TABLE 08: FINANCIAL AND PROFESSIONAL SERVICES (ESTIMATES IN CURRENT PRICE) |
|
38 FIRMS |
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
SALES, OTHER THAN RESALES |
(KM) |
974 |
1269 |
1482 |
1641 |
2466 |
RESALES |
(KM) |
0 |
0 |
0 |
0 |
0 |
TOTAL SALES |
(KM) |
974 |
1269 |
1482 |
1641 |
2466 |
|
STOCKS: END OF YEAR(E.O.Y) |
(KM) |
3 |
4 |
5 |
7 |
7 |
STOCKS: BEGINNING OF YEAR |
(KM) |
3 |
3 |
4 |
5 |
7 |
NET STOCKS |
(KM) |
0 |
1 |
1 |
2 |
0 |
|
MATERIAL AND DIRECT SERVICES |
(KM) |
191 |
325 |
501 |
584 |
713 |
PURCHASES FOR RESALE |
(KM) |
0 |
0 |
0 |
0 |
0 |
INDIRECT SERVICES |
(KM) |
280 |
347 |
449 |
474 |
774 |
TOTAL PURCHASES |
(KM) |
471 |
672 |
950 |
1058 |
1487 |
|
VALUE ADDED [MARKET PRICES (MP) |
(KM) |
503 |
598 |
533 |
585 |
979 |
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
0 |
0 |
0 |
0 |
0 |
|
VALUE ADDED [BASIC PRICES (BP) |
(KM) |
503 |
598 |
533 |
585 |
979 |
OF WHICH: REMUNERATION |
(KM) |
241 |
315 |
414 |
524 |
686 |
: DEPRECIATION |
(KM) |
71 |
97 |
88 |
81 |
110 |
: NET TRADING PROFIT |
(KM) |
191 |
186 |
31 |
-20 |
183 |
: GROSS PROFIT |
(KM) |
262 |
283 |
119 |
61 |
293 |
|
EMPLOYMENT |
('000) |
16 |
17 |
19 |
16 |
16 |
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
948 |
1620 |
1751 |
2167 |
2435 |
|
CAPITAL INVESTMENT (FIXED ASSETS) |
(KM) |
84 |
144 |
194 |
286 |
265 |
NET STOCKS |
(KM) |
0 |
1 |
1 |
2 |
0 |
TOTAL ACCUMULATION |
(KM) |
84 |
145 |
195 |
288 |
265 |
|
REMUNERATION/V.A.(M.P) |
(%) |
48 |
53 |
78 |
90 |
70 |
DEPRECIATION/V.A.(M.P) |
(%) |
14 |
16 |
17 |
14 |
11 |
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
52 |
47 |
36 |
36 |
40 |
STOCKS E.O.Y./TOTAL SALES |
(%) |
0 |
0 |
0 |
0 |
0 |
|
|
CAPITAL INVESTMENT/VALUE ADDED (BP) |
(%) |
17 |
24 |
36 |
49 |
27 |
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
31438 |
35176 |
28053 |
36563 |
61188 |
REMUNERATION PER EMPLOYEE |
(K) |
15063 |
18529 |
21789 |
32750 |
42875 |
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |