|
|
Data are expressed in:
|
2003
|
2004
|
2005
|
|
Number of enterprises
|
units
|
762
|
792
|
807
|
|
Turnover or gross premiums written
|
millions of
|
400.1
|
487.5
|
530.9
|
|
Production value
|
millions of
|
401.1
|
476.1
|
524.4
|
|
Value added at factor cost
|
millions of
|
105.0
|
134.4
|
143.8
|
|
Gross operating surplus
|
millions of
|
42.0
|
66.4
|
72.3
|
|
Total purchases of goods and services
|
millions of
|
317.0
|
362.3
|
406.0
|
|
Personnel costs
|
millions of
|
63.1
|
68.0
|
71.5
|
|
Wages and Salaries
|
millions of
|
46.1
|
50.0
|
53.7
|
|
Social security costs
|
millions of
|
16.9
|
18.0
|
17.8
|
|
Gross investment in tangible goods
|
millions of
|
79.9
|
62.0
|
72.1
|
|
Gross investment in machinery and equipment
|
millions of
|
50.7
|
41.0
|
47.9
|
|
Net investment in tangible goods
|
millions of
|
73.2
|
53.9
|
50.4
|
|
Number of persons employed
|
units
|
35382
|
35729
|
34069
|
|
Turnover from industrial activities
|
millions of
|
381.8
|
462.7
|
505.4
|
|
Total intra-mural R & D expenditure
|
millions of
|
0.0
|
0.0
|
0.0
|
|
Total number of R & D personnel
|
units
|
16
|
22
|
21
|
|
Turnover per person employed
|
thousands of
|
11.3
|
13.6
|
15.6
|
|
Gross value added per employee
|
thousands of
|
3.0
|
3.8
|
4.3
|
|
Share of personnel costs in production (%)
|
%
|
15.7
|
14.3
|
13.6
|
|
Labour cost per employee (Unit labour cost)
|
thousands of
|
1.8
|
1.9
|
2.1
|
|
Share of employees in persons employed
|
%
|
97.8
|
97.8
|
97.8
|
|
Growth rate of employment (%)
|
%
|
1.0
|
1.0
|
-4.6
|
|
Number of persons employed per enterprise
|
units
|
46
|
45
|
42
|
|
Value added at factor cost in production value
|
%
|
26.2
|
28.2
|
27.4
|
|
Share of gross operating surplus in value added
|
%
|
40.0
|
49.4
|
50.3
|
|
Share of value added in manufacturing total
|
%
|
4.9
|
4.9
|
4.5
|
|
Share of value added in industry total
|
%
|
:
|
:
|
3.3
|
|
Share of production value in manufacturing total
|
%
|
3.7
|
3.4
|
3.3
|
|
Share of turnover in manufacturing total
|
%
|
3.5
|
3.4
|
3.1
|
|
Share of employment in manufacturing total
|
%
|
5.6
|
5.5
|
5.3
|
|
Share of employment in industry total
|
%
|
:
|
:
|
4.6
|
|
Ratio of stocks of finished products and work in progress to production value
|
%
|
2.7
|
0.4
|
1.1
|
|
Investment per person employed
|
thousands of
|
2.3
|
1.7
|
2.1
|
|
Investment rate
|
%
|
76.1
|
46.2
|
50.1
|
|
Share of R&D expenditure in value added
|
%
|
0.0
|
0.0
|
0.0
|
|
Sales for export, share in production value (%)
|
%
|
61.6
|
65.7
|
61.8
|
|
Sales for export, share in turnover (%)
|
%
|
61.8
|
64.1
|
61.0
|
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