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