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Chapter thirteen

Financial statistics

private enterprises

13.1

Selected income and expenditure items by industry

13.1

13.1.1

All

industries

13.1

13.1.2

Mining

and

quarrying

13.1

13.1.3

Manufacturing

13.1

13.1.4

Electricity,

gas

and

water

supply

13.2

13.1.5

Construction

13.2

13.1.6

Trade

13.2

13.1.7

Transport,

storage

and

communication

13.3

13.1.8 Real estate and other business services (excluding financial

intermediation

and

insurance)

13.3

13.1.9 Community, social and personal services (excluding government

(2)

Abbreviations and symbols used

Abbreviations used

incl.

- including

F

- Female

FS

- Free State

M

- Male

T

- Total

VAT

- value-added tax

W

- Weights

SA

- South Africa(n)

Stats SA

- Statistics South Africa

Units of measurements

Ton

- Metric ton of 1 000 kilograms (except where otherwise indicated).

Year and month - Calendar years and calendar months (except where otherwise indicated).

The code, where it appears under the column number, refers to the variable in Stats SA’s data bank. This

data bank contains data on time series and is available at a fee on diskettes and other media.

Symbols used

..

=

Data not available

_

=

Nil or not applicable

0 or 0,0 =

Figure too small to publish

( )

=

Figures excluded from totals

_____ =

A line drawn across a column of figures, indicates an interruption in the comparability

of the series

a

=

As a result of the unaccountable low number of recorded births during January and

February, the rates as well as the natural increase for 1987 were calculated on an

adjusted number of births and are indicated with an ‘a’.

=

For all values of 10 000 or less the sample size is too small for reliable estimates.

A blank space in a column of figures means that the figure or figures are not yet available.

Rounding

(3)

FINANCIAL STATISTICS

BULLETIN OF STATISTICS VOL 50 (1) 13.1

13.1 Selected income and expenditure items by industry

The Quarterly financial statistics Survey covers a sample of private enterprises operating in the formal non-agricultural business sector of the South African economy. It excludes financial intermediation, insurance and government institution. Results of the survey are used in compiling estimates of the Gross domestic product (GDP) and its components, which in turn are used to develop and monitor government policy. These statistics are also used by the private sector in analysis of comparative business and industry performance. The results are published quarterly in the statistical release P0044: Quarterly Financial Statistics.

13.1.1 All industries

R million

Year and quarter

Turnover Interest

paid

Tax and company tax

brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

1 2 3 4 5 6 7

Q 2013 Mar 1 628 192 33 000 36 087 98 218 54 193 2 021 410 594 756

Jun 1 706 292 36 830 33 609 130 012 75 094 2 058 420 606 485

Sep 1 855 788 35 325 32 321 162 632 75 492 2 057 777 668 107

Dec 1 897 247 36 576 38 321 153 366 87 222 2 129 639 653 875

2014 Mar 1 864 831 37 698 33 282 132 178 106 317 2 127 536 675 036

Jun 1 877 569 38 466 31 058 134 624 87 209 2 219 470 702 505

Sep 2 012 649 39 284 31 281 180 391 93 619 2 406 346 691 085

Dec 2 057 217 38 971 31 265 146 317 95 104 2 393 263 674 230

2015 Mar 1 941 165 40 198 34 693 135 553 85 149 2 406 328 684 929

Jun 1 973 004 40 301 31 621 140 548 88 075 2 482 410 704 897

Sep 2 037 366 43 487 27 667 142 962 86 802 2 520 249 720 474

13.1.2 Mining and quarrying

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

8 9 10 11 12 13 14

Q 2013 Mar 120 187 3 882 4 556 15 465 9 418 489 105 62 039

Jun 126 067 4 340 4 585 7 097 13 235 503 852 67 490

Sep 133 222 4 199 3 809 98 13 023 492 628 69 021

Dec 135 649 3 902 7 616 -1 496 17 474 498 424 67 663

2014 Mar 134 236 3 829 4 933 16 387 13 010 454 920 62 205

Jun 130 198 4 225 4 143 9 457 13 575 464 858 63 440

Sep 131 756 3 777 3 576 12 027 14 798 539 310 64 626

Dec 131 052 3 689 3 277 3 366 18 185 549 561 66 774

2015 Mar 128 411 3 809 3 185 -102 10 655 533 938 67 304

Jun 132 143 3 642 2 718 -5 827 11 969 528 607 66 843

Sep 129 286 4 026 2 454 -5 039 13 050 514 726 65 728

13.1.3 Manufacturing

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

15 16 17 18 19 20 21

Q 2013 Mar 507 613 6 254 11 342 38 424 9 615 367 931 264 033

Jun 525 265 7 278 10 813 34 002 16 707 380 597 269 867

Sep 563 401 6 303 10 775 49 641 12 021 395 501 290 854

Dec 592 443 7 536 12 764 42 321 14 066 390 780 276 969

2014 Mar 593 837 7 614 11 842 40 649 10 905 383 381 294 664

Jun 576 179 7 092 10 347 30 826 16 936 389 081 306 610

Sep 576 953 7 033 11 049 40 641 15 634 397 241 299 164

Dec 578 006 7 849 8 827 33 588 22 374 421 269 282 435

2015 Mar 546 944 8 316 12 695 34 485 19 548 426 229 293 826

Jun 554 381 7 239 10 646 47 290 23 615 434 050 305 190

Sep 579 597 9 187 7 986 33 628 17 220 433 712 313 741

(4)

13.1.4 Electricity, gas and water supply

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

22 23 24 25 26 27 28

Q 2013 Mar 32 765 -159 112 -13 413 6 476 366 764 12 405

Jun 39 598 1 009 27 6 463 13 898 377 117 13 478

Sep 51 886 2 173 264 12 154 17 289 395 058 14 886

Dec 39 724 2 198 373 -442 16 172 408 504 14 675

2014 Mar 38 840 2 354 317 -4 704 27 312 432 713 12 691

Jun 44 593 2 590 168 2 615 12 691 442 240 17 169

Sep 55 754 2 394 248 11 572 24 141 466 241 15 723

Dec 43 306 2 283 308 -2 753 17 839 477 934 16 921

2015 Mar 42 086 2 390 271 -1 680 19 895 493 519 16 484

Jun 48 780 2 350 410 -579 17 581 505 007 16 870

Sep 58 611 2 993 376 15 678 20 879 522 111 17 779

13.1.5 Construction

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

29 30 31 32 33 34 35

Q 2013 Mar 60 461 706 297 618 1 533 33 116 9 551

Jun 70 905 1 487 408 5 463 1 429 25 854 10 354

Sep 79 481 628 565 5 804 1 268 25 961 10 577

Dec 81 140 571 556 4 111 949 25 108 12 849

2014 Mar 71 104 631 527 3 627 1 166 25 079 13 446

Jun 80 532 683 934 2 301 1 590 29 284 18 770

Sep 96 106 913 748 2 051 2 210 38 077 22 538

Dec 96 230 1 137 1 183 2 251 2 411 38 702 23 424

2015 Mar 96 956 1 087 1 149 4 970 3 231 40 427 25 110

Jun 95 634 1 040 1 060 5 149 3 117 46 969 26 145

Sep 102 439 1 025 1 588 11 048 1 641 44 356 25 339

13.1.6 Trade

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

36 37 38 39 40 41 42

Q 2013 Mar 552 433 5 415 9 168 22 110 5 965 141 767 223 255

Jun 576 047 5 520 6 715 28 840 8 145 147 700 218 885

Sep 625 399 5 015 7 245 35 655 7 315 143 519 240 209

Dec 642 868 4 647 7 178 51 103 12 547 171 272 239 472

2014 Mar 614 589 4 968 6 414 21 274 12 506 173 488 248 944

Jun 627 882 5 564 5 504 37 238 13 043 167 979 253 080

Sep 664 822 5 439 5 744 43 720 7 680 157 740 253 968

Dec 729 761 5 860 7 185 41 301 9 221 169 709 250 257

2015 Mar 663 499 5 312 7 235 38 356 9 218 167 981 249 364

Jun 676 800 6 099 6 889 36 127 8 739 165 879 255 687

(5)

FINANCIAL STATISTICS

BULLETIN OF STATISTICS VOL 50 (1) 13.3

13.1.7 Transport, storage and communication

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

43 44 45 46 47 48 49

Q 2013 Mar 148 594 4 042 3 569 -523 13 533 355 732 11 560

Jun 150 385 3 952 3 916 11 681 14 008 363 267 14 329

Sep 166 762 4 641 3 507 14 447 16 474 393 811 14 613

Dec 168 398 4 052 4 104 18 490 20 391 403 686 14 634

2014 Mar 161 107 4 496 3 573 11 870 35 755 415 875 14 200

Jun 162 270 4 683 3 393 10 981 23 670 425 931 14 315

Sep 164 637 4 432 3 377 11 934 22 304 430 890 12 848

Dec 178 801 4 625 3 234 12 651 18 147 433 911 13 689

2015 Mar 168 288 5 026 4 100 9 026 17 205 445 008 12 603

Jun 170 520 5 106 4 087 11 617 17 074 500 269 13 687

Sep 179 565 5 397 3 705 14 095 20 949 522 328 12 483

13.1.8 Real estate and other business services (excluding financial intermediation and insurance)

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

50 51 52 53 54 55 56

Q 2013 Mar 161 778 11 627 5 631 28 855 5 897 231 586 9 454

Jun 173 561 12 200 5 897 31 219 5 425 223 579 9 765

Sep 190 895 10 479 5 088 36 874 5 367 171 628 26 524

Dec 191 824 11 648 4 595 29 614 4 196 189 842 26 061

2014 Mar 204 034 12 107 4 324 34 816 3 932 199 321 27 384

Jun 212 343 12 669 5 662 35 013 4 330 260 034 27 430

Sep 269 090 14 450 5 326 49 202 4 767 336 618 18 379

Dec 246 102 12 641 5 839 46 202 4 998 261 741 16 855

2015 Mar 239 330 13 422 4 780 41 427 4 008 252 919 16 451

Jun 239 188 13 922 4 682 37 822 4 616 254 934 16 688

Sep 240 879 13 938 5 046 37 044 4 184 255 476 16 541

13.1.9 Community, social and personal services (excluding government institutions)

R million

Year and quarter

Turnover Interest

paid

Tax and company tax brought into account

Net profit or loss before providing for

company tax and dividends

Total capital expenditure on

new assets

Book value of land, buildings, machinery, furniture, vehicles and other

equipment as at the end of the quarter

Total stock (inventories)

57 58 59 60 61 62 63

Q 2013 Mar 44 361 1 233 1 412 6 682 1 756 35 409 2 459

Jun 44 464 1 044 1 248 5 248 2 247 36 454 2 316

Sep 44 742 1 887 1 068 7 959 2 733 39 671 1 423

Dec 45 201 2 022 1 135 9 665 1 427 42 023 1 552

2014 Mar 47 084 1 699 1 352 8 259 1 731 42 759 1 502

Jun 43 572 960 907 6 193 1 374 40 063 1 691

Sep 53 531 846 1 213 9 244 2 085 40 229 3 839

Dec 53 959 887 1 412 9 711 1 929 40 436 3 875

2015 Mar 55 651 836 1 278 9 071 1 389 46 307 3 787

Jun 55 558 903 1 129 8 949 1 364 46 695 3 787

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