HomeThemesEconomic data of the construction sectorStatistical tables Profit and Loss account...

Profit and Loss account for the Construction sector of the Basque Country according to activity group (thousands of euros). 2023

Euskal Estatistika Erakundea/Instituto Vasco de Estadística

			411	412	421	422	429	431	432	433	439
		Total construction	Development of building projects	Construction of buildings	Construction of roads, ways, bridges, tunnels	Network construction	Construction of other civil works projects	Demolition and site preparation	Electrical installation, plumbing and other construction installation	Building finish	Other specialised construction activities
A)	CONTINUED OPERATIONS
1.	Net amount of the turnover	10.052.260	1.076.241	2.697.885	976.777	280.951	270.908	276.450	2.348.974	1.387.954	736.120
2.	Product stock fluctuations	-68.952	-146.148	43.571	25.204	-5.684	2.272	303	2.651	4.624	4.255
3.	Work outsourced by the companies for its assets	27.317	18.739	1.164	672	660	825	3	4.724	290	240
4.	Supplies	5.479.247	623.962	1.813.111	617.457	138.901	155.770	92.653	1.119.491	620.010	297.892
5.	Other operating revenue	161.193	54.152	26.213	32.053	4.330	6.785	2.655	22.216	8.418	4.371
	5.1 Accessory income	124.125	34.073	23.358	29.888	4.152	5.726	2.089	16.497	5.275	3.067
	5.2 Operation grants	37.068	20.079	2.855	2.165	178	1.059	566	5.719	3.143	1.304
6.	Expenditures on personnel	2.366.217	112.088	511.630	197.243	78.715	66.436	70.708	742.907	349.376	237.114
7.	Other operating costs	1.244.873	152.454	276.291	163.263	43.935	38.584	68.208	247.757	151.648	102.733
	7.1 Exterior services	1.164.776	132.238	257.116	155.289	41.489	36.875	64.173	236.160	143.269	98.167
	7.2 Taxes	46.941	17.229	11.590	6.596	1.222	1.430	1.153	3.948	2.077	1.696
	7.3 Other current management expenses	33.156	2.987	7.585	1.378	1.224	279	2.882	7.649	6.302	2.870
8.	Amortisation	154.131	36.154	20.670	14.241	4.667	5.024	13.626	25.293	11.287	23.169
9.	Other operating costs and revenue	20.073	11.512	215	-944	6.199	426	1.037	-3.593	-1.794	7.015
A.1)	OPERATING PROFIT (1+2+3-4+5-6-7-8+9)	947.423	89.838	147.346	41.558	20.238	15.402	35.253	239.524	267.171	91.093
10.	Financial income	154.947	75.033	39.162	17.563	4.741	2.666	664	11.871	1.670	1.577
11.	Financial costs	147.963	58.826	29.676	14.752	13.237	3.622	1.928	14.470	6.037	5.415
A.2)	FINANCIAL RESULT (10-11)	6.984	16.207	9.486	2.811	-8.496	-956	-1.264	-2.599	-4.367	-3.838
A.3)	PRE-TAX RESULT (A.1 + A.2)	954.407	106.045	156.832	44.369	11.742	14.446	33.989	236.925	262.804	87.255
12.	Corporation tax	80.209	13.922	17.426	4.004	1.403	2.004	3.906	22.301	8.640	6.603
A.4)	RESULT OF OPERATION FROM CONTINUOUS OPERATIONS (A.3 + 12)	874.198	92.123	139.406	40.365	10.339	12.442	30.083	214.624	254.164	80.652