9. SEPTEMBER 2004 9 SEPTEMBER 2004 št./No 270 20 TRGOVINA IN DRUGE STORITVENE DEJAVNOSTI DISTRIBUTIVE TRADE AND OTHER SERVICE ACTIVITIES št./No 34 INDEKSI PRIHODKA V STORITVENIH DEJAVNOSTIH, SLOVENIJA, JUNIJ 2004 TURNOVER INDICES FOR SERVICE ACTIVITIES, SLOVENIA, JUNE 2004 Prihodek od prodaje je bil v juniju 2004 v primerjavi s prihodkom v maju 2004 nižji le v skupinah pomožne prometne dejavnosti (indeks 94,9), oglaševanje (indeks 98,5) in v skupini druge storitvene dejavnosti (indeks 97,6), v preostalih skupinah pa je bil višji; najbolj se je povečal v skupini tehnično svetovanje (indeks 134,9). In comparison with May 2004, in June 2004 turnover from sale of services decreased only in supporting and auxiliary transport activities (index 94.9), in advertising (index 98.5) and in other service activities (index 97.6), while in other activities it increased: the most in technical consultancy (index 134.9). Glede na prihodek od prodaje v istem mesecu predhodnega leta je bil letošnji junijski prihodek večinoma višji, nižji je bil le v skupini pomožne prometne dejavnosti (indeks 85,9); najbolj pa se je povečal v skupini obdelava podatkov, podatkovne baze in s tem povezane dejavnosti (indeks 182,8). In comparison with June 2003, in June 2004 turnover from sale of services decreased only in supporting and auxiliary transport activities (index 85.9). It increased the most in computer and related activities (index 182.8). V prvem polletju 2004 so v vseh opazovanih storitvenih dejavnostih ustvarili več prihodka kot v enakem obdobju lanskega leta. In the first six months of 2004, more turnover from sale of services was created in all groups of activities than in the same period of 2003. Prihodek od prodaje v juniju 2004 je bil v opazovanih storitvenih dejavnostih večinoma višji od lanskega povprečja; nižji je bil le v skupini pomožne prometne dejavnosti (indeks 84,8); najbolj pa se je povečal v skupini obdelava podatkov, podatkovne baze in s tem povezane dejavnosti (indeks 162,1) ter v skupini tehnično svetovanje (indeks 162). Compared to last year’s average, in June 2004 turnover from sale of services mostly increased in observed services, of which the most in computer and related activities (index 162.1) and in technical consultancy (index 162). It decreased only in supporting and auxiliary transport activities (index 84.8). Slika 1: Indeksi nominalnega prihodka v storitvenih dejavnostih po skupinah dejavnosti, Slovenija, januar 2003–junij 2004 Chart 1: Turnover value indices for service activities, without value added tax, by groups of activities, Slovenia, January 2003–June 2004 indeksi / indices 60 70 80 90 100 110 120 130 140 150 160 J F M A M J 2003 J A S O N D J 2004 F M A M J Pomožne prometne dejavnosti; storitve potovalnih in turističnih organizacij / Supporting and auxiliary transport activities; activities of travel agencies Ø 2003=100 © SURS indeksi / indices 60 70 80 90 100 110 120 130 140 150 160 J F M A M J 2003 J A S O N D J 2004 F M A M J Pošta in telekomunikacije / Post and telecommunications Ø 2003=100 © SURS ZAČASNI PODATKI PROVISIONAL DATA Statistične informacije, št. 270/2004 2 Rapid Reports No 270/2004 Slika 1: Indeksi nominalnega prihodka v storitvenih dejavnostih po skupinah dejavnosti, Slovenija, januar 2003-junij 2004 (nadaljevanje) Chart 1: Turnover value indices for service activities, without value added tax, by groups of activities, Slovenia, January 2003-June 2004 (continued) indeksi / indices 60 70 80 90 100 110 120 130 140 150 160 170 J F M A M J 2003 J A S O N D J 2004 F M A M J Obdelava podatkov, podatkovne baze in s tem povezane dejavnosti Computer and related activities Ø 2003=100 © SURS indeksi / indices 60 70 80 90 100 110 120 130 140 150 160 170 J F M A M J 2003 J A S O N D J 2004 F M A M J Poslovne dejavnosti / Enterprise activities Ø 2003=100 © SURS indeksi / indices 60 70 80 90 100 110 120 130 140 150 160 170 J F M A M J 2003 J A S O N D J 2004 F M A M J Druge storitvene dejavnosti Other service activities Ø 2003=100 © SURS 1. Indeksi nominalnega prihodka v storitvenih dejavnostih po skupinah dejavnosti, Slovenija, junij 2004 Turnover value indices for service activities, without value added tax, by groups of activities, Slovenia, June 2004 VI 04 VI 03 VI 04 V 04 I-VI 04 I-VI 03 VI 04 Ø 03 Pomožne prometne dejavnosti; storitve potovalnih in turističnih organizacij 94,0 103,0 108,7 100,0 Supporting and auxiliary transport activities; activities of travel agencies Pomožne prometne dejavnosti 85,9 94,9 106,1 84,8 Supporting and auxiliary transport activities Storitve potovalnih in turističnih organizacij 113,0 121,4 117,8 147,4 Activities of travel agencies Pošta in telekomunikacije 112,7 102,2 110,8 111,2 Post and telecommunications Obdelava podatkov, podatkovne baze in s tem povezane dejavnosti 182,8 127,8 141,4 162,1 Computer and related activities Poslovne dejavnosti 131,7 116,8 126,0 142,4 Enterprise activities Podjetniško svetovanje 124,2 103,7 113,7 123,8 Enterprise consultancy Tehnično svetovanje 139,4 134,9 133,9 162,0 Technical consultancy Oglaševanje 122,2 98,5 111,7 124,3 Advertising Druge poslovne dejavnosti 124,1 100,7 131,8 125,9 Other enterprise activities Čiščenje objektov in opreme 127,3 102,9 127,3 132,0 Industrial cleaning Druge storitvene dejavnosti 117,1 97,6 114,0 119,8 Other service activities Statistične informacije, št. 270/2004 Rapid Reports No 270/2004 3 2. Indeksi števila delovno aktivnih oseb, ki delajo v podjetjih v storitvenih dejavnostih, po skupinah dejavnosti, Slovenija, junij 2004 Indices of the number of persons in employment working in the enterprises in service activities, by groups of activities, Slovenia, June 2004 VI 04 VI 03 VI 04 V 04 I-VI 04 I-VI 03 VI 04 Ø 03 Pomožne prometne dejavnosti; storitve potovalnih in turističnih organizacij 90,4 99,9 92,7 91,2 Supporting and auxiliary transport activities; activities of travel agencies Pomožne prometne dejavnosti 89,5 99,7 92,2 90,2 Supporting and auxiliary transport activities Storitve potovalnih in turističnih organizacij 96,2 101,0 96,0 97,3 Activities of travel agencies Pošta in telekomunikacije 101,9 100,4 101,4 100,9 Post and telecommunications Obdelava podatkov, podatkovne baze in s tem povezane dejavnosti 105,9 100,2 105,5 105,5 Computer and related activities Poslovne dejavnosti 103,6 100,9 103,0 104,4 Enterprise activities Podjetniško svetovanje 101,3 100,2 102,2 102,7 Enterprise consultancy Tehnično svetovanje 97,9 99,9 97,5 98,1 Technical consultancy Oglaševanje 105,2 100,2 105,4 105,8 Advertising Druge poslovne dejavnosti 109,1 102,1 107,9 109,7 Other enterprise activities Čiščenje objektov in opreme 110,1 101,9 107,3 110,8 Industrial cleaning Druge storitvene dejavnosti 99,6 100,3 99,1 100,1 Other service activities Vir: SRDAP, statistični register delovno aktivnega prebivalstva / Source: SRE, Statistical Register of Employment METODOLOŠKA POJASNILA METHODOLOGICAL EXPLANATIONS Namen raziskovanja Purpose of the survey je mesečno statistično merjenje gibanja prihodka v storitvenih dejavnostih. Dopolnjujemo ga s podatki o gibanju števila oseb, ki so v teh dejavnostih delovno aktivne. is monthly statistical observation of trends in turnover without VAT for service activities. It is completed with the number of persons in employment working in the enterprises in service activities. Enote opazovanja Observation units so podjetja, ki so po svoji glavni dejavnosti uvrščena v dejavnosti: promet, skladiščenje, zveze, poslovne storitve in druge storitvene dejavnosti. are the enterprises whose principal activity is classified in transport, storage, communication, business activities and other service activities. Vir podatkov Data source Podatke o prihodku zbiramo s statističnim raziskovanjem Mesečno poročilo o poslovnih in drugih storitvenih dejavnostih (STOR/M). Vir podatkov zanj je računovodska dokumentacija podjetij, izjemoma tudi njihova ocena. We collect data on turnover with the statistical survey STOR/M (Monthly Report on Business and Other Service Activities). The source of data is accounting documentation of enterprises and only exceptionally their estimates. Vir podatkov o delovno aktivnih osebah je Statistični register delovno aktivnega prebivalstva (SRDAP), ki ga vodi Statistični urad RS. Vzpostavljen je bil na osnovi popisa zaposlenih oseb leta 1986. Dopolnjuje in popravlja (ažurira) se s podatki iz obrazcev M, to je Prijava podatkov za uvedbo in vodenje matične evidence pokojninskega in invalidskega zavarovanja in zdravstvenega zavarovanja, evidence o sklenitvi delovnega razmerja (M-1, M-2, M-1a, M-3, M-3a, M-DČ). The data source on persons in employment is the Statistical Register of Employment, which is kept by the Slovenian Statistical Office. It was set up on the basis of the 1986 Census of persons in paid employment. The data on employment are obtained from monthly M-forms, i.e. registration of data for the introduction and keeping of the central record of pension and disability insurance, health insurance and employment (M-1, M-2, M-1a, M-3, M-3a, M-DČ). Zajetje Coverage Vzorčna podjetja, ta zastopajo celotno populacijo podjetij, smo izbrali izmed 12 057 potencialnih enot. Te enote smo opredelili tako, da smo Poslovni register Slovenije dopolnili z informacijami iz drugih virov (zaključni računi AJPES, Statistični register delovno aktivnega prebivalstva SRDAP). The sample is chosen among 12,057 potential units of observation (enterprises), which represent the whole population. We defined these units by supplementing the Business Register of Slovenia with information from other sources: annual accountment statements of the Agency of the Republic of Slovenia for Public Legal Records and Related Services and the Statistical Register of Employment. Vzorec Sample je razdeljen na stratume, in sicer po dejavnostih in po velikostnih razredih podjetij. V razvrstitvi podjetij po dejavnosti je upoštevana njihova glavna is divided into strata by activities and size of enterprises. The classification of enterprises by activity takes into consideration their main activity (SKD), Statistične informacije, št. 270/2004 4 Rapid Reports No 270/2004 dejavnost (SKD), to je praviloma tista dejavnost, s katero podjetje ustvari pretežni del dodane vrednosti. Glede na velikostne razrede so podjetja lahko velika, srednje velika in mala. V vzorec so vključena vsa velika in srednje velika podjetja, stratumska razporeditev malih podjetij pa je določena glede na njihov prihodek in število zaposlenih. V vzorec je bilo izbranih 1 475 podjetij. which is the one having the greatest share in the enterprise's value added. Enterprises are classified by size into large, medium-sized and small ones. All large and medium-sized enterprises are included in the sample, while in small enterprises the stratum allocation depends on their income and the number of employees. There were 1,475 enterprises selected in the sample. Zaradi načina oblikovanja vzorca in zaradi reorganizacij ali drugih sprememb v poslovanju nekatera podjetja ne ustrezajo zahtevam raziskovanja (še niso začela poslovati ali so prenehala poslovati, so v stečaju, ne opravljajo opazovane dejavnosti ...). Vsa ta podjetja štejemo za neustrezna. Razmerje med številom ustreznih in številom v vzorec zajetih enot je izraženo s stopnjo ustreznosti. Ker se število neustreznih enot iz meseca v mesec lahko spreminja, se spreminja tudi stopnja ustreznosti. Tudi število podjetij, ki odgovorijo na vprašalnik, niha iz meseca v mesec. Tista podjetja, ki ne odgovorijo, čeprav so ustrezna, štejemo za manjkajoči odgovor. Razmerje med številom prejetih odgovorov in številom ustreznih enot v vzorcu je izraženo s stopnjo odgovorov. Tako stopnja odgovorov v juniju 2004 obsega 95,0 %, stopnja ustreznosti pa je 92,4 %. Due to the method of creating the sample and due to reorganisation and other changes in operation, some enterprises do not meet survey requirements (have not started to operate, stopped their operations, are bankrupt, are not involved in the observed activity, etc.). All these enterprises are labelled ineligible. The number of eligible units in the total number of units is the eligibility rate. The eligibility rate can change between months because of the changes in the number of ineligible units. The number of enterprises that answer the questionnaire also changes between months. Those enterprises that do not respond are labelled non-response. The number of received responses in the total number of eligible units in the sample is the response rate. The response rate for June 2004 was 95.0% and the eligibility rate was 92.4%. V tabeli o delovno aktivnih osebah so upoštevane vse, v opazovanih dejavnostih (promet, skladiščenje, zveze, poslovne storitve in druge storitvene dejavnosti) zaposlene in samozaposlene osebe, ki so obvezno pokojninsko in zdravstveno zavarovane ali so v delovnem razmerju na območju RS. The table on persons in employment covers all persons in paid employment in activities observed (transport, storage, communication, business activities and other service activities) and self-employed persons who have compulsory pension and health insurance or are employed on the territory of the Republic of Slovenia. Način zbiranja podatkov Method of data collection Raziskovanje izvajamo mesečno po poštni metodi. The survey is carried out monthly by mail. Definicije in pojasnila Definitions and explanations Prihodek je skupni znesek, ki ga celotno podjetje obračuna za opravljene storitve v enem mesecu. Vsebuje vse stroške in obremenitve, vezane na kupca, ne zajema pa davka na dodano vrednost (DDV), morebitne prodaje osnovnih sredstev, prihodkov od financiranja in drugih izrednih dohodkov. Prodaja na posojilo se šteje v mesec fakturiranja. Prihodek je prikazan po tekočih cenah v času izstavitve računa. Turnover without VAT is the total amount that the enterprises settled for performed services in the month. It includes all costs and charges linked to the buyer and excludes the value-added tax, possible sale of fixed assets, financial income and other outstanding income. The sale for loan is registered in the month of invoicing. The turnover is shown at current prices of the month of invoicing. Podatki za tekoči mesec so začasni in jih v naslednjih mesecih za nazaj še dopolnjujemo. Data for the current month are provisional and will be supplemented in the following months. Delovno aktivno prebivalstvo, vključeno v SRDAP, so zaposlene in samozaposlene osebe, ki so obvezno pokojninsko in zdravstveno zavarovane ali so v delovnem razmerju na območju Republike Slovenije v starosti od 15 let do upokojitve. Persons in employment in the Statistical Register of Employment are persons in paid employment and self-employed persons who have compulsory pension and health insurance or are employed on the territory of the Republic of Slovenia and are at least 15 years old and not retired. Delovno razmerje je lahko sklenjeno za določen ali nedoločen čas, s polnim delovnim časom ali z delovnim časom krajšim od polnega. Employment can be permanent or temporary, full time or part time. K delovno aktivnemu prebivalstvu sodijo: Persons in employment are: − osebe, ki so v delovnem razmerju (zaposlene osebe): pri podjetju, družbi, zavodu, drugi organizaciji; pri podružnicah tujih podjetij; izvoljeni ali imenovani nosilci javne ali družbene funkcije; matere z otrokom, ki delajo po posebnih predpisih; lastniki podjetij, ki jih osebno vodijo in niso zavarovani iz drugega naslova; od 1. 1. 1999 osebe, udeležene v javnih delih; k zaposlenim osebam ne štejemo oseb, ki delajo v teh podjetjih, družbah in organizacijah po pogodbi o delu ali po avtorski pogodbi, in državljanov Republike Slovenije s stalno zaposlitvijo v slovenskih predstavništvih, gradbiščih ipd. v tujini; − persons in paid employed in enterprises, companies, institutions and other organisations or in subsidies of foreign enterprises, elected or appointed holders of public functions, mothers with children working under special regulations, owners of enterprises who run them personally and are not insured otherwise, and since 1 January 1999 people performing public works; persons in paid employment are not persons working in enterprises, companies and organisations via contracts for work and citizens of the Republic of Slovenia permanently employed in Slovene embassies, on construction sites, etc., abroad; − osebe, ki so v delovnem razmerju (zaposlene osebe): pri osebah, ki opravljajo gospodarsko ali pridobitno dejavnost; pri osebah, ki opravljajo poklicno dejavnost kot edini ali glavni poklic; pri fizičnih osebah, ki uporabljajo dopolnilno delo drugih ljudi; − persons in paid employment at self-employed persons, at own account workers performing their activity as the only or principal occupation, and at natural persons making use of supplementary work of other people; − samozaposlene osebe: osebe, ki opravljajo gospodarsko ali pridobitno dejavnost (samostojni podjetniki posamezniki); osebe, ki − self-employed persons: persons performing economic or gainful activity (individual private entrepreneurs) and own account workers Statistične informacije, št. 270/2004 Rapid Reports No 270/2004 5 opravljajo poklicno dejavnost kot edini ali glavni poklic (npr. samostojni raziskovalci). performing their activity as the only or principal occupation (e.g. independent researchers). Poročevalski datum, tj. datum, na katerega se nanašajo podatki iz SRDAP, je zadnji dan v poročevalskem (referenčnem) mesecu. Povprečje leta je dvanajstina seštevka podatkov vseh dvanajstih mesecev leta. The reference date that the data from the Statistical Register of Employment refer to is the last day of the observed month. The average of the year is one twelfth of the sum of the twelve months of the year. Za podrobnejša pojasnila v zvezi s podatki o delovno aktivnih osebah se lahko obrnete na Oddelek za statistiko dela Statističnega urada RS. More detailed explanations on persons in employment are available at the Labour Statistics Department of our Statistical Office. Obdelava podatkov Data processing Podjetjem, ki na vprašalnik ne odgovorijo, podatke pripišemo (imputiramo) glede ne njihove registrske podatke o prihodku ter glede na porezano povprečno razmerje med prihodkom v tekočem in prejšnjem mesecu tistih podjetij v isti stratumski celici, ki so odgovorila. Podatki so uteženi zaradi verjetnosti izbora, uteži pa so nato še popravljene glede na razmerje rojstev in smrti v populaciji. We impute data for enterprises that did not answer the questionnaire taking into account their register data on turnover in view of the levelled average ratio between the turnover in the current and the previous month of enterprises in the same stratum that answered the questionnaire. Data are weighted because of probability of selection and weights are corrected for the ratio between dead and new-born units in the population. Rezultate objavljamo v obliki indeksov nominalnih vrednosti, ki zaradi prekratke dolžine serije niso obdelani glede na sezono in število delovnih dni. Indeksi so objavljeni na ravni sestavljenih skupin dejavnosti, za katere so podatki še reprezentančni. Results are published as value indices that are not seasonally and working day adjusted due to insufficiently long time-series. Indices are published at the level of aggregates for which the data are still representative. Storitvene dejavnosti po skupinah in njim pripadajoče dejavnosti SKD Activities of the Standard Classification of Activities (SKD) to which the published data relate Skupine storitvenih dejavnosti Šifra SKD Raven dejavnosti (oddelek, skupina, razred) Groups of service activities SKD code Activity level (division, group, class) pomožne prometne dejavnosti; storitve potovalnih in turističnih organizacij 63. pomožne prometne dejavnosti; dejavnost potovalnih in turističnih organizacij supporting and auxiliary transport activities; activities of travel agencies 63. supporting and auxiliary transport activities; activities of travel agencies pomožne prometne dejavnosti 63.1, 63.2, 63.4 prekladanje, skladiščenje druge pomožne dejavnosti v prometu dejavnosti drugih prometnih agencij supporting and auxiliary transport activities 63.1, 63.2, 63.4 cargo handling and storage other supporting transport activities activities of other transport agencies storitve potovalnih in turističnih organizacij 63.3 dejavnost potovalnih agencij in organizatorjev potovanj; s turizmom povezane dejavnosti activities of travel agencies 63.3 activities of travel agencies & tour operators; tourist assistance nec. pošta in telekomunikacije 64. pošta in telekomunikacije post and telecommunications 64. post and telecommunications obdelava podatkov, podatkovne baze in s tem povezane dejavnosti 72. obdelava podatkov, podatkovne baze in s tem povezane dejavnosti computer and related activities 72. computer and related activities poslovne dejavnosti 74. brez 74.15 druge poslovne dejavnosti enterprise activities 74. excl. 74.15 other business activities podjetniško svetovanje 74.11, 74.12, 74.13, 74.14 pravno svetovanje računovodske, knjigovodske in revizijske dejavnosti, davčno svetovanje raziskovanje trga in javnega mnenja podjetniško in poslovno svetovanje enterprise consultancy 74.11, 74.12, 74.13, 74.14 legal activities accounting, book-keeping and auditing activities; tax consultancy market research and public opinion polling business and management consultancy activities tehnično svetovanje 74.2, 74.3 prostorsko načrtovanje, projektiranje in tehnično svetovanje tehnično preizkušanje in analiziranje technical consultancy 74.2, 74.3 architectural & engineering activities & related technical consultancy technical testing and analysis oglaševanje 74.4 oglaševanje advertising 74.4 advertising druge poslovne dejavnosti 74.5, 74.6, 74.8 dejavnost posredovanja in zaposlovanja delovne sile poizvedovalne dejavnosti in varovanje raznovrstne poslovne dejavnosti other enterprise activities 74.5, 74.6, 74.8 labour recruitment and provision of personnel investigation and security activities miscellaneous business activities not elsewhere classified čiščenje objektov in opreme 74.7 čiščenje objektov in opreme industrial cleaning 74.7 industrial cleaning druge storitvene dejavnosti 93. druge storitvene dejavnosti other service activities 93. other service activities Statistične informacije, št. 270/2004 6 Rapid Reports No 270/2004 Objavljanje Publishing Mesečno: Monthly: − Prva statistična objava. Trgovina in druge storitvene dejavnosti − Statistične informacije. Trgovina in druge storitvene dejavnosti. Indeksi prihodka v storitvenih dejavnostih − Mesečni statistični pregled Republike Slovenije − First Release. Distributive trade and other service activities − Rapid Reports. Distributive trade and other service activities. Turnover indices for service activities − Monthly Statistical Review of the Republic of Slovenia Sestavila / Prepared by: Mirjana Novak Izdaja, založba in tisk Statistični urad Republike Slovenije, Ljubljana, Vožarski pot 12 - Uporaba in objava podatkov dovoljena le z navedbo vira - Odgovarja generalna direktorica mag. Irena Križman - Urednica zbirke Statistične informacije Marina Urbas - Slovensko besedilo jezikovno uredila Ivanka Zobec - Angleško besedilo jezikovno uredil Boris Panič - Tehnični urednik Anton Rojc - Naklada 110 izvodov - ISSN zbirke Statistične informacije 1408-192X - ISSN podzbirke Trgovina in druge storitvene dejavnosti 1408-9327 - Informacije daje Informacijsko središče, tel.: (01) 241 51 04 - El. pošta: info.stat@gov.si - http://www.stat.si. Edited, published and printed by the Statistical Office of the Republic of Slovenia, Ljubljana, Vožarski pot 12 - These data can be used provided the source is acknowledged - Director-General Irena Križman - Rapid Reports editor Marina Urbas - Slovene language editor Ivanka Zobec - English language editor Boris Panič - Technical editor Anton Rojc - Total print run 110 copies - ISSN of Rapid Reports 1408-192X - ISSN of subcollection Distributive trade and other service activities 1408-9327 - Information is given by the Information Centre of the Statistical Office of the Republic of Slovenia, tel.: +386 1 241 51 04 - E-mail: info.stat@gov.si - http://www.stat.si.