DDI-PSE-PCBS-CON-2008-V1.0 Palestinian Central Bureau of Statistics 2012-04-18 NADA V1.0 Construction Contractors Survey 2008 CON مسح مقاولي الانشاءات 2008 PSE-PCBS-CON-2008-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, Construction Contractors Survey 2008 NADA The Palestinian National Authority The Representative Office of Norway The Representative Office of Netherlands Swiss Agency for Development and Cooperation CFG CFG CFG Division of user services Enterprise Census [en/census] The Palestinian Central Bureau of Statistics issued the fifteenth volume of the economic surveys for the Palestinian Territory, which presents the findings of the surveys conducted for 2007 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) Construction Survey Economic Conditions and Indicators [1.2] he objective of the survey was to obtain data on: 1. Number of enterprises and persons engaged in construction contractors survey 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 Enterprise constitutes the primary sampling unit (PSU) All enterprises in construction contractors survey (comprehensive) Sample survey data [ssd] 1.Identification data 2.Data about establishment assets. 3.Data about Purchasing goods for selling purpose 4.Number of employees in a company and their compensations. 5.Various payments and transfers 6.Other output expenses 7.Goods productions 8.Goods Production Inputs 9.Others Goods Production Inputs 10.Revenues of Services Rendered to Others 11.Indirect Fees and Taxes 12.Production Inputs Fuel and oil 13.Various transfers and revenues 14.Electricity and water Palestinian Central Bureau of Statistics Comprehensive Survey Face-to-face [f2f] The design of the 2008 questionnaire takes into account the major economic variables pertaining to the examined phenomenon, and the needs of compiling the National Accounts for Palestine. Due to the political conditions in Gaza Strip , there was a very brief model of the questionnaire, in order to collect basic data required for national accounts and without any details. 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: oFieldworkers oFieldworkers supervisors oFieldwork 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. The weights are adjusted to compensate for nonresponse Enterprises 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. Number of enterprises(Sample) 565 ·Non-response cases was 81. ·Over coverage cases was 50. ·Net sample: 565-50= 515. ·Response rate: 84.3%. ·Non-response rate: 15.7%. Non-Statistical Errors These types of errors could appear on one or all the survey stages that include data collection and data entry 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 2012, Economic Surveys Series - 2008. Version1.0(01-2012) 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 any professional, administrative or financial responsibility for any losses incurred as a result of changes in the variables values. PCBS provide 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-w Identification data 223 5 Employment and Employees Remuneration-w Employment and Employees Remuneration 223 26 Goods Production Inputs Row and Primary-W Goods Production Inputs(row and primary materials) 125 9 Goods Production Inputs -W Goods Production Inputs (other goods inputs) 1191 9 Production Inputs Fuel and oil -W Production Inputs Fuel and oil 533 12 Electricity and water-w Electricity and water 424 5 Other Production Expenditures-W Other Production Expenditures (Services Offered by Others) 1871 4 Sub contractors due during survey year-W Sub contractors due during survey year 122 7 fees and taxes on production-W fees and taxes on production 593 4 Various payments and transfers-W Various payments and transfers 216 4 Data about the main construction activity-W Out put from main projects(main contractor only) 173 6 Data about the main construction activity complement -W Output from the main projects(sub-contractor) 121 10 Commodity Products-W Commodity Products ( Industry Activity ) 11 7 Purchasing goods for selling purpose -W Goods Purchased for Resale (Trade Activity) 59 8 Revenues of Services Rendered to Others -W Revenues of Services Rendered to Others (Services Activity) 46 4 Various transfers and revenues-W Various transfers and revenues 6 4 Fixed Assets-W Fixed Assets 741 13 Identification data-G Identification Data 146 4 Employee and Compensation-G Employee and Compensation 146 7 Goods Production Inputs -G Production Inputs 623 9 Other Production Expenditures -G Other Production Expenditures (Services Offered by Others) 357 4 Taxes and Fees on Production-G Taxes and Fees on Production 158 4 Data about the main construction activity-G Output of construction activities 115 4 Commodity Products-G Commodity Products 2 7 Goods Purchased for Resale-G Goods Purchased for Resale (Trade Activity) 25 9 Revenues of Services Rendered to Others-G Revenues of Services Rendered to Others 45 4 Fixed Assets-G Fixed Assets 460 10 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 223 21653 2450004 1770290.87 505329.705 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) 223 4510 Site preparation 4520 Building of complete constructions. 4530 Building installation 4540 Building completion 4550 Renting of equipment with operator 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 223 11 big establishments 14 big establishments "Non profit" 15 Small establishments 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 223 1 Jordanian Dinnar (JD) 2 US Dollar ($) 3 New Israeli Shekel (NIS) Weight Weight Weight Weight Weight 223 1 1.909 1.278 0.197 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 223 21653 2450004 1770290.87 505329.705 (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 223 5 0.96 0.872 (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 223 1 0.0224 0.148 (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 223 5 0.336 0.848 (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 223 (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male (Average number of persons engaged during the reference year from unpaid employees (Operative trainees male 223 2 0.0448 0.281 (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female (Average number of persons engaged during the reference year from unpaid employees (Operative trainees female 223 2 0.0179 0.163 (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 223 17 1.386 2.08 (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 223 5 0.619 0.96 (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 223 60 28.596 23.493 (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 223 756000 47303.031 93147.018 (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 223 189600 10571.65 24151.134 (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 223 111 8.803 14.381 (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 223 (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 223 72 40.78 18.762 (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 223 5877600 242989.318 568855.516 (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 223 (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 223 72 0.901 5.268 (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 223 2 0.00897 0.134 (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 223 84 11.269 22.27 (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 223 2055400 20880.978 147460.272 (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 223 8400 37.668 562.506 Payments in kind male Payments in kind male Payments in kind male Payments in kind male Payments in kind male Payments in kind male 223 53700 1862.175 5749.538 Payments in kind female Payments in kind female Payments in kind female Payments in kind female Payments in kind female Payments in kind female 223 6000 78.924 553.331 Social benefits male Social benefits male Social benefits male Social benefits male Social benefits male Social benefits male 223 339260 2720.179 23242.237 Social benefits female Social benefits female Social benefits female Social benefits female Social benefits female Social benefits female 223 39900 225.112 2689.435 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 125 21653 2400004 1747121.632 488231.469 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 125 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 125 12500 181.2 1311.36 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) 125 310161 6146.408 36064.85 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) 125 7489221 118485.768 827200.564 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) 125 500000 5256.8 45567.671 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 125 12500 181.2 1311.36 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 125 310161 6146.408 36064.85 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 125 4000 14000000 1209803.776 2239677.212 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 1191 21653 2450004 1769344.11 496181.591 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1191 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 1191 5000 9.278 157.141 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 1191 221600 4323.467 18128.363 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 1191 500 0.84 20.481 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) 1191 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 1191 4000 3.568 115.981 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 1191 5000 23.468 246.371 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 1191 8 221600 4306.548 18087.691 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 533 21653 2450004 1743683.891 518355.359 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 533 21 Gasoline 22 Kerosene 23 Diesel 24 Gas 25 Oils and lubrications 26 Other fuel (coal, fire wood) ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code ISIC Code 533 2320 2411 Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 533 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) 533 1189932 33001.865 115545.099 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) 533 3148298 5906.75 136367.924 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) 533 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 533 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 533 10000 78.612 865.066 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 533 20 3148298 38830.004 177639.841 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 533 15000 61.356 709.516 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 533 1000000 21677.527 80627.82 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 424 21653 2450004 1764348.733 505082.162 ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 424 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 424 411600 4926.571 24063.668 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 424 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 424 411600 4926.571 24063.668 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 1871 21653 2450004 1765069.352 498016.494 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 1871 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) 1871 1099675 9680.331 40794.323 Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) Expenditure value (foreign) 1871 1200000 922.181 29635.032 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 122 21653 2150004 1730555.762 521162.568 Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. Dues for registered contractor enterprise that agreement with it includes providing necessary building materials. 122 4500000 168476.959 650335.898 Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. Dues for registered contractor enterprise that agreement with it be limited to perform workmanship works only. 122 1650000 40343.262 203894.565 Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials Dues for registered contractor enterprise or skilled workers that agreement with them includes providing necessary building materials 122 2300000 36436.066 226432.111 Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only Dues for unregistered contractor enterprise or skilled workers that agreement with them be limited to perform workmanship works only 122 2378000 65077.459 244160.483 Dues for industrial enterprise that agreement with them includes providing necessary building materials Dues for industrial enterprise that agreement with them includes providing necessary building materials Dues for industrial enterprise that agreement with them includes providing necessary building materials Dues for industrial enterprise that agreement with them includes providing necessary building materials Dues for industrial enterprise that agreement with them includes providing necessary building materials Dues for industrial enterprise that agreement with them includes providing necessary building materials 122 3073550 167337.541 472201.521 Dues industrial enterprise that agreement with them be limited to perform Workmanship works only Dues industrial enterprise that agreement with them be limited to perform Workmanship works only Dues industrial enterprise that agreement with them be limited to perform Workmanship works only Dues industrial enterprise that agreement with them be limited to perform Workmanship works only Dues industrial enterprise that agreement with them be limited to perform Workmanship works only Dues industrial enterprise that agreement with them be limited to perform Workmanship works only 121 1 1000000 28669.421 142766.557 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 593 21653 2450004 1750496.051 516685.778 Code Code Code Code Code Code 593 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 1008 Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) Value of payments (internal) 593 1000000 9938.125 51830.638 Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) Value of payments (foreign) 593 1440000 2632.378 59213.766 Establishment number Establishment number Establishment number Establishment number Establishment number Establishment number 216 21653 2150004 1709824.769 541286.714 Code Code Code Code Code Code 216 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) 216 250000 20588.741 31067.427 Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) Value of Payments (foreign) 216 108000 500 7348.469 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 173 21653 2400004 1782940.035 487123.803 Value of demands during survey year. Value of demands during survey year. Value of demands during survey year. Value of demands during survey year. Value of demands during survey year. Value of demands during survey year. 173 61170000 2608504.133 5719152.668 Total value of demands till the end of year and there’s no demand on it Total value of demands till the end of year and there’s no demand on it Total value of demands till the end of year and there’s no demand on it Total value of demands till the end of year and there’s no demand on it Total value of demands till the end of year and there’s no demand on it Total value of demands till the end of year and there’s no demand on it 173 10500000 258281.266 1259910.623 Total value of completed projects and there’s no demand on it Total value of completed projects and there’s no demand on it Total value of completed projects and there’s no demand on it Total value of completed projects and there’s no demand on it Total value of completed projects and there’s no demand on it Total value of completed projects and there’s no demand on it 173 660756 5091.075 51292.282 Value of actual completed projects Value of actual completed projects Value of actual completed projects Value of actual completed projects Value of actual completed projects Value of actual completed projects 173 10000 61170000 2861694.324 6043104.128 Completed dwellings during survey year (number) Completed dwellings during survey year (number) Completed dwellings during survey year (number) Completed dwellings during survey year (number) Completed dwellings during survey year (number) Completed dwellings during survey year (number) 173 120 4 14.783 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 121 176314 2450004 1717783.331 534772.681 Value of completed projects as sub contractor/ Local Value of completed projects as sub contractor/ Local Value of completed projects as sub contractor/ Local Value of completed projects as sub contractor/ Local Value of completed projects as sub contractor/ Local Value of completed projects as sub contractor/ Local 121 2452300 128080.975 378827.053 Value of completed projects to contractor enterprise own account/ Residential Value of completed projects to contractor enterprise own account/ Residential Value of completed projects to contractor enterprise own account/ Residential Value of completed projects to contractor enterprise own account/ Residential Value of completed projects to contractor enterprise own account/ Residential Value of completed projects to contractor enterprise own account/ Residential 121 1250000 20979.694 135262.438 Value of completed projects to contractor enterprise own account/ Non residential Value of completed projects to contractor enterprise own account/ Non residential Value of completed projects to contractor enterprise own account/ Non residential Value of completed projects to contractor enterprise own account/ Non residential Value of completed projects to contractor enterprise own account/ Non residential Value of completed projects to contractor enterprise own account/ Non residential 121 1400000 14059.504 129938.556 Value of completed projects to contractor enterprise own account/Non-Buildings Value of completed projects to contractor enterprise own account/Non-Buildings Value of completed projects to contractor enterprise own account/Non-Buildings Value of completed projects to contractor enterprise own account/Non-Buildings Value of completed projects to contractor enterprise own account/Non-Buildings Value of completed projects to contractor enterprise own account/Non-Buildings 121 600000 9917.355 76816.837 Capital repair and maintenance Capital repair and maintenance Capital repair and maintenance Capital repair and maintenance Capital repair and maintenance Capital repair and maintenance 121 136700 1708.264 13914.558 Current maintenance Current maintenance Current maintenance Current maintenance Current maintenance Current maintenance 121 60000 1710.744 8609.528 Number of the completed dwellings produced to the own account Number of the completed dwellings produced to the own account Number of the completed dwellings produced to the own account Number of the completed dwellings produced to the own account Number of the completed dwellings produced to the own account Number of the completed dwellings produced to the own account 121 15 0.397 1.985 Total area of completed dwellings produced to the own account/ m2 Total area of completed dwellings produced to the own account/ m2 Total area of completed dwellings produced to the own account/ m2 Total area of completed dwellings produced to the own account/ m2 Total area of completed dwellings produced to the own account/ m2 Total area of completed dwellings produced to the own account/ m2 121 2371 47.793 269.789 Value of completed projects as sub contractor/ External Value of completed projects as sub contractor/ External Value of completed projects as sub contractor/ External Value of completed projects as sub contractor/ External Value of completed projects as sub contractor/ External Value of completed projects as sub contractor/ External 121 950000 11727.273 90325.338 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 11 1100004 2015813 1722110.909 376112.82 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 11 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 11 10000 1181.818 3060.006 Local sales/ value Local sales/ value Local sales/ value Local sales/ value Local sales/ value Local sales/ value 11 500000 93441.182 141940.467 External sales/ value External sales/ value External sales/ value External sales/ value External sales/ value External sales/ value 11 350000 31818.182 105528.971 Ending inventory/ value Ending inventory/ value Ending inventory/ value Ending inventory/ value Ending inventory/ value Ending inventory/ value 11 10000 1272.727 3133.398 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 11 15000 500000 125350.273 157228.547 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 59 60999 2150005 1489608.373 724901.561 ISIC code ISIC code ISIC code ISIC code ISIC code ISIC code 59 2005 14105 14106 17213 17223 19113 20222 24112 24221 24222 24224 25201 25206 25209 26101 26943 26953 26997 27101 27103 27202 27205 27206 28114 28121 28123 28933 29119 29122 29123 29191 29197 29301 29302 30008 31301 31304 31503 32302 32305 36996 36999 Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory Value of beginning inventory 59 250000 13910.169 42446.541 Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year Purchases during the year 59 500 3000000 196610.169 463390.021 Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off Lost & written off 59 10000 657.627 2303.835 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 59 300000 20722.034 57572.704 Sales Sales Sales Sales Sales Sales 59 750 5000000 260200.847 705265.937 Trade margin Trade margin Trade margin Trade margin Trade margin Trade margin 59 2099000 69744.915 274540.413 Trade margin = Sales + Ending inventory - Purchases during the year - Beginning inventory - Lost and written off. Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 46 24315 2300004 1636095.435 652674.219 Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code Auxiliary code 46 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 Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local Revenues Value/ local 46 1350000 128588.804 278190.348 Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign Revenues Value/ foreign 46 1850000 42000 272698.45 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 6 1128788 2014465 1821344.5 343895.893 Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code 6 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 Received interests From government(Loans and deposits) 1031 Received interests From government(Others (bonds & treasury 1032 From other parts Loans and deposits 1033 Received interests From other parts(Loans and deposits) 1034 Received interests From other parts(Others (bills…etc.)) 1035 Other transformational revenues Revenue value(Local) Revenue value(Local) Revenue value(Local) Revenue value(Local) Revenue value(Local) Revenue value(Local) 6 640 2057000 730722 848690.022 Revenue value(Foreign) Revenue value(Foreign) Revenue value(Foreign) Revenue value(Foreign) Revenue value(Foreign) Revenue value(Foreign) 6 Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number Establishment Number 741 21653 2450004 1746200.825 523423.109 Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code Auxiluary Code 741 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 اGoodwill 20 Property & invention 21 other 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 741 6291771 64163.916 288282.434 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) 741 111000 149.798 4077.687 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) 741 600000 5301.452 40731.508 Value of purchased assets during the year,Local (Second- hand) Value of purchased assets during the year,Local (Second- hand) Value of purchased assets during the year,Local (Second- hand) Value of purchased assets during the year,Local (Second- hand) Value of purchased assets during the year,Local (Second- hand) Value of purchased assets during the year,Local (Second- hand) 741 120000 657.895 7963.899 Fixed assets produced at the Enterprise Fixed assets produced at the Enterprise Fixed assets produced at the Enterprise Fixed assets produced at the Enterprise Fixed assets produced at the Enterprise Fixed assets produced at the Enterprise 741 35000 47.233 1285.757 Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements Capital additions and improvements 741 144000 857.101 7906.635 Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses Written -off and losses 741 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 741 1 0.00135 0.0367 Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year Depreciation during the year 741 716000 10088.525 43598.695 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 741 1 5848640 61088.869 267816.024 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 Number of Goods Vehicles Number of Goods Vehicles Number of Goods Vehicles Number of Goods Vehicles Number of Goods Vehicles 741 4 0.0999 0.486 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 146 93114 2058585 1671355.534 582441.363 Economic activity Economic activity Economic activity Economic activity Economic activity Economic activity 146 45102 45409 45270.699 82.007 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. Currency Currency Currency Currency Currency Currency 146 1 Jordanian Dinars 2 US Dollar 3 New Israeli shekel (NIS) Weight Weight Weight Weight Weight 146 1 2 1.135 0.11 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 146 93114 2058585 1671355.534 582441.363 Average number of persons engaged during the Year (Unpaid employees,male) Average number of persons engaged during the Year (Unpaid employees,male) Average number of persons engaged during the Year (Unpaid employees,male) Average number of persons engaged during the Year (Unpaid employees,male) Average number of persons engaged during the Year (Unpaid employees,male) Average number of persons engaged during the Year (Unpaid employees,male) 146 9 1.548 1.385 Average number of persons engaged during the Year (Unpaid employees,female) Average number of persons engaged during the Year (Unpaid employees,female) Average number of persons engaged during the Year (Unpaid employees,female) Average number of persons engaged during the Year (Unpaid employees,female) Average number of persons engaged during the Year (Unpaid employees,female) Average number of persons engaged during the Year (Unpaid employees,female) 146 Average number of persons engaged during the Year (Paid employees,male) Average number of persons engaged during the Year (Paid employees,male) Average number of persons engaged during the Year (Paid employees,male) Average number of persons engaged during the Year (Paid employees,male) Average number of persons engaged during the Year (Paid employees,male) Average number of persons engaged during the Year (Paid employees,male) 146 180 3.726 15.846 Average number of persons engaged during the Year (Paid employees,female) Average number of persons engaged during the Year (Paid employees,female) Average number of persons engaged during the Year (Paid employees,female) Average number of persons engaged during the Year (Paid employees,female) Average number of persons engaged during the Year (Paid employees,female) Average number of persons engaged during the Year (Paid employees,female) 146 2 0.158 0.418 Salaries & benefits during the year (male) Salaries & benefits during the year (male) Salaries & benefits during the year (male) Salaries & benefits during the year (male) Salaries & benefits during the year (male) Salaries & benefits during the year (male) 146 1650000 41235.795 154160.359 Salaries & benefits during the year (female) Salaries & benefits during the year (female) Salaries & benefits during the year (female) Salaries & benefits during the year (female) Salaries & benefits during the year (female) Salaries & benefits during the year (female) 146 38400 2247.603 6574.041 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 623 93114 2058585 1665034.681 586710.881 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 623 10 Raw Materials 11 Other Primary Materials 12 Fuel & Oil 13 Water 14 Electricity Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory Value of beginning Inventory 623 1429310 5604.624 62200.458 Value of Purchases During the Year (Internal) Value of Purchases During the Year (Internal) Value of Purchases During the Year (Internal) Value of Purchases During the Year (Internal) Value of Purchases During the Year (Internal) Value of Purchases During the Year (Internal) 623 1540000 18069.795 84951.478 Value of Purchases During the Year (External) Value of Purchases During the Year (External) Value of Purchases During the Year (External) Value of Purchases During the Year (External) Value of Purchases During the Year (External) Value of Purchases During the Year (External) 623 120000 277.689 5206.501 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 623 110000 239.968 4572.632 Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off Lost and written off 623 4000 18.074 200.584 Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory Value of ending inventory 623 300000 1695.722 14710.323 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 623 1751500 21996.032 112705.179 Value of consumed Amount during the Year=Value of beginning Inventory+Value of Purchases During the Year (Internal)+Value of Purchases During the Year (External)-Production inputs sold as purchased-Lost and written off-Value of ending inventory Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 357 93114 2058585 1687011.3 579263.311 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 357 10 Rent of buildings& machines 11 Industrial services 12 Non-industrial services Value During the Year (local) Value During the Year (local) Value During the Year (local) Value During the Year (local) Value During the Year (local) Value During the Year (local) 357 100 80160 5466.392 9496.524 Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) 357 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 158 93114 2058585 1658553.709 591041.005 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 158 14 Customs duties 15 Value added tax (net tax) 16 Fees and Other Taxes on Production Value During the Year (internal) Value During the Year (internal) Value During the Year (internal) Value During the Year (internal) Value During the Year (internal) Value During the Year (internal) 158 50 63200 1920.108 6748.548 Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) 158 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 115 93114 2058585 1634514.739 613850.394 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 115 10 Value of Executed works as Main Contractors only 11 Executed works by the Enterprise as sub - Contractors 12 Value of Executed Own – Account works Value During the Year (Local) Value During the Year (Local) Value During the Year (Local) Value During the Year (Local) Value During the Year (Local) Value During the Year (Local) 115 2000 3580000 215385.565 514751.942 Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) 115 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 2 867203 1864154 1365678.5 704950.813 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 2 10 Finished Products 11 Work in Progress 12 Fixed assets produced for own Accounts 13 Wastes Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory Beginning inventory 2 Sales During the Year (Local) Sales During the Year (Local) Sales During the Year (Local) Sales During the Year (Local) Sales During the Year (Local) Sales During the Year (Local) 2 16800 30000 23400 9333.81 Sales During the Year (External) Sales During the Year (External) Sales During the Year (External) Sales During the Year (External) Sales During the Year (External) Sales During the Year (External) 2 Ending inventory Ending inventory Ending inventory Ending inventory Ending inventory Ending inventory 2 Products Produced during the Year Products Produced during the Year Products Produced during the Year Products Produced during the Year Products Produced during the Year Products Produced during the Year 2 16800 30000 23400 9333.81 Products Produced during the Year=Ending inventory+Sales During the Year (External)+Sales During the Year (Local)-Beginning inventory Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 25 285739 2053037 1661666.4 539280.933 Beginning of the Year Inventory Beginning of the Year Inventory Beginning of the Year Inventory Beginning of the Year Inventory Beginning of the Year Inventory Beginning of the Year Inventory 25 1000000 56000 197411.535 Value of Purchases during the Year (Internal) Value of Purchases during the Year (Internal) Value of Purchases during the Year (Internal) Value of Purchases during the Year (Internal) Value of Purchases during the Year (Internal) Value of Purchases during the Year (Internal) 25 180000 45108 56053.233 Value of Purchases during the Year (External) Value of Purchases during the Year (External) Value of Purchases during the Year (External) Value of Purchases during the Year (External) Value of Purchases during the Year (External) Value of Purchases during the Year (External) 25 51000 2040 10200 Written offs & Lossess Written offs & Lossess Written offs & Lossess Written offs & Lossess Written offs & Lossess Written offs & Lossess 25 2000 120 415.331 Value of Sales during the Year (Local) Value of Sales during the Year (Local) Value of Sales during the Year (Local) Value of Sales during the Year (Local) Value of Sales during the Year (Local) Value of Sales during the Year (Local) 25 2240 1100000 100520 217581.286 Value of Sales during the Year (External) Value of Sales during the Year (External) Value of Sales during the Year (External) Value of Sales during the Year (External) Value of Sales during the Year (External) Value of Sales during the Year (External) 25 End of the Year Inventory End of the Year Inventory End of the Year Inventory End of the Year Inventory End of the Year Inventory End of the Year Inventory 25 2500 300000 22289.6 58273.615 Trade Margine Trade Margine Trade Margine Trade Margine Trade Margine Trade Margine 25 240 220000 19541.6 44309.146 Trade Margin=End of the Year Inventory+ Value of Sales during the Year (External)+Value of Sales during the Year (Local)-Beginning of the Year Inventory-Value of Purchases during the Year (Internal)-Value of Purchases during the Year (External)-Written offs & Lossess Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 45 93114 2058083 1717066.222 567723.847 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 45 10 Revenue of the Main Activity 11 Revenue of the Transport, storage& communication Activities 12 Other services provided to others Value During the Year (Internal) Value During the Year (Internal) Value During the Year (Internal) Value During the Year (Internal) Value During the Year (Internal) Value During the Year (Internal) 45 500 357000 34215.422 64329.501 Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) Value During the Year (External) 45 Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number Enterprise number 460 93114 2058585 1689297.237 561462.895 Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code Auxiliary Code 460 10 land 20 Residential Buildings 30 Non-Res, Building 40 Machines and Equipments 50 Freight Vehicles 60 Passengers Vehicles 70 Furniture 80 Other Opening Book Value Opening Book Value Opening Book Value Opening Book Value Opening Book Value Opening Book Value 460 173880 14537.352 27700.413 Purchased Assets During the Year Purchased Assets During the Year Purchased Assets During the Year Purchased Assets During the Year Purchased Assets During the Year Purchased Assets During the Year 460 40000 97.174 1866.81 Fixed Assets produced at the Enterprise Fixed Assets produced at the Enterprise Fixed Assets produced at the Enterprise Fixed Assets produced at the Enterprise Fixed Assets produced at the Enterprise Fixed Assets produced at the Enterprise 460 7000 15.217 326.377 Capital Additions and Improvements Capital Additions and Improvements Capital Additions and Improvements Capital Additions and Improvements Capital Additions and Improvements Capital Additions and Improvements 460 35000 331.087 2179.447 Writtenoff and losses Writtenoff and losses Writtenoff and losses Writtenoff and losses Writtenoff and losses Writtenoff and losses 460 21900 102.935 1343.335 Sales of Assets Sales of Assets Sales of Assets Sales of Assets Sales of Assets Sales of Assets 460 17400 66.522 1017.242 Yearly Depreciation Yearly Depreciation Yearly Depreciation Yearly Depreciation Yearly Depreciation Yearly Depreciation 460 78075 2404.387 5978.877 Ending Book Value Ending Book Value Ending Book Value Ending Book Value Ending Book Value Ending Book Value 460 1 170000 12406.987 25700.048 Ending Book Value=( Opening Book Value+ Purchased Assets during the Year+ Fixed assets produced at the Enterprise +Capital Additions and Improvements)-( Written -off and losses+ Sales of Assets+ Yearly Depreciation).