Manufacturing industry; employment and finance, SIC 2008, 2009-2013

Manufacturing industry; employment and finance, SIC 2008, 2009-2013

Sector/branches (SIC 2008) Periods Jobs Employee (x 1 000) Jobs Employed person (x 1 000) Labour volume persons employed Employee (x 1 000) Labour volume persons employed Employed person (x 1 000) Operating returns Total (x mln euro) Operating returns Net turnover (x mln euro) Operating returns Other revenues (x mln euro) Operating costs Total (x mln euro) Operating costs Purchase value of sales Total (x mln euro) Operating costs Personnel costs Total (x mln euro) Operating costs Personnel costs Gross wages and salaries (x mln euro) Operating costs Personnel costs Employers' social contributions Total (x mln euro) Operating costs Personnel costs Other social insurance costs (x mln euro) Operating costs Personnel costs Other personnel costs (x mln euro) Operating costs Other operating costs Total (x mln euro) Operating costs Other operating costs Costs of energy use (x mln euro) Operating costs Other operating costs Housing costs (x mln euro) Operating costs Other operating costs Equipment and inventory costs (x mln euro) Operating costs Other operating costs Transport costs (x mln euro) Operating costs Other operating costs Sales costs (x mln euro) Operating costs Other operating costs Communication costs (x mln euro) Operating costs Other operating costs Costs of other services (x mln euro) Operating costs Other operating costs Other liabilities (x mln euro) Operating costs Depreciation fixed assets (x mln euro) Operating results (x mln euro) Pre-tax results (x mln euro)
C Manufacturing 2013 771.6 882.4 687.5 781.3 314,539 306,453 8,085 299,339 206,383 44,386 30,104 7,299 336 6,648 40,696 6,695 3,799 4,831 1,515 3,848 464 7,073 12,472 7,873 15,200 15,423
10-12 Manufacture of food and beverages 2013 128.0 159.1 104.7 131.8 71,684 71,009 675 67,636 49,957 7,290 4,602 1,220 43 1,425 8,806 1,080 793 871 342 1,176 67 1,487 2,992 1,583 4,048 3,958
10 Manufacture of food products 2013 118.8 148.6 96.0 122.0 64,754 64,160 594 61,648 47,481 6,542 4,102 1,073 39 1,328 6,294 997 680 735 307 819 59 1,387 1,311 1,330 3,107 2,996
101 Slaughtering, processing of meat 2013 14.3 25.5 12.7 22.6 10,597 10,572 25 10,419 8,489 1,032 486 121 6 420 767 87 101 104 53 79 6 173 163 131 178 134
1011 Slaughterhouses (no poultry) 2013 4.0 8.6 3.7 8.0 4,496 4,486 10 4,441 3,804 355 148 36 2 169 241 30 29 31 15 35 2 68 33 42 54 36
1012 Slaughterhouses (poultry) 2013 4.2 7.6 3.6 6.4 3,226 3,212 13 3,166 2,586 298 133 31 1 133 250 24 30 29 24 13 2 48 80 32 59 55
1013 Processing of meat (no dishes) 2013 6.1 9.3 5.4 8.2 2,876 2,874 2 2,812 2,099 379 205 54 2 118 276 33 42 45 15 31 2 57 50 57 64 43
102 Processing of fish 2013 3.6 4.2 2.5 3.0 887 880 7 854 621 121 83 15 0 22 93 13 14 10 9 10 1 17 20 20 33 28
103 Processing of vegetables and fruit 2013 10.2 13.4 9.1 11.6 4,990 4,924 66 4,770 3,159 670 411 105 4 150 797 127 65 94 20 127 6 175 183 144 219 195
1031 Processing of potatoes 2013 4.2 5.2 4.0 4.8 2,300 2,247 53 2,245 1,403 305 198 52 2 54 466 89 24 52 10 62 4 118 108 71 55 46
104 Manufacture of edible oils and fats 2013 2.7 3.1 2.5 2.9 8,177 8,163 15 8,138 7,618 209 130 42 2 36 256 84 25 34 4 19 2 44 44 54 39 5
105 Manufacture of dairy products 2013 12.3 15.0 11.0 13.1 11,166 11,043 123 10,773 8,646 904 545 182 4 174 1,000 183 68 123 25 157 6 251 187 223 393 364
106 Grain milling and starch products 2013 3.2 3.5 2.9 3.2 2,388 2,362 26 2,270 1,562 236 159 50 2 26 407 120 24 38 7 26 3 130 61 65 118 106
1061 Manufacture of grain mill products 2013 1.1 1.3 1.0 1.2 922 919 2 867 662 76 53 13 1 9 113 15 11 7 4 22 1 36 16 16 55 50
1062 Manufacture of starches 2013 2.1 2.2 1.9 2.0 1,466 1,443 23 1,403 900 160 106 36 1 16 294 105 13 31 3 4 1 94 45 49 63 56
107 Manufacture of bakery products 2013 41.2 48.0 27.2 33.5 4,743 4,695 48 4,415 2,093 1,302 889 209 11 193 802 108 159 94 67 92 11 148 124 219 327 298
1072 Manufacture of preserved pastry 2013 5.7 7.3 5.1 6.5 1,578 1,548 30 1,495 844 338 207 50 2 79 249 26 44 30 6 40 2 53 48 64 83 72
108 Manufacture of other food 2013 24.0 28.0 21.4 24.8 13,373 13,109 264 11,893 8,380 1,584 1,067 271 6 240 1,575 173 168 164 49 275 17 288 441 354 1,480 1,565
1082 Manufacture of cocoa,confectionary 2013 6.7 7.9 6.0 7.0 4,277 4,206 72 4,021 3,087 464 301 85 3 74 384 49 55 45 15 107 6 56 52 86 257 290
109 Manufacture of animal foods 2013 7.2 7.9 6.7 7.3 8,434 8,413 22 8,115 6,913 484 334 79 5 66 598 102 55 73 74 35 8 163 89 121 319 303
11 Manufacture of beverages 2013 6.6 7.6 6.2 7.0 4,923 4,864 60 4,237 2,130 504 345 78 4 77 1,414 67 102 97 26 282 7 89 745 188 687 703
1107 Manufacture of soft drinks 2013 2.0 2.3 1.9 2.3 1,455 1,440 15 1,309 815 157 107 26 2 23 306 14 18 43 9 36 2 35 150 31 146 143
12 Manufacture of tobacco products 2013 2.7 2.9 2.5 2.8 2,007 1,985 21 1,752 347 243 154 69 0 20 1,098 16 11 40 9 74 2 10 936 64 255 258
13-15 Man. of textile-, leatherproducts 2013 15.6 18.7 13.1 15.5 3,629 3,607 22 3,320 1,986 710 515 120 4 71 533 62 91 55 29 115 11 77 94 91 310 283
13 Manufacture of textiles 2013 11.5 13.3 10.0 11.6 2,678 2,659 19 2,464 1,415 562 402 96 4 60 414 55 73 50 20 82 7 61 65 74 214 195
139 Manufacture of other textiles 2013 8.6 9.9 7.3 8.4 2,080 2,068 12 1,889 1,151 396 288 65 3 39 291 34 53 34 16 60 5 43 46 52 191 182
14 Manufacture of wearing apparel 2013 2.4 3.3 1.7 2.3 482 481 1 439 287 74 57 13 0 4 73 3 12 2 4 21 3 8 19 6 43 38
15 Manufacture of leather and footwear 2013 1.7 2.1 1.4 1.7 469 467 2 416 284 75 56 12 0 7 46 4 6 3 4 12 1 7 10 11 53 50
16+23 Man of wooden and buildingmaterial 2013 35.1 41.9 32.4 38.1 8,339 8,278 61 8,091 4,252 1,982 1,350 362 16 255 1,516 333 209 235 124 91 25 212 290 341 248 177
16 Manufacture of wood products 2013 12.1 15.3 11.0 13.6 2,395 2,380 14 2,310 1,306 575 394 104 3 74 345 38 69 40 33 23 9 52 82 85 85 71
161 Sawmilling and planing of wood 2013 1.2 1.5 1.1 1.3 349 345 4 326 214 55 40 9 0 6 44 6 7 5 5 4 1 5 13 12 23 20
162 Manufacture of products of wood 2013 10.9 13.8 9.9 12.4 2,046 2,036 10 1,984 1,092 520 354 95 3 68 301 32 62 35 28 19 7 47 69 72 61 51
1623 Manufacture other builders' joinery 2013 7.7 9.5 7.0 8.4 1,288 1,281 7 1,272 675 363 253 71 2 36 186 17 39 22 18 14 5 23 47 48 16 12
17-18 Manufacture of paper and printing 2013 42.9 48.6 38.4 41.7 10,086 9,990 97 9,607 5,053 2,261 1,641 393 12 215 1,899 334 236 319 65 137 36 254 519 393 480 399
17 Manufacture of paper 2013 17.5 19.6 16.4 17.6 5,976 5,913 63 5,678 3,379 1,082 765 194 6 118 1,014 265 109 174 25 62 14 154 211 203 299 251
171 Manufacture of pulp, paper, -board 2013 3.8 4.2 3.7 3.9 1,666 1,653 14 1,577 803 259 184 47 2 26 451 186 36 66 4 21 3 56 79 63 90 87
172 Manufacture of articles of paper 2013 13.7 15.5 12.7 13.7 4,310 4,261 50 4,101 2,576 823 581 147 4 92 562 79 73 108 21 41 11 97 132 140 209 164
1721 Manufacture corrugated paper(board) 2013 7.4 8.7 6.9 7.8 2,167 2,164 3 2,060 1,277 445 310 76 3 57 268 33 46 55 14 14 4 44 58 70 107 70
18 Printing and reproduction 2013 25.4 28.9 22.1 24.1 4,110 4,076 34 3,929 1,675 1,179 876 199 6 97 885 69 127 145 41 75 23 100 308 191 181 148
181 Printing and services for printing 2013 24.6 28.0 21.4 23.3 3,964 3,931 33 3,791 1,604 1,142 850 194 6 93 858 66 123 143 39 73 22 96 295 187 173 139
1812 Other printing 2013 20.0 22.8 17.5 19.2 3,389 3,360 29 3,240 1,389 940 696 160 5 80 747 57 96 127 32 63 19 85 268 163 149 119
182 Reproduction of recorded media 2013 0.8 1.0 0.7 0.7 146 146 1 138 71 36 26 6 0 5 27 2 4 1 1 2 1 4 12 3 9 9
19-22 Refineries and chemistry 2013 93.1 104.7 86.5 96.5 116,839 115,560 1,279 113,678 91,043 7,180 4,965 1,205 91 918 12,809 3,785 702 1,216 205 773 79 1,965 4,084 2,647 3,162 2,976
19 Manufacture of coke and petroleum 2013 5.3 5.8 5.2 5.6 52,426 52,330 96 52,974 49,343 522 409 23 12 79 2,482 1,149 125 143 26 27 5 86 922 627 -548 -1,014
19201 Refining of petroleum 2013 4.8 5.2 4.8 5.0 52,040 51,945 95 52,611 49,042 492 390 19 11 71 2,458 1,147 121 140 24 23 5 81 917 619 -571 -1,036
20-21 Chemistry and pharmaceuticals 2013 57.0 63.6 53.2 58.9 56,209 55,119 1,091 53,009 37,213 4,949 3,342 911 63 633 9,130 2,451 420 915 121 624 53 1,680 2,867 1,717 3,200 3,525
20 Manufacture of chemicals 2013 45.3 50.1 42.5 46.8 50,831 49,489 1,342 48,452 34,794 3,985 2,701 737 58 490 8,114 2,413 358 876 99 513 39 1,379 2,438 1,559 2,379 2,276
201 Manufacture of basic chemicals 2013 25.1 28.1 24.2 26.9 40,683 39,820 863 39,118 29,049 2,525 1,697 475 38 315 6,327 2,202 245 723 64 362 22 1,057 1,654 1,217 1,565 1,528
2013 Manuf. other inorganic basic chemic 2013 2.0 2.2 2.0 2.2 1,736 1,676 59 1,339 582 194 141 30 0 23 383 147 41 44 3 10 3 44 90 180 397 358
2014 Manufacture organic basic chemicals 2013 8.3 9.6 8.0 9.3 23,922 23,721 201 23,082 18,414 935 610 169 12 145 3,273 1,292 78 501 15 188 6 323 870 460 840 803
20141 Manufacture of petrochemicals 2013 4.8 5.8 4.6 5.6 15,894 15,898 -3 15,496 12,289 598 377 97 10 114 2,328 870 54 377 6 110 3 147 762 281 398 481
20149 Manufacture other organic chemical 2013 3.5 3.8 3.4 3.7 8,028 7,824 204 7,586 6,125 338 233 72 2 30 945 422 24 124 9 78 4 177 109 179 442 322
2015 Manufacture of fertilisers 2013 1.7 1.9 1.7 1.8 2,948 2,945 3 2,678 1,752 159 114 28 1 17 647 287 28 22 5 35 1 165 104 121 270 262
2016 Manufacture plastics (primary form) 2013 9.8 10.7 9.4 10.3 9,305 8,774 532 9,294 6,572 958 637 193 23 105 1,439 338 65 107 31 94 7 463 334 326 11 -118
203 Manufacture of paints and ink 2013 6.0 6.5 5.6 6.0 2,236 1,987 249 2,021 1,155 423 293 80 7 43 362 16 31 20 13 63 5 108 105 81 215 195
205 Manufacture of other chemicals 2013 7.9 8.7 7.1 7.8 5,131 5,000 131 4,723 3,381 607 421 110 11 64 596 134 48 85 11 38 7 145 128 139 408 367
206 Manufacture of man-made fibres 2013 2.0 2.2 1.9 2.0 757 757 0 699 169 165 118 28 0 19 286 45 9 28 0 17 1 35 150 79 58 13
21 Manufacture of pharmaceuticals 2013 11.7 13.5 10.7 12.1 5,379 5,630 -251 4,558 2,420 964 642 174 5 143 1,016 38 62 39 22 111 14 301 429 158 821 1,249
211 Manufacture of basic pharmaceuticals 2013 0.3 0.4 0.3 0.4 132 131 2 122 84 20 13 3 0 4 14 2 2 3 0 2 0 4 2 4 11 10
212 Manufacture of pharmaceuticals 2013 11.4 13.1 10.4 11.7 5,246 5,499 -253 4,436 2,336 944 628 172 5 139 1,002 36 60 37 22 109 14 298 427 154 810 1,239
22 Manufacture rubber, plastic products 2013 30.9 35.3 28.2 32.0 8,204 8,112 92 7,695 4,487 1,709 1,214 271 16 207 1,196 185 157 159 58 122 21 199 295 303 510 465
221 Manufacture of rubber products 2013 3.5 4.0 3.1 3.6 938 936 2 845 512 217 151 34 5 27 87 17 10 11 5 11 2 15 17 28 93 104
222 Manufacture of plastic products 2013 27.4 31.3 25.1 28.3 7,266 7,176 90 6,850 3,975 1,491 1,064 237 11 180 1,109 168 147 148 53 111 19 185 278 275 416 362
2221 Manufacture plastic plates, tubes 2013 8.5 9.5 8.0 8.9 2,696 2,675 22 2,559 1,535 506 367 83 5 51 427 69 49 58 18 37 7 82 108 91 137 121
2229 Manufacture other plastic products 2013 8.4 9.8 7.4 8.6 1,810 1,786 24 1,683 918 419 299 63 3 53 282 34 48 34 15 33 5 40 72 64 127 112
23 Manufacture of building materials 2013 23.0 26.6 21.4 24.5 5,945 5,897 47 5,781 2,946 1,407 956 258 12 181 1,172 295 140 195 91 68 16 159 208 256 164 106
231 Manufacture of glass 2013 4.9 5.8 4.6 5.4 1,037 1,023 14 981 359 308 215 56 4 33 261 109 31 37 11 9 3 17 43 53 56 30
236 Manufacture concrete etc. products 2013 10.4 12.1 9.8 11.2 2,833 2,830 3 2,838 1,602 653 431 122 4 97 477 46 71 93 57 23 7 84 95 105 -5 -38
2361 Manufacture of concrete products 2013 7.7 9.1 7.3 8.4 1,798 1,809 -11 1,807 953 477 312 90 3 72 311 31 54 54 24 15 5 70 58 67 -9 -38
237 Stone dressing 2013 1.8 2.1 1.6 1.8 235 233 1 223 82 80 58 15 1 6 50 4 11 4 6 7 2 5 12 11 12 9
24-30, 33 Metalectro 2013 313.3 371.6 288.4 338.6 94,522 91,245 3,277 88,082 51,342 20,284 13,632 3,153 151 3,348 13,897 1,013 1,517 2,043 623 1,405 208 2,909 4,179 2,560 6,440 7,135
24-25 Man. of basic metals and -products 2013 104.7 127.3 95.8 115.0 26,697 26,383 314 25,052 14,296 6,020 4,104 948 28 941 3,825 638 506 816 231 312 58 491 774 911 1,645 1,492
24 Manufacture of basic metals 2013 19.4 21.5 18.5 20.5 7,534 7,475 59 7,327 4,204 1,383 972 228 2 181 1,412 416 75 477 48 110 8 128 151 329 207 134
241 Manufacture of iron and steel 2013 . . . . . . . . . . . . . . . . . . . . . . . . . .
244 Manufacture of non-ferrous metals 2013 4.9 5.4 4.6 5.1 1,920 1,912 7 1,884 1,121 319 224 54 1 39 363 175 15 41 6 26 2 35 63 82 35 -5
245 Casting of metals 2013 . . . . . . . . . . . . . . . . . . . . . . . . . .
25 Manufacture of metal products 2013 85.4 105.8 77.3 94.5 19,163 18,908 255 17,725 10,092 4,637 3,132 720 26 760 2,414 222 432 339 183 202 50 364 623 582 1,438 1,358
251 Manufacture metal structures, doors 2013 35.0 42.3 32.0 38.1 7,721 7,600 122 7,334 4,384 1,938 1,269 292 9 368 817 55 174 90 83 56 20 126 213 196 387 381
255 Forging, pressing, stamping 2013 7.9 9.0 7.3 8.3 1,875 1,854 21 1,752 1,090 410 293 62 2 53 200 20 44 41 10 11 3 30 42 51 124 115
256 Other treatment of metals, machining 2013 21.7 30.3 18.9 26.0 3,816 3,774 42 3,298 1,425 1,067 729 169 8 162 641 88 123 107 51 38 14 60 159 165 518 492
2561 Treatment and coating of metals 2013 7.6 9.7 6.9 8.4 1,388 1,372 15 1,276 527 405 274 62 2 67 278 56 52 35 18 20 5 30 65 65 111 96
2562 Machining 2013 14.1 20.6 12.0 17.6 2,428 2,402 27 2,022 898 662 455 107 6 95 363 32 72 73 34 19 9 30 94 99 406 396
257 Manufacture of hardware 2013 . . . . . . . . . . . . . . . . . . . . . . . . . .
259 Manufacture of other metal products 2013 10.9 12.7 10.0 11.5 3,166 3,137 29 2,958 1,823 617 431 98 5 83 422 39 54 63 20 36 7 84 120 95 208 189
26-28 Manufact of electronics, machinery 2013 128.8 149.6 119.5 137.2 44,147 41,780 2,367 40,683 23,545 9,085 6,104 1,430 89 1,462 6,900 234 551 425 227 780 96 1,967 2,620 1,153 3,465 3,799
26-27 Elektrical and electron. Industry 2013 47.0 53.0 43.2 48.4 18,913 17,051 1,861 17,833 10,459 3,451 2,371 597 35 448 3,394 108 192 172 78 404 32 641 1,767 529 1,079 1,348
26 Manufacture of electronic products 2013 26.9 30.0 24.6 27.3 12,788 11,960 828 12,007 7,403 2,042 1,450 359 14 219 2,236 45 117 84 42 303 21 526 1,099 326 781 1,066
262 Manufacture of computers 2013 0.6 0.7 0.5 0.6 501 498 3 465 352 34 23 5 0 5 76 1 9 1 2 3 1 24 38 2 36 415
263 Manufacture communication equipment 2013 1.1 1.3 1.0 1.1 299 298 1 297 163 77 55 14 0 8 53 1 5 1 5 8 1 8 25 4 2 -2
264 Manufacture of consumer electronics 2013 1.3 1.7 1.2 1.5 614 615 0 591 386 86 58 13 1 14 114 2 9 3 2 8 1 25 65 6 23 23
265 Manufacture of measuring instruments 2013 10.9 12.3 10.0 11.2 2,710 2,684 26 2,464 1,294 770 540 126 7 97 341 12 44 15 21 52 10 81 107 60 246 238
267 Manufacture of optical instruments 2013 . . . . . . . . . . . . . . . . . . . . . . . . . .
27 Manufacture of electric equipment 2013 20.1 23.0 18.5 21.1 6,125 5,091 1,034 5,827 3,057 1,410 922 238 21 230 1,157 63 76 87 36 101 11 115 668 203 298 282
271 Manufacture of electric motors etc. 2013 5.8 6.6 5.4 6.1 1,219 1,174 45 1,164 674 327 224 54 3 46 136 8 20 12 13 11 3 25 44 27 56 49
273 Manufacture of wiring and -devices 2013 2.6 2.8 2.5 2.7 1,015 1,009 6 975 656 182 132 29 2 20 106 12 8 15 3 8 2 25 32 31 40 36
274 Manufacture of lighting equipment 2013 5.3 6.2 4.8 5.6 2,344 1,708 636 2,232 1,100 455 282 79 13 82 634 14 19 28 8 59 2 38 467 44 111 118
275 Manufacture of domestic appliances 2013 3.5 4.0 3.3 3.8 795 471 324 750 235 262 163 47 2 50 176 7 8 20 5 15 2 11 109 77 45 41
28 Manufacture of machinery n.e.c. 2013 81.9 96.7 76.4 88.8 25,235 24,729 506 22,849 13,085 5,634 3,733 833 54 1,014 3,506 126 359 253 149 376 65 1,326 853 624 2,385 2,451
281 Manufacture of engines, pumps etc. 2013 12.4 14.0 11.6 13.0 3,860 3,801 60 3,536 2,192 858 592 131 12 122 402 20 54 35 25 81 11 61 115 84 325 313
282 Manufacture of general machinery 2013 31.7 36.5 29.4 33.7 7,698 7,608 90 7,268 4,131 2,033 1,374 325 9 326 901 47 132 77 68 114 22 213 228 203 430 435
Source: CBS.
Explanation of symbols

Table explanation


This table shows relevant data for the economic sector manufacturing industry, e.g. the number of persons employed, costs and revenues, turnover and other financial results. The figures can be divided by a number of branches according to Statistics Netherlands' Standard Industrial Classification of all Economic Activities 2008 (SIC 2008).

Data available from: 2009 - 2013.

Status of the figures:
All data in the table are definite.

Changes as of 26 April 2016:
Non, this table has been discontinued.

When will new figures be published?
The figures from 2014 can be found in the table 'Trade and industry; employment and finance per sector, SIC 2008'. See paragraph 3.

Description topics

Jobs
A job is an explicit or implicit employment contract between a person and an economic unit which specifies that labour will be carried out in return for (financial) remuneration.

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A distinction is made between jobs of employees and jobs of self-employed persons.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Labour volume persons employed
The volume of labour input in the production process, in terms of hours worked or full-time equivalents.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Operating returns
The results from normal business activities, this is the sales of goods
and services, the value of stock changes, the activated production for the company, subsidies and damage claims.

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Since 2007, wage cost subsidies are no longer included.
Total
Net turnover
Business returns, excluding VAT (value added taxes) from the selling of goods and services to customers. Turnover is calculated after deduction of discounts, bonuses, returnable deposits and on-charged freight costs

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Customers could be private persons and companies outside (the Dutch part) of the concern.
Other revenues
Revenues that are not part of net turnover.

---
These are:
- the value of changes in stock, including work in progress;
- payments for personnel on loan;
- activated production for the company;
- subsidies and export restitutions;
- compensation for damages.
Operating costs
The costs made to achieve the operating profits, that is the purchase value of the turnover, labour costs, and depreciation on assets, and other business expenditure.

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Since 2007, wage (cost) subsidies are no longer included in net
operating returns. Therefore, wage (cost) subsidies are deducted from operating costs.
Total
Purchase value of sales
The costs of raw materials and semi-manufactured goods, packaging materials, trading goods, wages for work hired for the production of the goods and services used in the production within the reporting years.
Total
Personnel costs
This category comprises expenses like
- gross wages and salaries of employees, including social
security and pension scheme contributions
- payments for temporary workers and hired personnel
- costs of schooling and training
- recruitment and selection costs
- canteen costs
- costs for health and safety provisions
- working clothes
- anniversary celebrations, etc.
Total
Gross wages and salaries
The category gross wages and salaries refers to employees on the payroll
and includes
- wages including employees' contributions to social insurances minus sick pay;
- bonuses, holiday allowances, thirteenth month payments and dismissal payments
- allowances for commuter traffic
- contributions to savings schemes
Employers' social contributions
The premiums paid by employers to social security on the gross wages.
These include imputed and actual social premiums and actual pension premiums, and payments made directly by the employer.
Total
Other social insurance costs
This category includes:
- contributions to health insurance;
- costs of staff relocation and housing;
- costs of child care, etc.
Other personnel costs
Other personnel costs
This category includes:
- payments for temporary workers and staff on secondment;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- costs for work clothes;
- anniversary celebrations, etc.
Other operating costs
The sum of the energy costs, transport costs, housing costs, costs of machinery, inventory, installations etc, other personnel costs, sales costs, communication costs, service costs and other costs not specified elsewhere.
Total
Costs of energy use
The costs of fuels used to power an energy source, for light and/or heat.
Not included are the costs of fuels used by means of transport or that are
used as raw materials, and also the costs for the use of water and the
costs for technical or compound gasses.
Housing costs
Including rent, lease and repair and maintenance of housing and premises,
cleaning services and insurance premiums water consumption, furniture, etc
Equipment and inventory costs
Rent and lease of machinery, equipment and computers (excluding software)
and (office) furniture and equipment.
Transport costs
Costs related to means of transport, including
- rental costs and lease costs
- repair and maintenance
- costs of insurances and road tax
- fuel costs.
Sales costs
Costs of sales and promotion, including advertising, commercial fairs,
representation, goodwill, travel and hotel costs and costs of research and
development by third parties.

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Since 2006 costs of research and development by third parties are
included in the group 'Costs of other services'.
Communication costs
Walkie-talkies, (mobile) phones, fax machines, Internet, e-mail, messenger
services, etc.
Costs of other services
Costs of services provided by others not classified elsewhere.

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These costs include:
- banking costs (excluding interest costs and currency losses)
- insurance premiums paid to third parties (not classified elsewhere)
- research and development costs by third parties, - -
- accountancy, legal aid and assistance, etc.
- ICT services provided by third parties, including hardware and software
- separately paid transport costs
- costs of waste disposal and waste processing
Since 2006 costs of research and development by third parties are
included in this group.
Other liabilities
This category includes costs and payments for activities like licenses,
copyright, royalties, lease and rent of software, overhead costs and
taxes, office supplies, etc.
Depreciation fixed assets
Depreciation of durable means of production, e.g. machinery buildings,
transport equipment, computers and software due to normal usage and
economic obsolescence. Depreciation of intangible assets, e.g. costs of
research and development, acquisition of intellectual rights and goodwill.
Operating results
Operating returns minus operating costs.
Pre-tax results
The sum of the operating results, the financial results, the balance of
provisions and extra-ordinary results.