MUS_2013_CEA_v01_M
--
DDI_MUS_2013_CEA_v01_M_WB
Development Economics Data Group
2020-08-27
Nesstar Publisher
Version 01 (August 2020)
MUS_2013_CEA_v01_M
--
--
Census of Economic Activities 2013
CEA 2013
MUS_2013_CEA_v01_M
Statistics Mauritius
(c) CEA 2013, Statistics Mauritius
Nesstar Publisher
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.
- v01: Edited, anonymous dataset.
Mauritius
Small and large non-agricultural establishments
Census/enumeration data [cen]
Face-to-face [f2f]
Phase I data were collected by direct interviews from a representative sample of 3,400 small units (3,100 in Mauritius and 300 in Rodrigues). Phase II data were collected through questionnaires sent to large establishments by e-mail or by post.
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.
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.
matched_panel_no_restrictions.NSDstat
Matched panel CEA 2013
626
357
Nesstar 200801
raw_large_sectors_13.NSDstat
Large establishments dataset CEA 2013
2219
487
Nesstar 200801
raw_small_sectors_13.NSDstat
Small establishments dataset CEA 2013
3678
304
Nesstar 200801
Serial No
626
0
10001
80737
40593.149
Year
626
0
2007
313
2013
313
Nsic
626
0
8101
94997
49677.077
Mvca
626
0
1111
1924
1363.15
Region
313
313
1
246
2
67
Sysmiss
313
306
320
0
2100
383.863
306
320
0
2100
221.843
306
320
0
1924
142.516
306
320
0
2100
143.356
306
320
0
1909
119.199
Fl Area
313
313
0
300000
4318.035
Rep Period
615
11
0
2
1
271
2
174
3
114
4
54
Sysmiss
11
Main Act
326
300
15111
92499
51651.831
Sec Act
322
304
0
93090
5049.161
Foreign %
623
3
0
100
6.03
Foreign Nationality
619
7
0
826
76.082
313
313
15111
92499
51094.789
MVCA
313
313
1111
1908
1348.387
Sector of activity (REV2 According to CEAL_13
626
0
11
Port Louis
294
12
Pamplemousses
42
13
Riviere du Rempart
13
14
Flacq
13
15
Grand Port
22
16
Savanne
8
17
Plaines Wilhems
168
18
Moka
47
19
Black River
19
20
Rodrigues
0
Post Sn
0
626
Sysmiss
626
0
626
Sysmiss
626
REV_1 Definition
313
313
8101
94997
48259.364
MVCA 2011 Definition
313
313
1112
1924
1377.997
Status_Of_Land
14
612
1
6
2
5
3
3
Sysmiss
612
Response (1)Yes (2) No
626
0
1
Yes
626
2
No
0
Tenure Building
313
313
1
Partly rented
72
2
Wholly owned
98
3
Wholly rented
143
Sysmiss
313
Type of Ownership
572
54
1
Company
219
2
Cooperative
2
3
Individual proprietor
26
4
Private partnership
45
5
Other
59
9
Listed on Stock Exchange
15
10
Not listed on Stock Exchange
206
Sysmiss
54
Company (1) Private (2) Public
500
126
1
Private
294
2
Public
206
Sysmiss
126
Foreign Equity Participation
623
3
1
Foreign owned
53
2
Joint Mauritian / Foreign
58
3
Mauritian owned
512
Sysmiss
3
Scheme of Operation
0
626
1
Export Enterprise Certificate
0
2
Export Service Certificate
0
4
None
0
5
Other Scheme
0
6
Pioneer Status Certificate
0
7
Small and Medium Enterprise Certificate
0
8
Strategic Local Enterprise Certificate
0
9
Development Certificate
0
10
Investment Certificate
0
11
Modernisation and Expansion Enterprise Certificate
0
Sysmiss
626
Combined MVCA unique Correspondence
626
0
1
126
39.201
Combined NSIC unique Correspondence
626
0
17
281
134.367
Weight
626
0
1
626
Employer Total Male
571
55
0
19
0.553
Employer Total Female
571
55
0
20
0.244
Unpaid Family Total Male
571
55
0
555
1
11
2
4
3
1
Sysmiss
55
Unpaid Family Total Female
571
55
0
561
1
9
2
1
Sysmiss
55
Employee (Adm) Total Male
313
313
0
690
22.188
Employee (Adm) Total Female
313
313
0
516
16.853
Employee (Opr) Total Male
313
313
0
2575
67.885
Employee (Opr) Total Female
313
313
0
5627
52.396
Employee (Oth) Total Male
313
313
0
915
11.633
Employee (Oth) Total Female
313
313
0
1310
9.802
Employment Total Mauritian Male
625
1
0
2740
92.923
Employment Total Mauritian Female
625
1
0
2621
62.85
Employment Total Xpatriate Male
625
1
0
568
8.948
Employment Total Xpatriate Female
625
1
0
3799
21.305
Total Male
626
0
0
2740
101.708
Total Female
626
0
0
6127
84.021
625
1
0
2740
101.33
Employee Total Female
625
1
0
6127
83.915
Employee Total
626
0
0
8579
185.728
Total Employed
626
0
1
<20
153
2
20-29
78
3
30-49
70
4
50-99
129
5
100-199
89
6
200-499
65
7
500-999
20
8
1000+
22
Total Employed
595
31
1
10-19
122
2
20-49
148
3
50-99
129
4
100-499
154
5
500+
42
Sysmiss
31
Employment Trend Mar-02
313
313
0
8598
179.818
Employment Trend Jun-02
313
313
0
8603
180.604
Employment Trend Sep-02
313
313
0
8579
181.668
Employment Trend Dec-02
313
313
0
8622
182.581
Outworkers Male
201
425
0
195
1
2
2
1
3
1
5
1
7
1
Sysmiss
425
Outworkers Female
201
425
0
31
0.209
Outworkers Total
201
425
0
31
0.299
Payments To Outworkers (Rs '000) Male
201
425
0
2335
17.368
Payments To Outworkers (Rs '000) Female
201
425
0
358
3.338
Payments To Outworkers (Rs '000) Total
201
425
0
2505
17.493
Wages & Salaries
626
0
0
1266813000
39235793.711
Overtime
626
0
0
308900000
4214218.958
Payment In Kind
626
0
0
242958000
1662796.822
Work Permits
626
0
0
8367000
51634.505
Ivtb
626
0
0
80644000
317395.802
Welfare Funds
626
0
0
20611000
211073.037
Overseas Training
626
0
0
22471000
156015.032
Local Training
624
2
0
434857527.778
948395.707
626
0
0
2018096527.778
55137754.576
Wages And Salaries Male
626
0
0
922577619.048
17091753.531
Wages And Salaries Female
626
0
0
610458000
9917830.596
Overtime Payements Male
626
0
0
186067428.571
1527871.393
Overtime Payements Female
624
2
0
206896000
715339.64
Payment In Kind Male
625
1
0
55394285.714
577850.286
Payment In Kind Female
625
1
0
21639550
307988.131
Total Male
626
0
0
1165091329.365
26722663.466
Total Female
626
0
0
853005198.413
14278447.329
Expenses On Share-Based Payment To Employees Male
310
316
0
633000
4613.694
Expenses On Share-Based Payment To Employees Female
310
316
0
2477547.988
8270.177
Expenses On Share-Based Payment To Employees Total
313
313
0
30140000
116591.054
342
284
0
2074421000
32657865.661
340
286
0
5211972000
87702685.052
Raw MAt Value Total
626
0
0
5505205000
73181956.147
Total Expenditure On Services
396
230
18200
3601266000
33955979.782
Research & Dev Local
311
315
0
4585000
39903.537
Research & Development Imported
311
315
0
883000
2839.228
Total Exp On Services Local
312
314
10000
1150881000
37211142.734
Total Exp On Services Imported
313
313
0
80273000
554194.888
Electricity
626
0
0
173637000
4051057.029
Water
626
0
0
23581000
285768.578
Total Utilities
0
626
Sysmiss
626
Waste Water Charges Amount
624
2
0
14483000
165093.464
Total (Amount) Total
626
0
0
9502927000
21014556.054
Cost Of Goods Sold
473
153
0
36477752000
186787289.894
Receipt MP Value Local Total
285
341
0
5410866000
175387521.801
Receipt MP Value Export Total
283
343
0
6487241000
149704229.682
Receipts From Sale Of Goods Sold
475
151
0
38278525000
213753864.421
Receipt Service Value Total
151
475
0
112728200
2837788.344
Ivtb Refund
625
1
0
1745000
51989.664
Gains Of Forex
623
3
0
587200000
5799168.957
Total Other Receipts
626
0
-678805000
9263270000
63329531.438
Receipt MP Value Total
479
147
0
7630292000
327604069.943
Other Receipts Management Fees
108
518
0
273660000
5604268.519
Sale Of Wastes
316
310
0
44066000
299791.772
Total Purchases
51
575
6243000
25891550000
708183862.745
Gross Margin
289
337
-4388000
2630707000
44025062.284
Fees & Commission
82
544
0
944380000
55250390.244
Rental Income
108
518
0
117581000
4492490.741
Total Receipts From Services-Local
156
470
0
13864564000
93317826.923
Total Receipts From Serv-Abroad
154
472
0
144895000
994740.26
Refund Yep
309
317
0
694000
10608.414
Other lease income
41
585
0
248447000
14474024.39
Total Fixed Assets Nbv (Start)
625
1
0
13719949000
178955176.166
Total Fixed Assets New Assets
624
2
0
1833750000
21819327.101
Total Fixed Assets Used Assets
624
2
-43000
3008995000
5283445.513
Total Fixed Assets Sales Of Fa
625
1
-11734000
59061000
1221737.28
Total Fixed Assets Revaluation (+)
617
9
-88116000
2975542000
8027227.553
Total Fixed Assets Nbv (End)
625
1
0
15076253000
183120264.591
Total Fixed Assets - Ve Revaluation
621
5
-36019000
1526623000
25080871.893
Land Acquisition New Assets
313
313
0
90065000
619909.904
Land Acquisition Used Assets
624
2
0
554814000
977293.269
Land Acquisition Sales
624
2
0
10856000
35474.359
Software & Web-Beg Value
311
315
0
94594000
1377183.28
Software & Web-New Assets
310
316
0
33756000
368525.806
Software & Web-Used Assets
311
315
-3456000
13605000
55363.344
Software & Web-Sales Of Assets
310
316
-129000
768000
3458.065
Software & Web-End Value
311
315
0
79064000
1143758.842
Software & Web-Revaluation
309
317
-969000
59234000
786194.175
Software & Web-Revaluation
306
320
0
306
Sysmiss
320
Debt Repayment
584
42
0
48425496000
121625297.945
Outstanding Debt
326
300
0
5201013000
45123349.693
Outstanding Debt - Banks
258
368
0
1751024000
38553147.287
Outstanding Debt - Leasing
258
368
0
215086000
3992042.636
Outstanding Debt - Factoring
257
369
0
72661000
942618.677
Outstanding Debt - Other
257
369
0
591215000
13466455.253
Computers In Est
313
313
0
1500000
47201.278
Yes = 1, No = 2 Email
0
626
Sysmiss
626
Yes = 1, No = 2 Website
313
313
0
2000
1396.166
Yes = 1, No = 2 Lan
313
313
0
2000
1220.447
Yes = 1, No = 2 Wan
313
313
0
2000
1824.281
Internet/ Email
313
313
0
5928000
187138.147
Maintenance / Repair Of It
313
313
0
66739000
528671.565
Training In It Local
313
313
0
82431000
277872.843
Training In It Overseas
313
313
0
687000
3776.677
Consultancy It Services
313
313
0
7093000
123921.406
Leased / Dedicated Lines
0
626
Sysmiss
626
Other It Expenses
313
313
0
10261000
206724.121
Total Recurrent Exp. On It
313
313
0
207808000
2638617.604
Purchase Of Software
313
313
0
46967000
523844.089
Purchase Of Hardware
313
313
0
75000000
1117642.588
Software Development
313
313
0
19926000
113130.99
Other Capital Exp
313
313
0
10966000
37090.096
Total Capital Exp. On It
313
313
0
101316000
1798081.885
E - Commerce Purchased
313
313
0
600000000
3649709.265
E - Commerce Sold
313
313
0
410787000
5070392.971
No. Of Persons Using Pc
313
313
0
1500000
50488.818
Internet
313
313
1000
2000
1063.898
No. Of Persons Using Internet
313
313
0
1000000
23246.006
Mode Of Access To Internet Dial Up
313
313
0
2000
1750.799
Mode Of Access To Internet Adsl
313
313
0
2000
1083.067
Mode Of Access To Internet 3G/Gprs
313
313
0
2000
1840.256
Mode Of Access To Internet Other
313
313
0
2000
1833.866
Broadband
313
313
0
2000
1651.757
Intranet
313
313
0
2000
1463.259
Extranet
313
313
0
2000
1725.24
Purposes Of Using Internet Get Info
313
313
0
2000
1127.796
Purposes Of Using Internet Govt
313
313
0
2000
1134.185
Purposes Of Using Internet Search
313
313
0
2000
1159.744
Purposes Of Using Internet E-Mails
313
313
0
2000
945.687
Purposes Of Using Internet Service
313
313
0
2000
1268.371
Purposes Of Using Internet Bank
313
313
0
2000
1214.058
Orders Recieved
313
313
0
2000
1728.435
Orders Placed
313
313
0
2000
1661.342
Telecommunication
313
313
0
133219000
1314563.962
Web Development
313
313
0
1000000
6374.121
Gross Output
626
0
0
13864564000
286880806.008
Intermediate Cosumption
626
0
-661966000
10565904000
139505857.376
Value Added
626
0
-9445000
4790910000
147374945.437
Compensation Of Employees
626
0
0
1572910000
53480577.758
Other Taxes
624
2
-248000
124576000
1411347.272
Gos
626
0
-95515000
3546374000
91134155.371
Total Addtions Value
7
619
0
53598000
8584428.571
Environment Protection Fee
602
24
0
8787000
98893.854
Loss - Foreign Xchange
619
7
-981000
988506000
3415935.218
Total Other Disbursements
626
0
0
5422307000
94190502.604
Inventories Fuel Opening
201
425
0
60305000
395390.746
Inventories Fuel Closing
201
425
0
52366000
419622.189
Inventories Materials Opening
201
425
0
403559000
30380098.955
Inventories Materials Closing
201
425
0
542917000
34599993.731
Inventories Work In Progress Opening
200
426
0
192307000
6461700.4
Inventories Work In Progress Closing
200
426
0
174291000
5741848.5
Inventories Finished Goods Opening
200
426
0
953149000
15705420.45
Inventories Finished Goods Closing
200
426
0
1068328000
14314854.05
Sector
626
0
01_L_Mining_13
4
02_L_Manufacturing_07
100
02_L_Manufacturing_13
95
03_L_Energy_07
1
03_L_Energy_13
2
04_L_Construction_07
7
04_L_Construction_13
5
05_L_HotelRestaurant_07
15
05_L_HotelRestaurant_13
14
06_L_WholesaleRetail_07
51
06_L_WholesaleRetail_13
55
07_L_Transport_07
22
07_L_Transport_13
15
08_L_Banking_07
41
08_L_Banking_13
41
09_L_Insurance_07
13
09_L_Insurance_13
13
10_L_RealEstate_07
22
10_L_RealEstate_13
4
11_L_Education_13
11
11_L_OtherServices_07
41
12_L_HealthSocial_13
17
13_L_OtherServices_13
3
14_L_AdministrativeServices_13
8
15_L_ArtEntertainmentServices_13
6
16_L_CommunicationServices_13
10
17_L_ProfessionalServices_13
10
1 large 2 small
626
0
1
626
Rates & Licenses Trade License
626
0
0
55300000
384181.454
Rates & Licenses Tenant'S Tax
313
313
0
5500000
68195.527
Rates & Licenses Road Tax
625
1
0
2784000
99465.492
Exp.Ori. (1)Yes (2) No
199
427
1
EOE
78
2
NON EOE
121
Sysmiss
427
Unique ID
626
0
10001-18106-2007-465529
1
10002-28999-2007-185758.3
1
10003-22220-2007-148310.5
1
10004-17301-2007-37939
1
10005-17290-2007-11890
1
10005-8101-2013-91713
1
10009-15440-2007-59475
1
10009-8101-2013-59255
1
10010-17123-2007-160887
1
10010-8101-2013-64655
1
10016-19201-2007-17240.6
1
10016-8101-2013-1415546
1
10017-15330-2007-1576711
1
10019-31300-2007-249925
1
10020-25209-2007-29893.5
1
10021-10201-2013-6649437
1
10024-36101-2007-25109.5
1
10026-10730-2013-32208
1
10029-29210-2007-37553.1
1
10030-26941-2007-21125
1
10031-15119-2007-41683.2
1
10032-17111-2007-776990
1
10034-13111-2013-769111
1
10035-13111-2013-834973
1
10035-19121-2007-228804
1
10037-13131-2013-1152821
1
10037-15413-2007-123723.6
1
10038-25111-2007-180722.5
1
10039-13131-2013-171052
1
10040-15411-2007-13448.5
1
10041-18102-2007-51093
1
10043-17211-2007-70198
1
10044-18102-2007-66172
1
10047-13991-2013-34364
1
10047-26991-2007-188081.4
1
10048-13991-2013-23601
1
10049-13991-2013-16049
1
10049-15201-2007-666802.5
1
10050-13992-2013-6544
1
10051-36912-2007-8645
1
10052-28999-2007-46611.5
1
10054-18102-2007-5632050
1
10056-14101-2013-3991569
1
10057-18103-2007-214334
1
10058-29250-2007-368732
1
10060-15440-2007-309284.3
1
10061-36994-2007-2860
1
10062-17211-2007-31055
1
10065-21020-2007-102622
1
10066-14101-2013-10273
1
10067-14101-2013-184742
1
10067-22210-2007-108599.4
1
10071-14101-2013-28281
1
10071-32100-2007-43154
1
10074-22120-2007-257260.9
1
10075-18101-2007-11282
1
10077-13999-2013-15585
1
10077-15510-2007-306694.7
1
10078-17112-2007-24041
1
10081-15520-2007-315724.5
1
10082-15120-2007-4764735
1
10085-13910-2013-41200
1
10087-25201-2007-56420
1
10091-20100-2007-208782.6
1
10094-14101-2013-52094
1
10099-17121-2007-643138
1
10101-26951-2007-78110.5
1
10103-18102-2007-83088
1
10105-18101-2007-403573
1
10107-14101-2013-187920
1
10107-26951-2007-128668.8
1
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80479-85210-2013-219948
1
80480-85210-2013-12562
1
80611-86102-2013-598478
1
80612-86102-2013-15680
1
80613-86102-2013-70240
1
80614-86102-2013-110730
1
80615-86102-2013-29504
1
80617-86102-2013-40644
1
80620-86209-2013-9148
1
80627-87200-2013-7323
1
80634-87300-2013-4179
1
80637-87300-2013-4616
1
80638-87300-2013-4502
1
80639-87300-2013-16444
1
80641-87900-2013-31197
1
80642-87900-2013-876
1
80648-88100-2013-15828
1
80650-88901-2013-2040
1
80655-88909-2013-5285
1
80664-92001-2013-155274
1
80672-92006-2013-238298
1
80674-92006-2013-5042
1
80686-93120-2013-19022
1
80688-93210-2013-47390
1
80711-93293-2013-164663
1
80722-94997-2013-8026
1
80732-94110-2013-15200
1
80737-94910-2013-30675
1
Sector of activity (NSIC Rev.2/ISIC Rev.4)
623
3
0
Mining
4
1
Manufact
190
2
Electricity/Gas/Water
0
3
Construction
5
4
Trade/repair
62
5
Transp/stor
67
6
Accomm/food
41
7
Info/comm
28
8
Fin/ins
98
9
RealEst
4
10
Prof/Scie/Tech act
32
11
Admin/support serv act
19
12
Education
28
13
Health/SocWrk
17
14
Art/ent/recr
18
15
Other serv
10
Sysmiss
3
Sector of activity (NSIC Rev.1/ISIC Rev.3)
485
141
0
Mining
16
1
Manufact
142
2
Electricity/Gas/Water
4
3
Construction
11
4
Trade/repair
62
5
Accomm/food
24
6
Transp/stor/comm
51
7
Fin/ins
88
8
RealEst/BusAct
30
9
Education
11
10
Health/socw
28
11
Other serc
18
Sysmiss
141
Sector of activity (REV2 According to CEAL_13
626
0
1
Mining, Quarrying
4
2
Manufacturing
194
3
Electricity, Gas, steam, Aircon
2
4
Water, Sewerage, Waste, Remediation
3
5
Construction
12
6
Wholesale, Retail, Repair
107
7
Transportation, Storage
30
8
Accommodation
29
9
Information, Communication
20
10
Financial, Insurance
108
11
Real Estate
5
12
Professional, Science, Tech. Serv
20
13
Administrative, Support Serv
19
14
Education
22
15
Health, Social Serv
34
16
Arts, Entertain. , Recreation Serv
12
17
Other Serv
5
Deflator BaseY 2010; 02 REV1; 07,13 REV2
626
0
0.625
1.307
1.006
Deflator BaseY 2018; 07,13 REV2
626
0
0.497
1.345
0.869
Sector of activity (REV2 According to CEAL_13
626
0
1
Manufacturing Utilities Mining
203
2
Construction
12
3
Wholesale & Retail Trade
107
4
Transportation & Storage
30
5
Accommodation
29
6
Information & Communication
20
7
Finance Insurance Real Estate
113
8
Professional Administrative Serv
39
9
Education Health Arts Other
73
Sector of activity (REV2 According to CEAL_13
626
0
1
Manufacturing
194
2
Other Secondary Sector
21
3
Wholesale & Retail Trade
107
4
Transportation & Storage
30
5
Accommodation
29
6
Other Services
245
Sector of activity (REV2 According to CEAL_13
626
0
1
Manufacturing Food
52
2
Manufacturing Textile
64
3
Manufacturing Other
78
4
Construction
12
5
Other Secondary
9
6
Wholesale & Retail Trade
107
7
Transport
30
8
Accommodation
29
9
Finance/Real Estate
113
10
Professional Activities
20
11
Administrative Services
19
12
Health
34
13
Education
22
14
Other Services
37
Additional line added to replicate SM numbers
626
0
0
626
Wages and Salaries
626
0
0
1497494844.973
40162990.817
Overtime Pay
626
0
0
364774418.91
4400642.766
Pay In-Kind
626
0
0
246079122.402
1684941.226
Work Permits
626
0
0
8778676.045
53022.519
HRDC
626
0
0
76678603.554
308565.833
Welfare Fund
626
0
0
18074243.035
209613.664
Training Overseas Expenses
626
0
0
21432632.617
156099.79
Training Local Expenses
624
2
0
514043435.097
1081283.596
Total
626
0
0
2385584255.139
56480440.814
Wages and Salaries Male
626
0
0
1090575506.102
16912570.116
Wages and Salaries Female
626
0
0
580071297.463
9778289.163
Overtime Pay Male
626
0
0
171360686.877
1466705.347
Overtime Pay Female
624
2
0
196597359.949
687745.307
Pay In-Kind Male
625
1
0
65481375.15
580341.952
Pay In-Kind Female
625
1
0
23714876.406
306938.128
Total Male
626
0
0
1377250043.729
26133725.41
Total Female
626
0
0
1008334211.409
14142289.405
Expenses On Share-Based Payment To Employees Male
310
316
0
601491.227
4427.542
Expenses On Share-Based Payment To Employees Female
310
316
0
2354223.347
7871.499
Expenses On Share-Based Payment To Employees
313
313
0
30527188.852
116829.71
Total Raw Material
342
284
0
1971162767.881
32213968.385
340
286
0
4421817437.747
87072363.393
Raw MAt Value Total
626
0
0
4670595211.826
75217755.057
Total
396
230
21492.051
5758749139.383
39404589.417
Research Development
311
315
0
4271075.84
38174.8
Resarch Development Imported
311
315
0
845674.669
2719.211
Total Services
312
314
8494.448
991383058.379
34758968.826
Total Services Imported
313
313
0
68103311.219
480278.915
Electricity Amount
626
0
0
205255639.464
4063074.669
Water Amount
626
0
0
27846376.084
292511.988
Total Utilities
0
626
Sysmiss
626
Waste Water Charges Amount
624
2
0
13338265.849
162781.883
Fuel Amount
626
0
0
11305240179.799
23791482.927
Cost Of Goods Sold
473
153
0
31422384538.947
179845024.334
Local Value
285
341
0
6396164186.695
174720403.407
Exported Value
283
343
0
6628277114.999
152385610.384
Goods Sold
475
151
0
32973592564.962
206009637.871
Services Value
151
475
0
133118691
3099185.32
Other
625
1
0
2062757.885
51237.13
Receipt Other Gains of Forex
623
3
0
505821307.225
6073570.607
Other Total
626
0
-687525163.534
9382269166.57
64271541.407
Receipt MP Value Export Total
479
147
0
12201525099.296
339315076.442
Other Management Fees
108
518
0
318608504.487
5934141.127
Other Waste Sales
316
310
0
37385428.627
277939.533
Goods Purchased
51
575
6869509.953
28489870323.893
779279147.044
Gross Margin
289
337
-3683935.6
2894708941.34
42479339.543
Other Commission
82
544
0
956511831.732
54738854.23
Other Rental Equipment
108
518
0
110915426.527
4531501.259
Total Services
156
470
0
16494099766.124
109643749.488
Total Services
154
472
0
137682577.091
945225.18
Other Refund
309
317
0
659454.836
9601.408
Other Lease Income
41
585
0
243721216.11
14061609.292
NBV Start Total
625
1
0
19923133463.006
195295544.138
New Assets Total
624
2
0
1894077129.262
22780041.614
Used Assets Total
624
2
-41182.345
2526195032.104
4530813.205
625
1
-9955081.458
55712878.834
1211207.353
617
9
-89247968.577
4758160028.084
10921534.849
625
1
0
24108288304.411
202185838.689
621
5
-33552863.837
1281672930.163
26110097.445
313
313
0
86305522.621
641056.259
624
2
0
465792854.605
834861.944
624
2
0
11213143.185
34925.514
311
315
0
95809187.203
1359560.472
310
316
0
30872792.36
350909.752
311
315
-3182838.277
11422047.365
47281.104
310
316
-109443.115
702402.67
3268.779
311
315
0
80079683.458
1103615.555
309
317
-822095.955
70020286.851
822215.55
306
320
0
306
Sysmiss
320
Debt Repayment
584
42
0
50018609105.272
125007311.662
Debt
326
300
0
8316888876.764
56222843.052
Debt Bank
258
368
0
1612623325.221
35850549.625
Debt Lease
258
368
0
182478153.262
3531742.358
Debt Factor
257
369
0
69044161.179
884938.088
Debt Other
257
369
0
569267981.91
12821900.855
Computers
313
313
0
1771322.85
51594.084
Email
0
626
Sysmiss
626
Website
313
313
0
2413.418
1534.891
LAN
313
313
0
2413.418
1343.906
WLAN
313
313
0
3198.18
1998.199
Internet Email
313
313
0
7995450.96
204508.184
Maintenance Repair
313
313
0
63457334.986
553018.685
Training IT
313
313
0
85142833.997
287263.996
Training IT Overseas
313
313
0
730198.56
3960.935
Consultancy
313
313
0
7995450.96
138866.725
Leased Dedicated Lines
0
626
Sysmiss
626
Exported Other
313
313
0
10598568.738
226079.832
Exported Total
313
313
0
197589743.16
2758322.108
Cap Purchase Software
313
313
0
48512131.168
560644.459
Cap Purchase Hardware
313
313
0
74254922.56
1172686.18
Cap Software Development
313
313
0
20581530.131
128350.762
Cap Other
313
313
0
10426783.971
35731.077
Cap Total
313
313
0
98809110.478
1903929.549
Ecommerce Purchased
313
313
0
708529140
4225379.02
Ecommerce Sold
313
313
0
436110498.638
5496519.638
Person per Computer
313
313
0
1771322.85
55014.067
Internet
313
313
904.719
2413.418
1168.147
Person Per Internet
313
313
0
950828.376
24751.381
Dial Up
313
313
0
3198.18
1914.462
ADSL
313
313
0
2413.418
1190.913
WAP
313
313
0
3198.18
2017.677
Other
313
313
0
3198.18
2009.97
Broadband
313
313
0
2413.418
1813.495
Intranet
313
313
0
2413.418
1610.849
Extranet
313
313
0
3198.18
1893.148
Purposed Information
313
313
0
2413.418
1240.184
Purpose Government Services
313
313
0
2413.418
1246.179
Purpose Research
313
313
0
2413.418
1273.966
Purpose Email
313
313
0
2413.418
1035.739
Purpose Customer Service
313
313
0
2413.418
1394.743
Purpose Banking
313
313
0
2413.418
1333.605
Ecommerce Used to Sell
313
313
0
3198.18
1894.166
Ecommerce Used to Buy
313
313
0
3198.18
1819.313
Telecommunication
313
313
0
126668405.422
1348479.589
Web Development
313
313
0
958258.176
6517.071
Environmental Protection
602
24
0
9154078.401
98571.748
Foreign Exchange Loss
619
7
-932168.868
1087706520.25
3684530.472
Disability Total
626
0
0
5491963828.948
95626003.594
Disability Other
626
0
0
52580809.193
384454.42
Disability Other
313
313
0
8794996.056
81577.336
Disability Other
625
1
0
2655353.532
99436.799
Fuel Opening
201
425
0
57303204.469
378701.871
Fuel Closing
201
425
0
49759383.222
399981.501
Materials Opening
201
425
0
415211991.223
30160017.994
Materials Closing
201
425
0
522380938.622
34165720.036
Work Progress Opening
200
426
0
193803975.664
6601188.218
Work Progress Closing
200
426
0
205817087.233
5934385.769
Finish Goods Opening
200
426
0
905704204.23
15454802.838
Finish Goods Closing
200
426
0
1015149951.473
14123859.383
Gross Output
626
0
0
16494099766.124
298563913.886
Intermediate Consumption
626
0
-605425372.309
12569820060.356
148095099.807
Value Added
626
0
-11397364.616
5006535620.805
150468810.564
Employee Compensation
626
0
0
1859330948.298
54697296.543
Other Taxes
624
2
-230483.412
118450395.769
1483192.874
Gross Operations Surplus
626
0
-112907919.415
3371993031.109
92717395.356
Total Added Value
7
619
0
59606925.378
9546837.443
626
0
1
313
2
313
Growth (Value)
313
313
-33021.129
3530.294
-44.38
Employee Growth
313
313
-100
1716.667
27.259
Number of Years
626
0
5
313
6
313
Annual Growth (Value)
309
317
-38.982
81.966
2.781
Annual Employee Growth
313
313
-100
62.136
0.734
MVCA/NSIC Group
8
618
57
458
249
Group Name
626
0
1
313
157
Serial Number
2219
0
10001
80746
43692.406
Nsic
2219
0
8101
96099
50946.263
Mvca
2218
1
1111
2106
1454.878
Response
2219
0
NON RESPONSE
66
Non Response
1318
RESPONSE
28
Response
807
Private_Public
842
1377
0
6
1
5
2
831
Sysmiss
1377
Eoe_Neoe
585
0
EOE
213
Non EOE
372
Reporting_Period
810
1409
0
14
1
389
2
227
3
99
4
80
5
1
Sysmiss
1409
Type_Of_Ownership
2044
175
1
64
2
23
3
4
4
1888
5
65
Sysmiss
175
Equity_Participation
841
1378
0
24
1
659
2
75
3
83
Sysmiss
1378
Foreign Share
848
1371
0
100
6.402
Nationality_Foreign
851
1368
0
840
75.834
Employer/Working Proprietor Mauritian Male
1972
247
0
34
0.572
Employer/Working Proprietor Mauritian Female
1971
248
-1
50
0.213
Employer/Working Proprietor Expatriate Male
1970
249
0
15
0.0242
Employer/Working Proprietor Expatriate Female
1969
250
0
1958
0.032258064516129
1
0.0967741935483871
2
0.387096774193548
1
1
5
1.23076923076923
1
2
1
Sysmiss
250
Employer/Working Proprietor Total Male
1973
246
0
34
0.596
Employer/Working Proprietor Total Female
1973
246
0
50
0.217
Contributing Family Worker Mauritian Male
1969
250
0
8.813
0.0384
Contributing Family Worker Mauritian Female
1970
249
0
9.5
0.0129
Contributing Family Worker Expatriate Male
1969
250
0
1969
Sysmiss
250
Contributing Family Worker Expatriate Female
1969
250
0
1969
Sysmiss
250
Contributing Family Worker Total Male
1973
246
0
8.813
0.0383
Contributing Family Worker Total Female
1973
246
0
9.5
0.0128
2147
72
-2
2424
51.277
2147
72
0
2328
34.546
2093
126
0
813
5.107
2091
128
-1.231
3799
4.605
2148
71
0
2426
56.321
Employee Total Female
2148
71
0
6127
39.016
2092
127
-2
2424
51.252
2092
127
0
2328
33.483
Total Expatriate Male
2043
176
0
813
5.213
Total Expatriate Female
2043
176
-1
3799
4.712
Grand Total Male
2093
126
0
2426
56.315
Grand Total Female
2093
126
0
6127
38.07
862
1357
0
72
0.195
856
1363
0
93
0.18
Disability Expatriate Male
856
1363
0
855
1
1
Sysmiss
1363
Disability Expatriate Female
856
1363
0
856
Sysmiss
1363
Disability Total Male
861
1358
0
72
0.193
Disability Total Female
861
1358
0
93
0.18
Number Of Outworkers As At March 2013 - Male
248
1971
0
30
0.19
Number Of Outworkers As At March 2013 - Female
248
1971
0
245
1
2
20
1
Sysmiss
1971
Number Of Outworkers As At March 2013 - Total
248
1971
0
50
0.234
Paym To Outworkers During Acc Yr Male
248
1971
0
568
3.113
Paym To Outworkers During Acc Yr Female
248
1971
0
33
0.153
Paym To Outworkers During Acc Year Total
590
1629
0
590
Sysmiss
1629
Wages & Salaries Male
906
1313
0
922577.619
17222.51
Wages & Salaries Female
907
1312
0
610458
9757.88
Wages & Salaries Total
2147
72
0
3075429
25272.341
Overtime Payments Male
1058
1161
0
186067.429
1196.309
Overtime Payments Female
1077
1142
0
206896
573.135
Overtime Payments Total
2145
74
0
437651
1685.233
Travelling Allowance Male
975
1244
0
100972.56
1076.072
Travelling Allowance Female
975
1244
0
37909
611.049
Travelling Allowance Total
2146
73
0
152793
1621.505
Payment In Kind Male
1318
901
0
55394.286
413.452
Payment In Kind Female
1375
844
0
27721
181.72
Payment In Kind Total
2146
73
0
260803
817.118
Expenses On Share-Based Payment To Employees Male
1938
281
0
10170
13.401
Expenses On Share-Based Payment To Employees Female
1938
281
0
10586
7.526
Expenses On Share-Based Payment To Employees Total
2143
76
0
30140
69.602
Severance/Termination Allowance & Retirement Pension Male
1309
910
0
106349
217.527
Severance/Termination Allowance & Retirement Pension Female
1341
878
0
3686.063
49.488
Severance/Termination Allowance & Retirement Pension Total
2146
73
0
136616
371.471
Work Permits Male
1637
582
0
2571
13.129
Work Permits Female
1688
531
0
7009.921
8.166
Work Permits Total
2146
73
0
28523.876
36.616
Employers Cont To Hrdc Male
1327
892
0
10126.635
78.748
Employers Cont To Hrdc Female
1335
884
0
4896
45.503
Employers Cont To Hrdc Total
2146
73
0
14462
166.762
Employers Cont To Npf & Nsf Male
863
1356
0
17223
298.628
Employers Cont To Npf & Nsf Female
864
1355
0
26939
204.327
Employers Cont To Npf & Nsf Total
1065
1154
0
42282
651.125
Employers Cont To Other Private Pension Funds/Insurance Schemes Male
1023
1196
0
45726
421.396
Employers Cont To Other Private Pension Funds/Insurance Schemes Female
1042
1177
0
49935.618
280.19
Employers Cont To Other Private Pension Funds/Insurance Schemes Total
1523
696
0
305607
1255.202
Employers Contribution To Welfare Funds Male
1801
418
0
8450.51
38.628
Employers Contribution To Welfare Funds Female
1804
415
0
12160.49
27.256
Employers Contribution To Welfare Funds Total
2143
76
0
20611
104.117
Training Expenses Overseas Male
1998
221
0
5849.756
20.635
Training Expenses Overseas Female
2006
213
0
4060
12.614
Training Expenses Overseas Total
2145
74
0
9075
44.061
Training Expenses Local Male
1844
375
0
10216.845
58.292
Training Expenses Local Female
1844
375
0
424640.683
276.074
Training Expenses Local Total
2143
76
0
434857.528
366.298
Other (Specify) Male
1868
351
0
40000
173.67
Other (Specify) Female
1881
338
0
19042
59.258
Other (Specify) Total
2146
73
0
557179
707.926
Labour Cost Male
1626
593
0
1165091.329
12626.724
Labour Cost Female
1630
589
0
853005.198
7261.296
Total Labour Cost
2149
70
0
3675553
31780.568
Electricity Amount
2136
83
0
546446.536
3064.061
Water Amount
2114
105
0
33479
224.349
Waste Water Charges Amount
2033
186
0
14483
87.723
Diesel-Total
2128
91
0
650075.83
3475.089
Gasoline-Total
2120
99
0
605138.391
959.561
Lpg-Total
2117
102
0
358590.475
746.454
Fuel Oil-Total
1865
354
0
4692880
5625.242
Coal-Total
1023
1196
0
406308
615.548
Othet Fuel-Total
1990
229
0
4800047
3029.661
Grand Total Fuel
2132
87
0
9502927
13009.593
CPC Material 1
1291
928
0
108157
15673.252
Local Material Value 1
1117
1102
0
1968612
5476.746
Imported Material Value 1
1116
1103
0
4296743
15425.436
Material Value 1
1479
740
0
4296743
16075.711
CPC Material 2
1290
929
0
97990
11414.442
Local Material Value 2
1117
1102
0
571978
1427.324
Imported Material Value 2
1116
1103
0
533540
2554.068
Material Value 2
1479
740
0
571978
3500.111
CPC Material 3
1289
930
0
97990
8176.523
Local Material Value 3
1116
1103
0
170025
760.338
Imported Material Value 3
1116
1103
0
76863
444.258
Material Value 3
1477
742
0
290923
1825.146
CPC Material 4
1289
930
0
89123
5720.007
Local Material Value 4
1116
1103
0
111177
566.551
Imported Material Value 4
1116
1103
0
290172
547.539
Material Value 4
1476
743
0
290172
1251.464
CPC Material 5
1287
932
0
47401
3750.836
Local Material Value 5
1114
1105
0
115287
350.404
Imported Material Value 5
1114
1105
0
57526
244.563
Material Value 5
1474
745
0
185901.873
1251.188
CPC Material 6
1114
1105
0
53242
2752.374
Local Material Value 6
1114
1105
0
93525
211.739
Imported Material Value 6
1113
1106
0
339078
413.886
Material Value 6
1301
918
0
339078
939.695
CPC Material 7
937
1282
0
46531
2170.386
Local Material Value 7
937
1282
0
22945
115.661
Imported Material Value 7
936
1283
0
840736
1151.299
Material Value 7
1122
1097
0
840736
1699.773
CPC Material 8
936
1283
0
87130
1279.955
Local Material Value 8
936
1283
0
76848
173.859
Imported Material Value 8
936
1283
0
19792
62.79
Material Value 8
1121
1098
0
76848
230.278
CPC Material 9
936
1283
0
47221
885.015
Local Material Value 9
936
1283
0
31926
81.441
Imported Material Value 9
936
1283
0
1661641
1835.48
Material Value 9
1122
1097
0
1661641
1801.01
CPC Material 10
936
1283
0
47222
526.772
Local Material Value 10
936
1283
0
1808
7.696
Imported Material Value 10
936
1283
0
37369
52.8
Material Value 10
1123
1096
0
204671
260.216
Total Bought Locally
1069
1150
0
2074421
10240.644
Total Imported Directly
1116
1103
0
5211972
22288.44
Raw MAt Value Total
2145
74
0
5505205
27770.558
Printing & Stationery Local
2144
75
0
250460.1
527.841
Printing & Stationery Imported
2041
178
0
15243
16.043
Courrier Services Local
2134
85
-658
219096.9
282.19
Courrier Services Imported
2040
179
0
2935
3.081
Telephone
2143
76
0
270947.7
904.606
Internet Services
2133
86
0
191382.185
390.226
Bank Charges & Other Fin Charges Local
2138
81
0
339682
1211.411
Bank Charges & Other Fin Charges Imported
2112
107
0
3245
6.899
Warehousing, Storage & Handling Charges Local
1952
267
0
228619.8
970.649
Warehousing, Storage & Handling Charges Imported
1942
277
0
28858.3
25.606
Clearing & Forwarding Charges Local
1951
268
0
259496.031
1414.637
Clearing & Forwarding Charges Imported
1944
275
0
15128
23.879
Hire Of Land Transport Local
1954
265
0
63756
477.858
Hire Of Land Transport Imported
1943
276
0
54637
29.23
Rental Of Mach & Equip Local
1954
265
0
4422678.3
2819.125
Rental Of Machinery & Equipment Imported
1950
269
0
36146
29.369
Freight Transport Services Local
1954
265
0
148976.474
912.565
Freight Transport Services Imported
1943
276
-0.0307
6435.635
9.77
Security Services
2135
84
0
86694.3
544.905
Cleaning Services
2134
85
0
36968.092
294.27
Exp On Air Tickets Local
1686
533
0
42026.774
601.147
Exp On Air Tickets Imported
1683
536
0
8764
14.087
Solid Waste
1951
268
0
9510
29.514
Liquid Waste
1945
274
0
33450.3
38.283
Hazardous Waste
1948
271
0
33326.1
17.933
Air Emission Monitoring
1953
266
0
33331.5
17.299
Embellishment
2119
100
0
117630.9
69.507
Research & Dev Local
2117
102
0
31234
62.957
Research & Development Imported
2114
105
0
1188.501
2.01
Payments For Work Subcontract Local
1948
271
0
270000
1605.395
Payments For Work Subcontract Imported
1944
275
0
11191
16.094
Rental Of Premises Local
2125
94
-2480.03
516821
2374.224
Rental Of Premises Imported
2115
104
0
8821
5.619
Minor Repairs Mach & Equip - Local
1958
261
0
517002
1727.2
Minor Repairs Machinery & Equip - Imported
1942
277
0
44127
35.539
Minor Repairs Vehicles
578
1641
0
90988
815.843
Minor Repairs Building
2126
93
0
1126731.6
1097.507
Minor Repairs Other - Local
2110
109
0
254630
624.96
Minor Repairs Other - Imported
2087
132
0
2009
2.576
Business Services Accounting,Legal, Audit - Local
2136
83
0
383022
1196.034
2120
99
0
9660
9.153
Business Services Advertising & Promotion - Local
2130
89
0
217498.804
1668.726
Business Services Advertising & Promotion - Imported
2122
97
0
32170
20.381
Business Services Consult & Management - Local
2133
86
0
417654
1699.906
Business Services Consult & Management - Imported
2115
104
0
150623
100.36
Business Services Other - Local
2121
98
0
649082
750.475
Business Services Other - Imported
2117
102
0
41545
24.323
Other Services Cpc1 Local
2104
115
0
2819106
2654.211
Other Services Cpc1 Imported
2110
109
0
69163
36.357
2118
101
0
270000
464.19
2111
108
0
2111
Sysmiss
108
2108
111
0
280868.189
484.145
2102
117
0
2915
1.387
Total Exp On Services Local
2145
74
0
10511145.9
27649.005
Total Exp On Services Imported
2128
91
-0.0307
156022
392.075
Trade Fee
2103
116
0
21433
180.254
Road Tax
2066
153
0
11188.636
82.247
Rates & Licenses Other
1934
285
0
85662
248.348
Vat
1868
351
-8333
10159191.729
9859.36
Interest Paid To Residents
1867
352
0
7351119.073
13937.956
Interest Paid To Non Residents
1862
357
0
3474956
3426.432
Dividends Paid To Residents
1866
353
0
1450208
6062.299
Dividends Paid To Non Residents
1836
383
0
1073100
1604.277
Insurance Paid To Residents
1167
1052
0
1316845
2076.404
Insurance Paid To Non Residents
1155
1064
0
8757
38.552
Income/Corporate Tax
1872
347
-49612
700117
3189.139
Expenses Under Csr
1870
349
0
64962
279.246
Environment Protection Fees
1869
350
0
8787
64.955
Realised Loss On Foreign Exchange
1886
333
-981
88541
394.66
Land Lease
1841
378
0
59316
252.208
Depreciation
1872
347
0
831384.472
6124.354
Current Transfers To Abroad
1853
366
0
104346.974
156.266
Other Disbursements - Other
1823
396
-22033
663775
1452.247
Total Other Disbursements
1871
348
-239
6659020
43893.212
Receipt MP CPC 1
948
1271
0
1422596
30835.849
Receipt MP Quantity Local 1
557
1662
0
1163982
9132.338
Receipt MP Value Local 1
978
1241
0
5410866
85786.76
Receipt MP Quantity Export 1
556
1663
0
1237033
9798.671
Receipt MP Value Export 1
916
1303
0
6487241
32661.251
Receipt MP CPC 2
915
1304
0
96990
6946.28
Receipt MP Quantity Local 2
556
1663
0
90807
920.644
Receipt MP Value Local 2
916
1303
0
1733846
5520.317
Receipt MP Quantity Export 2
556
1663
0
416433
825.016
Receipt MP Value Export 2
916
1303
0
250821
713.483
Receipt MP CPC 3
916
1303
0
96139
3543.003
Receipt MP Quantity Local 3
556
1663
0
234584
469.052
Receipt MP Value Local 3
916
1303
0
321795
1628.375
Receipt MP Quantity Export 3
555
1664
0
233
0.42
Receipt MP Value Export 3
915
1304
0
115000
140.424
Receipt MP CPC 4
915
1304
0
96512
2259.92
Receipt MP Quantity Local 4
555
1664
0
168616
355.895
Receipt MP Value Local 4
915
1304
0
31680
272.052
Receipt MP Quantity Export 4
555
1664
0
420
0.977
Receipt MP Value Export 4
915
1304
0
113442
191.576
Receipt MP Value Local Total
1336
883
0
10023000
107105.507
Receipt MP Value Export Total
969
1250
0
9477000
53635.628
Goods Sold In Same Condition -Total Sales
1078
1141
0
38278525
98552.466
Goods Sold Same Condition-Total Sales-Not Transit Thro Mtius
1079
1140
0
799227
803.103
Goods Sold Same Cond-Cos
1079
1140
0
36477752
85985.696
Goods Sold Same Cond-Cos-Not Transit Thro Mtius
1077
1142
0
741997
747.716
Goods Same Cond-Gross Margin
1353
866
-4388
1800773
17443.452
Work Done On Mat By Oth-Local
557
1662
0
827665
3781.302
Work Done On Mat By Oth-Abroad
557
1662
0
148365
481.75
Repair & Instal Works-Local
557
1662
0
50000
173.183
Repair & Instal Works-Abroad
557
1662
0
2455
4.408
Rent Of Equipment
572
1647
0
71007
162.657
Transport Services
557
1662
0
15825
82.941
Other Receipts From Services Provided-Local
995
1224
0
202031
1052.169
Other Receipts From Services Provided-Abroad
993
1226
0
144895
184.953
Total Receipts From Services-Local
721
1498
0
13864564
24055.715
Total Receipts From Serv-Abroad
723
1496
0
148365
958.603
Interest Received From Residents
1281
938
0
8565534
24709.418
Int Received From Non-Residents
1278
941
0
4881060
12492.775
Dividend From Residents
1277
942
0
979580
2441.793
Dividend From Non-Residents
1258
961
0
284123
440.333
Insurance Received From Residents
1167
1052
0
46885
95.712
Insurance Received From Non-Residents
1169
1050
0
737
1.366
Refund Hrdc
1314
905
0
4313
34.808
Refund Yep
1313
906
0
694
3.412
Realised Gain For Exch
1314
905
-595
596844
2587.001
Current Transfers From Abroad
1276
943
0
5602
13.082
Sale Of Waste
736
1483
0
44066
178.342
Other Receipts-Other
1275
944
0
557870
1170.404
Total Other Receipts
1286
933
-678805
11041995
51035.645
Stock Fuel-Beg
558
1661
0
60305
298.07
Stock Fuel-End
559
1660
0
52366
152.063
Stock Mat & Supplies-Beg
561
1658
0
600000
14156.636
Stock Mat & Supplies-End
562
1657
0
1233839.51
15919.322
Stock Wip-Beg
557
1662
0
204990
2418.73
Stock Wip-End
557
1662
0
210380
2632.211
Stock Goods Produced-Beg
557
1662
0
953149
7394.474
Stock Goods Produced-End
557
1662
0
1068328
7963.808
Stock Goods Sold Same Cond-Beg
557
1662
0
43779
413.869
Stock Goods Sold Same Cond-End
557
1662
0
50094
418.352
Total Stock-Beg
558
1661
0
917880
15523.471
Total Stock-End
558
1661
0
790859
15662.364
Bldg&Struc-Beg Value
1831
388
0
2976527
27038.22
Bldg&Struc-New Assets
1830
389
0
25014934.879
19253.329
Bldg&Struc-Used Assets
1819
400
0
771406
970.111
Bldg&Struc-Sales Of Assets
1819
400
-1762
30573
61.98
Bldg&Struc-End Value
1693
526
0
25382099.818
44541.316
Land Acq-Beg Value
1826
393
0
2604235.514
9707.653
Land Acq-Used Assets
1830
389
0
554814
544.282
Land Acq-Salesof Assets
1825
394
0
12449
12.758
Land Acq-End Value
1693
526
0
2391644.86
8814.463
Land Improvmt-Beg Value
1824
395
0
176046
361.603
Land Improvmt-Used Assets
1824
395
0
278700
571.774
Land Improvmt-End Value
1703
516
0
250830
807.649
Prod Equip-Beg Value
1680
539
0
8521686.516
26732.812
Prod Equip-New Assets
1696
523
0
7595373.724
9616.068
Prod Equip-Used Assets
1695
524
0
1099701
1145.843
Prod Equip-Sales Of Assets
1696
523
-1295
17453
125.801
Prod Equip-End Value
1559
660
0
7429284.112
23101.646
Trans Equip-Beg Value
1830
389
0
1417511.097
4385.928
Trans Equip-New Assets
1831
388
-11.735
98091
1042.888
Trans Equip-Used Assets
1830
389
0
9484
21.807
Trans Equip-Sales Of Assets
1825
394
-2877
33180
343.676
Trans Equip-End Value
1649
570
-998
366577
3342.433
Env Prot Equip-Beg Value
1150
1069
0
1633
5.468
Env Prot Equip-New Assets
1150
1069
0
25.943
0.0615
Env Prot Equip-Used Assets
1150
1069
0
1150
Sysmiss
1069
Env Prot Equip-Sales Of Assets
1150
1069
0
309
0.479
Env Prot Equip-End Value
1090
1129
0
84908
139.899
Other M&T Equip-Beg Value
1830
389
0
1536681.237
2905.007
Other M&T Equip-New Assets
1830
389
0
140638
423.487
Other M&T Equip-Used Assets
1829
390
-43
39374
29.314
Other M&T Equip-Sales Of Assets
1829
390
-896
79777
125.778
Other M&T Equip-End Value
1708
511
0
1504173.434
2799.754
Hardware-Beg Value
1831
388
0
401466
1584.454
Hardware-New Assets
1831
388
0
1669130.846
1695.203
Hardware-Used Assets
1825
394
-3577
57887
48.578
Hardware-Sale Of Assets
1825
394
-418
142001
111.005
Hardware-End Value
1695
524
0
1620061
2533.641
Software & Web-Beg Value
1830
389
0
818677
1041.785
Software & Web-New Assets
1824
395
0
185725.776
320.426
Software & Web-Used Assets
1825
394
-3456
13605
14.292
Software & Web-Sales Of Assets
1824
395
-129
27316
19.456
Software & Web-End Value
1693
526
0
691896
1066.251
Furniture & Fittings -Beg Value
1832
387
0
781674.151
3022.213
Furniture & Fittings - New Assets
1830
389
0
264732.308
844.576
Furniture & Fittings - Used Assets
1829
390
0
30178
18.081
Furniture & Fittings - Sales Of Assets
1829
390
-184
30063
44.653
Furniture & Fittings - End Value
1654
565
-299
401746
2375.396
Other Capital Asset - Beg Value
1707
512
0
308662
1088.411
Other Capital Asset - New Assets
1784
435
0
154406.617
492.923
Other Capital Asset - Used Assets
1783
436
-21155
81485
67.44
Other Capital Asset - Sale Of Assets
1784
435
-8014
17693
29.506
Other Capital Asset - End Value
1647
572
0
255006
1074.72
Total Capital Assets - Beg Value
1791
428
0
13719949
89398.877
Total Capital Assets - New Assets
1789
430
0
34965183.505
34263.901
Total Capital Assets - Used Assets
1789
430
-43
3008995
3064.539
Total Capital Assets - Sale Of Assets
1790
429
-11734
226560
1001.32
Total Capital Assets - End Value
1646
573
-286
37513430.486
109534.689
Debt Repayment
1049
1170
0
1651960
14913.761
Outstanding Debt - Banks
1021
1198
-2014
234986696
258833.68
Outstanding Debt - Leasing
1020
1199
0
6110921
10827.01
Outstanding Debt - Factoring
1019
1200
0
191324
577.68
Outstanding Debt - Other
1019
1200
0
1075722
9804.679
Assets Outside Mtius
1127
1092
0
35.119
1.192
Liabilities Outside Mtius
1050
1169
0
35.119
1.264
Associate/Subsidiary Of Gbc
1157
1062
0
35.119
1.429
Incorporation In Gbc
1157
1062
0
35.119
1.432
Gross Output(Rs 000)
2219
0
0
19500000
155731.417
Intermediate Consumption(Rs 000)
2219
0
-661966
15782000
78139.751
Value Added(Rs 000)
2219
0
-446786
4235303
77591.666
Compensation Of Employees(Rs 000)
2219
0
0
3653000
32733.998
Taxes On Production(Rs 000)
2199
20
-263.016
86530
647.797
Gross Operating Surplus(Rs 000)
2219
0
-534564.716
3143804.021
44198.993
Building and Structure Revaluation
1852
367
-14130
268973
1889.388
Land Acquisition Revaluation
1852
367
0
212590.654
172.473
Land Improvement Revaluation
1851
368
-4581.053
27870
51.781
Production Equipment Revaluation
1685
534
-74227
2650569.198
6977.954
Transportation Equipment Revaluation
1855
364
-2853
69224.198
890.562
Environmental Protection Equipment Revaluation
1142
1077
-125
23309
40.194
Other M&T Equipment Revaluation
1856
363
-5194
105872
450.517
Hardware-Revaluation
1856
363
-1582
172043
740.226
Software & Web-Revaluation
1856
363
-969
201030
348.632
Furniture & Fittings - Revaluation
1856
363
-5328
122303.117
878.418
Other Capital Asset - Revaluation
1811
408
-9169
103903
262.941
Total Capital Assets - Revaluation
1815
404
-90568
3269471.512
12856.617
Building and Structure Revaluation
1800
419
-88116
336029
931.144
Land Acquisition Revaluation
1811
408
-41391
248316.524
528.121
Land Improvement Revaluation
1809
410
0
1809
Sysmiss
410
Production Equipment Revaluation
1683
536
-17264
6092
-21.28
Transportation Equipment Revaluation
1798
421
0
29822
50.074
Environmental Protection Equipment Revaluation
1141
1078
0
1141
Sysmiss
1078
Other M&T Equipment Revaluation
1810
409
-3
3223
3.155
Hardware-Revaluation
1815
404
-15
7249
11.59
Software & Web-Revaluation
1812
407
0
5718
3.156
Furniture & Fittings - Revaluation
1815
404
-393
23517
28.522
Other Capital Asset - Revaluation
1769
450
-566.72
455
-0.626
Total Capital Assets - Revaluation
1766
453
-88116
336029
825.794
Receipt MP Value Local Total
552
1667
0
1277367
10972.167
551
1668
0
1237033
10721.497
Receipt MP Value Total
1199
1020
0
6636104
133256.998
Sector
2219
0
01_L_Mining_13
16
02_L_Manufacturing_13
569
03_L_Energy_13
20
04_L_Construction_13
93
05_L_HotelRestaurant_13
163
06_L_WholesaleRetail_13
437
07_L_Transport_13
81
08_L_Banking_13
147
09_L_Insurance_13
28
10_L_RealEstate_13
27
11_L_Education_13
164
12_L_HealthSocial_13
58
13_L_OtherServices_13
29
14_L_AdministrativeServices_13
111
15_L_ArtEntertainmentServices_13
61
16_L_CommunicationServices_13
94
17_L_ProfessionalServices_13
121
Year
2219
0
2013
2219
NSIC
2219
0
8101
96099
50946.263
MVCA
2218
1
1111
2106
1454.878
Minor Repairs Vehicles
1554
665
0
1113255.9
1445.232
Nsic - Icu
28
2191
0
65202
51178.571
Nsic_2 Secondary Activity
58
2161
0
58
Sysmiss
2161
Other Pen Fund/ Ins Schme Male
503
1716
0
22173
323.808
Other Pen Fund/Ins Scheme Female
501
1718
0
8103.483
108.818
Total Other Pen Fund/Ins Scheme
623
1596
0
27818
579.214
Material Value 11
182
2037
0
41859.735
1206.012
Material Value 12
182
2037
0
55160.252
1087.175
Material Value 13
182
2037
0
48761.11
977.471
Material Value 14
181
2038
0
51530.035
1132.462
Material Value 15
181
2038
0
29878
400.673
Material Value 16
181
2038
0
2211.813
38.711
Material Value 17
23
2196
0
377963
30174.435
Material Value 18
18
2201
0
25820
2387.833
Material Value 19
18
2201
0
7785
445.056
Material Value 20
18
2201
0
72847
4058.722
Cpc Mat5 Amount
18
2201
0
885
49.167
Receipt MP Value 1
574
1645
0
2938025.01
53624.531
Receipt MP Value 2
569
1650
0
2066421
19427.743
Receipt MP Value 3
570
1649
0
2541153
39764.187
Receipt MP Value 4
566
1653
-42937
1628944
19113.645
Receipt MP Value 5
569
1650
0
755715
2051.222
Material Description 1
2
0
CEMENT_AMOUNT
1
FRESH_FRUITS
1
Material Description 2
2
0
FRESH_VEGETABLES
1
SAND_ROCKSAND_AMOUNT
1
Material Description 3
2
0
AGGREGATES_AMOUNT
1
MEAT
1
Material Description 4
2
0
BLOCKS_AMOUNT
1
FISH_SEAFOOD
1
Material Description 5
2
0
OTHER_PRODUCT_INCLUDING_CAN_FOOD
1
STEEL_IRON_BARS_AND_SHEETS_AMOUNT
1
Material Description 6
2
0
ELECTRICAL_FITTINGS_AMOUNT
1
SOFTDRINK
1
Material Description 7
2
0
ALCOHOLIC_DRINKS
1
PVC_AMOUNT
1
Material Description 8
2
0
METAL_AMOUNT
1
TOBACCO_PRODUCT
1
Material Description 9
2
0
FLOWERS
1
OTHER_WATER_FITTINGS_AMOUNT
1
Material Description 10
2
0
PLANTS_FOR_YARD
1
TILES_AND_SANITARY_WARES_AMOUNT
1
Material Description 11
2
0
DETERGENT_AND_CLEANING_MATERIALS
1
TIMBER_AMOUNT
1
Material Description 12
2
0
CUSTOMER_S_PERSONAL_ITEMS_PERFUMS_SHAMPOO
1
PAINT_AMOUNT
1
Material Description 13
2
0
CUTTLERY_AND_KITCHEN_UTENSIL
1
OPENINGS_METALS_AMOUNT
1
Material Description 14
2
0
BEDDING_TOWELS_NAPKINS
1
OPENINGS_PVC_AMOUNT
1
Material Description 15
2
0
OPENINGS_ALUMINIUM_AMOUNT
1
OTHER_MATERIALS_CPC1__TOTAL
1
Material Description 16
2
0
OTHER_MATERIALS_CPC_2__TOTAL
1
OTHER_OPENINGS_AMOUNT
1
Material Description 17
1
0
CPC_MAT1_AMOUNT
1
Material Description 18
1
0
CPC_MAT2_AMOUNT
1
Material Description 19
1
0
CPC_MAT3_AMOUNT
1
Material Description 20
1
0
CPC_MAT4_AMOUNT
1
Material Description 21
1
0
CPC_MAT5_AMOUNT
1
Receipt MP Value Description 1
3
0
INSURANCE_PREMIUM_RECEIVED__RES
1
RECEIPTS_ACCOMODATION
1
VALUE_OF_WORKS_INCLUDING_REPAIRS_AMOUNT
1
Receipt MP Value Description 2
3
0
INSURANCE_PREMIUM_RECEIVED__NON_RES
1
RECEIPTS_FOOD
1
RECEIPTS_FROM_VARIATION_OF_WORKS_AMOUNT
1
Receipt MP Value Description 3
3
0
RECEIPTS_BEVERAGES
1
RECEIPTS_FROM_SUBCONTRACTED_WORK_AMOUNT
1
REINSURANCE_PREMIUM_RECEIVED_PREMIUMRESIDENT
1
Receipt MP Value Description 4
3
0
RECEIPTS_RENTAL_INCOME
1
REINSURANCE_PREMIUM_RECEIVED_PREMIUM__NON_RES
1
RENTAL_OF_EQUIPMENT_AMOUNT
1
Receipt MP Value Description 5
3
0
RCPT_SERV_OTHER
1
RECEIPTS_MANAGEMENT_FEES
1
REINSUR_PREMIUM_RES
1
Status_Of_Land
45
2174
0
2
1
11
2
20
3
12
Sysmiss
2174
Npf Male
512
1707
0
21636.633
479.054
Npf Female
512
1707
0
11187
301.066
Npf Total
1082
1137
0
25098
878.713
Does Your Establishment Have Desalination Plant
45
2174
1
2
2
43
Sysmiss
2174
If Yes Cost Incurred For Desalination
45
2174
0
363632
12436.267
Interior Decoration Services Local
163
2056
0
3745
108.122
Interior Decoration Service Imported
163
2056
0
163
Sysmiss
2056
Grand Total
819
1400
46.306
10511145.9
36291.822
Receipt MP Value 6
551
1668
0
755177
4401.757
Receipt MP Value 7
551
1668
0
384483
3295.242
Receipt MP Value 8
191
2028
0
339847.124
8252.399
45
2174
0
63029
2182.489
Receipt MP Value Description 6
2
0
RECEIPTS_SPA_SERVICES
1
REINSUR__NON_RES
1
Receipt MP Value Description 7
2
0
CONSIDERATION_ANNUITIES
1
RECEIPTS_OTHER_CPC
1
Receipt MP Value Description 8
2
0
COMMISSION_RECEIVED__LOCAL
1
RECEIPTS_OTHER_AMOUNT
1
Commission Local
163
2056
0
66812
767.718
Commission Abroad
163
2056
0
10239
150.38
Rental
163
2056
0
73708
1598.601
Rental
163
2056
0
163
Sysmiss
2056
General Insurance Premiums
704
1515
0
70203
886.712
Bad Debts
704
1515
-339
671415
5483.227
Receipt MP CPC 5
360
1859
0
95110
2010.075
Receipt MP Value Local 5
360
1859
0
212310
1231.092
Receipt MP Value Export 5
360
1859
0
360
Sysmiss
1859
Receipt MP CPC 6
360
1859
0
95110
1194.064
Receipt MP Value Local 6
360
1859
0
31895
127.375
Receipt MP Value Export 6
360
1859
0
360
Sysmiss
1859
Receipt MP CPC 7
360
1859
0
95110
1010.883
Receipt MP Value Local 7
360
1859
0
12985
56.061
Receipt MP Value Export 7
360
1859
0
360
Sysmiss
1859
Energy Efficient Appliances
67
2152
1
36
2
31
Sysmiss
2152
Other Financial Charges Local
172
2047
0
13476
348.863
Other Financial Charges Imports
172
2047
0
172
Sysmiss
2047
Other Env Prot Services
172
2047
0
3037
23.482
Amortisation Of Intangible Assets
113
2106
0
194607
4136.867
Loss On Sale Of Assets
113
2106
0
4091
76.301
Special/Solidarity Fund
113
2106
0
306855
4251.885
Property Tax
113
2106
0
1150
14.23
Impairment Loss
113
2106
-560
78990
3194.504
Fees And Commissions
144
2075
0
1541344
63594.228
Rental Income
171
2048
0
117581
2230.777
Management Fees
171
2048
0
112742
6095.52
Insurance Claims Received
107
2112
0
55326
620.364
Profit On Sale Of Assets
107
2112
0
38433
707.467
Bad Debts Recovered
107
2112
0
24683
819.654
Reversal Of Impairment Loss
107
2112
0
80428
909.533
Other Gains on Revaluation
107
2112
-51636
432950
9070.738
Disability Loss on Revaluation
113
2106
0
100332
1964.292
Other Lease Income
142
2077
0
371487
8617.189
Receipt MP Value 9
28
2191
0
510900
36625.679
Outstanding Debt At End Of Reporting Period
28
2191
0
448532
32312.036
Increase In Actuarial Reserves
28
2191
-276.333
1944997.667
90181.401
Receipt MP Value Description 9
1
0
COMMISSION_RECEIVED_FOREIGN
1
1 large 2 small
2219
0
1
2219
Building And Structure Sales
3678
0
0
3678
Building And Structure Additions
3678
0
0
10000
6.277
Building And Structure New Additions
3678
0
0
10000
5.812
Land Acquisition Sales
3678
0
0
3678
Land Acquisition Additions
3678
0
0
160
0.0435
Land Acquisition New Additions
0
3678
Sysmiss
3678
Land Improvement Sales
0
3678
Sysmiss
3678
Land Improvement Additions
3678
0
0
45
0.0204
Land Improvement New Additions
0
3678
Sysmiss
3678
Production Equipment Sales
3458
220
0
100
0.0587
Production Equipment Additions
3458
220
0
824
2.097
Production Equipment New Additions
3458
220
0
824
2.124
Transport Equipment Sales (Transport Equipment)
3678
0
0
1200
0.933
3678
0
0
3000
4.981
Transport Equipment Of Which New (Transport Equipment)
3678
0
0
3000
4.549
Other Machinery And Equipment Sales (Other)
3678
0
0
3678
3678
0
0
2800
1.299
Other Machinery And Equipment Of Which New (Other)
3678
0
0
2800
1.231
Furniture And Fittings Sales
3678
0
0
3677
10
1
3678
0
0
1200
0.944
Furniture And Fittings Of Which New
3678
0
0
1200
0.939
Other Assets Sales
3678
0
0
75
0.0239
3678
0
0
830
0.525
Other Assets Of Which New
3678
0
0
830
0.504
Mvca
3678
0
1111
2106
1556.279
Urban/ Rural
3678
0
1
1635
2
2043
Nsic code
3678
0
10101
96099
48881.38
Register
3678
0
1
2774
2
904
Smeda
3341
337
1
419
2
2922
Sysmiss
337
Main Activity
3678
0
10101
96099
48652.04
Secondary Activity 1
232
3446
1
97000
50854.599
Secondary Activity 2
14
3664
1461
95230
48755.929
Starting Month
3675
3
0
534
1
601
2
272
3
381
4
250
5
207
6
359
7
226
8
181
9
146
10
207
11
179
12
132
Sysmiss
3
Starting Year
3675
3
0
99
11.302
Location
3341
337
1
1617
2
851
3
371
4
144
5
154
6
31
7
100
8
27
9
46
Sysmiss
337
Area
3044
634
0
4255
45.152
Ownershp
3678
0
1
2702
2
137
3
35
4
788
5
7
6
9
Asset
2887
791
0
2
1
1893
2
992
Sysmiss
791
Expense
2887
791
0
2
1
1902
2
983
Sysmiss
791
Account
2887
791
0
2
1
1398
2
1487
Sysmiss
791
Employer Male Full Time
3677
1
0
2505
1
1141
2
27
3
4
Sysmiss
1
Employer Female Full Time
3677
1
0
3341
1
334
2
2
Sysmiss
1
Employer Male Part Time
3677
1
0
3615
1
59
2
1
3
1
4
1
Sysmiss
1
Employer Female Part Time
3677
1
0
3653
1
24
Sysmiss
1
Total Hours Worked (Male)
3677
1
0
1032
56.749
Total Hours Worked (Female)
3677
1
0
420
15.106
Own Account Worker (Male) Full Time
3678
0
0
2446
1
1227
2
4
3
1
Own Account Worker (Female) Full Time
3677
1
0
3131
1
545
2
1
Sysmiss
1
Own Account Worker (Male) Part Time
3677
1
0
3594
1
82
2
1
Sysmiss
1
Own Account Worker (Female) Part Time
3677
1
0
3617
1
60
Sysmiss
1
Total Hours Worked (Male)
3678
0
0
687
58.204
Total Hours Worked (Female)
3677
1
0
462
23.449
3677
1
0
2617
1
440
2
278
3
132
4
99
5
44
6
40
7
19
8
6
9
2
Sysmiss
1
Employee Including Apprentice (Female) Full Time
3676
2
0
2881
1
394
2
206
3
113
4
43
5
21
6
8
7
6
8
4
Sysmiss
2
3676
2
0
3471
1
129
2
37
3
17
4
13
5
5
6
2
8
1
9
1
Sysmiss
2
Employee Including Apprentice (Female) Part Time
3676
2
0
3533
1
104
2
23
3
8
4
3
5
2
6
2
9
1
Sysmiss
2
Total Hours Worked (Male)
3677
1
0
2390
125.66
Total Hours Worked (Female)
3677
1
0
2277
75.784
3677
1
0
3476
1
182
2
19
Sysmiss
1
3677
1
0
3317
1
346
2
13
3
1
Sysmiss
1
3677
1
0
3530
1
138
2
9
Sysmiss
1
3677
1
0
3523
1
137
2
17
Sysmiss
1
Total Hours Worked (Male)
3677
1
0
624
12.339
Total Hours Worked (Female)
3677
1
0
492
18.473
Other (Male) Full Time
3677
1
0
3674
1
3
Sysmiss
1
Other (Female) Full Time
3677
1
0
3674
1
1
2
1
6
1
Sysmiss
1
Other (Male) Part Time
3677
1
0
3671
1
5
3
1
Sysmiss
1
Other (Female) Part Time
3677
1
0
3673
1
1
3
1
4
1
7
1
Sysmiss
1
Total Hours Worked (Male)
3677
1
0
148
0.182
Total Hours Worked (Female)
3677
1
0
1428
0.708
Total Male Full Time
3678
0
0
956
1
1652
2
477
3
255
4
144
5
85
6
52
7
35
8
17
9
5
Total Female Full Time
3677
1
0
1930
1
1172
2
305
3
154
4
60
5
28
6
17
7
4
8
4
9
3
Sysmiss
1
Total Male Part Time
3677
1
0
3208
1
361
2
59
3
22
4
14
5
9
6
1
7
1
8
1
9
1
Sysmiss
1
Total Female Part Time
3677
1
0
3309
1
296
2
53
3
10
4
3
5
1
6
3
7
1
9
1
Sysmiss
1
Total Hours Worked (Male)
3678
0
0
2390
253.08
Total Hours Worked (Female)
3677
1
0
2277
133.52
3677
1
0
3659
1
5
2
7
3
4
4
1
6
1
Sysmiss
1
3677
1
0
3669
1
6
3
2
Sysmiss
1
3677
1
0
3675
1
2
Sysmiss
1
3677
1
0
3677
Sysmiss
1
Total Hours Worked (Male)
3677
1
0
1344
1.93
Total Hours Worked (Female)
3677
1
0
616
0.563
Number Of Outworkers
3341
337
0
3318
1
14
2
5
3
1
4
1
5
1
12
1
Sysmiss
337
Payment To Outworkers
3341
337
0
745000
274.652
Wages And Salaries Male
3678
0
0
270135
9378.194
Wages And Salaries Female
3678
0
0
163000
4054.3
Total Wages And Salaries
3678
0
0
379250
13432.495
Overtime Payments Male
3678
0
0
69963
107.549
Overtime Payments Female
3678
0
0
16684
48.888
Total Overtime Payments
3678
0
0
69963
156.438
Travelling Allowance Male
3678
0
0
43000
281.176
Travelling Allowance Female
3678
0
0
19700
210.813
Total Travelling Allowance
3678
0
0
56000
491.99
Payment In Kind Male
3678
0
0
15000
64.444
Payment In Kind Female
3678
0
0
19365
32.184
Total Payment In Kind
3678
0
0
33535
96.628
Employers Contribution To Hrdc Male
3678
0
0
39100
17.488
Employers Contribution To Hrdc Female
3678
0
0
3120
4.671
Total Employers Contribution To Hrdc
3678
0
0
39100
22.16
Employers Contribution To N.P.F Male
3678
0
0
14971
243.984
3678
0
0
9391
148.752
Total Employers Contribution To N.P.F
3678
0
0
14971
392.736
Employers Contribution To Other (E.G. Nsf) Male
3678
0
0
4635
62.713
Employers Contribution To Other (E.G. Nsf) Female
3678
0
0
3780
39.335
Total Employers Contribution To Other (E.G. Nsf)
3678
0
0
6311
102.048
Training Expenses Male
3678
0
0
5000
2.061
Training Expenses Female
3678
0
0
2000
0.947
Total Training Expenses
3678
0
0
7000
3.008
Other (Specify) Male
3678
0
0
102400
405.869
Other (Specify) Female
3678
0
0
50600
124.294
Total Other (Specify)
3678
0
0
102400
530.164
Total Wages , Salaries And Other Benefits Male
3678
0
0
326354
10559.945
Total Wages , Salaries And Other Benefits Female
3678
0
0
188757
4664.186
Total Wages , Salaries And Other Benefits
3678
0
0
443713
15224.675
Electricity Charges
3678
0
0
79877
1730.746
Water Charges
3678
0
0
15000
193.016
Waste Water Charges
3678
0
0
7000
53.996
Total Diesel Consumed At Purchaser'S Price
3678
0
0
190000
2892.291
Total Gasoline Consumed At Purchaser'S Price
3678
0
0
93000
1042.984
Total Lpg (Gas) Consumed At Purchaser'S Price
3678
0
0
44000
161.291
Total Lpg (Oil) Consumed At Purchaser'S Price
3678
0
0
4900
10.856
Total Other Fuel Consumed At Purchaser'S Price
3678
0
0
10000
15.934
Total Fuel Consumed At Purchaser'S Price
3678
0
0
194800
4123.068
CPC Material 1
3341
337
0
96123
26113.286
Material Value 1
3678
0
0
1196250
7150.116
CPC Material 2
3341
337
0
88426
19656.039
Material Value 2
3678
0
0
174500
2389.963
CPC Material 3
3341
337
0
88426
14971.627
Material Value 3
3678
0
0
197757
1585.266
CPC Material 4
3341
337
0
88430
12032.826
Material Value 4
3678
0
0
180000
1285.684
CPC Material 5
3341
337
0
89200
9154.629
Material Value 5
3678
0
0
155000
1027.574
CPC Material 6
3341
337
0
88426
7194.624
Material Value 6
3678
0
0
338156
751.038
CPC Material 7
3341
337
0
88426
5584.115
Material Value 7
3678
0
0
325500
541.795
CPC Material 8
3341
337
0
73290
4425.046
Material Value 8
3678
0
0
250000
552.476
CPC Material 9
3341
337
0
85951
3472.308
Material Value 9
3458
220
0
97400
311.47
CPC Material 10
3341
337
0
96230
2722.001
Material Value 10
3458
220
0
88000
278.197
CPC Material 11
3341
337
0
49942
2100.691
Material Value 11
3458
220
0
13250
112.128
CPC Material 12
3341
337
0
49942
1454.067
Material Value 12
3458
220
0
100000
204.061
Raw MAt Value Total
3678
0
0
1376050
16341.532
Printing_And_Stationary
3678
0
0
40000
327.443
Courrier_Services
3678
0
0
12000
52.739
Telephone
3678
0
0
43225
751.282
Internet_Services
3678
0
0
22700
186.596
Warehousing_And_Storage
3678
0
0
93500
175.916
Hire_Of_Transport
3678
0
0
55500
388.246
Freight_Transp
3678
0
0
600000
936.533
Security_Services
3678
0
0
59260
206.751
Cleaning_Services
3678
0
0
30000
247.932
Consultancy
3678
0
0
129915
136.523
Rental_Machinery_Equip
3678
0
0
190850
281.571
Environment
3678
0
0
15000
27.428
Payment_For_Works_Subcontracted
3458
220
0
600000
540.725
Rental_Of_Premises
3678
0
0
690112
3152.094
Repairs__Machinery_And_Equipment
3678
0
0
82825
230.852
Vehicles_Repairs
3678
0
0
55000
477.332
Building_Repairs
3678
0
0
36575
124.883
Other_Imp_Rep_And_Maint
3678
0
0
25000
43.645
Business_Services_Accounting
3678
0
0
22500
372.018
Business_Services_Advertising
3678
0
0
413727
426.681
Air_Tickets
3341
337
0
378000
268.674
Accomodation
3341
337
0
140400
179.133
Restaurant
3341
337
0
15500
49.167
Other_Exp_Serv_Amount1
3678
0
0
400000
309.766
Other_Exp_Serv_Amount2
3678
0
0
150000
46.51
Other_Exp_Serv_Amount3
3678
0
0
3678
Total_Exp_Serv
3678
0
0
997888
9865.988
Hardware
3678
0
0
300000
828.514
Software
3678
0
0
203000
318.177
Software_Development
3341
337
0
80000
85.233
Trade_Fee
3678
0
0
41667
377.485
Road_Tax
3678
0
0
20000
248.04
Other_Licenses
3678
0
0
964718
670.867
Value_Added_Tax
3678
0
0
645000
2095.651
Interest_On_Loan_Overdraft_Etc
3678
0
0
80500
489.03
General_Insurance_Premiums
3678
0
0
175000
642.48
Corporate_Social_Responsibility
3678
0
0
15343
33.18
Income_Tax_Corporate_Tax
3678
0
0
200000
778.723
Other_Other_Disbursements
3678
0
0
711667
722.172
Total_Other_Disbursements
3678
0
0
999999
6057.628
Receipt MP CPC 1
3341
337
0
97210
13223.557
Receipt MP Quantity Local 1
3341
337
0
9998
84.564
Receipt MP Value Local 1
3341
337
0
2541000
26879.7
Receipt MP Quantity Export 1
3341
337
0
500
0.256
Receipt MP Value Export 1
3341
337
0
101250
112.162
Receipt MP CPC 2
3341
337
0
97220
3276.145
Receipt MP Quantity Local 2
3341
337
0
9620
17.397
Receipt MP Value Local 2
3341
337
0
287895
1862.941
Receipt MP Quantity Export 2
3341
337
0
3340
15
1
Sysmiss
337
Receipt MP Value Export 2
3341
337
0
45000
14.217
Receipt MP CPC 3
3341
337
0
97220
1852.151
Receipt MP Quantity Local 3
3341
337
0
7000
10.981
Receipt MP Value Local 3
3341
337
0
200000
757.749
Receipt MP Quantity Export 3
3341
337
0
100
0.0299
Receipt MP Value Export 3
3341
337
0
90000
28.435
Receipt MP CPC 4
3341
337
0
89121
990.033
Receipt MP Quantity Local 4
3341
337
0
2350
3.512
Receipt MP Value Local 4
3341
337
0
100000
257.044
Receipt MP Quantity Export 4
3341
337
0
3340
6
1
Sysmiss
337
Receipt MP Value Export 4
3341
337
0
16000
5.507
Receipt MP Value Local Total
3341
337
0
2541000
29757.435
Receipt MP Value Export Total
3341
337
0
226000
160.321
Receipt Service CPC 1
3341
337
0
97990
30290.892
Receipt Service Value Local 1
3341
337
0
9209000
42738.053
Receipt Service Value Export 1
3341
337
0
1000000
1800.812
Receipt Service CPC 2
3341
337
0
97230
2797.197
Receipt Service Value Local 2
3341
337
0
1000000
837.438
Receipt Service Value Export 2
3341
337
0
75600
52.769
Receipt Service CPC 3
3341
337
0
97220
807.086
Receipt Service Value Local 3
3341
337
0
99000
129.667
Receipt Service Value Export 3
3341
337
0
3341
Sysmiss
337
Receipt Service Value Local Total
3341
337
0
9209000
43705.157
Receipt Service Value Export Total
3341
337
0
1000000
1853.581
Work_Done_On_Mat_By_Oth_Local
3341
337
0
47500
43.483
Total_Purchases
3341
337
0
9952251
121875.772
Total_Sales
3341
337
0
9806200
158778.851
Cost Of Goods Sold
3341
337
0
9737780
132552.908
Gross_Margin
3341
337
0
3424630
28938.049
Rcpt_Tourists
3561
117
0
600000
1293.795
Interests_On
3678
0
0
50000
98.088
Insurance_Claims
3678
0
0
150000
40.783
Dividends
3678
0
0
200000
81.118
Refund_Hrdc
3678
0
0
4361
1.186
Transfer_Abroad_Other_Receipts
3678
0
0
175981
47.847
Other_Receipts_Other
3678
0
0
165699
91.629
Other_Receipts_Total
3678
0
0
200000
360.021
Total_Fixed_Assets_Sales_Of_Fa
3678
0
0
1200
1.014
Total_Total_Add
3678
0
0
14750
16.061
Total_Fixed_Assets_New_Assets
3678
0
0
14750
15.033
Outstanding_Debt
3678
0
0
30000000
112370.207
Outstanding_Debt_Bank
3678
0
0
30000000
81816.219
Outstanding_Debt_Dbm
3678
0
0
2200000
7501.31
Outstanding_Debt_Leasing
3678
0
0
4400000
16349.565
Outstanding_Debt_Factoring
3678
0
0
300000
108.755
Outstanding_Debt_Other
3678
0
0
10000000
7744.983
Debt_Repayment
3678
0
0
630000
2178.793
Outsanding_Asset_Liability
3678
0
0
2276
2.611
Weight
3678
0
1.76
153.85
34.141
Sector
3678
0
01_S_Manufacturing_13
3341
02_S_Construction_13
117
03_S_Transport_13
220
Year
3678
0
2013
3678
NSIC
3678
0
10101
96099
48881.38
MVCA
3678
0
1111
2106
1556.279
Material Value 13
117
3561
0
88000
800.855
Material Value 14
117
3561
0
117
Sysmiss
3561
Material Value 15
117
3561
0
80000
2955.598
Material Value 16
117
3561
0
114200
2364.615
Material Value 17
117
3561
0
19000
353.376
Receipt MP Value 1
337
3341
0
800000
55865.43
Receipt MP Value 2
337
3341
0
525000
15615.445
Receipt MP Value 3
337
3341
0
600000
12693.282
Receipt MP Value 4
337
3341
0
300000
4536.202
Receipt MP Value 5
117
3561
0
180500
6768.376
Receipt MP Value 6
117
3561
0
190000
7658.12
Receipt MP Value 7
117
3561
0
150000
5170.94
Receipt MP Value 8
117
3561
0
350000
4794.872
Misc_Reduc_Elec
337
3341
1
46
2
58
3
233
Sysmiss
3341
Misc_Reduc_Elec_Bulb
337
3341
0
290
1
44
2
2
3
1
Sysmiss
3341
Misc_Reduc_Elec_Appl
337
3341
0
291
1
29
2
16
3
1
Sysmiss
3341
Misc_Reduc_Elec_Swh
337
3341
0
291
1
12
2
26
3
8
Sysmiss
3341
Misc_Reduc_Elec_Oth
337
3341
0
291
2
37
3
9
Sysmiss
3341
Misc_Reduc_Wate
337
3341
1
79
2
110
3
148
Sysmiss
3341
Misc_Reduc_Wate_Tap
337
3341
0
256
1
27
2
54
Sysmiss
3341
Misc_Reduc_Wate_Rain
337
3341
0
256
1
49
2
30
3
2
Sysmiss
3341
Misc_Reduc_Wate_Clean
337
3341
0
256
1
34
2
42
3
5
Sysmiss
3341
Misc_Reduc_Wate_Oth
337
3341
0
255
1
7
2
63
3
12
Sysmiss
3341
Misc_Reduc_Waste
337
3341
1
52
2
178
3
107
Sysmiss
3341
Misc_Reduc_Waste_Bag
337
3341
0
285
1
33
2
16
3
3
Sysmiss
3341
Misc_Reduc_Waste_Recy
337
3341
0
285
1
16
2
34
3
2
Sysmiss
3341
Misc_Reduc_Waste_Oil
337
3341
0
285
1
16
2
28
3
8
Sysmiss
3341
Misc_Reduc_Waste_Oth
337
3341
0
285
1
5
2
40
3
7
Sysmiss
3341
Total_Exp_Serv_Imported
337
3341
0
336
1
1
Sysmiss
3341
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
BATTERIES
1
MACADAM
1
Material Description 4
2
0
BLOCKS
1
SPARE_PARTS
1
Material Description 5
2
0
STEEL_IRON_BARS_AND_SHEETS
1
UNIFORMS
1
Material Description 6
2
0
ELECTRICAL_FITTINGS
1
OTHER_1
1
Material Description 7
2
0
OTHER_2
1
PLUMBING_WATER_FITTINGS
1
Material Description 8
2
0
OTHER_3
1
TILES_AND_SANITARY_WARES
1
Material Description 9
1
0
TIMBER_CARPENTRY_AND_JOINERY
1
Material Description 10
1
0
PAINT
1
Material Description 11
1
0
METAL
1
Material Description 12
1
0
ALUMINIUM
1
Material Description 13
1
0
PVC
1
Material Description 14
1
0
OTHER_OPENINGS
1
Material Description 15
1
0
OTHER1
1
Material Description 16
1
0
OTHER1
1
Material Description 17
1
0
OTHER3
1
Receipt MP Value Total
337
3341
0
800000
96247.525
Supscheme
220
3458
1
12
2
208
Sysmiss
3458
Vehicle_Examination_Fee
220
3458
0
1000
57.286
Receipt MP Value Description 1
1
0
TRANSPORT_PROVIDED_DURING_THE_REPORTING_MONTH
1
Receipt MP Value Description 2
1
0
SUBSIDY_FREE_TRANSPORT
1
Receipt MP Value Description 3
1
0
SUBSIDY_FUEL
1
Receipt MP Value Description 4
1
0
OTHER
1
1 large 2 small
3678
0
2
3678