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Real estate activities. Main results. By branches

Real estate activities. Main results. By branches CCAE-2009 Catalonia. 2016
Compravenda i lloguer béns immobiliaris per compte propi Act. immobiliàries per compte d'altri Total
Companies (number) 34,636 8,668 43,304
Establishments (number) 34,601 8,907 43,507
Employed persons (number) 40,971 19,115 60,086
Operating income 5,074,037 1,399,352 6,473,389
Turnover 4,720,813 1,315,780 6,036,593
Work done for the asset 54,326 7,060 61,386
Operating subsidies 67,446 3,651 71,096
Other operating income 231,452 72,862 304,314
Invent. var. prim. mat., supplies and merchandise -14,551 -102,155 -116,706
Inventory variation in products finished and in progress -64,969 -10,782 -75,751
Operating expenses 3,580,589 1,111,135 4,691,724
Consumption of goods 238,965 53,099 292,064
Consumption of raw materials and other supplies 159,580 19,732 179,312
Work done by other companies 90,419 79,908 170,328
Personnel costs 615,524 367,001 982,525
Wages and salaries 511,906 295,958 807,865
Social burdens and other personnel costs 103,618 71,043 174,660
Expenditure on external services 1,294,061 489,335 1,783,396
Provision for amortizations 1,016,107 72,362 1,088,468
Other operating expenses 165,933 29,698 195,630
Gross investment in tangible assets 1,994,177 140,714 2,134,892
Gross investment in intangible assets 6,476 11,610 18,085
Result of the financial year 1,137,341 160,268 1,297,609
Units: Thousands of euros.

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 about real estate activities, 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-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.