Value | Category | Cases | |
---|---|---|---|
201 | electricity/gas/water charges for | 4230 |
3.7%
|
202 | fuel (petrol, diesel, firewood, coal etc.) & lubricants ch | 2124 |
1.8%
|
203 | freight/ transport/ postage/ telegraph/ telephone/ fax/ e-m | 3113 |
2.7%
|
204 | wages/ salaries, in cash paid to employees/ hired worker | 1368 |
1.2%
|
205 | other cash & non cash benefits paid to employees/ hired wor | 746 |
0.6%
|
206 | rent paid out for lease of building/ land or equipment (excl | 3235 |
2.8%
|
207 | spare parts and repair/maintenance charges | 2615 |
2.3%
|
208 | packing/ printing and advertisement charges | 2774 |
2.4%
|
209 | storage, commission and insurance | 32 |
0%
|
210 | excise duty/ sales/ income/ property tax, license/registrat | 1526 |
1.3%
|
211 | other general operating expenses not elsewhere classified | 2217 |
1.9%
|
220 | total | 6273 |
5.4%
|
221 | material #1 | 1116 |
1%
|
222 | material #2 | 424 |
0.4%
|
223 | material #3 | 302 |
0.3%
|
224 | material #4 | 183 |
0.2%
|
225 | material #5 | 105 |
0.1%
|
226 | material #6 | 60 |
0.1%
|
227 | material #7 | 28 |
0%
|
228 | material #8 | 16 |
0%
|
229 | all other materials | 28 |
0%
|
230 | total | 1126 |
1%
|
231 | what is the value of raw material/goods produced not yet s | 6393 |
5.5%
|
232 | what was the value of raw material/goods at the start of re | 6393 |
5.5%
|
241 | how much did you pay to others for work done on raw materia | 142 |
0.1%
|
242 | what was the cost of goods purchased expressly for resale i | 3339 |
2.9%
|
243 | what was paid for royalties and other kinds of fees, on the | 34 |
0%
|
244 | what was paid for entertainment of the clients during, on th | 2312 |
2%
|
245 | what were the other special operating costs, on the average | 103 |
0.1%
|
250 | total | 4420 |
3.8%
|
251 | product # 1 | 383 |
0.3%
|
252 | product # 2 | 41 |
0%
|
253 | product # 3 | 18 |
0%
|
254 | product # 4 | 11 |
0%
|
255 | product # 5 | 8 |
0%
|
256 | product # 6 | 7 |
0%
|
257 | by-product # 1 | 5 |
0%
|
258 | by-product # 2 | 6 |
0%
|
259 | all other products/by products/items | 3 |
0%
|
265 | total | 391 |
0.3%
|
266 | work done on raw material | 232 |
0.2%
|
267 | sales of goods bought and resold in the same condition as p | 3340 |
2.9%
|
268 | repair and maintenance work' | 450 |
0.4%
|
269 | waste and scrap products | 637 |
0.6%
|
270 | commission/fees/storage income | 241 |
0.2%
|
271 | passengers/goods transported | 762 |
0.7%
|
272 | work done on a contract basis | 33 |
0%
|
273 | sale of prepared food, beverages and tobacco | 227 |
0.2%
|
274 | room/bed rent | 11 |
0%
|
275 | services rendered | 1006 |
0.9%
|
276 | construction work (profits and salaries if received) | 9 |
0%
|
277 | subsidies/export rebate | 0 |
0%
|
278 | all other receipts | 37 |
0%
|
285 | total | 6133 |
5.3%
|
286 | 6393 |
5.5%
|
|
287 | 6393 |
5.5%
|
|
288 | 6393 |
5.5%
|
|
289 | 6393 |
5.5%
|
|
290 | 6393 |
5.5%
|
|
291 | 6393 |
5.5%
|
|
292 | 6393 |
5.5%
|
|
293 | 109 |
0.1%
|