TABLE 03: MANUFACTURING (ESTIMATES IN CURRENT PRICE) |
|
|
|
109 FIRMS |
|
|
1994 |
1995 |
1996 |
1997 |
1998 |
|
SALES, OTHER THAN RESALES |
(KM) |
3219 |
5345 |
6384 |
8103 |
10964 |
RESALES |
(KM) |
274 |
377.8 |
465 |
637 |
796 |
TOTAL SALES |
(KM) |
3493 |
5722.8 |
6849 |
8740 |
11760 |
|
STOCKS: END OF YEAR(E.O) |
(KM) |
1059 |
1567 |
1880 |
2032 |
2973 |
STOCKS: BEGINNING OF YEAR |
(KM) |
633 |
1059 |
1567 |
1880 |
2032 |
NET STOCKS |
(KM) |
426 |
508 |
313 |
152 |
941 |
|
MATERIAL AND DIRECT SERVICES |
(KM) |
1890 |
2963 |
3760 |
4439 |
6238 |
PURCHASES FOR RESALE |
(KM) |
192 |
296 |
347 |
465 |
577 |
INDIRECT SERVICES |
(KM) |
356 |
535 |
523 |
768 |
1092 |
TOTAL PURCHASES |
(KM) |
2438 |
3794 |
4630 |
5672 |
7907 |
|
|
VALUE ADDED [MARKET PRICES (MP) |
(KM) |
1481 |
2437 |
2532 |
3220 |
4794 |
|
|
SURTAX/EXCISE ON PRODUCTION |
(KM) |
194 |
306 |
480 |
638 |
794 |
|
|
VALUE ADDED [BASIC PRICES (BP) |
(KM) |
1287 |
2131 |
2052 |
2582 |
4001 |
OF WHICH: REMUNERATION |
(KM) |
466 |
605 |
755 |
894 |
1162 |
: DEPRECIATION |
(KM) |
204 |
277 |
313 |
378 |
512 |
: NET TRADING PROFIT |
(KM) |
617 |
1249 |
984 |
1310 |
2327 |
: GROSS PROFIT |
(KM) |
821 |
1526 |
1297 |
1688 |
2839 |
|
EMPLOYMENT |
('000) |
48 |
52 |
57 |
54 |
57 |
|
FIXED ASSETS: E.O.Y. BOOK VALUE |
(KM) |
2131 |
2843 |
3207 |
4580 |
5756 |
|
CAPITAL INVESTMENT (FIXED ASSETS) |
(KM) |
495 |
583 |
741 |
1118 |
1179 |
NET STOCKS |
(KM) |
426 |
508 |
313 |
152 |
941 |
TOTAL ACCUMULATION |
(KM) |
921 |
1091 |
1054 |
1270 |
2120 |
|
REMUNERATION/V.A.(M.P) |
(%) |
31 |
25 |
30 |
28 |
24 |
DEPRECIATION/V.A.(M.P) |
(%) |
14 |
11 |
12 |
12 |
11 |
|
|
|
|
VALUE ADDED (B.P.)/TOTAL SALES |
(%) |
37 |
37 |
30 |
30 |
34 |
STOCKS E.O.Y./TOTAL SALES |
(%) |
30 |
27 |
27 |
23 |
25 |
|
|
|
|
CAPITAL INVESTMENT/VALUE ADDED (BP) |
(%) |
38 |
27 |
36 |
43 |
29 |
|
|
VALUE ADDED (BP) PER EMPLOYEE |
(K) |
26813 |
40987 |
36000 |
47815 |
70184 |
REMUNERATION PER EMPLOYEE |
(K) |
9708 |
11635 |
13246 |
16556 |
20386 |
Note: E.O.Y = End of year; B.P = Basic price; M.P = Market price; KM = Million Kwacha; K = Kwacha; V.A = value added |