TABLE 04: ELECTRICITY AND WATER (ESTIMATES IN CURRENT PRICES) |
|
|
|
3 FIRMS |
|
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
SALES, OTHER THAN RESALES |
(KM) |
298 |
656 |
809 |
1085 |
1458 |
|
RESALES |
(KM) |
0 |
0 |
0 |
0 |
0 |
|
TOTAL SALES |
(KM) |
298 |
656 |
809 |
1085 |
1458 |
|
|
|
STOCKS: END OF YEAR (E.O.Y) |
(KM) |
57 |
60 |
71 |
77 |
113 |
|
STOCKS: BEGINNING OF YEAR |
(KM) |
55 |
57 |
60 |
71 |
77 |
|
NET STOCKS |
(KM) |
2 |
3 |
11 |
6 |
36 |
|
|
|
MATERIAL AND DIRECT SERVICES |
(KM) |
92 |
132 |
160 |
203 |
287 |
|
PURCHASES FOR RESALE |
(KM) |
0 |
0 |
0 |
0 |
0 |
|
INDIRECT SERVICES |
(KM) |
57 |
105 |
138 |
175 |
247 |
|
TOTAL PURCHASES |
(KM) |
149 |
237 |
298 |
378 |
534 |
|
|
|
VALUE ADDED [MARKET PRICES (MP)] |
(KM) |
151 |
422 |
522 |
713 |
960 |
|
|
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
0 |
0 |
0 |
0 |
0 |
|
|
|
VALUE ADDED [BASIC PRICES (BP)] |
(KM) |
151 |
422 |
522 |
713 |
960 |
|
OF WHICH: REMUNERATION |
(KM) |
55 |
63 |
81 |
102 |
146 |
|
: DEPRECIATION |
(KM) |
194 |
210 |
251 |
346 |
467 |
|
: NET TRADING PROFIT |
(KM) |
-98 |
149 |
190 |
265 |
347 |
|
: GROSS PROFIT |
(KM) |
96 |
359 |
441 |
611 |
814 |
|
|
|
EMPLOYMENT |
('000) |
4 |
4 |
5 |
6 |
8 |
|
|
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
2015 |
2618 |
3086 |
4876 |
6046 |
|
|
|
CAPITAL INVESTMENT (FIXED ASSETS) |
(KM) |
298 |
756 |
886 |
1471 |
1441 |
|
NET STOCKS |
(KM) |
2 |
3 |
11 |
6 |
36 |
|
TOTAL ACCUMULATION |
(KM) |
300 |
759 |
897 |
1477 |
1477 |
|
|
|
REMUNERATION/V.A.(M.P) |
(%) |
36 |
15 |
16 |
14 |
15 |
|
DEPRECIATION/V.A.(M.P) |
(%) |
128 |
50 |
48 |
49 |
49 |
|
|
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
51 |
64 |
65 |
66 |
66 |
|
STOCKS E.O.Y./TOTAL SALES |
(%) |
19 |
9 |
9 |
7 |
8 |
|
|
|
|
CAPITAL INVESTMENT/VALUE ADDED ( |
(%) |
197 |
179 |
170 |
206 |
150 |
|
28000 |
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
37750 |
105500 |
104400 |
118833 |
120000 |
|
REMUNERATION PER EMPLOYEE |
(K) |
13750 |
15750 |
16200 |
17000 |
18250 |
|
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |
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