produced purchases+Purchases during the year (externally produced purchases-Production inputs sold as purchased (purchased price)-Lost and written off-Value of ending inventory Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 4142 1544 1955552 1357414.142 667118.678 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 4142 21 Gasoline 22 Kerosene 23 Diesel 24 Gas 25 Oils and lubrications 26 Other fuel (coal, fire wood) Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 4142 90000 217.465 2969.083 Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) 4142 10800000 17378.387 189668.742 Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) 4142 31000 33.411 857.017 Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) Production inputs sold as purchased (purchase price) 4142 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 4142 120 0.235 3.441 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 4142 85000 179.34 2340.395 Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year Value of consumed amounts during the year 4142 10840000 17449.689 190283.32 Value of consumed amounts during the year=Value of beginning inventory+Purchases during the year (internally produced purchases)+Purchases during the year (externally produced purchases)-Production inputs sold as purchased (purchase price)-Lost and written off-Value of ending inventory The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation The value used in electricity generation 4142 584000 1536.82 15861.289 The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles The value used to transportation vehicles 4142 5420000 11347.945 119188.888 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 9690 1544 1955558 1330941.537 679369.975 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 9690 10 Rent of buildings 11 Rent of machines & equipments 12 Post ,telegraph ,telephone 13 Maintenance and repair of machines and equipments 14 Maintenance and repair of building and construction 15 Operational Services Expenditure 16 Advertisement 17 hostess 18 Auditing 19 Bank commissions/ other than interests 20 Legal charges 21 Court fees 22 Computer consulting services 23 Engineering and consultation 24 Costs of official travels 25 Transport of goods and land 26 Transportation of passengers) 27 Storing services 28 Medical expenditure for work accidents 29 Commissions paid to others in return of purchased goods 30 Losses of selling production 31 Bids and tenders fees 32 Cleaning expenditures 33 Employee training & educated services 34 Unions and syndicates fees 35 Chambers of industry & commerce fees 36 Other Expenditure value (internal) Expenditure value (internal) Expenditure value (internal) Expenditure value (internal) Expenditure value (internal) Expenditure value (internal) 9690 6810246 7604.119 78186.308 Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) 9690 802944 345.564 9772.651 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 4041 1544 1955558 1314214.678 680220.309 Code Code Code Code Code Code 4041 1001 Customs duties 1002 Value added tax (net tax) 1003 Constructions licensing fees 1004 Vehicles licensing fees 1005 Official stamps fees 1006 Building taxes 1007 Other indirect taxes Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) 4041 52000000 23007.471 822165.008 Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) 4041 2000000 710.284 31984.274 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 535 1544 1955306 1219385.985 718991.113 Code Code Code Code Code Code 535 1012 Rent of land 1013 Interests on loans 1014 Interests on other liabilities 1015 Royalties 1016 shareholders own less than 10% of the institution 1017 shareholders own 10% or more of the institution 1018 Bonuses to the board of directors 1019 Withdrawals of proprietors (cash) 1020 Withdrawals of proprietors (in kind) 1021 Governmental fines 1022 Non Governmental fines 1023 Key money 1024 Grants, donations, and gifts 1025 Employee's allowances (from special box) 1026 Employee's allowances (without box) 1027 Other Value of Payments (internal) Value of Payments (internal) Value of Payments (internal) Value of Payments (internal) Value of Payments (internal) Value of Payments (internal) 535 40900000 176705.893 2240631.996 Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) 535 15730141 30053.961 680142.637 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 1796 1544 1955558 1368065.856 667962.516 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1796 10 Finished products 20 Work in progress 25 Fixed assets produced for own accounts (work in progress) 30 Wastes ( value ) Beginning inventory (value) Beginning inventory (value) Beginning inventory (value) Beginning inventory (value) Beginning inventory (value) Beginning inventory (value) 1796 5044980 35051.551 251105.847 Local sales (value) Local sales (value) Local sales (value) Local sales (value) Local sales (value) Local sales (value) 1796 344000000 1308232.469 10506812.425 External sales (value) External sales (value) External sales (value) External sales (value) External sales (value) External sales (value) 1796 24960000 163071.592 1227680.128 Ending inventory (value) Ending inventory (value) Ending inventory (value) Ending inventory (value) Ending inventory (value) Ending inventory (value) 1796 5570000 42219.528 283442.46 Products produced during the year (value) Products produced during the year (value) Products produced during the year (value) Products produced during the year (value) Products produced during the year (value) Products produced during the year (value) 1796 344000000 1478472.038 10591757.937 Products produced during the year (value)=Ending inventory (value)+External sales (value)+Local sales (value)-Beginning inventory (value) Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 466 1544 1955558 1309869.953 707787.944 ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code 466 1111 52332 20878.77 8316.753 Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 466 2276594 13535.262 109457.956 Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year 466 30699916 198445.526 1512732.156 Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off 466 7674979 17181.045 355575.521 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 466 2584294 14304.309 123741.548 Sales Sales Sales Sales Sales Sales 466 300 48691580 262571.18 2315488.311 Trade margin Trade margin Trade margin Trade margin Trade margin Trade margin 466 -2368526 10316685 47713.657 501614.994 margin Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 872 3228 1955558 1327568.436 671635.006 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 872 20 Industrial services on materials from others 21 Maintenance and repairs services 22 Buildings rent 23 Rent of machines and equipment 24 Transport of goods 25 Transport of passengers 26 Profits from inputs sales 27 Other services provided to others, specify Revenues Value(local) Revenues Value(local) Revenues Value(local) Revenues Value(local) Revenues Value(local) Revenues Value(local) 872 7164558 89354.187 423521.357 Revenues Value (Foreign) Revenues Value (Foreign) Revenues Value (Foreign) Revenues Value (Foreign) Revenues Value (Foreign) Revenues Value (Foreign) 872 12000000 54341.702 464333.63 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 19 182445 1947556 1451837 598941.744 Code Code Code Code Code Code 19 1020 Rent of buildings 1021 Royalties 1022 Shares profits 1023 1. More than 10%, from the institution 1024 2. Less than 10%, from the institution 1025 Compensations from insurance against incidents 1026 Grants and donations 1027 Fines imposed on others 1028 Profits transfers from external branches 1029 Governmental productive aid (support) 1030 Loans and deposits 1031 Others (bonds & treasury notes) 1032 Loans and deposits 1033 Others (bills…etc.) 1034 Other transformational revenues Revenue value (local) Revenue value (local) Revenue value (local) Revenue value (local) Revenue value (local) Revenue value (local) 19 2500 130000000 7485904.526 29708438.367 Revenue value (foreign) Revenue value (foreign) Revenue value (foreign) Revenue value (foreign) Revenue value (foreign) Revenue value (foreign) 19 600000 37921.053 138884.071 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 6429 1544 1955558 1346638.077 668740.921 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 6429 10 Land 11 Residential buildings 12 Non residential buildings 13 Machines, equipment & devices 14 Goods vehicles 15 Passengers vehicles 16 Furniture and furnishings 17 Livestock (goats & cows) 18 Computer programs 19 Goodwill 20 Property & invention 21 Others 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 6429 44779194 122239.258 1079385.005 Value of purchased assets during the year (imported) Value of purchased assets during the year (imported) Value of purchased assets during the year (imported) Value of purchased assets during the year (imported) Value of purchased assets during the year (imported) Value of purchased assets during the year (imported) 6429 1151654 373.18 16530.033 Value of purchased assets during the year, local (new) Value of purchased assets during the year, local (new) Value of purchased assets during the year, local (new) Value of purchased assets during the year, local (new) Value of purchased assets during the year, local (new) Value of purchased assets during the year, local (new) 6429 2500000 3502.262 55204.054 Value of purchased assets during the year, local (secondhand) Value of purchased assets during the year, local (secondhand) Value of purchased assets during the year, local (secondhand) Value of purchased assets during the year, local (secondhand) Value of purchased assets during the year, local (secondhand) Value of purchased assets during the year, local (secondhand) 6429 314500 505.165 9610.6 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 6429 98000 16.099 1223.002 Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements 6429 12714483 4423.093 172669.845 Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses 6429 137454 21.691 1714.382 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 6429 60000 26.06 1050.627 Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year 6429 30011703 22919.583 451662.483 Depreciation: It is the value of the assets which can be reproduced and depreciated during the year, depreciation is calculated on the current substitutive value. Depreciation It is the value of the assets which can be reproduced and depreciated during the year, depreciation is calculated on the current substitutive value. 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 6429 36118145 108091.722 905484.837 Book value at the end of year=Book value at the beginning of the year+Value of purchased assets during the year (imported)+Value of purchased assets during the year, local (new)+Value of purchased assets during the year, local (secondhand)+Fixed assets produced at the establishment+Capital additions and improvements-Written -off and losses-Assets sold during the year-Depreciation during the year Number of goods vehicles owned by the establishment Number of goods vehicles owned by the establishment Number of goods vehicles owned by the establishment Number of goods vehicles owned by the establishment Number of goods vehicles owned by the establishment Number of goods vehicles owned by the establishment 6429 40 0.167 0.91 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 1610 1544 1955558 1363686.288 668670.862 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1610 10 Row and Primary Materials Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory 1610 17020000 67694.698 597140.329 Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) Purchases during the year (internally produced purchases) 1610 40560000 388687.5 1788325.816 Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) Purchases during the year (externally produced purchases) 1610 84256000 319897.312 2887582.075 Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) Production inputs sold as purchased (purchased price) 1610 2240000 2988.258 60912.418 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 1610 2975000 6042.096 84512.055 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 1610 16087609 63691.444 611246.964 Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the yearv 1610 120 85696000 703557.712 3464977.765 Value of consumed amount during the year=Value of beginning Inventory+Purchases during the year (internally produced purchases)+Purchases during the year (externally produced purchases)-Production inputs sold as purchased (purchased price)-Lost and written off-Value of ending inventory Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 3831 1544 1955558 1354287.641 670750.204 ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 3831 4010 Electricity 4100 Water Value of Purchased during the year Value of Purchased during the year Value of Purchased during the year Value of Purchased during the year Value of Purchased during the year Value of Purchased during the year 3831 9191534 13590.033 158330.801 Value of Sales during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year Value of Sales during the year 3830 1 Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year Value of consumed amount during the year 3831 9191534 13590.033 158330.801