TABLE 05: BUILDING AND CONSTRUCTION (ESTIMATES IN CURRENT PRICES) |
|
|
|
17 FIRMS |
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
SALES, OTHER THAN RESALES |
(KM) |
395 |
696 |
844 |
969 |
1288 |
|
RESALES |
(KM) |
4 |
8 |
10 |
11 |
11 |
|
TOTAL SALES |
(KM) |
399 |
704 |
854 |
980 |
1299 |
|
|
|
STOCKS: END OF YEAR |
(KM) |
41 |
56 |
80 |
90 |
90 |
|
STOCKS:BEGINNING OF YEAR |
(KM) |
33 |
41 |
56 |
80 |
90 |
|
NET STOCKS |
(KM) |
8 |
15 |
24 |
10 |
0 |
|
|
|
MATERIAL AND DIRECT SERVICES |
(KM) |
234 |
344 |
445 |
580 |
731 |
|
PURCHASES FOR RESALE |
(KM) |
6 |
6 |
6 |
6 |
7 |
|
INDIRECT SERVICES |
(KM) |
35 |
52 |
62 |
73 |
109 |
|
TOTAL PURCHASES |
(KM) |
275 |
402 |
513 |
659 |
847 |
|
|
|
VALUE ADDED [MARKET PRICES (MP) |
(KM) |
132 |
317 |
365 |
331 |
452 |
|
|
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
2 |
5 |
4 |
4 |
4 |
|
|
|
VALUE ADDED [BASIC PRICES (BP) |
(KM) |
130 |
312 |
361 |
327 |
448 |
|
OF WHICH: REMUNERATION |
(KM) |
73 |
101 |
82 |
93 |
116 |
|
: DEPRECIATION |
(KM) |
16 |
22 |
23 |
22 |
27 |
|
: NET TRADING PROFIT |
(KM) |
41 |
189 |
256 |
212 |
305 |
|
: GROSS PROFIT |
(KM) |
57 |
211 |
279 |
234 |
332 |
|
|
|
EMPLOYMENT |
('000) |
13 |
18 |
13 |
15 |
17 |
|
|
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
83 |
108 |
135 |
150 |
153 |
|
|
|
CAPITAL INVESTMENT (FIXED ASSETS) |
(KM) |
15 |
16 |
16 |
17 |
27 |
|
NET STOCKS |
(KM) |
8 |
15 |
24 |
10 |
0 |
|
TOTAL ACCUMULATION |
(KM) |
23 |
31 |
40 |
27 |
27 |
|
|
|
REMUNERATION/V.A.(M.P) |
(%) |
55 |
32 |
22 |
28 |
26 |
|
DEPRECIATION/V.A.(M.P) |
(%) |
12 |
7 |
6 |
7 |
6 |
|
|
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
33 |
44 |
42 |
33 |
34 |
|
STOCKS E.O.Y./TOTAL SALES |
(%) |
10 |
8 |
9 |
9 |
7 |
|
|
|
|
CAPITAL INVESTMENT/VALUE ADDED (BP) |
(%) |
12 |
5 |
4 |
5 |
6 |
|
|
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
10000 |
17333 |
27769 |
21800 |
26353 |
|
REMUNERATION PER EMPLOYEE |
(K) |
5615 |
5611 |
6308 |
6200 |
6824 |
|
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |