| Value | Category | Cases | |
|---|---|---|---|
| 1012 | Rent of land | 28 |
3.4%
|
| 1013 | Interests on loans | 24 |
2.9%
|
| 1014 | Interests on other liabilities | 2 |
0.2%
|
| 1015 | Royalties | 1 |
0.1%
|
| 1016 | Dividends distributed to (shareholders own less than 10% ) | 8 |
1%
|
| 1017 | Dividends distributed to (shareholders own 10% or more ) | 11 |
1.4%
|
| 1018 | Bonuses to the board of directors | 13 |
1.6%
|
| 1019 | Withdrawals of proprietors (cash) | 147 |
18.1%
|
| 1020 | Withdrawals of proprietors (in kind) | 36 |
4.4%
|
| 1021 | Governmental fines | 9 |
1.1%
|
| 1022 | Non Governmental fines | 2 |
0.2%
|
| 1023 | Key money | 347 |
42.6%
|
| 1024 | Grants, donations, and gifts | 135 |
16.6%
|
| 1025 | Employee's allowances (from spicial box) | 20 |
2.5%
|
| 1026 | Employee's allowances (without box) | 28 |
3.4%
|
| 1027 | Other | 3 |
0.4%
|