Trade and industry; employment and finance per sector, SIC 2008

Trade and industry; employment and finance per sector, SIC 2008

Sector/branches (SIC 2008) Periods Jobs Employee (x 1 000) Jobs Employed person (x 1 000) Labour volume persons employed Employee (x 1 000) Labour volume persons employed Employed person (x 1 000) Operating returns Total (x mln euro) Operating returns Net turnover (x mln euro) Operating returns Other revenues (x mln euro) Operating costs Total (x mln euro) Operating costs Purchase value of sales Total (x mln euro) Operating costs Purchase value of sales Costs of raw and auxiliary materials Total (x mln euro) Operating costs Purchase value of sales Costs of raw and auxiliary materials Initial stock of raw and auxiliary mater (x mln euro) Operating costs Purchase value of sales Costs of raw and auxiliary materials Purchased raw and auxiliary materials (x mln euro) Operating costs Purchase value of sales Costs of raw and auxiliary materials Closing stock raw and auxiliary mat. (x mln euro) Operating costs Purchase value of sales Costs of commodities Total (x mln euro) Operating costs Purchase value of sales Costs of commodities Initial stock of commodities (x mln euro) Operating costs Purchase value of sales Costs of commodities Purchased commodities (x mln euro) Operating costs Purchase value of sales Costs of commodities Closing stock of commodities (x mln euro) Operating costs Purchase value of sales Payments to subcontractors (x mln euro) Operating costs Purchase value of sales Purchase value not elsewhere classified (x mln euro) Operating costs Personnel costs Total (x mln euro) Operating costs Personnel costs Gross wages and salaries (x mln euro) Operating costs Personnel costs Employers' social contributions Total (x mln euro) Operating costs Personnel costs Employers' social contributions Employer-paid social insurance premiums (x mln euro) Operating costs Personnel costs Employers' social contributions Pension and early retirement premiums (x mln euro) Operating costs Personnel costs Other social insurance costs (x mln euro) Operating costs Personnel costs Other personnel costs (x mln euro) Operating costs Other operating costs Total (x mln euro) Operating costs Other operating costs Costs of energy use (x mln euro) Operating costs Other operating costs Housing costs (x mln euro) Operating costs Other operating costs Equipment and inventory costs (x mln euro) Operating costs Other operating costs Transport costs (x mln euro) Operating costs Other operating costs Sales costs (x mln euro) Operating costs Other operating costs Communication costs (x mln euro) Operating costs Other operating costs Costs of other services (x mln euro) Operating costs Other operating costs Other liabilities (x mln euro) Operating costs Depreciation fixed assets (x mln euro) Operating results (x mln euro) Net financial income (x mln euro) Balance of provisions (x mln euro) Net extraordinary income (x mln euro) Pre-tax results (x mln euro)
B Mining and quarrying 2019 8.2 10.6 7.7 9.8 18,036 17,560 476 15,579 11,396 2,075 107 2,076 108 8,975 115 8,908 47 298 47 1,164 704 163 89 74 5 292 1,488 130 95 392 110 39 12 157 554 1,532 2,457 1,587 -849 -166 3,029
C Manufacturing 2019 807.1 957.0 715.7 848.7 382,256 375,396 6,860 357,770 236,303 174,793 . . . 45,010 . . . 13,129 3,371 55,227 35,833 9,176 5,304 3,872 404 9,815 56,089 5,641 4,375 4,989 2,242 4,447 420 10,031 23,945 10,156 24,486 2,525 -536 60 26,535
D Energy supply 2019 27.6 35.3 25.8 32.1 32,711 30,666 2,045 29,991 21,869 5,069 243 5,081 255 15,195 45 15,211 62 1,340 266 2,777 1,666 435 202 233 18 658 2,378 22 252 172 52 192 69 501 1,119 2,967 2,720 -2,165 -54 -1,119 -618
E Water supply and waste management 2019 30.7 38.9 28.2 34.8 10,477 10,187 290 9,712 4,803 2,568 . . . 263 . . . 1,741 231 2,182 1,370 361 204 157 8 443 1,793 163 233 365 319 39 24 214 436 935 765 -142 -34 13 601
F Construction 2019 350.9 618.4 316.1 551.6 115,767 110,768 4,999 102,710 66,419 32,409 . . . 984 . . . 32,841 185 23,913 15,064 4,031 2,443 1,588 191 4,627 10,261 401 1,243 1,174 2,195 609 290 1,207 3,143 2,117 13,057 -96 -65 408 13,305
G Wholesale and retail trade 2019 1,488.1 1,840.4 962.3 1,261.8 725,742 714,568 11,174 686,164 546,269 . . . . . . . . . . 55,872 39,031 9,271 6,209 3,062 294 7,276 74,358 1,888 10,483 1,957 3,504 13,028 948 11,542 31,008 9,666 39,578 3,043 -135 429 42,914
H Transportation and storage 2019 415.6 557.8 335.9 447.2 98,718 95,050 3,668 91,790 34,295 . . . . . . . . . . 24,905 16,207 4,199 2,453 1,745 125 4,374 26,158 404 2,475 871 11,961 1,295 247 4,001 4,905 6,432 6,928 -462 -63 212 6,616
I Accommodation and food serving 2019 522.4 641.5 243.2 341.0 29,764 29,430 334 25,860 8,522 . . . . . . . . . . 8,363 6,020 1,307 1,019 289 42 993 7,557 715 3,055 441 205 831 127 548 1,636 1,418 3,904 -185 -21 157 3,855
J Information and communication 2019 304.4 411.9 264.6 354.2 89,718 78,802 10,915 84,163 27,301 . . . . . . . . . . 21,787 15,360 3,092 2,186 906 152 3,184 26,774 282 1,315 478 967 5,033 352 2,487 15,860 8,302 5,555 -735 -120 221 4,921
N Renting and other business support 2019 847.9 544.3 509.0 399.4 95,993 95,419 574 83,842 34,751 . . . . . . . . . . 28,120 19,476 4,341 3,387 953 108 4,195 13,073 174 1,182 415 1,139 4,517 246 1,954 3,446 7,899 12,151 1,522 -279 200 13,593
Source: CBS.
Explanation of symbols

Table description


This table shows relevant economic data for trade and industry sectors, e.g. the number of persons employed, costs and revenues, turnover and other financial results. The figures can be divided by a number of sectors/ branches according to Statistics Netherlands' Standard Industrial Classification of all Economic Activities 2008 (SIC 2008).

Data available from: 2009.

Status of the figures:
All data in the table are definite.

Changes as of April 23, 2021:
Figures of 2019 have been added to the table. The results for SIC 70102 Holding companies (not financial) have been corrected for the year 2018. The table contained zero-values for this branche. The zero-values have now been replaced with the correct results for 2018.

A new IASB (International Accounting Standards Board)-leasing guideline (IFRS16) has become effective for listed companies on the 1st of January 2019. Users of operational leases (lessees) can no longer report leasing costs as operating costs in the profit and loss account. The ‘right-of-use’ of the leases involved mustfrom now on be placed on the balance sheet which means the leasing costs are from now on reported as depreciations of assets and financial costs. A number of non-listed companies also follow these new guidelines.
In the reporting year 2019, the introduction of IFRS 16 leads to a shift between the results for the ‘other operating costs’ and the results for the ‘depreciation of fixed assets’ and ‘net financial income’. The results in this table are not corrected for this shift, which leads to a loss of comparability over time for these variables.

When will new figures be published?
Results are made available circa 15 months after the year under review. In March/April 2022, new figures will be published for 2020.

Description topics

Jobs
A job is an explicit or implicit employment contract between a person and an economic unit which specifies that labour will be carried out in return for (financial) remuneration.

A distinction is made between jobs of employees and jobs of self-employed persons.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Labour volume persons employed
The volume of labour input in the production process, in terms of hours worked or full-time equivalents.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Operating returns
The results from normal business activities, this is the sales of goods
and services, the value of stock changes, the activated production for the company, subsidies and damage claims.

Since 2007, wage cost subsidies are no longer included.
Total
Net turnover
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 revenues
Revenues that are not part of net turnover.

These are:
- the value of changes in stock, including work in progress;
- payments for personnel on loan;
- activated production for the company;
- subsidies and export restitutions;
- compensation for damages.
Operating costs
The costs made to achieve the operating profits, that is the purchase value of the turnover, labour costs, and depreciation on assets, and other business expenditure.

Since 2007, wage (cost) subsidies are no longer included in net
operating returns. Therefore, wage (cost) subsidies are deducted from operating costs.
Total
Purchase value of sales
The costs of raw materials and semi-manufactured goods, packaging materials, trading goods, wages for work hired for the production of the goods and services used in the production within the reporting years.
Total
Costs of raw and auxiliary materials
The costs are the total of the value of the initial stock plus the costs
of the purchased materials minus the value of the closing stock

Including import duties, costs of transport, import levies European Union,
transport insurance and temporary storage.
Total
Initial stock of raw and auxiliary mater
Initial stock of raw and auxiliary materials and packing material.

The value on the balance sheet of raw and auxiliary materials (including purchased semi-finished products), packing material at the start of the period under review.
Purchased raw and auxiliary materials
The value of purchased raw and auxiliary materials (including purchased semi-finished products) and packing material for single use in the production process.

Includes import duties, costs of transport, import
levies European Union, transport insurance and temporary storage.
Excludes discounts, bonuses, goods returned, returned packing, VAT and received repayments of import duties, excises and levies.
Closing stock raw and auxiliary mat.
Closing stock of raw and auxiliary materials and packing material.

The value on the balance sheet of raw and auxiliary materials (including purchased semi-finished products), packing material at the end of the period under review.
Costs of commodities
Costs of commodities sold in the year under review.

Commodities purchased for the purpose of resale without any
further processing,including import duties, costs of transport, import
levies European Union, transport insurance and temporary storage
The costs are the total of the value of the initial stock plus the costs
of the purchased commodities minus the value of the closing stock
Total
Initial stock of commodities
The value on the balance sheet of commodities at the start of the period under review.
Purchased commodities
Goods acquired for the purpose of reselling them without further
processing. Includes costs of single use packing material, import duties, costs of temporary storage.
Excludes discounts, bonuses, goods returned, returned packing and received repayments of import duties, excises and levies.
Closing stock of commodities
The value on the balance sheet of commodities at the end of the period under review.
Payments to subcontractors
Costs of outsourced activities, including costs of any materials supplied by the subcontractor.
Purchase value not elsewhere classified
Purchase value of commodities, services etc. not elsewhere classified.
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.
Total
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
Employers' social contributions
The premiums paid by employers to social security on the gross wages.
These include imputed and actual social premiums and actual pension premiums, and payments made directly by the employer.
Total
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
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 operating costs
The sum of the energy costs, transport costs, housing costs, costs of machinery, inventory, installations etc, other personnel costs, sales costs, communication costs, service costs and other costs not specified elsewhere.
Total
Costs of energy use
The costs of fuels used to power an energy source, for light and/or heat.
Not included are the costs of fuels used by means of transport or that are
used as raw materials, and also the costs for the use of water and the
costs for technical or compound gasses.
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 and costs of research and
development by third parties.

Since 2006 costs of research and development by third parties are
included in the group 'Costs of other services'.
Communication costs
Walkie-talkies, (mobile) phones, fax machines, Internet, e-mail, messenger
services, etc.
Costs of other services
Costs of services provided by others not classified elsewhere.

These costs include:
- 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
Since 2006 costs of research and development by third parties are
included in this group.
Other liabilities
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.
Operating results
Operating returns minus operating costs.
Net financial income
Total revenues and profits minus costs and losses of:
- interest;
- participations;
- dividends;
- loans;
- investments;
- other financial items.
Balance of 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.
Pre-tax results
The sum of the operating results, the financial results, the balance of
provisions and extra-ordinary results.