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Commercial sector. Main results. By activity groups

Commercial sector. Main results. By activity groups CCAE-2009 2013
Sale and repair of motor vehicles Wholesale trade and intermediaries Retail trade Catalonia Spain % Cat./Spa.
Companies (number) 10,672 41,012 73,848 125,532 722,586 17.4
Establishments (number) 12,288 45,648 93,545 151,481 863,161 17.5
Employed persons (number) 47,638 211,237 292,066 550,941 2,945,761 18.7
Salary earners (number) 38,974 185,225 217,412 441,611 2,289,005 19.3
Operating income
Turnover 11,348,725 75,421,394 36,764,699 123,534,818 619,685,550 19.9
Other income 358,975 1,234,272 567,147 2,160,394 10,435,106 20.7
Inventory variation in products finished and in progress 312 8,328 4,810 13,450 53,437 25.2
Operating costs
Consumption of prime materials and other supplies 986,826 1,181,002 389,166 2,556,994 13,331,637 19.2
Consumption of merchandise 7,539,823 55,015,336 25,349,465 87,904,624 457,823,755 19.2
Work by other companies 232,964 1,390,724 200,312 1,824,000 6,966,253 26.2
Personnel costs 1,291,434 7,388,389 4,759,644 13,439,467 60,894,165 22.1
Outsourcing 1,154,928 8,325,332 4,099,089 13,579,349 59,714,533 22.7
Other expenses 23,873 119,204 109,284 252,361 .. Confidential data, low reliability or not available z Category not applicable
Provision for amortizations 120,055 746,231 722,305 1,588,591 .. Confidential data, low reliability or not available z Category not applicable
Investment in material assets 148,018 828,308 581,489 1,557,815 8,412,799 18.5
Investiment in intangible assets 4,419 100,977 85,727 191,123 603,589 31.7
Units: Thousands of euros.
Source: Idescat, based on data from the INE's Annual survey of services.
(z) Category not applicable.
(..) Confidential data, low reliability or not available.

Last update: October 28, 2015.

Methodological note

Definition of concepts

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.

Methodological aspects

The main source of trade statistics is the Structural business statistics in the trade sector, called the Annual Trade Survey prior to the reference year 2014, conducted by the INE in accordance with European Union regulations, whereby the statistics for Catalonia are exploited by Idescat. General information is obtained on the evolution of commerce and three main groups or sections that it is made up of:

  • sale and repair of motor vehicles and motocycles
  • wholesale
  • retail

This breakdown presents the tables showing the main results for macromagnitudes and employed persons. In turn, these large groups are subdivided into branches that cover all specialities of commerce. For this smaller breakdown, tables showing macromagnitudes and employed persons are also presented.

Since 2008, the Annual commerce 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-2009Groups of activities
  
45Wholesale and retail trade; repair of motor vehicles and motorcycles
46Wholesale trade, except of motor vehicles and motorcycles
47Retail trade, except of motor vehicles and motorcycles
49-53Transportation and storage
55,56Accommodation
58-63Information and communication
68Real estate activities
69-75Professional, scientific and technical activities
77-82Administrative and support service activities
90-93Arts, entertainment and recreation
95,96Other services

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.