A - Agriculture, forestry and fisheries

Statistics     Section A

Description

This section covers the exploitation of natural plant and animal resources and includes cultivation, rearing, forestry, logging and production of animals or animal products on an agricultural holding or in their natural habitat.

Activities

 01 - Animal culture and production, hunting and related services  02 - Forestry and logging  03 - Fisheries and aquaculture

1 - General information

4,072 companies -10.5%
2,473 employees -10.3%
~ 1 employees
per company

2 - Income statement

Average % Trend
Out of taxes turnover K$ 165 100% -7.0%
Purchases & stocks variance K$ -45 -27% -1.1 points
Gross margin K$ 120 73% +1.1 points
Operating expenses & revenues K$ -68 -41% -1.7 points
Taxes and subsidies K$ 1 1% +0.0 points
Value added at factor costs K$ 52 32% +2.8 points
Wages costs  (1 employee = K$ 53) K$ -32 -19% +0.2 points
Gross operating surplus K$ 20 12% +2.5 points
Depreciation and provisions K$ -13 -8% +1.0 points
Operating income K$ 7 4% +1.5 points
Financial incomes and costs K$ 1 0% +0.2 points
Earnings before taxes K$ 6 4% +1.7 points
Exceptional incomes and costs K$ 7 4% -1.2 points
Income tax K$ -1 -1% +0.2 points
Net income K$ 12 7% +2.8 points
Self-financing capacity K$ 22 13% +3.0 points

3 - Balance sheet

Assets Average % Liabilities Average %
Gross intangible assets K$ 3 2% Equity K$ 80 43%
Of which goodwill K$ 2 1% Of which share capital K$ 37 20%
Gross tangible assets K$ 162 88% Bank loans K$ 49 27%
Of which lands K$ 5 2%
Gross financial capital assets K$ 9 5%
Depreciations K$ -100 -54%
Net fixed assets K$ 74 40% Permanent capital K$ 129 70%
Stocks K$ 28 15% Payables K$ 24 13%
Receivables K$ 44 24% Other liabilities K$ 31 17%
Cash K$ 41 22%
Other assets K$ -2 -1%
Current assets K$ 110 60% Short term debts K$ 56 30%
total assets K$ 185 100% total liabilities K$ 185 100%

4 - Cash

Average % Turnover
Stocks  (stock cover : 88 days) K$ 28 17%
Receivables  (payment terms : 80 - 97 days) K$ 44 27%
Other assets K$ -2 -1%
Payables  (payment terms : 65 - 78 days) K$ -24 -15%
Other liabilities K$ -31 -19%
Net working capital (A) K$ 14 9%
Permanent capital K$ 129 78%
Net fixed assets K$ -74 -45%
Working capital (B) K$ 55 33%
Cash (B - A) K$ 41 25%

5 - Profitability analysis

Asset turnover ratio
Turnover K$ 165
Assets K$ 185
90%
Profit rate

Operating income K$ 7
Turnover K$ 165
4.3%
Return on investment
Operating income K$ 7
Assets K$ 185
3.9%
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