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 10108-32100-2007-207467 1 10109-22210-2007-6311.5 1 10113-14101-2013-1360698 1 10114-15119-2007-234637 1 10115-14101-2013-5399316 1 10118-14101-2013-211863 1 10118-15491-2007-68651.7 1 10120-15411-2007-79625 1 10122-18102-2007-5993 1 10124-14101-2013-53551 1 10124-17211-2007-15650 1 10126-14101-2013-35392 1 10127-15411-2007-29931.2 1 10131-14102-2013-322593 1 10134-15520-2007-53640.6 1 10136-14300-2013-34417 1 10136-15120-2007-51974 1 10137-28110-2007-58825 1 10138-14300-2013-338691 1 10141-28910-2007-61352.2 1 10142-15540-2007-455659.1 1 10144-13112-2013-30856 1 10145-20232-2007-11301 1 10147-15121-2013-284248 1 10147-24243-2007-67445.3 1 10148-15111-2007-1366255 1 10150-15201-2013-33486 1 10150-15411-2007-24700 1 10151-16230-2013-11680 1 10155-14101-2013-60024 1 10155-18102-2007-664374 1 10156-19121-2007-29687 1 10157-18109-2007-189941 1 10159-17029-2013-125161 1 10159-28110-2007-16162.9 1 10160-17093-2013-234252 1 10162-22210-2007-6724.9 1 10165-18102-2007-8850 1 10167-18102-2007-14502 1 10169-20229-2013-109509 1 10180-22209-2013-613073 1 10181-17129-2007-65000 1 10186-24222-2007-64649 1 10187-18102-2007-18716 1 10188-26109-2013-19939 1 10189-26510-2013-19878 1 10192-26520-2013-30953 1 10197-27320-2013-208053 1 10199-15330-2007-759527.6 1 10200-25209-2007-169033.8 1 10200-27409-2013-33360 1 10202-17123-2007-324696 1 10208-15111-2007-236262 1 10212-26991-2007-1193581 1 10213-32119-2013-37665 1 10215-18102-2007-2039753 1 10216-18106-2007-2047873 1 10217-15510-2007-173738.5 1 10223-26951-2007-391709.5 1 10223-32909-2013-22539 1 10224-18102-2007-14526 1 10226-15430-2007-11645 1 10231-10713-2013-124126.9 1 10231-26991-2007-73827 1 10232-10711-2013-39883.78 1 10233-22111-2013-165542.5 1 10234-25110-2013-78581.81 1 10236-15140-2007-265613.4 1 10237-28999-2007-23423.4 1 10238-23951-2013-225488.5 1 10239-36999-2007-33458 1 10240-20222-2013-512174.5 1 10242-15413-2007-3776.5 1 10242-28250-2013-663383.5 1 10243-10800-2013-1240813 1 10244-11020-2013-875920.7 1 10245-11041-2013-729758.7 1 10245-18102-2007-39136 1 10247-24222-2007-692225.3 1 10247-25992-2013-39115 1 10248-25209-2007-689487.5 1 10249-10101-2013-1595441 1 10252-32100-2007-6678 1 10253-17219-2007-82287 1 10256-36109-2007-87500.4 1 10259-28999-2007-5840.9 1 10269-15310-2007-1924922 1 10281-13921-2013-98625 1 10283-10711-2013-24702 1 10285-10711-2013-11269 1 10292-10711-2013-6570 1 10293-14101-2013-3709 1 10313-18111-2013-6484 1 10317-10791-2013-58831 1 10328-13132-2013-47000 1 10341-10740-2013-50000 1 10344-29202-2013-21239 1 10366-10713-2013-7277 1 10368-25110-2013-30882 1 10376-31004-2013-60904 1 10379-11010-2013-549856 1 10401-22201-2013-42540 1 10410-10610-2013-2487085 1 10412-10800-2013-1906963 1 10418-10400-2013-303716 1 10421-23941-2013-23270 1 10422-31004-2013-8473 1 10424-10501-2013-804386 1 10431-11010-2013-226506 1 10435-25999-2013-114899 1 10447-10201-2013-23414 1 10454-10104-2013-65277 1 10458-25110-2013-73182 1 10461-10300-2013-224196 1 10462-20232-2013-70937 1 10467-22209-2013-15865 1 10478-11020-2013-20902 1 10487-22209-2013-224327 1 10492-18111-2013-139592 1 10493-10101-2013-291795 1 10495-31004-2013-17073 1 10529-25110-2013-17962 1 10532-18111-2013-9829 1 10534-33190-2013-13061 1 10536-10740-2013-462698 1 10537-32112-2013-5702 1 10539-18111-2013-180081 1 10577-23959-2013-369113 1 10632-35100-2013-1.39e+07 1 10637-37001-2013-396221 1 20001-45201-2007-31181 1 20005-45209-2007-434489 1 20008-45201-2007-32300 1 20013-45302-2007-22282 1 20014-45201-2007-5355 1 20024-41001-2013-62615 1 20026-41001-2013-60372 1 20034-45209-2007-975909 1 20035-45209-2007-118200 1 20056-42100-2013-568865 1 20095-43309-2013-1137000 1 20201-41002-2013-4634 1 30001-51430-2007-25040 1 30005-52112-2007-28790 1 30007-51105-2007-2630707 1 30015-50300-2007-32471 1 30017-52112-2007-13493 1 30021-51221-2007-40478 1 30028-45300-2013-5600 1 30028-52190-2007-7238 1 30030-45300-2013-100515 1 30031-45300-2013-53836 1 30032-52190-2007-7210 1 30036-51399-2007-4858 1 30037-52112-2007-4949 1 30038-51491-2007-23733 1 30039-51391-2007-15339 1 30043-45403-2013-9937 1 30046-51430-2007-75393 1 30048-51900-2007-203440 1 30050-52321-2007-21160 1 30057-50300-2007-10218 1 30059-46200-2013-161225 1 30059-51222-2007-57258 1 30060-51500-2007-62884 1 30062-46300-2013-77539 1 30063-46300-2013-1800773 1 30063-51399-2007-125503 1 30064-52111-2007-42163 1 30065-46300-2013-80215 1 30066-52310-2007-6112 1 30067-46610-2013-29075 1 30068-52310-2007-3533 1 30069-51221-2007-46258 1 30071-50300-2007-53018 1 30073-46300-2013-33775 1 30074-51392-2007-0 1 30076-52360-2007-7242 1 30077-52190-2007-2729 1 30079-52111-2007-7913 1 30080-51221-2007-233800 1 30082-51222-2007-101358 1 30083-52330-2007-233860 1 30084-50403-2007-49205 1 30085-46300-2013-1012290 1 30086-51221-2007-19817 1 30089-50403-2007-3485 1 30094-52340-2007-17160 1 30095-51221-2007-138512 1 30096-52351-2007-12447 1 30097-52340-2007-34494 1 30099-52321-2007-7723 1 30100-51221-2007-34267 1 30101-46300-2013-501847 1 30101-51311-2007-7996 1 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80270-71101-2013-13878 1 80291-71200-2013-134861 1 80308-73101-2013-26025 1 80317-74103-2013-16911 1 80323-74901-2013-57417 1 80330-77299-2013-29596 1 80343-79110-2013-52917 1 80344-79110-2013-7614 1 80346-79110-2013-20003 1 80356-79120-2013-454035 1 80371-81210-2013-49204 1 80383-81292-2013-22419 1 80388-81299-2013-9488 1 80447-85101-2013-23787 1 80448-85101-2013-1936 1 80449-85101-2013-14028 1 80450-85101-2013-16988 1 80465-85102-2013-17304 1 80468-85102-2013-26286 1 80469-85102-2013-14380 1 80470-85102-2013-12421 1 80471-85102-2013-22659.39 1 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