Appendix XII

United Kingdom

List of economic variables for the processing industry sector

Variable group	Variable	Specification	Unit	DefinitionStructural Business Statistics (SBS)Regulation (EC) No 2700/98	Guidelines
Includes direct payments. Excludes social benefit payments and indirect subsidies.
Including social security costs.
Chosen methodology should be explained by the Member State in their National Programme.
Packaging costs are included in other operational costs.
Chosen methodology should be explained in the National Programme.
ESA refers to European System of Accounts 1995 (EU Reg. 2223/96, EU Reg. 1267/2003. Eurostat ESA 1995 manual).
Interest costs of capital; interest on the national 5 years Government bonds may be used as proxy for financial costs.
Total accumulated value of all net investments in the enterprise at the end of the year.
Purchase and Sale of assets during the year.
At the end of the year.
Methodology should be as discussed in the report of Study FISH/2005/14, ‘LEI WAGENINGENUR Co-ordinator, 2006. Calculation of labour including full-time equivalent (FTE) in fisheries Study No FISH/2005/14, 142 p’.
Optional.
Income	Turnover		Euro	12 11 0
	Subsidies^f1		Euro
	Other income		Euro
Personnel Costs	Wages and salaries of staff^f2		Euro	13 31 0
Personnel Costs	Imputed value of unpaid labour^f3		Euro
Energy costs	Energy costs		Euro	20 11 0	SBS 13 11 0
Raw material costs	Purchase of fish and other raw material for production		Euro		SBS 13 11 0
Other operational costs	Other operational costs^f4		Euro		SBS 13 11 0
Capital costs^f5	Depreciation of capital		Euro		ESA^f6 6.02. to 6.05.
Capital costs^f5	Financial costs, net^f7		Euro
Extraordinary costs, net	Extraordinary costs, net		Euro
Capital value^f8	Total value of assets		Euro	43 30 0	ESA 7.09 to 7.24
Net Investments	Net Investments^f9		Euro	15 11 0 15 21 0	ESA 3.102. to 3.111.
Debt^f10	Debt		Euro
Employment	Number of persons employed	By Gender	Number	16 11 0
Employment	FTE National^f11	By Gender^f12	Number	16 14 0
Number of enterprises	Number of enterprises	By size category where the number of persons employed (16.11.0) is: 1.. ≤ 10 2.. 11-49 3.. 50-249 4.. > 250	Number	11 11 0

Annotations

Footnotes

f1: Includes direct payments. Excludes social benefit payments and indirect subsidies.
f2: Including social security costs.
f3: Chosen methodology should be explained by the Member State in their National Programme.
f4: Packaging costs are included in other operational costs.
f5: Chosen methodology should be explained in the National Programme.
f6: ESA refers to European System of Accounts 1995 (EU Reg. 2223/96, EU Reg. 1267/2003. Eurostat ESA 1995 manual).
f7: Interest costs of capital; interest on the national 5 years Government bonds may be used as proxy for financial costs.
f8: Total accumulated value of all net investments in the enterprise at the end of the year.
f9: Purchase and Sale of assets during the year.
f10: At the end of the year.
f11: Methodology should be as discussed in the report of Study FISH/2005/14, ‘LEI WAGENINGENUR Co-ordinator, 2006. Calculation of labour including full-time equivalent (FTE) in fisheries Study No FISH/2005/14, 142 p’.
f12: Optional.