| Value | Category | Cases | |
|---|---|---|---|
| 1012 | Rent of land | 10 |
2.1%
|
| 1013 | Interests on loans | 22 |
4.6%
|
| 1014 | Interests on other liabilities | 3 |
0.6%
|
| 1015 | Royalties | 1 |
0.2%
|
| 1016 | Dividends distributed to : 1. shareholders own less than 10% | 2 |
0.4%
|
| 1017 | Dividends distributed to :2. shareholders own 10% or more of | 11 |
2.3%
|
| 1018 | Bonuses to the board of directors | 0 |
0%
|
| 1019 | Withdrawals of proprietors (cash) | 110 |
22.8%
|
| 1020 | Withdrawals of proprietors (in kind) | 14 |
2.9%
|
| 1021 | Governmental fines | 8 |
1.7%
|
| 1022 | Non Governmental fines | 6 |
1.2%
|
| 1023 | accident insurance premiums(exclude employees | 146 |
30.2%
|
| 1024 | Grants, donations, and gifts | 99 |
20.5%
|
| 1025 | Employee's allowances from Privet box | 18 |
3.7%
|
| 1026 | Employee's allowances without Privet box | 30 |
6.2%
|
| 1027 | Losses of Fixed Assets | 2 |
0.4%
|
| 1028 | Other, specify | 1 |
0.2%
|