Administrative activities and auxiliary services. Main results. By branches

Consumption of goods

Number of purchases of goods (assets acquired by the company to be resold without subjecting them to a transformation process) made by the company during the reference year, less the changes in good inventories. The purchases are accounted for without including VAT and in net terms, in other words, by deducting discounts for immediate payment, sales returns and quantity discounts.

Personnel costs

Total amount of payments made by the company as wages and salaries, compensations, Social Security paid by the company and other social costs (long term retributions via contributory systems or defined allowances, retributions to personnel via patrimony instruments and other social expenses).

Operating expenses

TTotal amount obtained as a result of adding up the different expenses linked to the operations performed by the company: consumption and work performed by other companies, personnel expenses, external services and other operating expenses.

Expenditure on external services

Sum of all the different operating expenses incurred by the company during the reference year, including R&D expenses, leases and fees, repairs and maintenance, services of independent professionals, third-party transport, non-social insurance premiums, banking services and the like, advertising, publicity and public relations, supplies and other services.

Company

The smallest combination of legal units constituting an organisational unit for the production of goods or services, one having certain autonomy in terms of decision-making, principally for allocating the resources it has at its disposal.

Operating revenue

Total amount obtained as a result of aggregating the different revenue associated to the operation.

Gross investment in intangible assets

Amount of expenditure (acquisitions or own production) on research and development activities, investment in IT applications and other intangible assets, such as concessions, patents, licences, trade funds, similar rights and others. These operations are accounted for by their total value without including VAT.

Gross investment in material assets

Amount of the increases in value produced for different types of asset, which originate from purchases of new or used assets from third parties, from the production of one's own assets or from work done by the company or third parties on already existing elements in order to increase production capacity, performance or useful life. This is the gross investment. Until 2007, the investment was calculated as a difference between real increases in the value of capital and the sales of said resources. Investment operations are accounted for as their total value. Purchases are valued at acquisition cost, without including deductible VAT but including transport, installation costs, registration and notary costs and other non deductible taxes. Work done by the company using its resources is valued at cost price. Does not include investments in property made to obtain income or capital gains.

Annual balance

Total amount of the profit or loss for the year as obtained as a consequence of the company's activity.

Changes in inventories of raw materials, other supplies and goods

Amount corresponding to the difference between the final inventories and initial inventories of raw materials, other supplies and goods. These inventories are valued at acquisition cost.

Changes in inventories in products finished and in progress

Amount corresponding to the difference between the final and initial inventories of the different products (finished, semi-finished and in progress, by-products, waste and recovered materials) manufactured by the company. These inventories are valued at production cost.

Turnover

It includes the amounts invoiced by the company during the reference year for sales of goods and services corresponding to the company's ordinary activities. These sales are accounted for in net terms, in other words, by deducting sales discounts for immediate payment, sales returns, the value of returned packaging and quantity discounts. The taxes and duties on invoiced goods and services are included but the VAT transferred to the customer is excluded.

The Structural Business Statistics in the Service Sector, called the Annual Services Survey prior to the reference year 2014, is a sample-based survey that is produced annually by the INE in order to study the economic characteristics of companies in almost all of the market services sector (number of establishments, employment, income and operating costs, etc.) and estimate the main micromagnitudes. Idescat makes a detailed treatment for Catalonia and collaborates with the publishing of questionnaires.

The information about professional, scientific and technical activities, administrative and support service activities; that Idescat has produced using data from the from the INE is presented in two tables: main results and macromagnitudes.

Since 2008, the Annual services survey has been adapted to the new National classification of economic activities (CNAE-2009). This change involves a shift in the series that prevents inter-annual comparison between most sectors and some variables.

The correspondences between the sectors used and the Catalan classification of economic activities (CCAE-2009) is as follows:

CCAE-2009	Groups of activities
45	Wholesale and retail trade; repair of motor vehicles and motorcycles
46	Wholesale trade, except of motor vehicles and motorcycles
47	Retail trade, except of motor vehicles and motorcycles
49-53	Transportation and storage
55,56	Accommodation and food service activities
58-63	Information and communication
68	Real estate activities
69-75	Professional, scientific and technical activities
77-82	Administrative and support service activities
90-93	Arts, entertainment and recreation
95,96	Other services

In 2009, 2010 and 2010, the "Other services" group was partially studied. From the year 2012 onwards, the two branches of this group will be studied again.

Several methodological improvements were applied to the Structural Business Statistics in 2016. The results for 2016 are therefore not strictly comparable with those for previous years.

You can get more information about these statistics in the methodology.