Transport Yearbook 2008

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2.3.1. Basic economic indicators of legal and natural persons in railway transport (CZ-NACE 60.1)

	2000	2004	2005	2006	2007	2008
Enterprises (firms), total	37	46	51	55	37	*
Number of working owners of companies and contributing family members, 31 Dec.	41	28	12	21	3	*
Workers, total (actual persons)	89 760	77 574	69 098	62 487	58 235	*
Average registered number of employees (actual persons)	89 719	77 546	69 086	62 466	58 232	*
Average registered number of employees (full-time equivalent)	90 018	77 468	68 987	62 279	58 092	*
Wages excl. other personnel expenses (mill. CZK)	15 592	17 167	16 115	15 631	15 640	*
Other personnel expenses (mill. CZK)	260	678	986	803	736	*
Average monthly gross wage per actual person (CZK)	14 482	18 449	19 439	20 853	22 382	*
Revenues, total (mill. CZK)	42 576	52 224	51 966	55 206	57 555	*
of which:
Sales (revenues), total (mill. CZK)	31 610	42 547	41 104	43 522	44 957	*
of which:
Sales of own goods (mill. CZK)	353	218	298	863	976	*
Sales of services (mill. CZK)	30 934	41 934	40 403	42 431	43 677	*
Sales of goods for resale (mill. CZK)	323	394	403	228	305	*
Outputs, incl. trade margin (mill. CZK)	31 818	42 599	41 238	43 987	45 098	*
Book value added (mill. CZK)	15 707	18 140	16 836	16 556	16 374	*
Expenses, total (mill. CZK)	47 408	52 692	52 336	55 308	57 078	*
of which:
Production consumption (mill. CZK)	16 111	24 459	24 402	27 431	28 724	*
Expenses of goods sold (mill. CZK)	281	186	186	160	177	*
Equity capital, 31 Dec (mill. CZK)	86 123	41 650	41 348	40 822	54 846	*
Acquisition of fixed assets, total (mill. CZK)	14 801	4 827	6 577	6 157	26 842	*
of which:
Tangible fixed assets (mill. CZK) 1)	14 732	4 621	6 436	5 898	26 323	*
Intangible fixed assets (mill. CZK)	69	207	142	260	519	*
Tangible fixed assets at net book value, 31 Dec (mill. CZK) 1)	117 542	38 957	41 045	42 829	52 101	*
Intangible fixed assets at net book value, 31 Dec (mill. CZK)	119	176	386	619	863	*
Inventories, total, 31 Dec (mill. CZK)	1 911	1 843	2 026	2 074	1 644	*
Book value added per worker (thous. CZK)	175	234	244	265	281	*
Percentage of production consumption in outputs (%)	50,64	57,42	59,17	62,36	63,69	*

1) Including land and mineral estates

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