ceal2 DDI_MUS_2007_CEA_v03_M_WB Statistics Mauritius 2020-08-18 Nesstar Publisher Census of Economic Activities 2007 CEA 2007 MUS_2007_CEA_v02_M Statistics Mauritius Central Informatics Systems Division (c) CEA 2007, Statistics Mauritius Nesstar Publisher Government of Mauritius Head of CEA unit Enterprise Census [en/census] A census of production was first carried out by the Statistics Mauritius in 1964 followed by another one in 1968. However, those two censuses were restricted to the manufacturing sector only. In 1985, following the need for comprehensive data on the characteristics and structure of production units in the different sectors of the economy, the census was extended to all sectors except agriculture. The 1985 Census was followed by another one in 1992. Since then, the census known as the Census of Economic Activities (CEA) has been conducted every five years. - Version 02: Edited, anonymous dataset. Version 02 (August 2020). Additional information was added to the series information, sampling procedure, and access conditions were updated. Datasets and external documents were added. Private Sector Development Doing Business / Business Regulation Trade Mauritius Phase II of the CEA 2007 aimed at covering all large establishments engaging ten or more persons, located in the Republic of Mauritius at district level. Small and large non-agricultural establishments All large establishments in the Republic of Mauritius, excluding establishments belonging to the agriculture sector. Census/enumeration data [cen] Statistics Mauritius Mail Questionnaire [mail] In July 2008, two copies of the relevant questionnaires with a covering letter and an instruction sheet were mailed to all the 2,337 large establishments. Following a low response rate at the date limit fixed for end of November, two reminders were sent during the following two months. Field visits were also organised and intensified during the period November 2008 to May 2009 for contacting non-respondents as well as for settling queries. Not applicable since mail questionnaire was used. The overall response rate was around 42% in terms of establishments, 55% in terms of employment and 57% in terms of gross output. Confidentiality of the survey respondents and the sensitive information they provide is necessary to ensure the greatest degree of survey participation, integrity and confidence in the quality of the data. Surveys are usually carried out in cooperation with business organizations and government agencies promoting job creation and economic growth, but confidentiality is never compromised. Director Licensed access The user of the data acknowledges that Statistics Mauritius, as the collector and authorized distributor of the data, bear no responsibility for use of the data or for interpretations or inferences based upon such uses. raw_large_sectors_07.NSDstat Large establishments dataset CEA 2007 2094 496 Nesstar 200801 raw_small_sectors_07.NSDstat Small establishments dataset CEA 2007 3425 302 Nesstar 200801 Serial-No 2094 0 1 90078 31652.533 Nsic-Code 2094 0 14220 93090 49555.305 Locality 2094 0 1100 2100 1403.967 Region 2037 57 0 1 1 1392 2 630 9 14 Sysmiss 57 Branch1 1403 691 0 2100 196.255 Branch2 1402 692 0 2100 97.397 Branch3 1402 692 0 1924 64.142 Branch4 1402 692 0 2100 56.929 Branch5 1400 694 0 2100 44.921 Main1 1585 509 14220 93090 56362.416 Sec Activity 1488 606 0 93090 3226.734 Period 1586 508 1 983 2 249 3 248 4 106 Sysmiss 508 Area 903 1191 0 300000 3484.772 Tenure 1529 565 0 3 1 354 2 409 3 763 Sysmiss 565 Ownership 2088 6 0 2 1 142 2 124 3 83 4 1613 5 7 9 117 Sysmiss 6 Private-Pub 2036 58 1 1977 2 59 Sysmiss 58 Equity 1524 570 1 1374 2 79 3 71 Sysmiss 570 Percentage 987 1107 0 99 3.961 Nationality 995 1099 0 603 67.008 Employment Trend March 2078 16 0 8598 92.278 Employment Trend June 2078 16 0 8603 92.705 Employment Trend September 2087 7 0 8579 93.195 Employment Trend December 2078 16 0 8622 94.042 Mauritian Employer Male 2085 9 0 225 0.611 Mauritian Employer Female 2082 12 0 61 0.268 Expatriate Employer Male 1967 127 0 4 0.0213 Expatriate Employer Female 1780 314 0 1 0.00532 Employer Total Male 2094 0 0 225 0.63 Employer Total Female 2091 3 0 61 0.273 Contributing Family Worker Mauritian Male 2085 9 0 4 0.0428 Contributing Family Worker Mauritian Female 2082 12 0 6.909 0.0462 Contributing Family Worker Expatriate Male 1967 127 0 1967 Sysmiss 127 Contributing Family Worker Expatriate Female 1780 314 0 1780 Sysmiss 314 Contributing Family Worker Total Male 2094 0 0 4 0.0432 Contributing Family Worker Total Female 2091 3 0 6.909 0.0476 Administrative Staff Mauritian Male 2085 9 0 757 10.364 Administrative Staff Mauritian Female 2083 11 0 598 8.305 Administrative Staff Expatriate Male 1967 127 0 107.25 0.294 Administrative Staff Expatriate Female 1780 314 0 10 0.0653 Administrative Staff Total Male 2094 0 0 761 10.895 Administrative Staff Total Female 2092 2 0 675 8.948 Operatives Mauritian Male 2094 0 0 2575 37.082 Operatives Mauritian Female 2093 1 0 2317 20.409 Operatives Expatriate Male 1967 127 0 567 3.492 Operatives Expatriate Female 1780 314 0 3310 5.49 Operatives Total Male 2094 0 0 2575 40.041 Operatives Total Female 2093 1 0 5627 24.38 Other Mauritian Male 2084 10 0 915 4.358 Other Mauritian Female 2081 13 0 941 3.211 Other Expatriate Male 1966 128 0 122 0.212 Other Expatriate Female 1779 315 0 369 0.587 Other Total Male 2094 0 0 915 4.668 Other Total Female 2091 3 0 1310 3.849 Total Mauritian Male 2094 0 0 2740 52.485 Total Mauritian Female 2094 0 0 2621 32.236 Total Expatriate Male 2084 10 0 568 3.791 Total Expatriate Female 2084 10 0 3311 5.252 Total Employment Male 2094 0 0 2740 56.278 Total Employment Female 2094 0 0 5932 37.471 Outworker Male 779 1315 0 22.144 0.145 Outworker Female 779 1315 0 31 0.28 Outworker Total 779 1315 0 31 0.442 Payments To Workers (Rs 000) Male 779 1315 0 7386.524 35.345 Payments To Workers (Rs 000) Female 779 1315 0 3428 15.72 Payments To Workers (Rs 000) Total 779 1315 0 7924.301 51.065 Number Of Working Days 2071 23 0 75.946 5.136 Number Of Working Hours 2071 23 0 584.2 40.929 Shift System Yes=1 No=2 779 1315 0 26.289 1.544 Number Of Shifts 779 1315 0 9.785 0.337 Duration Of Shift (Hrs) 779 1315 0 53.819 1.393 Wages And Salaries Male 2082 12 0 637401.551 6227.422 Wages And Salaries Female 2082 12 0 430883.449 3228.475 Wages And Salaries Total 2094 0 0 2110684.743 15778.756 Overtime Payements Male 2084 10 0 61388 365.741 Overtime Payements Female 2084 10 0 12523.344 106.286 Overtime Payements Total 2090 4 0 308900 1447.942 Travelling Allowance Male 2084 10 0 38159.308 440.229 Travelling Allowance Female 2084 10 0 25795.692 243.559 Travelling Allowance Total 2094 0 0 167709.319 1012.287 Payment In Kind Male 2080 14 0 83693.317 286.955 Payment In Kind Female 2080 14 0 56576.683 142.761 Payment In Kind Total 2090 4 0 140270 665.339 Severence/Termination Allowance & Retirement Pension Male 2080 14 0 30948.091 96.648 Severence/Termination Allowance & Retirement Pension Female 2080 14 0 20920.909 37.482 Severence/Termination Allowance & Retirement Pension Total 2090 4 0 141980.27 386.877 Work Permits Male 2084 10 -0.00759 992 3.514 Work Permits Female 2084 10 0 242 0.572 Work Permits Total 2037 57 -0.019 7434 14.222 Hrdc Male 2084 10 0 3909.308 28.606 Hrdc Female 2084 10 0 2642.692 13.225 Hrdc Total 2037 57 -0.423 80644 100.594 N.P.F & N.S.F Male 2084 10 0 10736.7 212.657 N.P.F & N.S.F Female 2084 10 0 5378.556 111.116 N.P.F & N.S.F Total 1974 120 0 41687.79 511.994 Other Private Pension Funds/ Insurance Schemes Male 2084 10 0 42750 292.466 Other Private Pension Funds/ Insurance Schemes Female 2084 10 -0.386 21615 134.74 Other Private Pension Funds/ Insurance Schemes Total 2091 3 0 168750.623 707.041 Employer'S Contributions To Welfare Funds Male 2084 10 0 5610.944 43.337 Employer'S Contributions To Welfare Funds Female 2084 10 -0.343 10544.737 22.661 Employer'S Contributions To Welfare Funds Total 2037 57 0 15817.106 92.675 Training Expenses (Overseas) Male 2084 10 0 9119 22.609 Training Expenses (Overseas) Female 2084 10 -0.808 4200 11.316 Training Expenses (Overseas) Total 2037 57 0 22471 60.207 Training Expenses (Local) Male 2084 10 0 21666.468 62.02 Training Expenses (Local) Female 2084 10 0 14646.532 36.618 Training Expenses (Local) Total 2037 57 0 36313 126.017 Other Male 2084 10 -453 18847 89.532 Other Female 2084 10 -227 7763 38.635 Other Total 2094 0 -680 98411.798 273.529 Total Male 2089 5 0 1955214.021 10323.858 Total Female 2089 5 0 1266042.453 4984.834 Total Total 2094 0 0 3221256.474 21237.366 Electricity Amount 2094 0 0 139563 1859.041 Water Amount 2094 0 0 23581 179.609 Waste Water Charges Amount 2090 4 0 10256 50.951 Total (Amount) Diesel 2072 22 0 337030 1526.509 Total (Amount) Gasoline 2072 22 0 30000 259.836 Total (Amount) Lpg (Gas) 2072 22 0 21889.4 114.748 Total (Amount) Other 2072 22 0 3496700 2023.909 Total (Amount) Total 2090 4 0 3546700 3903.279 Cost Of Goods Sold 1711 383 -58218.342 25798307 55442.533 CPC Material 1 1806 288 0 515935.967 22126.342 Local Material Value 1 780 1314 0 909565.8 9601.858 Imported Material Value 1 780 1314 0 2519749 28829.778 Material Value 1 2022 72 0 2519749 17409.023 CPC Material 2 1805 289 0 421427.313 17254.838 Local Material Value 2 780 1314 0 715000 4103.776 Imported Material Value 2 780 1314 0 517737.48 5854.197 Material Value 2 2022 72 0 722478.9 4327.721 CPC Material 3 1806 288 0 478437.995 12456.482 Local Material Value 3 779 1315 0 220118.563 1836.888 Imported Material Value 3 779 1315 0 360057.125 2523.815 Material Value 3 2021 73 0 580175.687 2116.707 CPC Material 4 1806 288 0 317856.139 9199.977 Local Material Value 4 780 1314 0 222670.5 1540.046 Imported Material Value 4 779 1315 0 95846.013 1027.32 Material Value 4 2021 73 0 222670.5 1334.497 CPC Material 5 1806 288 0 290123.643 6936.57 Local Material Value 5 779 1315 0 78958.1 454.747 Imported Material Value 5 779 1315 0 95851.875 938.498 Material Value 5 2021 73 0 95851.875 1025.121 CPC Material 6 1805 289 0 325116.759 4886.871 Local Material Value 6 780 1314 0 41458.3 240.606 Imported Material Value 6 779 1315 0 150742.8 588.308 Material Value 6 2022 72 0 283198 595.578 CPC Material 7 1805 289 0 296348.322 3358.2 Local Material Value 7 780 1314 0 29067 176.011 Imported Material Value 7 780 1314 0 55156.4 306.338 Material Value 7 2022 72 0 55156.4 247.329 CPC Material 8 1805 289 0 153252.981 2140.802 Local Material Value 8 780 1314 0 18096 102.539 Imported Material Value 8 780 1314 0 15369.9 89.226 Material Value 8 2022 72 0 37875 394.741 CPC Material 9 1805 289 0 106876.563 1606.535 Local Material Value 9 780 1314 0 20989.8 56.995 Imported Material Value 9 779 1315 0 113981.4 186.212 Material Value 9 2021 73 0 113981.4 114.668 779 1315 0 1343456.4 18188.778 780 1314 0 3006437 40336.505 Raw MAt Value Total 2090 4 0 3231622 27359.409 Printing 2077 17 0 29716 341.967 Postage 2080 14 0 48961 120.029 Bank Charges 2082 12 0 45353 383.498 Warehouse 2077 17 0 823600 630.668 Clearing 2076 18 0 40010.797 339.319 Hire Of Transport 2076 18 0 225107 780.086 Security 2081 13 0 70000 383.182 Consultancy 2077 17 0 135700 1031.548 Air Tickets 2077 17 0 25950 366.189 Rental Of Machinery 2077 17 0 2314500 1298.383 Environment Protection Services Solid Waste 1936 158 0 6461 39.2 Environment Protection Services Liquid Waste 1936 158 0 8776 19.177 Environment Protection Services Hazardous Waste 1936 158 0 150 0.184 Environment Protection Services Air Emission 1936 158 0 300 0.635 Environment Protection Services Embellishment 2076 18 0 3200 18.828 Research 2075 19 0 3559 21.865 Subcontract 2076 18 0 1489900 1803.297 Premises 2081 13 0 100755 1269.164 Minor Repairs & Maintenance Machinery 2081 13 0 2719800 2272.649 Minor Repairs & Maintenance Vehicles 2077 17 0 125412.3 578.345 Minor Repairs & Maintenance Building 2076 18 0 24151 267.299 Minor Repairs & Maintenance Other 2076 18 0 55729 99.582 Business Services Accounting 2084 10 0 130763.1 532.151 Business Services Advertising 2082 12 0 831400 1359.955 Business Services Sponsorship 2076 18 0 110800 141.831 Business Services Other 2076 18 0 190287 312.598 Other Services Amount 2011 83 0 3405961 2712.677 Other Services Amount 2005 89 0 285933 204.703 Total Services 2073 21 0 9743200 17402.601 Rates & Licenses Trade License 2094 0 0 55300 141.175 Rates & Licenses Tenant'S Tax 2093 1 0 5500 31.142 Rates & Licenses Road Tax 2094 0 0 10000 51.294 Rates & Licenses Other 2094 0 0 66907 108.345 Vat 1696 398 0 7887734 9405.926 Interest Paid Residents 1751 343 -3137 5012818 13636.106 Interest Paid Non Residents 1736 358 0 1755587 4730.818 Dividend Paid Residents 1696 398 0 900000 3052.419 Dividend Paid Non Residents 1696 398 0 469103.933 1304.207 Insurance 1702 392 0 48075 672.804 Income Tax 1707 387 0 395394 1829.029 Shares 1696 398 0 219325.6 695.453 Environment 1969 125 0 23134 145.276 Bad Debts 1702 392 0 408417 482.876 Exchange Loss 1984 110 0 988506 1194.182 Land Lease 1983 111 0 61339 222.116 Depreciation 1992 102 0 1319086 6440.436 Gifts 1981 113 0 9985 29.987 Other 1985 109 -9136 589558 894.516 Total 1993 101 0 10641553 37385.998 Number Of Pc 1415 679 0 1542 26.95 No. Of Persons Using Pc 1414 680 0 1768 28.065 Internet 1414 680 0 19.133 1.063 No. Of Persons Using Internet 1414 680 0 1000 14.271 Mode Of Access To Internet Dial Up 1414 680 0 31.673 1.663 Mode Of Access To Internet Adsl 1414 680 0 24.674 1.057 Mode Of Access To Internet Wireless 1414 680 0 32.899 1.748 Mode Of Access To Internet 3G/Gprs 1414 680 0 32.899 1.775 Mode Of Access To Internet Other 1414 680 0 32.899 1.77 Website 1414 680 0 31.673 1.422 Lan 1414 680 0 31.673 1.297 Broadband 1414 680 0 32.899 1.637 Intranet 1414 680 0 31.673 1.531 Extranet 1414 680 0 32.899 1.712 Purposes Of Using Internet Get Info 1414 680 0 16.796 1.083 Purposes Of Using Internet Govt 1414 680 0 31.673 1.157 Purposes Of Using Internet Search 1414 680 0 19.717 1.114 Purposes Of Using Internet E-Mails 1414 680 0 16.45 0.924 Purposes Of Using Internet Service 1414 680 0 31.673 1.279 Purposes Of Using Internet Bank 1414 680 0 32.899 1.273 Orders Recieved 1414 680 0 31.673 1.631 Value Of Orders Recieved 1414 680 0 1121115 4912.181 Orders Placed 1414 680 0 31.673 1.565 Value Of Orders Placed 1414 680 0 1097887 4227.231 Telecommunication 2087 7 0 203000 748.754 Internet 2088 6 0 27138 156.31 Maintenance 2088 6 0 73055 249.603 Training In Ict Local 2088 6 0 82431 67.86 Training In Ict Overseas 2088 6 0 1800 3.64 Consultancy 2088 6 0 19182 67.448 Other Current Expense 2087 7 0 10261 80.559 Total Current Expense 2090 4 0 207808 1371.627 Software 1416 678 0 70973 316.228 Hardware 1413 681 0 140966 669.765 Soft Development 1413 681 0 19926 37.158 Web Development 1413 681 0 1000 3.057 Other Capital Expense 1413 681 0 10966 10.442 Total Capital Expense 1415 679 0 209128 1035.836 Receipt MP CPC 1 1377 717 0 502645.423 52322.304 Receipt MP Quantity Local 1 780 1314 0 6240695.5 68869.632 Receipt MP Value Local 1 923 1171 0 2286677.25 54184.055 Receipt MP Quantity Export 1 775 1319 0 6178000 69359.505 Receipt MP Value Export 1 780 1314 0 5612989 54345.059 Receipt MP CPC 2 1377 717 0 124415.442 27196.949 Receipt MP Quantity Local 2 779 1315 0 3574685.4 17393.722 Receipt MP Value Local 2 923 1171 0 1787500 13491.187 Receipt MP Quantity Export 2 779 1315 0 1461207.8 3219.004 Receipt MP Value Export 2 779 1315 0 57781.1 519.772 Receipt MP CPC 3 1377 717 0 124443.253 17291.714 Receipt MP Quantity Local 3 779 1315 0 1791566.4 3906.519 Receipt MP Value Local 3 923 1171 0 246808.9 4793.383 Receipt MP Quantity Export 3 779 1315 0 1758445 2900.689 Receipt MP Value Export 3 779 1315 0 59922.2 410.023 Receipt MP CPC 4 1376 718 0 97990 10523.671 Receipt MP Quantity Local 4 778 1316 0 604969.3 1197.122 Receipt MP Value Local 4 922 1172 0 176579 669.216 Receipt MP Quantity Export 4 778 1316 0 4000 14.475 Receipt MP Value Export 4 778 1316 0 18193.5 205.3 Receipt MP CPC 5 1374 720 0 96990 8366.526 Receipt MP Quantity Local 5 778 1316 0 399435.4 881.108 Receipt MP Value Local 5 922 1172 0 63401 157.648 Receipt MP Quantity Export 5 778 1316 0 322400 610.199 Receipt MP Value Export 5 778 1316 0 8240.7 40.433 778 1316 0 5072663.7 71571.595 Receipt MP Value Local Total 780 1314 0 2862952.95 59084.307 779 1315 0 6178000 64096.275 Receipt MP Value Export Total 780 1314 0 5612989 55531.08 Country 779 1315 0 16.45 0.779 Sales In Same Condition 1718 376 0 28429014 65199.739 Contract Work 779 1315 0 48454 414.412 Repairs 779 1315 0 69505.396 371.608 Rental 928 1166 0 46674.345 261.138 Commission 925 1169 0 77325.72 496.352 Transport 779 1315 0 11113.44 27.848 Other Services 936 1158 0 136933 557.433 Receipt Service Value Total 939 1155 0 136933 1976.933 Export Services 1135 959 0 391709.5 454.094 Interest Received Resident 1730 364 0 852022 2386.771 Interest Received Non-Resident 1718 376 0 382101 238.206 Dividend Received Resident 1841 253 0 405894 1492.776 Dividend Received Non-Resident 1837 257 0 96292 96.191 Insurance Claims 1837 257 0 193663 140.142 Hrdc Refund 2036 58 0 8828 34.479 Exchange Gain 1852 242 -9537 1074286 3272.128 Gifts 1837 257 0 1895 3.431 Sale Of Wastes 961 1133 0 17261 70.662 Other 1849 245 0 2168483 2333.565 Total 1856 238 0 3195479 11955.339 Fuel Open 779 1315 0 182782.6 358.947 Fuel Close 779 1315 0 165525.36 316.314 Materials & Supplies Open 779 1315 0 3577252.024 15217.698 Materials & Supplies Close 779 1315 0 3580516.284 16280.232 Work In Progress Open 779 1315 0 164118 1992.429 Work In Progress Close 779 1315 0 174291 2097.186 Finished Goods Open 779 1315 0 10709252.176 22990.418 Finished Goods Close 779 1315 0 10718350.372 23062.69 Sale In Same Condition Open 779 1315 0 35187.1 258.731 Sale In Same Condition Close 779 1315 0 110703 572.55 Total Open 779 1315 0 14287067.004 40813.943 Total Close 779 1315 0 14300980.6 42329.141 Buildings & Structure Nbv Begin 1605 489 0 5976029 34885.07 Buildings & Structure New Assets 1604 490 0 1327554 4054.008 Buildings & Structure Used Assets 1595 499 0 16769 21.881 Buildings & Structure Sales 1594 500 0 222668 220.548 Buildings & Structure Nbv End 1606 488 0 5650776 38015.915 Land Acquisition Nbv Begin 1598 496 0 1318307 4980.066 Land Acquisition New Assets 1595 499 0 90065 176.671 Land Acquisition Used Assets 1594 500 0 1594 Sysmiss 500 Land Acquisition Sales 1594 500 0 10856 21.38 Land Acquisition Nbv End 1598 496 0 1318307 5411.077 Land Improvement Nbv Begin 1594 500 0 236612 513.794 Land Improvement New Assets 1594 500 0 334294 213.834 Land Improvement Used Assets 1594 500 0 1594 Sysmiss 500 Land Improvement Sales 1594 500 0 1594 Sysmiss 500 Land Improvement Nbv End 1594 500 0 557103 710.069 Production Equipment Nbv Begin 1598 496 0 15000000 32461.263 Production Equipment New Assets 1598 496 0 1005404 4088.556 Production Equipment Used Assets 1594 500 0 68997 125.655 Production Equipment Sales 1596 498 0 90135.76 136.735 Production Equipment Nbv End 1598 496 0 8462070 28313.29 Transport Equipment Nbv Begin 1613 481 0 716000 4046.137 Transport Equipment New Assets 1610 484 0 125055 1050.101 Transport Equipment Used Assets 1594 500 0 4024 17.373 Transport Equipment Sales 1601 493 0 32169.265 354.723 Transport Equipment Nbv End 1295 799 0 346567 3505.752 Environmental Protection Equipment Nbv Begin 1120 974 0 14304 62.044 Environmental Protection Equipment New Assets 1120 974 0 2787 8.45 Environmental Protection Equipment Used Assets 1120 974 0 1120 Sysmiss 974 Environmental Protection Equipment Sales 1120 974 0 1120 Sysmiss 974 Environmental Protection Equipment Nbv End 1120 974 0 9968.4 47.348 Other Nbv Begin 1606 488 0 4869516 4346.528 Other New Assets 1606 488 0 317682 694.536 Other Used Assets 1595 499 0 3342 2.222 Other Sales 1595 499 0 28476.5 42.927 Other Nbv End 1607 487 0 6128150 5214.899 Furniture And Fittings Nbv Begin 1610 484 0 678469 2974.053 Furniture And Fittings New Assets 1606 488 0 177360 735.298 Furniture And Fittings Used Assets 1594 500 0 88.4 0.112 Furniture And Fittings Sales 1596 498 0 35207 59.317 Furniture And Fittings Nbv End 1610 484 0 516437 2586.887 Other Type Of Fixed Asset Nbv Begin 1604 490 0 234258 854.801 Other Type Of Fixed Asset New Assets 1602 492 0 236571 451.401 Other Type Of Fixed Asset Used Assets 1594 500 0 2664 2.83 Other Type Of Fixed Asset Sales 1596 498 0 17863.3 28.403 Other Type Of Fixed Asset Nbv End 1603 491 0 423457 1033.677 Total Fixed Assets Nbv Begin 1615 479 0 15625000 84434.258 Total Fixed Assets New Assets 1615 479 0 1833750 11403.293 Total Fixed Assets Used Assets 1594 500 0 72339 159.441 Total Fixed Assets Sales 1604 490 0 225406 856.565 Total Fixed Assets Nbv End 1615 479 0 15076253 83967.719 No. Of Vehicles Owned Car 1594 500 0 110 2.964 No. Of Vehicles Owned Van 1594 500 0 148 2.241 No. Of Vehicles Owned Bus 1594 500 0 525 0.463 No. Of Vehicles Owned Lorry 1577 517 0 80 1.139 No. Of Vehicles Owned Motorcycle 1594 500 0 90 0.755 No. Of Vehicles Owned Other 1594 500 0 1398826 2268.38 Debt Repayment 1596 498 0 48425496 47228.319 Outstanding Debt 1595 499 0 7299000 28109.211 Health Officer 1594 500 0 31.673 1.536 Ft=1 / Pt-2 1517 577 0 10.119 0.482 Production Account(Rs 000) Gross Output 2094 0 0 18444900 113428.277 Production Account(Rs 000) Intermediate Consumption 2094 0 0 13594900 53330.64 Production Account(Rs 000) Value Added 2094 0 -42852 4850000 60097.636 Production Account(Rs 000) Compensation Of Employees 2073 21 0 3100000 20621.177 Production Account(Rs 000) Other Taxes On Production 2094 0 -8010 124576 546.948 Production Account(Rs 000) Gross Operating Surplus 2094 0 -141993.8 3546374 37912.623 Buildings & Structure Revaluation 1603 491 0 982441 2621.91 Land Acquisition Revaluation 1595 499 0 41896 67.355 Land Improvement Revaluation 1593 501 0 16388 18.644 Production Equipment Revaluation 1597 497 0 7300000 9312.724 Transport Equipment Revaluation 1612 482 0 400000 1520.222 Environmental Protection Equipment Revaluation 1119 975 0 11178 23.167 Other Revaluation 1606 488 0 226606 561.423 Furniture And Fittings Revaluation 1608 486 0 185102 1063.579 Other Type Of Fixed Asset Revaluation 1600 494 0 48820 252.453 Total Fixed Assets Revaluation 1614 480 0 7563000 15304.695 Buildings & Structure Revaluation 1594 500 0 629766 1950.284 Land Acquisition Revaluation 1593 501 0 215297 360.753 Land Improvement Revaluation 1593 501 0 588 0.713 Production Equipment Revaluation 1593 501 0 1487815 1080.963 Transport Equipment Revaluation 1593 501 0 7566 7.822 Environmental Protection Equipment Revaluation 1119 975 0 1119 Sysmiss 975 Other Revaluation 1593 501 0 1238974 777.761 Furniture And Fittings Revaluation 1593 501 0 19.974 0.0442 Other Type Of Fixed Asset Revaluation 1593 501 0 1593 Sysmiss 501 Total Fixed Assets Revaluation 1594 500 0 2975542 4176.88 Receipt MP Value Total 1747 347 0 18444900 140084.17 Sector 2094 0 01_L_Mining_07 5 02_L_Manufacturing_07 775 03_L_Energy_07 7 04_L_Construction_07 36 05_L_HotelRestaurant_07 144 06_L_WholesaleRetail_07 347 07_L_Transport_07 112 08_L_Banking_07 119 09_L_Insurance_07 21 10_L_RealEstate_07 237 11_L_OtherServices_07 291 Year 2094 0 2007 2094 NSIC code 2094 0 14220 93090 49555.305 MVCA code 2094 0 1100 2100 1403.967 Sector 774 0 EOE 321 Non-EOE 453 Cost Of Goods Sold 7 2087 0 7 Sysmiss 2087 Receipt MP Value 1 774 1320 0 14295600 120175.638 Receipt MP Value 2 774 1320 0 2173800 16330.336 Receipt MP Value 3 774 1320 0 1794300 5536.243 Receipt MP Value 4 774 1320 0 1834243 12934.584 Receipt MP Value 5 736 1358 0 1232742 7263.904 Receipt MP CPC 6 597 1497 0 96990 10525.241 Receipt MP Value 6 737 1357 0 254999 2069.801 Receipt MP CPC 7 597 1497 0 96990 10543.067 Receipt MP Value 7 716 1378 0 219200 777.58 Receipt MP CPC 8 597 1497 0 97310 7790.109 Receipt MP Value 8 597 1497 0 20046 71.188 Receipt MP CPC 9 597 1497 0 97990 16168.73 Receipt MP Value 9 597 1497 0 162021 534.046 Material Value 10 319 1775 0 18000 360.161 Material Value 11 180 1914 0 200000 2195.662 Material Value 12 180 1914 0 13071 1029.221 Material Value 13 180 1914 0 11047 795.908 Material Value 14 180 1914 0 52432 1408.254 Material Value 15 36 2058 0 1194 36.5 Material Value 16 36 2058 0 100608 8784.667 36 2058 2500 975030 117297.278 36 2058 0 879 24.417 36 2058 0 264 20.611 36 2058 0 50 2.639 36 2058 4 6621 496.806 36 2058 0 27909 3025.056 36 2058 0 483198 45925.639 36 2058 95 192144 18017.944 36 2058 14 3800 491.556 36 2058 0 600 65.306 36 2058 1327 133436 20767.278 36 2058 0 545 18.556 36 2058 0 36 Sysmiss 2058 36 2058 5 470 138.861 36 2058 0 53598 6421.222 Raw materials 1 0 CEMENT_AMT_AMOUNT_PAID_FOR_CEMENT_CONSUMPTION 1 Raw materials 1 0 SAND_AMT_AMOUNT_PAID_FOR_SAND_CONSUMPTION 1 Raw materials 1 0 AGGRE_AMT_AMOUNT_PAID_FOR_AGGREGATE_CONSUMPTION 1 Raw materials 1 0 BLOCK_AMT_AMOUNT_PAID_FOR_BLOCK_CONSUMPTION 1 Raw materials 1 0 IRON_BARS_AMOUNT_PAID_FOR_IRON_BARS_CONSUMPTION 1 Raw materials 1 0 ELECTRICAL_AMOUNT_PAID_FOR_ELECTRICAL_FITTINGS 1 Raw materials 1 0 PLUMB_PVC_AMOUNT_PAID_FOR_PVC_PLUMBING 1 Raw materials 1 0 PLUMB_META_AMOUNT_PAID_FOR_METAL_PLUMBING 1 Raw materials 1 0 PLUMB_OTH_AMOUNT_PAID_FOR_OTHER_PLUMBING 1 Raw materials 1 0 TILES_AMOUNT_PAID_FOR_TILES_AND_SANITARY_WARES 1 Raw materials 1 0 TIMBER_AMOUNT_PAID_FOR_TIMBER 1 Raw materials 1 0 PAINT_AMOUNT_PAID_FOR_PAINT 1 Raw materials 1 0 OPEN_META_AMOUNT_PAID_FOR_METAL_OPENINGS 1 Raw materials 1 0 OPEN_PVC_AMOUNT_PAID_FOR_PVC_OPENINGS 1 Raw materials 1 0 OPEN_OTH_AMOUNT_PAID_FOR_OTHER_OPENINGS 1 Raw materials 1 0 OTHER_OTHER_MATERIALS_AND_SUPPLIES_PURCHASED 1 Receipt MP Value Description 1 3 0 CONSTRUCT_VALUE_OF_CONSTRUCTION_WORK_INCLUDING_REPAIRS 1 INSURANCE_PREMIUM_RECEIVED 1 INTEREST_ON_LOAN_AND_ADVANCES_TO_CUSTOMERS_RESIDENTS 1 Receipt MP Value Description 2 3 0 INTEREST_ON_LOAN_AND_ADVANCES_TO_CUSTOMERS_NON_RESIDENTS 1 RE_INSURANCE_CLAIMS_RECEIVED_FROM_RESIDENTS 1 SUBCONTRACT_RECEIPTS_FROM_SUBCONTRACTED_WORK 1 Receipt MP Value Description 3 3 0 INTEREST_ON_PLACEMENT_WITH_OTHER_BANKS_LOCAL 1 RENTEQUIP_RENTAL_OF_EQUIPMENT 1 RE_INSURANCE_CLAIMS_RECEIVED_FROM_NON_RESIDENTS 1 Receipt MP Value Description 4 3 0 CONSIDERATION_FOR_ANNUITIES 1 INTEREST_ON_PLACEMENT_WITH_OTHER_BANKS_ABROAD 1 OTHER_OTHER_RECEIPTS_FOR_SERVICES_RENDERED 1 Receipt MP Value Local 6 144 1950 0 72000 8250.158 Material Description 1 1 0 FRUITS 1 Material Description 2 1 0 VEGETABLES 1 Material Description 3 1 0 MEAT 1 Material Description 4 1 0 FISH_SEAFOO 1 Material Description 5 1 0 OTH_FOODS 1 Material Description 6 1 0 SOFT_DRINKS 1 Material Description 7 1 0 JUICES 1 Material Description 8 1 0 ALCOHOL_DRI 1 Material Description 9 1 0 TOBACCO 1 Material Description 10 1 0 DETERGENT 1 Material Description 11 1 0 PERFUMES 1 Material Description 12 1 0 CUTLERY 1 Material Description 13 1 0 BEDDING 1 Material Description 14 1 0 OTHER 1 Receipt MP Value Local Description 1 1 0 ACCOMODATION 1 Receipt MP Value Local Description 2 1 0 FOOD 1 Receipt MP Value Local Description 3 1 0 BEVERAGES 1 Receipt MP Value Local Description 4 1 0 RENT_INCOME 1 Receipt MP Value Local Description 5 1 0 MANAGE_FEES 1 Receipt MP Value Local Description 6 1 0 OTHER 1 Total Purchases 346 1748 -58218.342 25891550 264103.792 Gross Margin 347 1747 0 2630707 46276.689 Response 668 0 NO 325 No 8 YES 335 N.P.F & N.S.F Total 119 1975 0 13335 560.564 CPC Material 10 98 1996 0 98 Sysmiss 1996 Environment Protection Services Other 140 1954 0 140 Sysmiss 1954 Fees & Commission 119 1975 0 954009 30915.896 Rental Income 139 1955 0 101434 2954.642 Management Fees 139 1955 0 273660 7649.145 Profit On Sale Of Assets 119 1975 0 12271 254.815 Bad Debts Recovered 118 1976 0 40795 446.5 Transport Equipment Nbv End 319 1775 0 89300 2170.458 Receipt MP Value Description 5 2 0 COMMISSION_RECEIVED_FROM_LOCAL_AGENTS 1 INTEREST_ON_INVESTMENT_IN_GOVERNMENT_SECURITIES_CENTRAL_BANK_BILLS 1 Receipt MP Value Description 6 2 0 COMMISSION_RECEIVED_FROM_FOREIGN_AGENTS 1 OTHER_INTEREST_INCOME_LOCAL 1 Receipt MP Value Description 7 1 0 OTHER_INTEREST_INCOME_ABROAD 1 Other Services Grand Total 21 2073 1634 157633 25645.333 Of Which Exported Services 237 1857 0 545433 7037.085 1 large 2 small 2094 0 1 2094 Serial Number 3425 0 1 3495 1761.465 weight 3425 0 1 728 26.975 Reference Month 3425 0 1 259 2 256 3 337 4 258 5 260 6 278 7 269 8 259 9 335 10 293 11 282 12 339 Mvca 3425 0 1111 2112 1527.441 Urban/ Rural 3425 0 1 1685 2 1740 Nsic Code 3425 0 15111 93090 51591.929 Registered 3407 18 1 1182 2 2225 Sysmiss 18 Main Activity 3425 0 15111 93090 51591.929 Secondary Activity 1 138 3287 17290 93090 53832.442 Secondary Activity 2 8 3417 36912 92499 61720.625 Starting Month 3387 38 0 806 1 394 2 238 3 294 4 150 5 167 6 284 7 276 8 169 9 143 10 170 11 170 12 126 Sysmiss 38 Starting Year 3423 2 1910 2009 1993.713 Location Of Workplace 3061 364 1 1730 2 785 3 263 4 62 5 145 6 76 Sysmiss 364 Floor Area Of Premises (Sq Metre) 2896 529 0 6000 66.449 Type Of Ownership 3425 0 1 2783 2 250 3 41 4 320 5 2 6 16 7 13 Separate Expenditure 3083 342 1 2421 2 662 Sysmiss 342 Separate Assets 3083 342 1 2352 2 731 Sysmiss 342 Record Of Accounts 3078 347 1 1667 2 1411 Sysmiss 347 3059 366 1 41 2 3018 Sysmiss 366 Scheme Type 45 3380 1 7 2 8 3 17 5 5 7 3 9 5 Sysmiss 3380 Scheme Prior 2006 3054 371 1 25 2 3029 Sysmiss 371 Scheme Type Prior 2006 29 3396 1 4 2 7 3 13 7 3 9 2 Sysmiss 3396 Employer Male Full Time 3425 0 0 2332 1 1064 2 27 3 1 4 1 Employer Female Full Time 3425 0 0 3154 1 269 2 2 Employer Male Part Time 3425 0 0 3359 1 64 2 1 3 1 Employer Female Part Time 3425 0 0 3401 1 24 Total Hours Worked (Male) 3425 0 0 654 58.937 Total Hours Worked (Female) 3425 0 0 1374 13.03 Total Hours Worked (Full Time) 3061 364 0 1891 1 1123 2 43 3 3 5 1 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 2986 1 72 2 2 3 1 Sysmiss 364 Own Account Worker (Male) Full Time 3425 0 0 2182 1 1230 2 10 3 2 4 1 Own Account Worker (Female) Full Time 3425 0 0 2997 1 425 2 3 Own Account Worker (Male) Part Time 3425 0 0 3337 1 87 2 1 Own Account Worker (Female) Part Time 3425 0 0 3379 1 45 2 1 Total Hours Worked (Male) 3425 0 0 1624 67.085 Total Hours Worked (Female) 3425 0 0 513 20.766 Total Hours Worked (Full Time) 3061 364 0 1564 1 1465 2 28 3 3 4 1 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 2936 1 123 2 1 3 1 Sysmiss 364 3425 0 0 2335 1 457 2 286 3 130 4 82 5 64 6 32 7 28 8 9 9 2 Employee Including Apprentice (Female) Full Time 3425 0 0 2742 1 344 2 184 3 79 4 44 5 23 6 5 7 3 8 1 3425 0 0 3278 1 102 2 26 3 8 4 4 5 3 6 2 7 2 Employee Including Apprentice (Female) Part Time 3425 0 0 3353 1 59 2 12 3 1 Total Hours Worked (Male) 3425 0 0 2206 138.879 Total Hours Worked (Female) 3425 0 0 2850 64.921 Total Hours Worked (Full Time) 3061 364 0 1827 1 440 2 297 3 166 4 122 5 69 6 58 7 35 8 34 9 13 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 2883 1 130 2 25 3 14 4 2 5 1 6 4 7 1 8 1 Sysmiss 364 3425 0 0 3224 1 183 2 15 3 3 3425 0 0 3147 1 250 2 22 3 5 4 1 3425 0 0 3306 1 108 2 11 3425 0 0 3289 1 124 2 11 3 1 Total Hours Worked (Male) 3425 0 0 592 13.237 Total Hours Worked (Female) 3425 0 0 712 18.15 Total Hours Worked (Full Time) 3061 364 0 2625 1 366 2 58 3 9 4 2 7 1 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 2824 1 200 2 32 3 5 Sysmiss 364 Other (Male) Full Time 3425 0 0 3419 1 5 5 1 Other (Female) Full Time 3425 0 0 3425 Other (Male) Part Time 3425 0 0 3423 1 1 2 1 Other (Female) Part Time 3425 0 0 3422 1 3 Total Hours Worked (Male) 3425 0 0 810 0.433 Total Hours Worked (Female) 3425 0 0 30 0.0193 Total Hours Worked (Full Time) 3061 364 0 3057 1 3 5 1 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 3057 1 2 2 2 Sysmiss 364 3425 0 0 752 1 1550 2 531 3 250 4 137 5 84 6 52 7 40 8 21 9 8 Total Female Full Time 3425 0 0 2017 1 895 2 283 3 131 4 55 5 32 6 5 7 4 8 3 3425 0 0 3027 1 318 2 58 3 10 4 5 5 2 6 3 7 2 Total Female Part Time 3425 0 0 3148 1 250 2 22 3 5 Total Hours Worked (Male) 3425 0 0 2286 278.571 Total Hours Worked (Female) 3425 0 0 2890 116.886 Total Hours Worked (Full Time) 3061 364 0 133 1 1380 2 711 3 316 4 186 5 123 6 81 7 51 8 36 9 44 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 2495 1 440 2 84 3 27 4 8 5 1 6 3 7 2 8 1 Sysmiss 364 3063 362 0 3051 1 6 2 3 3 3 Sysmiss 362 3061 364 0 3058 1 2 2 1 Sysmiss 364 3061 364 0 3060 2 1 Sysmiss 364 3061 364 0 3061 Sysmiss 364 Total Hours Worked (Male) 3062 363 0 972 1.278 Total Hours Worked (Female) 3061 364 0 1328 0.991 Total Hours Worked (Full Time) 3061 364 0 3049 1 4 2 4 3 4 Sysmiss 364 Total Hours Worked (Part Time) 3061 364 0 3060 2 1 Sysmiss 364 Number Of Outworkers 3061 364 0 3031 1 11 2 12 3 4 6 1 15 1 16 1 Sysmiss 364 Payment To Outworkers 3061 364 0 30000 71.127 Wages And Salaries Male 3425 0 0 284000 6611.735 Wages And Salaries Female 3425 0 0 164000 2484.124 Total Wages And Salaries 3425 0 0 320000 9095.858 Overtime Payments Male 3425 0 0 26000 78.276 Overtime Payments Female 3422 3 0 24000 32.296 Total Overtime Payments 3422 3 0 42000 110.64 Travelling Allowance Male 3425 0 0 12906 194.267 Travelling Allowance Female 3425 0 0 16043 114.003 Total Travelling Allowance 3425 0 0 16354 308.27 Payment In Kind Male 3425 0 0 28431 59 Payment In Kind Female 3425 0 0 10187 18.073 Total Payment In Kind 3425 0 0 32532 77.073 Employers Contribution To Hrdc Male 3425 0 0 4286 7.973 Employers Contribution To Hrdc Female 3425 0 0 2310 4.248 Total Employers Contribution To Hrdc 3425 0 0 4286 12.22 Employers Contribution To N.P.F Male 3425 0 0 13230 179.126 3425 0 0 8739 88.073 Total Employers Contribution To N.P.F 3425 0 0 14250 267.199 Employers Contribution To Other (E.G. Nsf) Male 3425 0 0 10033 31.493 Employers Contribution To Other (E.G. Nsf) Female 3425 0 0 2866 16.824 Total Employers Contribution To Other (E.G. Nsf) 3425 0 0 12899 48.317 Training Expenses Male 3425 0 0 7188 2.467 Training Expenses Female 3425 0 0 5000 3.763 Total Training Expenses 3425 0 0 8625 6.23 Other (Specify) Male 3301 124 0 62030 66.404 Other (Specify) Female 3301 124 0 24000 13.889 Total Other (Specify) 3425 0 0 62030 83.789 Total Wages , Salaries And Other Benefits Male 3274 151 0 296704 7901.331 Total Wages , Salaries And Other Benefits Female 3422 3 0 174430 2775.323 Total Wages , Salaries And Other Benefits 3422 3 0 324619 10014.009 Electricity Charges 3425 0 0 35201 1041.814 Water Charges 3425 0 0 10000 147.013 Waste Water Charges 3425 0 0 16000 32.366 Total Diesel Consumed At Purchaser'S Price 3425 0 0 248414 2349.335 Total Gasoline Consumed At Purchaser'S Price 3425 0 0 30000 746.027 3425 0 0 50000 118.604 Total Other Fuel Consumed At Purchaser'S Price 3425 0 0 25760 29.415 Total Fuel Consumed At Purchaser'S Price 3425 0 0 250682 3243.382 CPC Material 1 2088 1337 0 87142 32091.296 Material Value 1 3425 0 0 1500000 7072.103 CPC Material 2 1754 1671 1110 97220 32122.842 Material Value 2 3425 0 0 500000 2502.01 CPC Material 3 1503 1922 1110 97210 32071.466 Material Value 3 3425 0 0 250000 1686.342 CPC Material 4 1279 2146 1122 97220 31714.26 Material Value 4 3425 0 0 250000 1437.351 CPC Material 5 1049 2376 1130 97220 31425.949 Material Value 5 3425 0 0 612000 1619.296 CPC Material 6 888 2537 1120 97220 31006.86 Material Value 6 3425 0 0 200000 514.561 CPC Material 7 723 2702 1110 95323 31110.698 Material Value 7 3425 0 0 145750 525.125 CPC Material 8 568 2857 1130 49942 30018.762 Material Value 8 3185 240 0 1165000 901.83 CPC Material 9 451 2974 1210 86411 30354.725 Material Value 9 3185 240 0 50000 325.551 CPC Material 10 359 3066 1140 97210 30657.579 Material Value 10 3185 240 0 451605 470.004 CPC Material 11 278 3147 1210 86421 30082.234 Material Value 11 3185 240 0 40862 153.37 CPC Material 12 192 3233 1130 49942 29920.266 Material Value 12 3185 240 0 60000 112.776 Raw MAt Value Total 3425 0 0 2500000 17682.627 Printing And Stationary 3425 0 0 50000 228.051 Postage 3425 0 0 16500 47.046 Warehousing And Storage 3061 364 0 38850 84.748 Hire Of Transport 3425 0 0 164849 361.629 Security Services 3425 0 0 120750 151.9 Consultancy And Mangement Services 3425 0 0 200000 137.438 Rental Of Machinery And Equipment 3425 0 0 175000 142.886 Environment Protection Services 3425 0 0 45600 32.17 Research And Development 3061 364 0 50000 20.78 Payment For Works Subcontracted 3185 240 0 200000 254.262 Rental Of Premises 3425 0 0 116000 1855.464 Minor Repairs And Maintenance (Machinery And Equipment) 3425 0 0 21720 147.675 Minor Repairs And Maintenance (Vehicles) 3425 0 0 45000 455.363 Minor Repairs And Maintenance (Building) 3425 0 0 20860 64.744 Minor Repairs And Maintenance (Other) 3425 0 0 32799 47.958 Total Expenses On Minor Repairs And Maintenance 3061 364 0 45000 645.504 Business Services (Accounting) 3425 0 0 40000 238.321 Business Services (Advertising) 3425 0 0 426446 279.221 Business Services (Other) 3425 0 0 58000 81.889 Total Expenses On Business Services 3061 364 0 426446 652.891 Expenses On Other Services 3425 0 0 329699 482.209 Expenses On Other Services 3425 0 0 337682 206.655 Total Expenses On Other Services 3061 364 0 412122 768.517 Total Expenses On Services At Purchaser'S Price 3425 0 0 617016 5298.58 Trade Licence 3425 0 0 9666 319.041 Tenant'S Tax 3425 0 0 13834 76.379 Road Tax 3425 0 0 21000 185.045 Other 3425 0 0 47617 54.638 Total Payments On Rates And Licences 3061 364 0 48434 645.111 Vallue Added Tax 3071 354 0 495700 1946.057 Interest (On Loan , Overdraft Etc.) 3135 290 0 70000 564.612 Insurance Premium 3345 80 0 45000 456.015 Income Tax 3080 345 0 86237 485.617 Purchases Of Shares 3061 364 0 59395 19.73 Current Transfers To Abroad 3061 364 0 643976 341.057 Other 3087 338 0 124832 109.007 Total 3380 45 0 715005 4255.494 Number Of Computers In Use 3117 308 0 2586 1 341 2 84 3 40 4 18 5 18 6 13 7 7 8 3 9 2 10 4 15 1 Sysmiss 308 Number Of Persons Using A Computer For Work Purposes 3116 309 0 2579 1 266 2 139 3 57 4 34 5 18 6 11 7 7 8 1 9 4 Sysmiss 309 Internet Facilities 3425 0 1 422 2 3003 Email Facilities 3425 0 1 411 2 3014 Website 3425 0 1 139 2 3286 Broadband Connectivity 3425 0 1 89 2 3336 Number Of Persons Using Internet For Business Purposes 3109 316 0 2759 1 200 2 85 3 30 4 16 5 11 6 3 7 3 8 1 9 1 Sysmiss 316 Recurrent Expenses On Telecommunication Items 3425 0 0 45500 737.746 Recurrent Expenses On Internet/ Email Account 3425 0 0 22000 147.467 Recurrent Expenses On Maintenance/ Repairs Of Ict Equipment 3425 0 0 22000 80.292 Training In Ict 3425 0 0 1500 0.652 Consultancy Services In Ict 3425 0 0 32200 11.671 Broadband Connectivity 3425 0 0 15437 48.928 Other Current Ict Related Items 3425 0 0 26000 60.185 3061 364 0 81200 1135.646 Capital Expenses For The Purchase Of Software 3425 0 0 350000 431.401 Capital Expenses For The Purchase Of Hardware 3425 0 0 336375 863.817 Software Development 3425 0 0 91380 53.13 Website Development 3425 0 0 9000 15.043 Other 3425 0 0 149000 84.516 Total Capital Expenses 3061 364 0 510000 1612.897 Orders Received Through The Internet, Yes Or No? 3425 0 1 39 2 3386 Value Of Orders 3062 363 0 2800000 3808.308 Orders Placed Through The Internet, Yes Or No? 3425 0 1 53 2 3372 Value Of Orders 3063 362 0 6250000 13508.012 Receipt MP CPC 1 1010 2415 230 97990 42161.518 Receipt MP Value 1 3425 0 0 8904602 30471.592 Receipt MP CPC 2 390 3035 21132 97210 40559.067 Receipt MP Value 2 3425 0 0 385650 2398.538 Receipt MP CPC 3 246 3179 21390 97290 40247.65 Receipt MP Value 3 3425 0 0 300000 1040.506 Receipt MP CPC 4 140 3285 21390 97210 39878.721 Receipt MP Value 4 3425 0 0 314731 635.808 Receipt MP Value Total 3425 0 0 8904602 34546.445 Of Which Exports 3061 364 0 48000 38.468 Receipt Service CPC 1 1073 2352 1320 98000 83256.412 Receipt Service Value 1 3061 364 0 5461578 24907.928 Receipt Service CPC 2 172 3253 22930 97990 84050.797 Receipt Service Value 2 3061 364 0 600000 1642.564 Receipt Service CPC 3 72 3353 24490 97990 85100.667 Receipt Service Value 3 3061 364 0 273300 574.37 Receipt Service Value Total 3061 364 0 5461578 27124.862 Of Which Exports 3061 364 0 3061 Sysmiss 364 Receipts From Contract Work 3061 364 0 40000 37.589 Total Purchases 3061 364 0 9000000 88560.773 Total Sales 3061 364 0 9900000 121512.805 Cost Of Goods Sold 3061 364 0 9611282 97252.563 Gross Margin 3061 364 -43433 3271013 24260.242 Interests (On Deposits,Advances,Etc. ) 3067 358 0 36985 87.306 Insurance Claims 3061 364 0 14815 9.785 Dividends 3062 363 0 35000 14.34 Refund From Hrdc 3425 0 0 3425 Current Transfers From Abroad 3061 364 0 144438 79.366 Other 3061 364 0 200000 206.274 Total 3068 357 0 200000 396.339 Building And Structure Sales 3425 0 0 2400 0.701 Building And Structure Additions 3425 0 0 3700 2.472 Building And Structure New Additions 3425 0 0 3700 2.195 Land Acquisition Sales 3425 0 0 3425 Land Acquisition Additions 3425 0 0 900 0.307 Land Acquisition New Additions 3425 0 0 900 0.307 Land Improvement Sales 3425 0 0 3425 Land Improvement Additions 3425 0 0 43 0.014 Land Improvement New Additions 3425 0 0 30000 8.766 Production Equipment Sales 3061 364 0 70 0.0297 Production Equipment Additions 3061 364 0 1778 2.749 Production Equipment New Additions 3061 364 0 45000 22.422 Transport Equipment Sales (Transport Equipment) 3425 0 0 375 0.385 3425 0 0 2565 10.469 Transport Equipment Of Which New (Transport Equipment) 3425 0 0 2400 9.095 Other Machinery And Equipment Sales (Other) 3425 0 0 3425 3425 0 0 1000 1.004 Other Machinery And Equipment Of Which New (Other) 3425 0 0 1000 0.972 Furniture And Fittings Sales 3425 0 0 3425 3425 0 0 3700 2.249 Furniture And Fittings Of Which New 3425 0 0 10375 7.306 Other Assets Sales 3425 0 0 279 0.0835 3425 0 0 510 0.585 Other Assets Of Which New 3425 0 0 3600 2.878 Total Sales 3425 0 0 2400 1.196 3425 0 0 3700 19.556 Total Of Which New 3425 0 0 45000 51.557 Number Of Vehicles Owned Car 3061 364 0 2565 1 450 2 30 3 4 4 5 5 1 6 2 7 1 8 1 9 2 Sysmiss 364 Number Of Vehicles Owned Lorry 3061 364 0 2972 1 79 2 6 3 2 4 1 7 1 Sysmiss 364 Number Of Vehicles Owned Bus 3061 364 0 3056 1 3 2 1 3 1 Sysmiss 364 Number Of Vehicles Owned Other 3061 364 0 2522 1 493 2 30 3 9 4 2 5 4 6 1 Sysmiss 364 Outstanding Debt Total Outstanding Debt 179 3246 1000 3000000 393278.743 Outstanding Debt Commercial Banks 3096 329 0 4500000 37078.131 Outstanding Debt Development Bank Of Mauritius 3090 335 0 1400000 8236.59 Outstanding Debt Other (Specify 3092 333 0 2000000 14401.109 Outstanding Debt Monthly Dept Repayment 3150 275 0 4500000 48394.327 Sector 3425 0 01_S_Manufacturing_07 3061 02_S_Construction_07 124 03_S_Transport_07 240 Year 3425 0 2007 3425 NSIC code 3425 0 15111 93090 51591.929 MVCA code 3425 0 1111 2112 1527.441 Material Value 13 124 3301 0 399726 10026.79 Material Value 14 124 3301 0 22000 1084.613 Material Value 15 124 3301 0 258000 2696.282 Receipt MP CPC 5 0 3425 Sysmiss 3425 Receipt MP Value 5 124 3301 0 124 Sysmiss 3301 Material Description 1 2 0 CEMENT 1 LUBRICANTS 1 Material Description 2 2 0 SAND_ROCKSAND 1 TYRES_AND_TUBES 1 Material Description 3 2 0 AGGREGATES_MACADAM 1 SPARE_PARTS 1 Material Description 4 2 0 BLOCKS 1 UNIFORMS 1 Material Description 5 2 0 OTHER_MATERIALS_1 1 STEEL_IRON_BARS_AND_SHEETS 1 Material Description 6 2 0 ELECTRICAL_FITTINGS 1 OTHER_MATERIALS_2 1 Material Description 7 2 0 OTHER_MATERIALS_3 1 WATER_FITTINGS 1 Material Description 8 1 0 TILES_AND_SANITARY_WARES 1 Material Description 9 1 0 TIMBER 1 Material Description 10 1 0 PAINT 1 Material Description 11 1 0 OPENINGS_METAL 1 Material Description 12 1 0 OPENINGS_OTHER 1 Material Description 13 1 0 OTHER_MATERIALS 1 Material Description 14 1 0 OTHER_MATERIALS 1 Material Description 15 1 0 OTHER_MATERIALS 1 Vehicle Examination Fees(Nta) 240 3185 0 1200 102.775 Average Number Of Days In Operation Per Month 240 3185 6 31 24.996 Receipt MP Value Description 1 1 0 TRANSPORT_RECEIPT 1 Receipt MP Value Description 2 1 0 SUBSIDY_FROM_GOVERNMENT_BUSES_ONLY_FUEL 1 Receipt MP Value Description 3 1 0 SUBSIDY_FROM_GOVERNMENT_BUSES_ONLY_FREE_TRANSPORT 1 Receipt MP Value Description 4 1 0 OTHER_SERVICES_PROVIDED 1 1 large 2 small 3425 0 2 3425