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Accommodation. Main results. By branches

Accommodation. Main results. By branches CCAE-2009 Catalonia. 2016
Accommodation Catering Total
Companies (number) 4,595 44,890 49,485
Establishments (number) 5,024 45,869 50,893
Employed persons (number) 52,093 187,497 239,590
Operating income 4,801,777 8,434,803 13,236,580
Turnover 4,674,736 8,319,585 12,994,321
Work done for the asset 1,608 297 1,904
Operating subsidies 10,788 8,356 19,144
Other operating income 114,646 106,566 221,212
Invent. var. prim. mat., supplies and merchandise -1,103 19,603 18,500
Inventory variation in products finished and in progress -1,497 12,124 10,628
Operating expenses 4,188,805 7,910,737 12,099,542
Consumption of goods 43,228 62,020 105,249
Consumption of raw materials and other supplies 535,078 3,457,542 3,992,620
Work done by other companies 250,420 30,326 280,746
Personnel costs 1,291,385 2,601,070 3,892,455
Wages and salaries 995,071 2,025,825 3,020,897
Social burdens and other personnel costs 296,313 575,245 871,559
Expenditure on external services 1,638,168 1,540,691 3,178,858
Provision for amortizations 333,238 198,250 531,488
Other operating expenses 97,289 20,838 118,126
Gross investment in tangible assets 375,598 250,926 626,524
Gross investment in intangible assets 14,603 25,402 40,005
Result of the financial year 347,694 136,344 484,037
Units: Thousands of euros.
Source: Idescat, based on the INE's Structural business statistics in the service sector.
Note: 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.

Last update: December 18, 2018.

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 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 on accommodation broken down into "accommodation service" and "food and beverage service" that Idescat has produced using data from the INE's Annual services survey and which 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
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

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.