59 - Movies, video and television production, sound recording and music publishing

Statistics Section J Division 59

Description

This division includes the production of films and audiovisual programmes, on film, videocassette or disc, intended to be shown directly in cinemas or to be broadcast on television, ancillary activities such as editing, dubbing, captioning, etc., the distribution of films to other institutions, as well as their projection. The exploitation and management of intellectual property rights (copyright) of films or other audiovisual productions, including for distribution, shall be included.

Similar activities

58 - Publishing 60 - Programming and broadcasting 61 - Telecommunications 62 - Programming, consulting and other computer activities 63 - Information services

1 - General information

25,290 companies 5.3%

55,308 employees -5.3%

~ 2 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 440	100%	-2.4%
Purchases & stocks variance	K$ 60	14%	+1.4 points
Gross margin	K$ 500	114%	-1.4 points
Operating expenses & revenues	K$ -182	-41%	+1.3 points
Taxes and subsidies	K$ -4	-1%	+0.1 points
Value added at factor costs	K$ 229	52%	+0.8 points
Wages costs (1 employee = K$ 64)	K$ -140	-32%	+1.3 points
Gross operating surplus	K$ 89	20%	-0.5 points
Depreciation and provisions	K$ -79	-18%	-0.7 points
Operating income	K$ 10	2%	+0.2 points
Financial incomes and costs	K$ 3	1%	-0.6 points
Earnings before taxes	K$ 7	1%	-0.4 points
Exceptional incomes and costs	K$ 8	2%	+2.8 points
Income tax	K$ 3	1%	+0.1 points
Net income	K$ 17	4%	-3.4 points
Self-financing capacity	K$ 92	21%	-0.8 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 1.4	137%	Equity	M$ 0.4	41%
Of which goodwill	M$ 0.0	2%	Of which share capital	M$ 0.2	21%
Gross tangible assets	M$ 0.2	22%	Bank loans	M$ 0.3	30%
Of which lands	M$ 0.0	1%
Gross financial capital assets	M$ 0.3	33%
Depreciations	M$ -1.5	-142%
Net fixed assets	M$ 0.5	50%	Permanent capital	M$ 0.7	71%
Stocks	M$ 0.0	1%	Payables	M$ 0.1	10%
Receivables	M$ 0.4	35%	Other liabilities	M$ 0.2	20%
Cash	M$ 0.1	13%
Other assets	M$ 0.0	0%
Current assets	M$ 0.5	50%	Short term debts	M$ 0.3	29%
total assets	M$ 1.0	100%	total liabilities	M$ 1.0	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 18 days)	M$ 0.0	3%
Receivables (payment terms : 246 - 295 days)	M$ 0.4	82%
Other assets	M$ 0.0	0%
Payables (payment terms : 116 - 139 days)	M$ -0.1	-22%
Other liabilities	M$ -0.2	-46%
Net working capital (A)	M$ 0.1	17%
Permanent capital	M$ 0.7	166%
Net fixed assets	M$ -0.5	-118%
Working capital (B)	M$ 0.2	48%
Cash (B - A)	M$ 0.1	31%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 0.4

Assets M$ 1.0

43%

Profit rate

Operating income M$ 0.0

Turnover M$ 0.4

2.3%

Return on investment

Operating income M$ 0.0

Assets M$ 1.0

1.0%

1 - General information

24,432 companies 5.4%

11,520 employees -1.5%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 108	100%	+1.5%
Purchases & stocks variance	K$ 10	10%	+2.9 points
Gross margin	K$ 118	110%	-2.9 points
Operating expenses & revenues	K$ -62	-58%	+0.5 points
Taxes and subsidies	K$ -3	-2%	+0.2 points
Value added at factor costs	K$ 57	53%	-0.5 points
Wages costs (1 employee = K$ 84)	K$ -40	-37%	-0.2 points
Gross operating surplus	K$ 17	16%	-0.3 points
Depreciation and provisions	K$ -15	-14%	-0.6 points
Operating income	K$ 1	1%	+0.2 points
Financial incomes and costs	K$ -1	-1%	+0.2 points
Earnings before taxes	K$ 2	2%	+0.5 points
Exceptional incomes and costs	K$ 3	2%	+0.5 points
Income tax	K$ -1	-1%	+0.6 points
Net income	K$ 4	3%	-0.6 points
Self-financing capacity	K$ 18	17%	-0.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 292	145%	Equity	K$ 82	41%
Of which goodwill	K$ 3	2%	Of which share capital	K$ 50	25%
Gross tangible assets	K$ 57	29%	Bank loans	K$ 42	21%
Of which lands	K$ 1	0%
Gross financial capital assets	K$ 27	13%
Depreciations	K$ -295	-147%
Net fixed assets	K$ 81	40%	Permanent capital	K$ 124	62%
Stocks	K$ 4	2%	Payables	K$ 21	10%
Receivables	K$ 59	29%	Other liabilities	K$ 56	28%
Cash	K$ 64	32%
Other assets	K$ -7	-3%
Current assets	K$ 120	60%	Short term debts	K$ 77	38%
total assets	K$ 201	100%	total liabilities	K$ 201	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 22 days)	K$ 4	4%
Receivables (payment terms : 164 - 197 days)	K$ 59	55%
Other assets	K$ -7	-6%
Payables (payment terms : 93 - 112 days)	K$ -21	-19%
Other liabilities	K$ -56	-52%
Net working capital (A)	K$ -20	-19%
Permanent capital	K$ 124	115%
Net fixed assets	K$ -81	-75%
Working capital (B)	K$ 44	40%
Cash (B - A)	K$ 64	59%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 108

Assets K$ 201

54%

Profit rate

Operating income K$ 1

Turnover K$ 108

1.3%

Return on investment

Operating income K$ 1

Assets K$ 201

0.7%

1 - General information

823 companies 3.7%

28,222 employees -3.1%

~ 34 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 5.1	100%	+4.1%
Purchases & stocks variance	M$ 1.6	31%	+0.3 points
Gross margin	M$ 6.7	131%	-0.3 points
Operating expenses & revenues	M$ -2.4	-47%	+0.6 points
Taxes and subsidies	M$ -0.1	-2%	+0.1 points
Value added at factor costs	M$ 3.6	71%	+0.7 points
Wages costs (1 employee = K$ 60)	M$ -2.0	-40%	+1.8 points
Gross operating surplus	M$ 1.6	31%	-1.1 points
Depreciation and provisions	M$ -1.5	-29%	-0.5 points
Operating income	M$ 0.1	2%	-0.6 points
Financial incomes and costs	M$ 0.1	1%	+0.5 points
Earnings before taxes	M$ 0.0	1%	-0.1 points
Exceptional incomes and costs	M$ 0.0	1%	+1.0 points
Income tax	M$ 0.1	2%	+0.8 points
Net income	M$ 0.2	3%	-1.8 points
Self-financing capacity	M$ 1.6	32%	-2.2 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 17.3	178%	Equity	M$ 3.6	37%
Of which goodwill	M$ 0.1	1%	Of which share capital	M$ 1.3	13%
Gross tangible assets	M$ 2.1	22%	Bank loans	M$ 3.0	31%
Of which lands	M$ 0.1	1%
Gross financial capital assets	M$ 1.2	12%
Depreciations	M$ -16.8	-173%
Net fixed assets	M$ 3.8	39%	Permanent capital	M$ 6.5	67%
Stocks	M$ 0.1	1%	Payables	M$ 1.2	12%
Receivables	M$ 4.3	44%	Other liabilities	M$ 2.0	20%
Cash	M$ 1.6	16%
Other assets	M$ 0.0	0%
Current assets	M$ 5.9	61%	Short term debts	M$ 3.2	33%
total assets	M$ 9.7	100%	total liabilities	M$ 9.7	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 12 days)	M$ 0.1	2%
Receivables (payment terms : 252 - 302 days)	M$ 4.3	84%
Other assets	M$ 0.0	-1%
Payables (payment terms : 122 - 147 days)	M$ -1.2	-24%
Other liabilities	M$ -2.0	-39%
Net working capital (A)	M$ 1.1	22%
Permanent capital	M$ 6.5	128%
Net fixed assets	M$ -3.8	-75%
Working capital (B)	M$ 2.7	53%
Cash (B - A)	M$ 1.6	30%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 5.1

Assets M$ 9.7

53%

Profit rate

Operating income M$ 0.1

Turnover M$ 5.1

1.7%

Return on investment

Operating income M$ 0.1

Assets M$ 9.7

0.9%

1 - General information

35 companies -5.4%

15,567 employees -11.5%

~ 445 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 122	100%	-10.1%
Purchases & stocks variance	M$ -1	-1%	+3.6 points
Gross margin	M$ 122	99%	-3.6 points
Operating expenses & revenues	M$ -32	-26%	+0.5 points
Taxes and subsidies	M$ 1	1%	-0.2 points
Value added at factor costs	M$ 41	34%	-0.9 points
Wages costs (1 employee = K$ 57)	M$ -25	-21%	+0.2 points
Gross operating surplus	M$ 16	13%	-1.1 points
Depreciation and provisions	M$ -12	-9%	-2.1 points
Operating income	M$ 4	3%	+1.0 points
Financial incomes and costs	M$ 2	1%	-2.1 points
Earnings before taxes	M$ 2	2%	-1.2 points
Exceptional incomes and costs	M$ 3	2%	+5.5 points
Income tax	M$ 0	0%	-0.6 points
Net income	M$ 6	5%	-6.0 points
Self-financing capacity	M$ 16	13%	-1.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 412	110%	Equity	M$ 165	44%
Of which goodwill	M$ 11	3%	Of which share capital	M$ 91	24%
Gross tangible assets	M$ 74	20%	Bank loans	M$ 123	33%
Of which lands	M$ 3	1%
Gross financial capital assets	M$ 200	53%
Depreciations	M$ -457	-121%
Net fixed assets	M$ 230	61%	Permanent capital	M$ 288	76%
Stocks	M$ 4	1%	Payables	M$ 28	7%
Receivables	M$ 119	32%	Other liabilities	M$ 61	16%
Cash	M$ 18	5%
Other assets	M$ 6	2%
Current assets	M$ 147	39%	Short term debts	M$ 88	24%
total assets	M$ 376	100%	total liabilities	M$ 376	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 22 days)	M$ 4	3%
Receivables (payment terms : 291 - 350 days)	M$ 119	97%
Other assets	M$ 6	5%
Payables (payment terms : 125 - 150 days)	M$ -28	-23%
Other liabilities	M$ -61	-49%
Net working capital (A)	M$ 40	33%
Permanent capital	M$ 288	235%
Net fixed assets	M$ -230	-187%
Working capital (B)	M$ 58	47%
Cash (B - A)	M$ 18	15%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 122

Assets M$ 376

33%

Profit rate

Operating income M$ 4

Turnover M$ 122

3.4%

Return on investment

Operating income M$ 4

Assets M$ 376

1.1%

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