Transport, storage and communications; finance, SIC'93, 2006 - 2008

Transport, storage and communications; finance, SIC'93, 2006 - 2008

Sector/branches (SIC'93) Periods Jobs persons employed, annual average Jobs persons employed (x 1000) Jobs persons employed, annual average Labour volume persons employed (x 1000) Employees on payroll, annual average Employees on the company payroll (x 1000) Employees on payroll, annual average Labour volume employees on the payroll (x 1000) Business returns Total business returns (mln euro) Business returns Business turnover, net (mln euro) Business returns Other business returns (mln euro) Business costs Total business costs (mln euro) Business costs Purchase value of turnover (mln euro) Business costs Personnel costs Total personnel costs (mln euro) Business costs Personnel costs Gross wages and salaries (mln euro) Business costs Personnel costs Employer-paid social insurance premiums (mln euro) Business costs Personnel costs Pension and early retirement premiums (mln euro) Business costs Personnel costs Other social insurance costs (mln euro) Business costs Personnel costs Other personnel costs (mln euro) Business costs Other business costs Total other business costs (mln euro) Business costs Other business costs Energy costs (mln euro) Business costs Other business costs Housing costs (mln euro) Business costs Other business costs Equipment and inventory costs (mln euro) Business costs Other business costs Transport costs (mln euro) Business costs Other business costs Sales costs (mln euro) Business costs Other business costs Communication costs (mln euro) Business costs Other business costs Services provided by third parties (mln euro) Business costs Other business costs Business costs, not elsewhere classified (mln euro) Business costs Depreciation fixed assets (mln euro) Profit / loss (mln euro) Net financial income (mln euro) Net provisions (mln euro) Net extraordinary income (mln euro) Profit / loss before tax (mln euro)
I Transport, storage, communications 2008 576.7 465.7 469.7 389.1 101,654 98,199 3,455 93,061 32,218 22,820 15,722 1,907 1,207 124 3,861 30,170 484 2,608 786 13,059 2,382 428 5,820 4,603 7,854 8,592 -2,141 -110 482 6,823
60 Land transport; transport via .. 2008 230.7 195.3 199.6 169.3 27,140 25,612 1,529 25,802 6,782 8,780 6,186 818 611 60 1,105 8,809 92 536 130 6,008 199 143 700 1,001 1,431 1,338 -122 4 112 1,332
601 Transport via railways 2008 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
602 Road transport 2008 217.3 182.6 186.6 157.1 24,632 23,223 1,409 23,524 6,666 8,044 5,665 747 599 59 974 7,557 83 487 116 5,266 152 130 636 687 1,257 1,108 -135 5 112 1,090
602a Passenger transport by tram or bus 2008 33.1 28.8 29.8 25.7 2,894 1,614 1,280 2,892 463 1,410 935 99 152 18 206 826 10 68 28 530 34 13 48 95 193 2 -31 13 8 -8
6022 Taxi operation 2008 41.3 28.2 33.8 22.0 1,621 1,613 8 1,465 219 711 543 71 40 3 55 444 5 24 6 260 14 14 25 97 91 156 -10 0 6 152
6024 Freight transport by road 2008 142.9 125.6 123.0 109.4 20,116 19,996 120 19,166 5,984 5,922 4,187 577 407 37 714 6,287 69 395 81 4,476 104 103 563 496 973 950 -94 -8 98 946
603 Transport via pipelines 2008 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
61 Water transport 2008 30.8 27.9 16.0 14.8 8,223 8,133 89 6,829 1,539 1,079 564 60 45 7 403 3,347 6 54 82 1,998 168 27 563 448 865 1,394 -256 -35 255 1,357
611 Sea and coastal water transport 2008 14.4 13.6 7.5 7.2 5,894 5,835 60 5,084 1,219 683 292 28 26 3 334 2,545 2 27 54 1,491 142 12 477 340 638 810 -148 -19 161 804
612 Inland water transport 2008 16.4 14.2 8.5 7.7 2,328 2,298 30 1,745 320 396 272 32 19 4 69 802 4 27 28 508 26 16 86 108 227 584 -108 -17 94 553
62 Air transport 2008 39.9 34.7 38.0 32.9 10,222 10,218 4 10,078 457 2,360 1,905 202 39 1 213 6,647 9 121 86 4,145 449 38 1,104 695 615 144 -353 -37 10 -236
63 Supporting and auxiliary transport .. 2008 128.0 112.0 105.6 92.1 31,696 30,080 1,616 29,455 17,350 5,682 3,759 443 282 38 1,160 4,959 239 1,300 337 475 611 150 707 1,140 1,463 2,242 -178 191 -38 2,217
631 Cargo handling and storage 2008 32.5 29.3 26.3 23.7 6,098 6,019 78 5,459 1,945 1,694 1,058 122 98 19 397 1,484 147 520 233 136 39 24 135 251 335 639 -66 -11 65 627
6311 Cargo handling 2008 13.3 12.5 11.3 10.7 2,801 2,774 27 2,503 968 788 514 54 50 14 157 601 51 216 125 75 15 8 46 65 146 298 -55 -4 74 313
6312 Storage and warehousing 2008 19.2 16.7 15.0 13.0 3,297 3,245 52 2,956 977 906 544 68 48 5 240 883 96 304 108 61 23 16 88 186 190 341 -11 -7 -9 314
632 Other supporting transport act.. 2008 21.4 18.5 16.5 14.2 4,548 3,199 1,349 3,995 981 1,133 745 81 64 2 240 991 36 278 26 44 51 32 335 191 889 553 -146 204 -87 526
6321 Supporting land transport act.. 2008 9.5 8.1 7.6 6.5 2,007 711 1,295 1,943 677 434 273 38 6 1 118 251 8 116 6 13 7 5 46 50 581 64 -96 211 -87 91
6322 Supporting water transport act.. 2008 5.2 4.4 3.1 2.8 1,236 1,206 30 910 257 300 204 14 24 1 57 225 4 32 4 26 20 9 29 101 127 325 -89 -7 -4 226
6323 Airports/supporting air transport.. 2008 6.8 5.9 5.8 4.9 1,305 1,281 25 1,142 47 398 269 30 35 0 65 515 23 129 16 6 24 17 260 40 181 164 39 1 4 209
633 Travel agencies and tour operators 2008 24.9 19.4 22.3 17.1 6,606 6,529 77 6,287 4,756 681 515 65 25 6 70 784 11 84 12 20 404 38 66 150 66 319 18 5 4 346
634 Forwarding agencies 2008 49.2 44.8 40.5 37.0 14,444 14,334 111 13,714 9,668 2,173 1,440 176 94 11 452 1,700 46 418 67 275 118 56 172 548 173 730 15 -7 -20 718
64 Post and telecommunications 2008 147.3 95.8 110.6 80.0 24,373 24,156 217 20,898 6,091 4,919 3,308 383 229 18 981 6,408 138 597 151 432 955 69 2,746 1,319 3,480 3,475 -1,233 -232 143 2,154
641 Post and courier activities 2008 96.4 52.7 71.8 44.8 5,533 5,445 88 4,632 1,201 1,991 1,468 198 39 7 279 1,280 26 187 28 317 59 23 214 425 159 902 127 1 15 1,044
6411 National post activities 2008 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
6412 Local post and courier activities 2008 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
642 Telecommunications 2008 50.9 43.2 38.8 35.2 18,840 18,711 129 16,266 4,890 2,928 1,840 185 190 11 702 5,128 113 410 123 116 896 46 2,532 893 3,320 2,574 -1,359 -233 128 1,110
Source: CBS.
Explanation of symbols

Table explanation


This table shows relevant data for the economic sector 'transport, storage
and communications', 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 1993 (SIC'93).

The survey questionnaire was changed slightly in 2007. Up to and including
2006, wage subsidies were counted as (other) business returns. From 2007
onwards these subsidies are deducted from business costs. Because of these
changes, results for 2007 are not fully comparable with results for 2006.
The effect of these changes on business returns and business costs are
small for most of the branches.

Data available from 2006 - 2008.

Status of the figures: All data are definite.

Changes as of 1 Sesptember 2011:
This table has been stopped. Two important points in the processing of
the data on 2009 have changed :
- a new version of the Standard Industrial Classification of all Economic
Activities has been implemented (SIC 2008);
- the statistical unit has been changed.
Due to these changes, the figures are no longer comparable to those of the
previous years. Therefore new table has been started from 2009 onwards
(see also heading 3).

Description topics

Jobs persons employed, annual average
A job is a position occupied by an employed person.
Includes all employees on the company payroll minus staff employed
elsewhere on a temporary basis plus personnel hired from other companies,
temps/seconded staff and other employed persons, e.g. participating owners
and partners.
Jobs persons employed
The average number of persons employed in the fiscal or financial year.
Labour volume persons employed
The labour volume of persons employed in the fiscal or financial year, in
terms of full labour years. A labour year is a measure for the labour
volume. A full labour year is calculated by converting all jobs
(full-time and part-time) to FTEs (full-time equivalent). For example,
two jobs
half time (0,5 FTE each), add up to one year of labour volume.
Employees on payroll, annual average
This class includes all employees on the company payroll, even if they are
in fact working outside the company. Participating owners and partners
not on the company payroll are not included.
Temps are employed by the temp agency, not by the company they work for on
a temporary basis.
Employees on the company payroll
The average number of employees on the company payroll in the fiscal or
financial year.
Labour volume employees on the payroll
The labour volume of employees on the payroll in the fiscal or financial
year in terms of full labour years. A labour year is a measure for the
labour volume. A full labour year is calculated by converting all jobs
(full-time and part-time) to FTEs (full-time equivalent). For example,
two jobs
half time (0,5 FTE each), add up to one year of labour volume.
Business returns
Turnover generated under regular operating conditions.
This includes selling of goods and services plus the value of
stock changes, work at hand, activated output for use in the company,
subsidies and damage compensation. Activated production includes fixed
assets manufactured by the company for own use, e.g. machinery and
buildings valued at cost price.
_
Since 2007, wage cost subsidies are no longer included.
Total business returns
Business turnover, net
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.
_
Customers could be private persons and companies outside (the Dutch part)
of the concern.
Other business returns
This category comprises revenues not included in net turnover, such as:
- financial compensation for personnel working on a temporary basis for
another company;
- changes in stocks of finished products and work at hand;
- activated production includes fixed assets manufactured by the company
for own use, e.g. machinery and buildings valued at cost price (up to
2006; as from 2007 no longer included);
- wage (cost)subsidies and other subsidies and export restitutions;
- revenues from licenses, royalties and copyright;
- damage compensation.
Business costs
All costs made to generate revenues.
Since 2007, wage (cost) subsidies are no longer included in net
business returns. Therefore, wage (cost)subsidies are deducted from
business costs.
Total business costs
Purchase value of turnover
Purchasing costs of raw and auxiliary materials, packing material,
commodities and outsourced activities used for the production of the
commodities and services sold in the year under review.
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.
_
In 2006, subsidies were not deducted from personnel costs.
As from 2007 wage (cost) subsidies are deducted from personnel costs.
Total personnel costs
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.
Over 2006 wage (cost) subsidies were not deducted from gross wages and
salaries; as from 2007 wage (cost) subsidies are deducted from gross wages
and salaries.
Employer-paid social insurance premiums
The part of social insurance premiums paid by employers.
Pension and early retirement premiums
Contributions paid by employers to pension and early retirement schemes,
savings for retirement provisions, etc.
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
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 business costs
This category includes the costs of energy, housing, machinery and
equipment, inventory, etc, transport, sales and promotions, communication,
costs of services provided by third parties and other costs not classified
elsewhere.
Total other business costs
Energy costs
Including energy costs for machinery and equipment, lighting and/or
heating.
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.
Communication costs
Walkie-talkies, (mobile) phones, fax machines, Internet, e-mail, messenger
services, etc.
Services provided by third parties
- 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
Business costs, not elsewhere classified
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.
Profit / loss
Net operating result.
Gross operating result minus operating costs.
Net financial income
Total revenues and profits minus costs and losses of:
- interest;
- participations;
- dividends;
- loans;
- investments;
- other financial items.
Net provisions
The additions to provisions minus released provisions such as run-up and
reconstitution funds, maintenance reserves, guarantee provisions, etc.
Net extraordinary income
Revenues minus costs not related to normal operational management, such
as costs resulting from reorganisations, book profits and losses from the
sale of a company or other assets, including
tangible and intangible fixed assets. Depreciation of questionable
debtors also is included in this item.
Profit / loss before tax
The sum of the operating and financial results.