TABLE 06: DISTRIBUTION (ESTIMATES IN CURRENT PRICES) |
|
|
|
81 FIRMS |
|
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
SALES, OTHER THAN RESALES |
(KM) |
550 |
779 |
832 |
925 |
1488 |
|
RESALES |
(KM) |
5417 |
8830 |
10257 |
13082 |
15612 |
|
TOTAL SALES |
(KM) |
5967 |
9609 |
11089 |
14007 |
17100 |
|
|
|
STOCKS: END OF YEAR (E.O.Y) |
(KM) |
883 |
1348 |
2122 |
2553 |
3552 |
|
STOCKS: BEGINNING OF YEAR |
(KM) |
690 |
883 |
1348 |
2122 |
2553 |
|
NET STOCKS |
(KM) |
193 |
465 |
774 |
431 |
999 |
|
|
|
MATERIAL AND DIRECT SERVICES |
(KM) |
972 |
2528 |
2785 |
3324 |
3514 |
|
PURCHASES FOR RESALE |
(KM) |
3457 |
4744 |
5649 |
7006 |
9213 |
|
INDIRECT SERVICES |
(KM) |
375 |
567 |
604 |
593 |
656 |
|
TOTAL PURCHASES |
(KM) |
4804 |
7839 |
9038 |
10923 |
13383 |
|
|
|
VALUE ADDED [MARKET PRICES (MP)] |
(KM) |
1356 |
2235 |
2825 |
3515 |
4716 |
|
|
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
117 |
187 |
248 |
340 |
413 |
|
|
|
VALUE ADDED [BASIC PRICES (BP)] |
(KM) |
1239 |
2048 |
2577 |
3175 |
4303 |
|
OF WHICH: REMUNERATION |
(KM) |
287 |
413 |
575 |
700 |
788 |
|
: DEPRECIATION |
(KM) |
50 |
79 |
220 |
311 |
395 |
|
: NET TRADING PROFIT |
(KM) |
902 |
1556 |
1782 |
2164 |
3120 |
|
: GROSS PROFIT |
(KM) |
952 |
1635 |
2002 |
2475 |
3515 |
|
|
|
EMPLOYMENT |
('000) |
39 |
37 |
39 |
45 |
43 |
|
|
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
826 |
1130 |
1501 |
1866 |
2187 |
|
|
|
CAPITAL INVESTMENT (FIXED ASSETS) |
(KM) |
220 |
415 |
482 |
498 |
504 |
|
NET STOCKS |
(KM) |
193 |
465 |
774 |
431 |
999 |
|
TOTAL ACCUMULATION |
(KM) |
413 |
880 |
1256 |
929 |
1503 |
|
|
|
REMUNERATION/V.A.(M.P) |
(%) |
21 |
18 |
20 |
20 |
17 |
|
DEPRECIATION/V.A.(M.P) |
(%) |
4 |
4 |
8 |
9 |
8 |
|
|
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
21 |
21 |
23 |
23 |
25 |
|
STOCKS E.O.Y./TOTAL SALES |
(%) |
15 |
14 |
19 |
18 |
21 |
|
|
|
|
CAPITAL INVESTMENT/VALUE ADDED (BP) |
(%) |
18 |
20 |
19 |
16 |
12 |
|
|
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
31769 |
55351 |
66077 |
70556 |
100070 |
|
REMUNERATION PER EMPLOYEE |
(K) |
7359 |
11162 |
14744 |
15556 |
18326 |
|
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |