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Profit and loss account of different service sectors of Gipuzkoa by A86 activity (CNAE 09). Thousands of euros. 2023

Euskal Estatistika Erakundea/Instituto Vasco de Estadística

		Support activities for transportation	Postal and courier activities	Publishing activities	Audiovisual, films, radio and TV	Information technology	Financial auxiliaries	Real estate activities	Cultural activities	Sports activities and amusement activities	Repair of Computers and Other Items	Other personal service activities
A)	CONTINUED OPERATIONS
1.	Net amount of the turnover	1.112.871	77.034	66.586	73.355	354.644	121.793	212.992	327.678	312.099	53.846	167.976
2.	Product stock fluctuations	-265	-18	139	600	1.268	-74	561	-237	-57	352	307
3.	Work outsourced by the companies for its assets	163	0	221	2.392	10.362	19	0	174	88	14	0
4.	Supplies	559.774	23.168	19.077	39.983	94.717	3.298	28.380	145.985	42.727	26.000	34.877
5.	Other operating revenue	46.784	4.414	15.168	65.906	21.952	6.288	34.945	34.279	62.779	1.015	4.028
	5.1 Accessory income	34.755	4.317	795	4.264	8.142	5.931	28.204	13.045	31.117	523	1.354
	5.2 Operation grants	12.029	97	14.373	61.642	13.810	357	6.741	21.234	31.662	492	2.674
6.	Expenditures on personnel	164.928	34.840	26.300	52.057	179.725	46.324	56.234	98.708	181.383	14.401	59.216
7.	Other operating costs	212.032	17.308	28.124	36.362	65.274	43.587	65.241	100.606	135.957	9.021	36.024
	7.1 Exterior services	184.961	16.356	27.178	33.950	63.283	32.754	55.127	70.831	102.276	8.648	33.933
	7.2 Taxes	4.299	308	65	332	447	527	6.351	12.053	1.471	100	936
	7.3 Other current management expenses	22.772	644	881	2.080	1.544	10.306	3.763	17.722	32.210	273	1.155
8.	Amortisation	105.354	1.636	1.416	6.648	18.857	1.928	30.974	13.625	34.823	454	5.645
9.	Other operating costs and revenue	903	81	234	-200	1.121	531	9.270	516	17.532	-166	175
A.1)	OPERATING PROFIT (1+2+3-4+5-6-7-8+9)	118.368	4.559	7.431	7.003	30.774	33.420	76.939	3.486	-2.449	5.185	36.724
10.	Financial income	13.168	163	2.884	1.094	5.179	7.646	34.666	8.571	3.706	155	1.633
11.	Financial costs	28.923	317	517	928	5.263	2.178	17.288	1.010	3.143	260	1.225
A.2)	FINANCIAL RESULT (10-11)	-15.755	-154	2.367	166	-84	5.468	17.378	7.561	563	-105	408
A.3)	PRE-TAX RESULT (A.1 + A.2)	102.613	4.405	9.798	7.169	30.690	38.888	94.317	11.047	-1.886	5.080	37.132
12.	Corporation tax	8.869	-484	2.570	870	-3.139	2.728	13.121	2.818	317	234	1.803
A.4)	RESULT OF OPERATION FROM CONTINUOUS OPERATIONS (A.3 + 12)	93.744	4.889	7.228	6.299	33.829	36.160	81.196	8.229	-2.203	4.846	35.329