TABLE 09: PRIVATE AND COMMUNITY SERVICE (ESTIMATES IN CURRENT PRICE) |
|
11 FIRMS |
|
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
SALES, OTHER THAN RESALES |
(KM) |
85 |
116 |
155 |
205 |
273 |
|
RESALES |
(KM) |
2 |
3 |
5 |
6 |
7 |
|
TOTAL SALES |
(KM) |
87 |
119 |
160 |
211 |
280 |
|
|
|
|
STOCKS: |
(KM) |
8 |
9 |
9 |
11 |
13 |
|
STOCKS: |
(KM) |
6 |
8 |
9 |
9 |
11 |
|
NET STOCKS |
(KM) |
2 |
1 |
0 |
2 |
2 |
|
|
|
|
MATERIAL AND DIRECT SERVICES |
(KM) |
38 |
57 |
69 |
54 |
72 |
|
PURCHASES FOR RESALE |
(KM) |
1 |
1 |
1 |
1 |
1 |
|
INDIRECT SERVICES |
(KM) |
14 |
19 |
23 |
39 |
66 |
|
TOTAL PURCHASES |
(KM) |
53 |
77 |
93 |
94 |
139 |
|
|
|
|
VALUE ADDED [MARKET PRICES (MP) |
(KM) |
36 |
43 |
67 |
119 |
143 |
|
|
|
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
1 |
1 |
2 |
2 |
2 |
|
|
|
|
VALUE ADDED [BASIC PRICES (BP)] |
(KM) |
35 |
42 |
65 |
117 |
141 |
|
OF WHICH: REMUNERATION |
(KM) |
18 |
28 |
36 |
45 |
55 |
|
: DEPRECIATION |
(KM) |
5 |
6 |
7 |
7 |
7 |
|
: NET TRADING PROFIT |
(KM) |
12 |
8 |
22 |
65 |
79 |
|
: GROSS PROFIT |
(KM) |
17 |
14 |
29 |
72 |
86 |
|
|
|
|
EMPLOYMENT |
('000) |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
51 |
66 |
77 |
118 |
150 |
|
|
|
|
CAPITAL INVESTMENT (FIXED ASSET |
(KM) |
28 |
100 |
130 |
156 |
243 |
|
NET STOCKS |
(KM) |
2 |
1 |
0 |
2 |
2 |
|
TOTAL ACCUMULATION |
(KM) |
30 |
101 |
130 |
158 |
245 |
|
|
|
|
REMUNERATION/V.A.(M.P) |
(%) |
50 |
65 |
54 |
38 |
38 |
|
DEPRECIATION/V.A.(M.P) |
(%) |
14 |
14 |
10 |
6 |
5 |
|
|
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
40 |
35 |
41 |
55 |
50 |
|
STOCKS E.O.Y./TOTAL SALES |
(%) |
9 |
8 |
6 |
5 |
5 |
|
|
|
|
CAPITAL INVESTMENT/VALUE ADDED |
(%) |
80 |
238 |
200 |
133 |
172 |
|
|
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
35000 |
42000 |
65000 |
117000 |
141000 |
|
REMUNERATION PER EMPLOYEE |
(K) |
18000 |
28000 |
36000 |
45000 |
55000 |
|
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |
|