Ktraditionallyanalysestheeconomicoutputof. Nprepared by the APEH Southern GreatPlain

SOUTHERN GREATPLAI N REGI ON: AN ECONOMI C PROFI LE

2 0 0 9

i nBácsKi skun,BékésandCsongr ádCount i es,whi chmake I N2 0 0 8 , upt heSout her nGr eatPl ai nRegi on,at ot al of228, 733t axpayer swer e act i ve.Thei rnumber ,duet ot hechangesi nt hel egi sl at i onper t ai ni ngt o smal l scal eagr i cul t ur al pr oducer si ncr easedby22% i nayear .Compl ement edbypr i vat ei ndi vi dual spayi ngper sonali ncomet ax,t henumber ofeconomi cpl ayer sexceeds600, 000byf ar .Thi schapt eranal yses t hei ract i vi t i esont hebasi soft het axr et ur nst heyf i l edt ot heAPEH.

T H E2 0 0 9Y E A R B O O Ktraditionallyanalysestheeconomicoutputof t he100l ar gestcompani esoft heRegi onsepar at el yandi ndet ai l .Publ i shi ngt hemaj ori ndi cat or soft heTOP50busi nessoft hecount i esi sa novel t y ,andi ti st oassi stt her eaderi nf or mi ngamor eaccur at epi ct ur e oft heeconomyoft heSout her nGr eatPl ai nRegi on.

T H EP U B L I C A T I O Nprepared by the APEH Southern GreatPlain Regi onDi r ect or at eandt hechamber sofcommer ceandi ndust r yoft he t hr eecount i es,descr i best heeconomi candbusi nessevent soft he year2009i nt hr eel ar gechapt er s. Thosewhounder st andt hel anguage ofnumber scanseeal mostdayaccur at el ywhent hewor l deconomi c cr i si smadei t si mpactf el tf i r standonwhi char easoft heeconomy ,and canal soseet hatt hecr i si sdi dnotyethaveanaf f ectont hei ncomeof pr i vat ei ndi vi dual sayearago.Thet abl esanddi agr amsoft hepubl i cat i oni nf or mt hel aymen,t oo,ont heeconomi cpr ocessesoft heSout her nGr eatPl ai nRegi on,andmaybeausef ulsour ceofi nf or mat i onf or domest i candf or ei gni nvest or s.Thi sver si onoft hepubl i cat i on,duet o i t sl ar gevol ume,onl ycont ai nsanedi t ed,conci sever si onoft heanal yses,butt heent i r emat er i alcanbeaccessedont heI nt er netat :

h t t p : / / w w w . a p e h . h u / r e g i o k / d e l a l f o l d / h e l y i h i r e k / t o p 1 0 0 _ 2 0 0 9 . h t ml

TOP100

SOUTHERN GREAT PLAIN REGION: AN ECONOMIC PROFILE 2009

Extra: datasheets of TOP50 Companies of Bács-Kiskun, Békés és Csongrád county Reviewer Csilla Czinege Tamásné

Director APEH Southern Great Plain Regional Directorate

Editor in Chief JÓZSEF BALLAI Consultant Editor JENŐNÉ SZÁZDI

Chief Consultant Senior Head of Department APEH Southern Great Plain Regional Directorate

Data, charts, analyses: Gabriella Csurgai, Deputy Head of Department Pálma Hódi Antalné, Senior Analyst Márta Augusz Czékusné, Senior Analyst Szilvia Gombkötő, Senior Analyst Franciska Kandó, Senior Analyst Róbert Kapás, Senior Analyst Gyöngyi Kelemen, Controller Ildikó Virág Körözsiné, Senior Analyst Mária Nagy, Senior Analyst Zoltánné Szekeres, Analyst Ildikó Cseh Vassné, Controller Department of Planning and Analysis APEH Southern Great Plain Regional Directorate

ENGLISH TRANSLATION ISTVÁN BALLY

ISSN 1789-3828 In cooperation with the associate chambers in Békés and Csongrád County, published by the Bács-Kiskun County Chamber of Commerce and Industry Printed by Print2000 Nyomda Kft. Kecskemét Executive Manager: Tibor Szakálas Printed in 400 copies

CONTENT

Dear Reader!

5

I. TOP100

6

II. Economic Mirror

37

III. Analysing the Micro-regions

52

Micro-regions in Bács-Kiskun County

67

Micro-regions in Csongrád County

68

Micro-regions in Békés County

69

SPONSORED BY Akker-Plus Kft | BÁCS-KISKUN MEGYEI KÖZGYŰLÉS | BÉKÉSAGRÁR KFT CabTec KFT | DUNA ASZFALT - VAKOND KFT | FORNETTI KFT | hbk HONDA KŐRÖS KFT | INTEGRÁL ZRT | KECSKEMÉT MEGYEI JOGÚ VÁROS kECSKEMÉTI KONZERVGYÁR KFT | KIA KŐRÖS KFT | KNORR-BREMSE FÉKRENDSZEREK KFT KŐRÖS VOLÁN ZRT | mAGYAR kÜLKERESKEDELMI bANK rT | OPEL KŐRÖS KFT . PHOENIX MECANO KECSKEMÉT KFT | Print2000 nyomda kft | PROTOKON KFT | UNIVER ZRT

T

D

isztelt olvasó!

Ö

ear Reader!

W

römünkre szolgál, hogy immár e are pleased to offer you our harmadik alkalommal ajánlhatjuk yearbook published in co-operation szíves figyelmébe kiadványunkat, with the Bács-Kiskun, Békés and amely az APEH Dél-alföldi Regionális Csongrád County Chamber of Commerce Igazgatóságának elemzései alapján a Bácsand Industry based on the analyses of Kiskun, Békés és Csongrád Megyei Keresthe Hungarian Tax and Financial Control Administration (APEH) South Great Plain kedelmi és Iparkamara közreműködésével jelenik meg. Az évkönyv széles spektrumRegional Directorate for the third time. ban nyújt áttekintést a Dél-alföldi Régió Through the structured application of the data gazdaságában végbement folyamatokról, az managed by the APEH, the publication gives adóhivatal által kezelt adatvagyon struktua comprehensive overview of the processes rált felhasználásával. A feldolgozott témathat have formed the economy of the South körök az idei évkönyvben új struktúrában Great Plain Region. The subjects discussed in tekinthetők át, TOP100, Gazdasági tükör és Tamásné Czinege Csilla this yearbook are presented in a new structure Igazgató Director Kistérségi fejezetekre tagozódik. Az idei kiTOP100, Economic mirror, and Micro-region. APEH Dél-alföldi APEH South Great Regionális Plain Regional adványban – először – a régiót alkotó három In this year’s edition – for the first time – we Directorate Igazgatósága megye 50-50 legnagyobb nettó árbevételt also included the 50 enterprises of the three elérő társas vállalkozását is szerepeltetjük. counties making up the Region that had the Az olvasó így pontosabb képet alkothat a térség gazdasági highest net income. This way the reader may have a more accurate teljesítményéről. Különös jelentőséget tulajdonítunk a 2008. picture of the economic output of the Region. évi bevallási információknak, hiszen a világban zajló pénz- We put a special emphasis on the tax return information of the ügyi-gazdasági válság nem kerülte el Magyarországot sem, a year 2008, as the world economic crisis also hit Hungary. As an közreadott adatokból világosan látható például, hogy a krízis example, it can be clearly seen that the first signs of the crisis were első jeleit már tavaly augusztusban regisztrálni lehetett. A vál- registered as early as last August. In order to stay in business, and lalkozások talpon maradása, a működőképesség megőrzése to maintain operability, responsible executives sometimes had érdekében a felelős vezetőknek egy-egy társaság élén eseten- to make difficult decisions. We believe that these decisions will ként nehéz döntéseket kellett meghozniuk. Reményeink szerint provide a solid basis for the future of their businesses, and make it ezek az elhatározások megalapozzák cégük jövőjét és lehetővé possible for them to face the new challenges with renewed vigour teszik, hogy újult erővel, stabil háttérrel nézzenek szembe az and a stable background. új kihívásokkal. An extended version of our professional publication – complete Szakmai kiadványunk bővebb terjedelemben – elemző táb- with analytic spreadsheets – is available in Hungarian and in lákkal kiegészítve – magyar és angol nyelven megtalálható English at the APEH website, too: http://www.apeh.hu/regiok/ az APEH honlapján is. http://www.apeh.hu/regiok/delalfold/ delalfold/helyihirek/top100_2009.html helyihirek/top100_2009.html We trust that the professional content of our yearbook will provide Bízunk abban, hogy az évkönyv szakmai tartalma hasznos in- you with useful information so that you can get to know the formációt nyújt a régió gazdasági életének megismeréséhez, s economic life of the Region. We also believe that it will assist you a jövőbeni döntések megalapozását, a régió gazdaságának és in making decisions in the future, and that it will help the economy kistérségeinek felzárkózását szolgálja. and the micro-regions of the Region to catch up.

Gaál József

Elnök Bács-Kiskun Megyei Kereskedelmi és Iparkamara

President Bács-Kiskun County Chamber of Commerce and Industry

HÓDSÁGI TAMÁS

Elnök Békés Megyei Kereskedelmi és Iparkamara

President Békés County Chamber of Commerce and Industry

Nemesi pál

Elnök Csongrád Megyei Kereskedelmi és Iparkamara

President Csongrád County Chamber of Commerce and Industry

METHODOLOGY

Selecting the TOP100 companies of the Southern Great Plain Region Our publication is based on the net sales revenue of businesses using doubleentry accounting as recorded in their filed 2008 corporate tax returns. The preparation of the work was started during the summer months. Those tax returns were included in the selection that were registered on 28 July 2009 as being flawless. If a tax return was collated after that day, or if it was overdue, or if a self-revision or correction statement was submitted, the statistics included this data, but if the business had a tax return under processing, revision or notification, the modified data were not incorporated into the statistics. When preparing the statistics, we updated the data of the 2007 tax returns as well. On the basis of the information gained in this manner, we grouped the 100 largest companies according to their net sales revenue on a regional level and the first 50 businesses on a county level. These enterprises – altogether 150 – received a letter in which we asked for their consent to be included in the yearbook for which purpose we also mailed them a datasheet to be filled in. We called their attention to the fact that since the APEH keeps records of separate taxpayers, i.e. corporate entities, we cannot consider the consolidated data of business groups when preparing the rankings. However, if requested, we would be glad to present the sales revenue of a few large business groups in separate spreadsheets. The yearbook is made up of three main chapters. First, the key indicators of corporate tax returns are analysed. Then, in the second chapter, an economic mirror is presented that was compiled using data from other tax returns. And finally, the reader will find the usual chapter on micro-regions. The content of the publication was made more interesting using indicators calculated from the data of tax returns. These indicators are only available in the on-line version of the material. To get access to them, please, follow the links provided in the salutation. As of 1 January 2008, new TEÁOR (NACE) codes were introduced which are now in conformity with the statistics classification system of the EU. The basic characteristics – e.g. the four-level structure – remained, but some of the classification rules were changed, and the content definitions were modernized as well. The classification is much more detailed now, the number of economic activities is extended, and new national economic classes were created such as water supply, waste water collection, waste management, information, communication, professional, scientific and technical activities. As a result, a new structure was adopted in the division of the economic branches. Thus what we call “other national economic branch” is a consolidated

category which incorporates several sectors that alone would represent an insignificant ratio. The enterprises that do not possess a business activity code according to the new NACE are presented in the “not classified” line. In the micro-region chapter, the same “not classified” mark was given to those companies the data of which are available in our statistics, but which changed their residence between 31 December 2008 and the date of preparing the statistics, since the rankings were put together on the basis of current residence/domicile/site. In 2007, the earlier (2003) NACE codes were used in the key data of the businesses, but for the sake of comparison with the year 2008, we applied the new codes for the previous year as well. Due to their peculiar capital structure, financial and insurance companies often produce extreme indicators when it comes to analysing their financial situation. Similar to last year’s publication, their data are presented in the spreadsheets, but are not dealt with in the diagrams or the assessment section. Just as in previous years, we considered the tax returns of those taxpayers as well who – on the basis of their tax performance and the pertaining decree of the Ministry of Finance – belong under the jurisdiction of the Directorate of Exclusive Taxpayers, but their residence is located within the region.

BÁCS-KISKUN 48, BÉKÉS 17, CSONGRÁD 35

The 100 largest companies Of the one hundred enterprises of the Southern Great Plain Region that produced the highest net sales revenue, 48 companies pursued their activities in Bács-Kiskun, 17 in Békés and 35 in Csongrád County. The consent rate of our publication is 83%, since from Bács-Kiskun 41 businesses, from Békés County 12 firms and from Csongrád County 30 enterprises gave their consent – partially or fully – to publish their key economic data. When editing this publication, the requests for the limited use of some economic data were respected. Of the remaining 17 business ventures 7 from Bács-Kiskun, 5 from Békés and 5 from Csongrád County decided that they do not wish to publish their last year’s economic output in our yearbook. 88 of the 100 largest companies presented in this year’s publication took advantage of the yearbook in the previous year, too. Of the 12 newly included firms 7 are from Bács-Kiskun, 1 from Békés and 4 from Csongrád County. Our edition lists the TOP 100 businesses of the Region in alphabetical order as well, and – if they submitted their consent – their key economic data are displayed too. If we look at the changes of the net sales revenue which was the basis of the selection compared to last year’s figures, we can see significant growth for the company ranked 1st and 100th. Net Sales Revenue TOP1. TOP100.

Year 2007 (HUF billion) 137.9 4.5

Year 2008 Index (HUF billion) (%) 174.3 126.4% 5.0 111.1%

THE TOP 100 IN ALPHABETICAL ORDER Ranking

Company Name

Residence

Main Activity

Regional Ranking

1.

Agrikon Kabin és Agrártechnika Művek Kft.

Kiskunmajsa

Manufacture of agricultural and forestry machinery

28

2.

Akker-Plus Kft.

Akasztó

Retail of metal-ware, paint and glassware

63

3.

Alföld Pro-Coop Zrt.

Kecskemét

Non-specialized wholesale of food, beverages and tobacco

19

4.

Andritz Kft.

Tiszakécske

Production of engines and turbines (except: aeroplane or public road vehicle motors)

74

5.

Anthera Kereskedelmi és Szolgáltató Kft.

Városföld

Wholesale of chemical products

33

6.

Árpád-Agrár Zrt.

Szentes

Mixed farming

61

7.

ASS Berendezési Rendszerek Ipari Bt.

Makó

Production of other furniture

90 30

8.

Autóflex-Knott Kft.

Kecskemét

Manufacture of bodies for motor vehicles; manufacture of trailers

9.

Axiál Javító, Kereskedelmi és Szolgáltató Kft.

Baja

Sale of motor vehicles

6

10.

Axon Lízing és Pénzügyi Zrt.

Szeged

Financial leasing

44

11.

Bácsalmási Agráripari Zrt.

Bácsalmás

Farming of swine

43

12.

Bács-Tak Takarmánygyártó és Forgalmazó Kft.

Mélykút

Farming of poultry

23

13.

Baustar Épitőipari Kft.

Kecskemét

Construction of buildings and civil engineering works

79

14.

Békésagrár Kereskedelmi és Szolgáltató Kft.

Békéscsaba

Agent wholesale of agricultural products

96

15.

Bora Ital-nagykereskedelmi Kft.

Békéscsaba


93

16.

Bo-Ti Mezőgazdasági Zrt.

Hunya

Wholesale of cereals, tobacco, seed and animal feed.

32

17.

Bravotech Kft.

Hódmezővásárhely Wholesale of electronic household appliances

26

18.

Brill Gépjármükereskedelmi és Szolgáltató Kft.

Kecskemét

Trade of personal and light motor vehicles

84

19.

Budafer Kereskedelmi Zrt.

Szentes

Sale of personal and light motor vehicles

27

20.

CabTec Kábelkonfekcionáló és Kész.gyártó Kft.

Kecskemét

Production of fittings

98

21.

Chemical Marketing Kft.

Baja


40

22.

Contitech Fluid Automotive Hungária Kft.

Makó

Production of rubber tyres and rubber tubes

18

23.

Contitech Rubber Industrial Kft.

Szeged

Production of other rubber products

15

24.

COOP Szeged Zrt.

Szeged

Retail of food and food-like products

97

25.

Délalföldi Kertészek Zöldség-Gyümölcs TÉSZ

Szentes

Wholesale of fruit and vegetables

91

26.

Délmagyarországi Áramszolgáltató Zrt.

Szeged

Trade of electricity

2

27.

Démász Hálózati Elosztó Kft.

Szeged

Distribution of electricity

7

28.

Démász Partner Hál.üzemeltető és Szolgáltató Kft.

Szeged


49 59

29.

Démász Primavill Hálozatszerelő Ipari Kft

Szeged

Construction of public utilities for electric and telecommunication purposes

30.

Diamant Internationál Malom Kft.

Baja

Production of milling industry products

68

31.

Duna Aszfalt Út és Mélyépitő Kft.

Tiszakécske

Construction of roads and motorways

85

32.

Edf Energia Hungária Kft.

Szeged


3

33.

Égáz-Dégáz Gázszolgáltató Zrt.

Szeged

Trade of gas

1

34.

Elektro-Quality Kft.

Hódmezővásárhely Retail of household electric appliances

52

35.

Fornetti Kft.

Kecskemét

Production of preserved wheat products

36

36.

Freudenberg Simmerringe Termelő Kft.

Kecskemét


46

37.

Gallicoop Pulykafeldolgozó Zrt.

Szarvas

Processing and preserving of poultry meat

16

38.

Gépész Koordinátor Kft.

Kecskemét

Wholesale of metal-ware, fittings and heating appliances

58

39.

Green-Divízió Kft.

Orosháza

Wholesale of live animals

80 21

40.

Guardian Orosháza Üvegipari Kft.

Orosháza

Manufacture of plate glass

For the sake of brevity, the names of the companies and their activities were shortened.

Ranking

Company Name

Residence

Main Activity

Regional Ranking

41.

Gyulai Húskombinát Zrt.

Gyula

Processing and preserving of meat

55

42.

Hansa-Kontakt Kft.

Kecskemét


20

43.

Hód-Mezőgazda Zrt.

Hódmezővásárhely Breeding of milk cows

70

44.

Hódmezővásárhelyi Útépítő Kft.

Tiszakécske


75

45.

Hovány Dél-Alföld Autóértékesítő Kft.

Kecskemét


81

46.

Hungary-Meat Élelmiszeripari Kft.

Kiskunfélegyháza


9

47.

Hungerit Baromfifeldolgozó Zrt.

Szentes

Processing and preserving of poultry

12

48.

Ibv Hungária Vil.technikai és Műanyagipari Kft.

Kiskunfélegyháza

Manufacture of lighting equipment

62

49.

Imerys Magyarország Tűzállóanyaggyártó Kft.

Hódmezővásárhely Production of fireproof products

78

50.

Integrál Zrt.

Kiskunfélegyháza


53 48

51.

Kecskeméti Konzervgyártó Kft.

Kecskemét

Processing and preserving of other fruit and vegetable products

52.

Kiskunhalasi Baromfifeldolgozó Zrt.

Kiskunhalas


35

53.

Knorr-Bremse Fékrendszerek Kft.

Kecskemét

Manufacture of motor vehicle and engine parts

10

54.

Komlósi Lúd Kereskedelmi és Szolgáltató Kft.

Tótkomlós


41

55.

Legrand Magyarország Zrt.

Szentes

Manufacture of electricity distribution and control apparatus

24

56.

Linamar Hungary Autóipari és Gépgyártó Nyrt.

Orosháza


11

57.

MAUS Kereskedelmi és Szolgáltató Kft.

Szeged

Wholesale of meat and meat products

99

58.

MÉTA Kereskedelmi Kft.

Tiszakécske


94

59.

Mezőhegyesi Ménesbirtok Zrt.

Mezöhegyes

Growing of cereals (except rice), legumes and oily seeds

77

60.

Mobil Petrol 2000 Kft.

Dunavecse

Buying and selling of real estate

51

61.

Nt Kft.

Kiskunfélegyháza

Production of oil

42

62.

O-I Manufacturing Magyarország Üvegipari Kft.

Orosháza

Production of glass bottles

37

63.

PENTA-DRINK MINIPOL Kft.

Békéscsaba

Wholesale of beverages

95

64.

Phoenix Mecano Kecskemét Kft.

Kecskemét

Production of plastics

14

65.

Pick Szeged Zrt.

Szeged

Production of meat and poultry products

5

66.

Protokon Fejlesztő és Gyártó Kft.

Kiskőrös

Manufacture of sporting equipment

67

67.

Sole-Mizo Zrt.

Szeged

Production of dairy products

8

68.

Soltút Útépítő és Fenntartó Kft.

Solt


87

69.

STI Petőfi Nyomda Kft.

Not public

Not public

34

70.

Szegedi Hőszolgáltató Kft.

Szeged

Steam supply and air conditioning

64

71.

Szegedi Vízmű Zrt.

Szeged

Water supply and treatment

73

72.

Szeviép Szerkezet- és Vízépítő Zrt.

Szeged

Other specialised construction activities

45

73.

Tabán Trafik Zrt.

Hómezővásárhely

Wholesale of tobacco products

17

74.

Te-Di Trade Kereskedelmi Kft.

Szeged

Wholesale of diary products, eggs and fats

86

75.

Tisza Volán Közlekedési és Szolgáltató Zrt.

Szeged

Other scheduled passenger land transport

47

76.

Trigó-Fix Kereskedelmi és Szolgáltató Kft.

Jánoshalma

Wholesale of cereals, seed and animal feed.

22

77.

Univer-Coop Zrt.

Kecskemét

Retail of food and other food-like products

38

78.

Univer-Product Zrt.

Kecskemét

Manufacture of spices and flavours.

31

79.

Vakond Út és Építőipari Kft.

Tiszakécske


66

80.

Ver-Bau Kft.

Kecskemét


71

81.

Villeroy & Boch Magyarország Kft.

Hódmezővásárhely Manufacture of healthcare ceramics

25

82.

Wóker-Trade Ipari és Kereskedelmi Kft.

Tabdi


76

83

Not public

Not public

Production of paint and coating

82

84-100.

The data of 17 enterprises are not public.

T

OP 100

SOUTHERN GREAT PLAIN REGION: AN ECONOMIC PROFILE 200

Ranking based on the Company Name 2008 net sales revenue

Residence

1


Szeged

Trade of gas

2


Szeged


3

EDF Energia Hungária Kereskedelmi Kft.

Szeged


4

Not public

Not public

Not public

5

Pick Szeged Szalámigyár és Húsüzem Zrt.

Szeged

6


7


8

Net Sales Revenue Main Activity

Export

Headcount

Equity

Operating Income

Profit Before Tax

Current Year Investments

Financial Investments

9

Gross Added Value

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

people

people

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

87 811 594

88 724 299

16,7%

88 232 392

88 241 731

Not public

Not public

57,7%

20 102 879

137 952 135 174 275 943

126,3%

722

414

57,3%

101,0%

-739 563

-1 700 604

229,9%

15 050 081

1 434 672

9,5%

2 182 565

364 392

100,0%

7 593 845

5 200 119

68,5%

Not public

Not public

19 433 464

96,7%

13 873 922

12 979 911

93,6%

6 540 285

7 340 949

112,2%

7 319 404

8 859 845

121,0%

132,1%

8 547 605

8 305 736

97,2%

5 463 358

2 823 564

51,7%

The data is presented in the spreadsheet prepared on the basis of the consolidated report of the DÉMÁSZ Group audited according to IFRS The data is presented in the spreadsheet prepared on the basis of the consolidated report of the DÉMÁSZ Group audited according to IFRS Not public

Not public

Not public

Not public


58 826 326

59 804 562

101,7%

13 258 178

14 533 301

Baja


53 406 353

56 358 887

Szeged


105,5%

4 669 691

8 432 981

Sole-Mizo Zrt.

Szeged

Production of dairy products

44 553 708

43 144 733

9

Hungary-Meat Kft.

Kiskunfélegy-háza


34 275 305

38 630 737

112,7%

25 157 830

10


Kecskemét


34 001 879

34 282 654

100,8%

32 508 470

11


Orosháza


27 933 785

31 215 734

111,7%

21 849 532

12

Hungerit Baromfifeldolgozó és Élelmiszeripari Zrt.

Szentes


33 684 709

29 655 192

88,0%

13

Not public

Not public

Not public

Not public

Not public

14

Phoenix Mecano Kecskemét Kft.

Kecskemét


25 996 107

26 819 650

15


Szeged

Production of rubber products

22 181 534

16


Szarvas


23 178 934

17

Tabán Trafik Zrt.

Hómezővásárhely


Not public

Not public

18


Makó

Manufacture of rubber tyres and tubes

26 409 511

19

Alföld Pro-Coop Kereskedelmi és Szolgáltató Zrt.

Kecskemét

Non-specialized wholesale of food, bewerages and tobacco

20

Hansa-Kontakt Kereskedelmi és Szolgáltató Kft.

Kecskemét

21


Orosháza

22


23 24

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

109,6%

2 883

2 798

97,1%

17 331 817

15 668 478

90,4%

3 765 189

100 717

2,7%

3 737 293

-705 036

-18,9%

1 643 129

947 478

180,6%

473

504

106,6%

9 275 865

11 130 084

120,0%

4 260 882

5 363 022

125,9%

3 193 803

4 093 421

128,2%

0

0

613 812

810 827

The data is presented in the spreadsheet prepared on the basis of the consolidated report of the DÉMÁSZ Group audited according to IFRS 96,8%

6 115 864

6 508 031

106,4%

1 294

1 137

87,9%

28 511 801

113,3%

490

412

84,1%

32 912 247

101,2%

796

889

111,7%

25 814 688

118,1%

1 677

1 883

112,3%

17 714 779

13 732 407

77,5%

93,3%

Not public

Not public

103,2%

25 065 138

25 863 438

26 656 930

120,2%

14 740 612

25 105 126

108,3%

6 084 391

23 588 086

89,3%

25 903 152

20 872 824

23 382 968

112,0%


18 678 713

21 271 840

113,9%

252 232

181 325


20 426 399

20 717 956

101,4%

14 764 837

13 344 627

Jánoshalma


36 257 747

20 437 728

56,4%

3 562 312

3 542 375


Mélykút

Farming of poultry

15 317 457

18 538 865

121,0%

Legrand Magyarország Villamossági Rendszerek Zrt.

Szentes


17 090 123

17 570 698

102,8%

Not public

Not public

25


Hódmezővásárhely

Manufacture of healthcare ceramics

2 799 509

17 317 460

618,6%

2 204 200

13 188 579

26

Bravotech Kereskedelmi és Szolgáltató Kft.


Wholesle of electronic household appliances

15 827 613

16 060 002

101,5%

243 559

27


Szentes


12 243 993

16 042 808

131,0%

605 050

28


Kiskunmajsa


9 752 818

14 754 779

151,3%

7 719 042

29

Not public

Not public

Not public

Not public

Not public

Not public

Not public

30

Autóflex-Knott Kft.

Kecskemét


15 494 038

13 321 339

86,0%

14 371 711

12 474 977

86,8%

31

Univer-Product Termelő és Kereskedelmi Zrt.

Kecskemét


11 362 955

13 213 951

116,3%

1 352 219

1 676 642

32

Bo-Ti Mezőgazdasági, Kereskedelmi és Szolgáltató Zrt. Hunya


10 353 138

12 866 318

124,3%

1 520 463

2 253 758

33


Városföld


7 141 375

12 179 280

170,5%

34


Not public

Not public

Not public

Not public

35


Kiskunhalas


13 225 126

11 629 837

36

Fornetti Kft.

Kecskemét

Production of preserved wheet products

9 649 248

11 544 592

37


Orosháza

Manufacture of glass bottles

11 996 978

11 377 092

94,8%

38

Univer-Coop Kereskedelmi és Szolgáltató Zrt.

Kecskemét

Reatil of food and other food-like profucts

10 411 705

11 030 977

105,9%

39

Not public

Not public

Not public

Not public

Not public

40

Chemical Marketing Kft.

Baja


6 822 848

10 752 627

157,6%

41


Tótkomlós


7 969 668

10 083 395

126,5%

8

42

NT Élelmiszertermelő és Kereskedelmi Kft.

Kiskunfélegyháza

Production of oil

3 889 082

9 317 592

239,6%

157 328

1 297 499

824,7%

88

43


Bácsalmás

Farming of swine

7 615 991

9 307 375

122,2%

77 315

319 924

413,8%

392

120

44


Szeged

Financial leasing

10 921 136

9 214 211

84,4%

1 217 671

1 214 673

99,8%

55

45


Szeged


9 117 093

9 100 862

99,8%

148 184

1 429 798

964,9%

153

46


Kecskemét, Kadafalva Manufacture of other rubber product

8 726 352

8 952 007

102,6%

7 923 791

8 161 421

103,0%

495

47


Szeged

Other scheduled passanger land transport

8 542 088

8 894 794

104,1%

747

785

105,1%

1 439

48

Kecskeméti Konzervgyártó és Kereskedelmi Kft.

Kecskemét


7 508 792

8 755 839

116,6%

4 704 339

6 602 075

140,3%

267

261

49

Démász Partner Hálózatüzemeltető és Szolgáltató Kft.

Szeged


50

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

2 200 589

3 615 670

164,3%

1 000 526

450 097

45,0%

2 847 606

2 930 860

102,9%

6 496 324

7 267 062

111,9%

812 433

406 833

50,1%

3 614 641

3 050 536

84,4%

16 295 655

17 854 675

109,6%

1 739 270

1 336 521

76,8%

9 040 885

8 704 677

96,3%

Not public

Not public

1 569 380

12 967

0,8%

Not public

Not public

168 938

23 825

14,1%

475 967

335 599

70,5%

0

323 384

1 972 004

3 017 070

153,0%

2 793 703

1 750 397

62,7%

4 640 334

3 859 941

83,2%

1 652 488

1 500 638

90,8%

5 696 828

6 795 000

119,3%

9 519 152

10 281 978

108,0%

1 800 607

1 623 982

90,2%

1 800 169

3 976 254

220,9%

8 742 326

10 496 910

120,1%

8 811 822

9 347 114

106,1%

1 514 330

Not public

1 472 904

647 585

44,0%

9 779 824

11 507 069

117,7%

6 590 944

4 688 376

71,1%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

66,7%

2 031 937

1 062 615

52,3%

646 303

469 061

72,6%

4 382 684

5 130 171

117,1%

6 045 349

5 731 176

94,8%

1 486

1 387

Not public

Not public

103,2%

961

978

101,8%

1 164 796

2 087 374

179,2%

2 307 876

1 540 135

21 624 928

146,7%

375

467

124,5%

11 839 572

14 945 243

126,2%

4 066 644

3 941 043

96,9%

4 004 100

3 943 502

98,5%

792 724

903 819

114,0%

6 757 169

7 130 982

105,5%

7 243 899

7 898 520

109,0%

5 808 214

95,5%

611

614

100,5%

4 196 659

4 315 036

102,8%

923 658

-98 169

-10,6%

826 495

128 981

15,6%

387 435

437 118

112,8%

3 340 772

3 463 484

103,7%

3 260 521

2 151 692

66,0%

64

76

118,8%

169 194

206 391

122,0%

88 883

548 826

617,5%

55 029

41 759

75,9%

35 057

322 662

920,4%

785 747

1 009 680

128,5%

512 203

804 025

157,0%

23 221 845

89,6%

1 322

1 214

91,8%

8 707 463

9 083 455

104,3%

1 730 604

771 916

44,6%

1 799 891

385 520

21,4%

278 101

1 189 177

427,6%

5 540 628

6 226 290

112,4%

7 719 786

6 988 637

90,5%

187

171

91,4%

1 747 849

1 812 204

103,7%

-6 622

-67 708

1022,5%

87 834

95 081

108,3%

31 120

508 057

1632,6%

772 110

993 366

128,7%

860 616

915 070

106,3%

71,9%

240

270

112,5%

1 375 359

1 565 461

113,8%

943 175

945 455

100,2%

974 969

979 226

100,4%

35 486

183 743

517,8%

273 419

560 030

204,8%

1 705 010

1 529 415

89,7%

90,4%

265

272

102,6%

14 603 660

14 548 115

99,6%

4 657 709

2 493 939

53,5%

4 791 356

1 831 544

38,2%

7 483 612

250 804

3,4%

21 425 791

25 681 072

119,9%

8 267 422

7 130 127

86,2%

99,4%

180

188

104,4%

3 108 683

3 705 077

119,2%

1 465 599

1 811 919

123,6%

969 304

1 565 333

161,5%

2 685 886

879 096

32,7%

6 024 073

6 943 414

115,3%

1 898 956

2 680 306

141,1%

221

225

101,8%

4 135 139

3 969 632

96,0%

319 490

151 031

47,3%

25,5%

1 375 907

1 098 121

79,8%

4 489 307

4 717 391

105,1%

1 326 009

1 681 447

126,8%

535

537

100,4%

3 912 092

4 168 929

106,6%

Not public

Not public

1 018 475

830 100

81,5%

9 200 268

9 603 176

104,4%

5 014 675

6 236 972

124,4%

598,3%

162

984

607,4%

13 164 505

13 167 035

100,0%

-652 366

688 965

238 746

208 807

87,5%

11 743 546

10 099 674

86,0%

898 746

6 172 011

686,7%

377 872

155,1%

83

75

90,4%

1 925 146

2 189 262

113,7%

379 322

437 771

72,4%

92

123

133,7%

1 646 235

1 224 405

74,4%

273 935

11 284 211

146,2%

620

706

113,9%

3 328 382

4 034 807

121,2%

Not public

Not public

Not public

275

240

87,3%

Not public

124,0%

471

477

101,3%

4 163 162

4 396 800

148,2%

46

62

134,8%

838 177

43

46

107,0%

901 252

Not public

Not public

Not public

Not public

-393 883

-100 291

Not public

Not public

-105,6%

-617 037

9 840

449 267

118,4%

330 149

416 120

126,0%

413 939

172 399

41,6%

834 492

847 656

101,6%

-630 546

-723 484

114,7%

351 717

128,4%

113 214

-378 830

-334,6%

1 225 907

194 090

15,8%

3 342 670

3 337 686

99,9%

572 166

815 360

142,5%

115 089

1 339 481

1163,9%

1 006 702

1 197 059

118,9%

1 266 843

395 517

31,2%

3 113 945

2 707 833

87,0%

2 592 218

4 213 306

162,5%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

136 490

-784 525

-574,8%

614 841

549 008

89,3%

3 608 722

3 636 340

100,8%

1 754 709

1 552 579

88,5%

105,6%

709 264

724 379

102,1%

629 687

650 757

103,3%

53 335

81 301

152,4%

1 903 003

4 385 082

230,4%

3 323 851

3 965 901

119,3%

344 661

41,1%

237 048

-273 253

-115,3%

80 371

-493 516

-614,0%

Not public

Not public

Not public

Not public

1 362 672

151,2%

187 947

917 660

488,3%

188 203

566 690

301,1%

267 192

280 162

661 898

668 761

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

-1,6%

104,9%

101,0%

Not public

Not public

278 134

1 305 664

Not public

Not public

469,4%

Not public

Not public

87,9%

8 201 030

8 814 349

107,5%

678

471

69,5%

2 865 183

2 691 765

93,9%

179 637

41 895

23,3%

-1 421 132

-303 428

21,4%

0

0

4 444 896

4 577 401

103,0%

2 113 574

1 597 866

75,6%

119,6%

2 330 377

3 714 424

159,4%

352

497

141,2%

4 429 332

5 145 866

116,2%

985 889

1 206 560

122,4%

964 828

994 312

103,1%

1 225 199

1 642 341

134,0%

5 244 030

6 139 226

117,1%

3 420 057

4 029 516

117,8%

2 892 604

2 865 588

99,1%

201

182

90,5%

9 958 819

11 758 940

118,1%

185 641

1 620 598

873,0%

203 366

2 200 009

1081,8%

237 535

456 744

192,3%

2 958 545

2 977 806

100,7%

2 743 350

3 458 390

126,1%

674

664

98,5%

2 493 307

2 583 915

103,6%

102,8%

105,0%

195,2%

2 262 104

2 477 230

109,5%

1 622 542

1 761 101

108,5%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

1 876

43

68

158,1%

1 147 470

2 542 491

1 935 087

3 474 681

179,6%

858 644

859 277

9

112,5%

400 698

93

105,7%

403 179

30,6%

64 153 478 1 368

152 062

156 354

Not public

Not public

165 125

173 427

Not public

Not public

221,6%

673 572

778 387

428 476

106,9%

196 578

575 153

142,7%

311 712

1 940 250

2 445 594

126,0%

116,4%

2 137 680

3 472 594

100,0%

1 990 193

2 050 265

96,6%

1 662 352

95,1%

3 938 742

97,8%

257 189

159 548

311 493

Not public

Not public

115,6%

515 731

500 536

97,1%

911 859

417 589

45,8%

122 141

62,1%

121 123

607 038

194,7%

343 479

35 210

29,1%

1 457

2 200

151,0%

209 919

61,1%

0

266 644

225 600

699 171

309,9%

48 630

435 160

894,8%

1 097 788

541 064

162,4%

-940 755

-1 000 995

106,4%

103,0%

13 126

98 992

754,2%

333 198

-196 907

-59,1%

66 841

236 900

88 242

37,2%

416 224

1 553 718

93,5%

-13 993

-50 518

4 488 657

114,0%

6 907

-37 759

361,0%

-122 893

-179 427

146,0%

448 149

-546,7%

33 514

159 624

476,3%

988 203

580 280

225,6%

Not public

Not public

Not public

Not public

166 378

212 706

Not public

Not public

56 978

61 039

107,1%

276 805

213 370

77,1%

345 199

787 113

228,0%

492 648

1 701 848

345,4%

49,3%

3 070 071

3 171 714

103,3%

1 224 064

1 162 173

94,9%

177 897

266,1%

11 379 694

13 084 073

115,0%

-461 757

-306 756

66,4%

613 388

147,4%

1 265 587

1 873 565

148,0%

699 392

1 239 084

177,2%

463 944

103,5%

3 088 557

3 101 979

100,4%

2 301 995

2 639 114

114,6%

1 505 793

152,4%

5 560 586

6 184 623

111,2%

4 378 058

4 059 360

92,7%

127,8%

1 105 221

1 149 380

104,0%

1 062 930

2 116 528

199,1%

Not public

Not public

Not public

Not public

The data is presented in the spreadsheet prepared on the basis of the consolidated report of the DÉMÁSZ Group audited according to IFRS Not public

Not public

Not public

Not public

Not public

Not public

100,1%

T

OP 100

Ranking based on the Company Name 2008 net sales revenue

SOUTHERN GREAT PLAIN REGION: AN ECONOMIC PROFILE 200 Net Sales Revenue Residence

Main Activity

Export

Headcount

Equity

Operating Income

Profit Before Tax

Current Year Investments

Financial Investments

9

Gross Added Value

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

Year 2007

Year 2008

Year 2008 / Year 2007

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

people

people

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

HUF thousand

HUF thousand

Index (%)

51

Mobil Petrol 2000 Kereskedelmi és Szolgáltató Kft.

Dunavecse


6 426 423

8 414 023

130,9%

25

52

Elektro-Quality Kereskedelmi és Szolgáltató Kft.


Retail of household electric appliances

9 394 562

8 402 935

89,4%

7 525

20 213

268,6%

53

Integrál Élelmiszeripari és Kereskedelmi Zrt.

Kiskunfélegyháza


3 620 598

8 391 883

231,8%

2 071 506

4 998 340

241,3%

54

Not public

Not public

Not public

Not public

Not public

Not public

Not public

55


Gyula


7 832 908

8 136 955

1 656 972

1 316 568

56

Not public

Not public

Not public

Not public

Not public

Not public

57

Not public

Not public

Not public

Not public

Not public

Not public

58


Kecskemét

Wholesale of metalware, fittings and heating appliances

6 463 247

7 764 292

59


Szeged


60

Not public

Not public

Not public

Not public

Not public

61

Árpád-Agrár Termelő, Kereskedelmi és Szolgáltató Zrt.

Szentes

Mixed farming

7 428 813

7 674 410

103,3%

62

IBV Hungária Világítástechnikai és Műanyagipari Kft.

Kiskunfélegyháza


7 554 906

7 546 914

99,9%

7 047 047

7 102 509

63

Akker-Plus Tüzelő- és Építőanyag Kereskedelmi Kft.

Akasztó

Reatail of metalware, paint and glassware

7 731 344

7 399 927

95,7%

22 169

104 875

64


Szeged


6 271 875

7 259 475

115,7%

65

Not public

Not public

Not public

Not public

Not public

66


Tiszakécske


4 118 917

7 025 818

67


Kiskőrös


7 049 347

6 798 719

96,4%

68


Baja


4 447 548

6 784 297

152,5%

69

Not public

Not public

Not public

Not public

Not public

Not public

Not public

70


Hódmezővásár-hely

Breeding of milk cows

6 312 808

6 479 111

102,6%

890 185

1 170 599

71

Ver-Bau Építőipari és Szolgáltató Kft.

Kecskemét


5 046 101

6 361 767

126,1%

Not public

Not public

72

Not public

Not public

Not public

Not public

Not public

Not public

Not public

73


Szeged


5 360 580

6 271 962

117,0%

74

Andritz Kft.

Tiszakécske

Production of engines and turbines (except: aeroplane or public road vehicle motors)

3 972 972

6 258 698

157,5%

3 723 004

6 100 341

163,9%

75


Tiszakécske


5 251 710

6 164 802

117,4%

80 591

49 562

76


Tabdi

Wholesale of bewerages

4 765 314

6 005 850

126,0%

77


Mezöhegyes


4 876 517

5 992 975

122,9%

1 098 434

78


Hódmezővásár-hely

Production of fireproof products

5 607 229

5 989 780

106,8%

79

Baustar Építőipari Szolgáltató és Kereskedelmi Kft.

Kecskemét


10 111 849

5 965 703

59,0%

80

Green-Divízió Kft.

Orosháza


5 184 188

5 628 253

81


Kecskemét


4 147 970

82

Not public

Not public

Production of paint and coating material

83

Not public

Not public

Not public

84


Kecskemét

85

Duna Aszfalt Út és Mélyépítő Kft.

86


87

103,9%

120,1%

8

6

75,0%

66 466

76 648

115,3%

29 251

20 771

71,0%

18 031

12 871

71,4%

213 005

92 584

43,5%

402 909

430 675

106,9%

84 246

80 156

95,1%

301

315

104,7%

523 891

555 598

106,1%

30 046

81 667

271,8%

14 067

35 782

254,4%

308 634

251 634

81,5%

601 971

743 847

123,6%

447 734

-166 617

-37,2%

97,2%

122,3%

251,4%

291,5%

303,9%

101,8%

211,0%

360

350

Not public

Not public

518

451

Not public

Not public

Not public

Not public

129

14

16

Not public

Not public

Not public

52 683

495

486

100,8%

391

389

99,5%

Not public

Not public

473,1%

96

109

113,5%

1 037 561

1 051 109

101,3%

194

194

100,0%

926 505

599 809

64,7%

79,5%

969 825

1 185 996

107 996

271 474

79 997

233 165

54 647

166 079

1 054 324

1 073 114

661 568

1 395 989

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

3 383 998

Not public

36 064

Not public

28 220

Not public

65 101

Not public

4 582 707

Not public

1 773 135

1 403 214

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

153 643

174 345

51 285

22 631

89 838

35 162

136 330

123 085

90,3%

144 485

96 127

Not public

Not public

98,4%

2 166 094

1 911 505

Not public

Not public

87,1%

114,3%

113,5%

44,1%

39,1%

41 154

79,1%

66,5%

The data is presented in the spreadsheet prepared on the basis of the consolidated report of the DÉMÁSZ Group audited according to IFRS Not public

98,2%

Not public

Not public

7 747 498

7 903 708

102,0%

Not public

Not public

257 779

346 607

Not public

Not public

134,5%

136 098

93 028

Not public

Not public

200 039

Not public

Not public

68,4%

182 533

403 444

264 965

152 408

76,2%

121 789

220 983

83,4%

Not public

Not public

255 253

209,6%

80 398

272 460

358 901

-115 138

-32,1%

245 727

-276 696

-112,6%

0

144 240

221,0% 338,9%

Not public

Not public

8 660 187

8 523 797

88,2%

Not public

Not public

758 870

1 191 062

157,0%

269 810

256 463

95,1%

2 187 081

2 145 936

98,1%

1 250 228

962 676

77,0%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

34 422

182 721

530,8%

149

195

130,9%

1 511 380

1 621 815

107,3%

199 413

405 753

203,5%

113 678

152 565

134,2%

469 852

83 760

17,8%

425 447

462 403

108,7%

221

221

100,0%

3 365 369

3 837 235

114,0%

1 579 904

1 690 694

107,0%

1 588 589

1 765 918

111,2%

229 325

1 407 457

2 473 440

175,7%

35

40

114,3%

Not public

Not public

Not public

Not public

864

121 388

204 984

26 969

13,2%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

385

366

95,1%

4 859 408

5 048 850

103,9%

290 811

378 047

135 452

181 257

133,8%

586 217

542 488

88

100

113,6%

461 216

616 742

133,7%

Not public

Not public

111 040

183 863

165,6%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

331

339

102,4%

1 020 339

1 020 339

100,0%

Not public

Not public

Not public

Not public

120 243

187 618

156,0%

571 027

665 455

116,5%

Not public

Not public

346

390

112,7%

3 293 039

4 295 803

130,5%

291 131

1 179 454

405,1%

419 168

1 237 481

295,2%

534 010

476 914

89,3%

2 282 093

3 265 113

143,1%

1 803 557

2 944 615

163,3%

61,5%

328

273

83,2%

3 276 529

3 409 505

104,1%

229 254

371 161

161,9%

192 825

137 088

71,1%

154 051

319 288

207,3%

4 319 026

4 308 998

99,8%

1 282 061

1 555 274

121,3%

48

49

102,1%

169 118

202 969

120,0%

126 744

162 942

128,6%

81 646

47 141

57,7%

118 205

644 790

554 703

86,0%

287 350

394 608

137,3%

1 623 025

147,8%

536

516

96,3%

4 725 943

4 822 865

102,1%

473 725

665 014

140,4%

156 402

414 586

265,1%

622 161

1 068 258

171,7%

4 211 915

5 548 576

131,7%

1 867 573

2 535 375

135,8%

5 433 930

5 421 740

99,8%

258

254

98,4%

3 529 511

2 941 213

83,3%

-194 984

-308 715

158,3%

-334 669

-588 298

175,8%

966 745

461 056

47,7%

5 506 779

4 565 714

82,9%

2 383 978

2 244 521

94,2%

33

29

87,9%

576 652

578 097

100,3%

235 138

48 669

20,7%

303 310

41 216

13,6%

13 101

8 773

67,0%

402 946

348 754

86,6%

676 257

222 559

32,9%

108,6%

254 166

464 328

182,7%

7

8

114,3%

434 655

523 396

120,4%

104 204

101 407

97,3%

95 610

100 330

104,9%

1 998

17 547

878,2%

11 826

38 710

327,3%

135 872

147 708

108,7%

5 614 960

135,4%

Not public

Not public

54

51

94,4%

239 689

496 789

207,3%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

4 988 712

5 604 498

112,3%

108,5%

1 190 851

1 694 030

142,3%

1 315 999

1 307 074

Not public

Not public

Not public

Not public

Not public

Not public


4 147 889

5 549 988

133,8%

548 120

527 920

96,3%

94,6%

344 169

314 935

91,5%

Tiszakécske


3 689 487

5 544 654

150,3%

122,9%

Szeged


4 931 014

5 534 904

112,2%

9 142


Solt


3 530 558

5 516 898

156,3%

158 957

88

Not public

Not public

Not public

Not public

Not public

Not public

89

Not public

Not public

Not public

Not public

Not public

Not public

90

ASS Berendezési Rendszerek Ipari Betéti Társaság

Makó


3 824 183

5 376 481

140,6%

3 584 473

5 133 010

143,2%

91

Délalföldi Kertészek Szövetkezete

Szentes


4 601 580

5 340 018

116,0%

911 367

911 948

100,1%

92

Not public

Not public

Not public

Not public

Not public

Not public

Not public

93

Bora Ital-nagykereskedelmi Kft.

Békéscsaba


5 798 044

5 291 777

91,3%

94

„MÉTA” Kereskedelmi Kft.

Tiszakécske


5 148 618

5 282 877

102,6%

95

PENTA-DRINK MINIPOL Ital-nagykereskedelmi Kft.

Békéscsaba

Wholesale of bewerages

5 059 097

5 267 780

104,1%

96


Békéscsaba


10 367 926

5 237 032

50,5%

97

COOP Szeged Kereskedelmi Regionális Zrt.

Szeged

Reatil of food and food-like products

4 912 532

5 226 842

106,4%

98

CABTEC Kábelkonfekcionáló és Készülékgyártó Kft.

Kecskemét


4 366 031

5 182 372

118,7%

99


Szeged


4 959 688

5 172 828

104,3%

100

Not public

Not public

Not public

Not public

Not public

170,6%

131,5%

19 647

107 940

318 493

Not public

Not public

853 360

2 248 896

295,1%

165

179

Not public

Not public

68

63

21

18

85,7%

334 842

408 580

82

91

111,0%

157 375

182 577

96

92

95,8%

4 507 011

5 160 832

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

324

387

119,4%

Not public

95,2%

263,5%

12 254 14 271

156,1%

66 809 889 3 899 613

113 227

14,0%

92,6%

130,0%

814 210

716 174

Not public

Not public

99 813

54 337

54,4%

122,0%

110 174

168 498

116,0%

119 740

56 573

114,5%

693 694

816 244

Not public

Not public

Not public

Not public

Not public

Not public

63

60

687 185

731 166

Not public

Not public

Not public

Not public

Not public

Not public

638 421

781 440

106,4%

88,0%

791 821

680 638

Not public

Not public

97 849

34 535

35,3%

152,9%

78 558

117 246

149,2%

47,2%

121 753

60 551

49,7%

117,7%

823 479

968 675

117,6%

Not public

Not public

Not public

Not public

Not public

Not public 27,0%

86,0%

92,5%

Not public

Not public

Not public

Not public

1 942 315

1 852 813

95,4%

548 717

1 322 779

241,1%

1 296 861

1 186 110

91,5%

2 772 604

2 874 356

103,7%

Not public

Not public

511 098

816 051

159,7%

Not public

Not public

Not public

Not public

3 717 783

5 050 598

1 589 533

1 766 393

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

135,8%

0

0

670 665

831 551

Not public

Not public

Not public

Not public

175 655

37 893

21,6%

554 652

524 622

36 361

6 922

19,0%

307 172

251 520

81,9%

284 682

350 005

20 922

8 317

39,8%

210 525

233 495

110,9%

378 302

354 161

93,6%

74 242

695 964

937,4%

1 395 690

1 554 759

111,4%

1 248 566

1 436 655

115,1%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

107 851

29 119

98 079

24 567

43 412

59 375

Not public

Not public

Not public

Not public

25,0%

Not public

Not public

136,8%

122,4%

Not public

Not public

Not public

Not public

44 891

134 533

299,7%

619 421

651 722

Not public

Not public

409 689

445 746

124,0%

111,1%

105,2%

205 377

277 172

Not public

Not public

108,8%

Not public

Not public

99,3%

135,0%

17

17

100,0%

656 255

275 777

42,0%

244 279

192 538

78,8%

242 564

198 721

81,9%

53 285

14 551

27,3%

540 525

125 698

23,3%

122 173

88 486

72,4%

91

116

127,5%

883 018

910 787

103,1%

190 055

108 356

57,0%

167 095

83 980

50,3%

59 897

53 474

89,3%

1 180 520

1 215 902

103,0%

38 720

-141 739

-366,1%

34

33

97,1%

477 199

593 516

124,4%

261 872

169 308

64,7%

191 713

77 625

40,5%

138 249

52 348

37,9%

578 182

910 617

157,5%

419 966

247 921

59,0%

401

385

96,0%

1 327 640

1 397 786

105,3%

97 247

97 227

100,0%

137 381

79 958

58,2%

88 381

441 407

499,4%

1 551 750

1 899 341

122,4%

918 550

1 065 205

116,0%

94,8%

378 688

173 786

45,9%

-113 221

129 029

-114,0%

112 304

-204 902

-182,5%

55 234

49 606

89,8%

767 214

745 679

97,2%

723 836

964 826

133,3%

4 726 032

121,2%

269

255

6 322

4 060

64,2%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

BÁCS-KISKUN, BÉKÉS AND CSONGRÁD

The County TOP50 For the first time in the history of our publication, the 50 largest companies of the counties making up the Region are presented; some of them are also among the 100 most successfully performing businesses. The County TOP50 list was also compiled on the basis of the net sales revenue in their corporate tax returns. Of the 150 enterprises defined in this manner 50 firms that are not on the TOP100 list were given an opportunity to have their economic output published. As opposed to the TOP100, in Bács-Kiskun we approached another 2, in Békés 33 and in Csongrád County 15 taxpayers offering them the chance to participate in the publication. Of the Bács-Kiskun County TOP50 taxpayers 48 are in the Regional TOP100 as well; this number for the Békés County TOP50 taxpayers is 17, and 35 for the Csongrád County TOP 50 businesses. The TOP50 companies of the three counties realised a sales revenue of altogether HUF 1852.7 billion in 2008, which is 41.8% of the total net sales revenue of the Region. With their net sales revenue of HUF 985.2 billion, the Csongrád County TOP50 produced 22.2% of the sales revenue of the corporate taxpayers of the Southern Great Plain Region using double-entry accounting, whereas the Bács-Kiskun County TOP50 generated a net sales revenue of HUF 587.3 billion, which was 13.2% of the total net sales revenue. The net sales revenue of the Békés County TOP50 reached HUF 280.2 billion, making up 6.4% of the entire sales revenue of the Region. The difference between the net sales revenue of the 1st and the 50th company on the County TOP50 is 12-fold in Bács-Kiskun, 14-fold in Békés and 40-fold in Csongrád County. The net sales revenue of the TOP1 of Csongrád County, which also had the highest sales revenue in the Region, was more than five times the net sales revenue of the Békés County TOP1, and more than three times the net sales revenue of the Bács-Kiskun County TOP1. (Naturally, when analysing the data, sever aspects need to be considered: the largest company has its residence in Csongrád County, but it pursues its activities within the entire Region and even outside the Region).

Bács-Kiskun County Net Sales Revenue

Year 2007 (HUF billion)


TOP1

53.4

56.4

TOP50

4.0

4.8

Békés County Year 2007 (HUF billion)


105.5%

27.9

31.2

120.1%

2.2

2.3

Index (%)

Csongrád County Year 2007 (HUF billion)


111.7%

138.0

174.3

126.3%

102.5%

2.9

3.7

124.7%

Index (%)

Index (%)

BÁCS-KISKUN COUNTY TOP50 BácsKiskun County

Délalföldi Régió

Rankin based on the 2008 net sales revenue

Net sales revenue in 2007


Change of net sales revenue year 2008/2007 Index (%)

Company Name

Residence

Main Activity

1

6

53 406 353

56 358 887

105,53%


Baja


2

9

34 275 305

38 630 737

112,71%

Hungary-Meat Élelmiszeripari Termelő Szolgáltató és Kereskedelmi Kft.

Kiskunfélegyháza


3

10

34 001 879

34 282 654

100,83%


Kecskemét


4

14

25 996 107

26 819 650

103,17%

Phoenix Mecano Kecskemét Termelő és Kereskedelmi Kft.

Kecskemét


5

19

20 872 824

23 382 968

112,03%

Alföld Pro-Coop Kereskedelmi és Szolgáltató Zrt.

Kecskemét


6

20

18 678 713

21 271 840

113,88%

Hansa-Kontakt Kereskedelmi és Szolgáltató Kft.

Kecskemét


7

22

36 257 747

20 437 728

56,37%


Jánoshalma


8

23

15 317 457

18 538 865

121,03%


Mélykút

Farming of poultry

9

28

9 752 818

14 754 779

151,29%


Kiskunmajsa


10

29

Not public

Not public

Not public

Not public

Not public

11

30

15 494 038

13 321 339

85,98%

Autóflex-Knott Közlekedési Eszközöket Gyártó Szolgáltató és Kereskedelmi Kft.

Kecskemét


12

31

11 362 955

13 213 951

116,29%

Univer-Product Termelő és Kereskedelmi Zrt.

Kecskemét


13

33

7 141 375

12 179 280

170,55%


Városföld


14

34

Not public

Not public


Not public

Not public

15

35

13 225 126

11 629 837

87,94%


Kiskunhalas


16

36

9 649 248

11 544 592

119,64%

Fornetti Fagyasztott Pékáru-Termelő és Kereskedelmi Kft.

Kecskemét

Production of preserved wheat products

17

38

10 411 705

11 030 977

105,95%

Univer-Coop Kereskedelmi és Szolgáltató Zrt.

Kecskemét

Retail of food and other food-like products

18

39

Not public

Not public

Not public

Not public

Not public

19

40

6 822 848

10 752 627

157,60%

Chemical Marketing Mezőgazdasági Kereskedelmi és Szolgáltató Kft.

Baja


20

42

3 889 082

9 317 592

239,58%

NT Élelmiszertermelő és Kereskedelmi Kft.

Kiskunfélegyháza

Production of oil

21

43

7 615 991

9 307 375

122,21%


Bácsalmás

Farming of swine

22

46

8 726 352

8 952 007

102,59%


Kecskemét, Kadafalva

Manufacture of other rubber product

Kecskemét


23

48

7 508 792

8 755 839

24

50

Not public

Not public

25

51

6 426 423

8 414 023

26

53

3 620 598

8 391 883

27

57

Not public

Not public

28

58

6 463 247

7 764 292

29

60

Not public

Not public

30

62

7 554 906

7 546 914

31

63

7 731 344

32

66

4 118 917

33

67

34

116,61%

Kecskeméti Konzervgyártó és Kereskedelmi Kft. Not public

Not public

Not public

130,93%

Mobil Petrol 2000 Kereskedelmi és Szolgáltató Kft.

Dunavecse


231,78%

Integrál Élelmiszeripari és Kereskedelmi Zrt.

Kiskunfélegyháza


Not public

Not public

Not public

120,13%


Kecskemét


Not public

Not public

Not public

99,89%

Ibv Hungária Világítástechnikai és Műanyagipari Kft.

Kiskunfélegyháza


7 399 927

95,71%

Akker-Plus Tüzelő- és Építőanyag Kereskedelmi Kft.

Akasztó

Retail of metal-ware, paint and glassware

7 025 818

170,57%


Tiszakécske


7 049 347

6 798 719

96,44%


Kiskőrös


68

4 447 548

6 784 297

152,54%


Baja


35

69

Not public

Not public

Not public

Not public

Not public

36

71

5 046 101

6 361 767

126,07%

Ver-Bau Épitőipari és Szolgáltató Kft.

Kecskemét


37

72

Not public

Not public

Not public

Not public

Not public

Andritz Kft.

Tiszakécske

Production of engines and turbines (except: aeroplane or public road vehicle motors) Construction of roads and motorways

38

74

3 972 972

6 258 698

157,53%

39

75

5 251 710

6 164 802

117,39%


Tiszakécske

40

76

4 765 314

6 005 850

126,03%


Tabdi


41

79

10 111 849

5 965 703

59,00%

Baustar Épitőipari Szolgáltató és Kereskedelmi Kft.

Kecskemét


42

81

4 147 970

5 614 960

135,37%


Kecskemét


43

82

4 988 712

5 604 498

112,34%

Not public

Not public

Production of paint and coating material

44

84

4 147 889

5 549 988

133,80%


Kecskemét


45

85

3 689 487

5 544 654

150,28%

Duna Aszfalt Út és Mélyépitő Kft.

Tiszakécske


46

87

3 530 558

5 516 898

156,26%


Solt


47

94

5 148 618

5 282 877

102,61%

"MÉTA" Kereskedelmi Kft.

Tiszakécske


48

98

4 366 031

5 182 372

118,70%

CabTec Kábelkonfekcionáló és Készülékgyártó Kft.

Kecskemét


49

-

Not public

Not public

Not public

Not public

Not public

50

-

4 021 236

4 831 186

Józsa és Társai Kereskedelmi és Szolg. Kft.

Lajosmizse

Retail of motor vehicle fuel

120,14%

BÉKÉS COUNTY TOP50 Békés County


Rankin based on the 2008 net sales revenue 1

11



Change of net sales revenue year 2008/2007 Index (%)

Company Name

Residence

Main Activity

27 933 785

31 215 734

111,75%


Orosháza

Manufacture of agricultural and forestry machinery Processing and preserving of poultry

2

16

23 178 934

25 105 126

108,31%


Szarvas

3

21

20 426 399

20 717 956

101,43%


Orosháza


4

32

10 353 138

12 866 318

124,27%

Bo-Ti Mezőgazdasági, Kereskedelmi és Szolgáltató Zrt.

Hunya


5

37

11 996 978

11 377 092

94,83%


Orosháza

Manufacture of glass bottles

6

41

7 969 668

10 083 395

126,52%


Tótkomlós


7

54

Not public

Not public

Not public

Not public

Not public

8

55

7 832 908

8 136 955

103,88%


Gyula


9

56

Not public

Not public

Not public

Not public

Not public

10

77

4876517

5992975

122,89%


Mezöhegyes


11

80

5 184 188

5 628 253

108,57%

Green-Divízió Termelő, Kereskedelmi és Szolgáltató Kft.

Orosháza


12

83

Not public

Not public

Not public

Not public

Not public

13

89

Not public

Not public

Not public

Not public

Not public Non-specialized wholesale of food, beverages and tobacco

14

93

5 798 044

5 291 777

91,27%

Bora Ital-Nagykereskedelmi Kft.

Békéscsaba

15

95

5 059 097

5 267 780

104,12%

PENTA-DRINK MINIPOL Ital-nagykereskedelmi Kft.

Békéscsaba


16

96

10 367 926

5 237 032

50,51%


Békéscsaba


17

100

Not public

Not public

Not public

Not public

Not public

18

-

Not public

Not public

Not public

Not public

Not public

19

-

4 551 568

4 992 632

109,69%

Mondi Packaging Békéscsaba CsomagolóanyagGyártó Kft.

Békéscsaba

Production of plastic packaging materials

20

-

4 431 951

4 804 002

108,39%

Békés Megyei Vízművek Zrt.

Békéscsaba


21

-

Not public

Not public

Not public

Not public

Not public

22

-

4 214 198

4 283 467

101,64%

Csaba Metál Öntödei Zrt.

Békéscsaba

Light metal casting

99,24%

Kőrös Volán Autóbuszközlekedési Zrt.

Békéscsaba


Not public

Not public

Not public

23

-

4 241 371

4 209 215

24

-

Not public

Not public

25

-

3 212 430

3 460 485

107,72%

Szarvasi Mozzarella Élelmiszeripari Előállító és Kereskedelmi Kft.

Örménykút

Production of diary products

26

-

3 359 169

3 420 244

101,82%

Kner Packaging Csomagolóanyag-Gyártó Kft.

Békéscsaba

Production of other paper and cardboard products

27

-

2 857 090

3 251 796

113,81%

Kevaimpex Kereskedelmi és Szolgáltató Kft.

Doboz

Wholesale of other household articles

28

-

3 477 519

3 067 266

88,20%

Dp Kontakt Szervezési és Külkereskedelmi Kft.

Békéscsaba


29

-

Not public

Not public

Not public

Not public

Not public

30

-

2 818 130

2 855 860

101,34%

Körös Autócentrum Kereskedelmi és Szolgáltató Kft.

Békéscsaba


31

-

Nincs adat

2 832 804

Sebők és Sebők Kereskedelmi és Szolgáltató Zrt.

Gyomaendrőd

Electrical fitting

32

-

1 951 175

2 828 930

Csaba Autóház Kereskedelmi és Szolgáltató Kft.

Békéscsaba


33

-

Not public

Not public

Not public

Not public

Not public

34

-

Not public

Not public

Not public

Not public

Not public

35

-

2 026 779

2 662 406

131,36%

Carburante Plusz Kereskedelmi és Szolgáltató Kft.

Sarkadkeresztúr

Retail of motor vehicle fuel

124,88%

144,99%

36

-

2 130 992

2 661 245

Délbaromfi Délalföldi Baromfitermelők Szövetkezete

Békéscsaba


37

-

Not public

Not public

Not public

Not public

Not public

38

-

Not public

Not public

Not public

Not public

Not public

39

-

Not public

Not public

Not public

Not public

Not public

40

-

Not public

Not public

Agrigent Kereskedelmi Kft.

Not public

Not public

41

-

Not public

Not public

Not public

Not public

Not public

42

-

Not public

Not public

Kondor-Benz Kereskedelmi és Szolgáltató Kft.

Not public

Not public

43

-

1 885 650

2 487 343

131,91%

Agro-Békés Kereskedelmi és Szolgáltató Kft.

Békéscsaba

Trade of other motor vehicles

Orosháza

Processing of plate glass

44

-

2 470 933

2 482 154

100,45%

Orosházaglas Termelő Szolgáltató és Kereskedelmi Kft.

45

-

1 798 133

2 436 273

135,49%

Akg Alföldi Kohászati és Gépipari Zrt.

Orosháza

Steel cast

46

-

Not public

Not public

Not public

Not public

Not public

47

-

1 271 126

2 300 351

180,97%

Tótkomlósi Agrár Mezőgazdasági Termelő és Szolgáltató Zrt.

Tótkomlós


48

-

1 467 591

2 283 613

155,60%

Bora-Ital Kiskereskedelmi Kft.

Békéscsaba

Retail of beverages

49

-

2 088 851

2 281 459

109,22%

Dombegyházi Agrár Termelő és Szolgáltató Zrt.

Dombegyház

Farming of swine

50

-

Not public

Not public

Not public

Not public

Not public

CSONGRÁD COUNTY TOP50 Csongrád County


Rankin based on the 2008 net sales revenue



Change of net sales revenue year 2008/2007 Index (%) 126,33%

Company Name

Residence

Main Activity

1

1

137 952 135

174 275 943


Szeged

Trade of gas

2

2

Not public

Not public


Szeged


3

3

Not public

Not public

Edf Energia Hungária Kereskedelmi Kft.

Szeged


4

4

Not public

Not public

Not public

Not public

Not public

5

5

58 826 326

59 804 562

101,66%

Pick Szeged Szalámigyár és Húsüzem Zrt.

Szeged


6

7

Not public

Not public


Szeged


7

8

44 553 708

43 144 733

96,84%

Sole-Mizo Tejterméket Gyártó, Forgalmazó és Szolgáltató Zrt.

Szeged

Production of diary products

8

12

33 684 709

29 655 192

88,04%


Szentes


9

13

Not public

Not public

Not public

Not public

Not public

10

15

22181534

26656930


Szeged


11

17

Not public

Not public

Tabán Trafik Dohánytermék-Forgalmazó, Kereskedelmi és Szolgáltató Zrt.

Hómezővásárhely


12

18

26 409 511

23 588 086

89,32%


Makó

Production of rubber tyres and tubes

13

24

17 090 123

17 570 698

102,81%

Legrand Magyarország Villamossági Rendszerek Zrt.

Szentes


14

25

2 799 509

17 317 460

618,59%



Manufacture of healthcare ceramics

15

26

15 827 613

16 060 002

101,47%

Bravotech Kereskedelmi és Szolgáltató Kft.


Wholesale of electronic household appliances

16

27

12 243 993

16 042 808

131,03%


Szentes


17

44

10 921 136

9 214 211

84,37%


Szeged

Financial leasing

18

45

9 117 093

9 100 862

99,82%


Szeged


19

47

8 542 088

8 894 794

104,13%


Szeged


20

49

Not public

Not public

Démász Partner Hálózatüzemeltető és Szolgáltató Kft.

Szeged


21

52

9 394 562

8 402 935

Elektro-Quality Kereskedelmi és Szolgáltató Kft.


Retail of household electric appliances

22

59

Not public

Not public


Szeged


23

61

7 428 813

7 674 410

103,31%

Árpád-Agrár Termelő, Kereskedelmi és Szolgáltató Zrt.

Szentes

Mixed farming

24

64

6 271 875

7 259 475

115,75%


Szeged


25

65

Not public

Not public

Not public

Not public

Not public

26

70

6 312 808

6 479 111

102,63%



Breeding of milk cows

27

73

5360580

6271962

117,00%


Szeged


28

78

5 607 229

5 989 780

106,82%



Production of fireproof products

29

86

4 931 014

5 534 904

112,25%


Szeged


30

88

Not public

Not public

Not public

Not public

Not public

31

90

3 824 183

5 376 481

140,59%

ASS Berendezési Rendszerek Ipari Betéti Társaság

Makó


32

91

4 601 580

5 340 018

116,05%

Délalföldi Kertészek Zöldség-Gyümölcs Termelői és Értékesítő Szövetkezete

Szentes


33

92

Not public

Not public

Not public

Not public

Not public

34

97

4 912 532

5 226 842

106,40%

COOP Szeged Kereskedelmi Regionális Zrt.

Szeged


35

99

4 959 688

5 172 828

104,30%


Szeged


36

-

5 151 935

4 966 070

96,39%

Feszültség Termelő és Kereskedő Kft.

Szeged


37

-

4 896 669

4 906 712

100,21%

Rotapack Csomagolástechnikai Zrt.

Szeged

Production of plastic sheet, foil, tube and profile

38

-

5 551 601

4 892 407

88,13%

Szilánk Üveg- és Gépipari Zrt.

Szeged

Processing of plate glass

39

-

5 216 038

4 845 782

92,90%

Csanád Pharma Gyógyszerkereskedelmi Kft.

Szeged

Wholesale of pharmaceuticals and medical products

40

-

4 175 536

4 767 375

114,17%

Szegedi Paprika Fűszer- és Konzervgyártó Zrt.

Szeged


41

-

Not public

Not public

Not public

Not public

Not public

42

-

Not public

Not public

Not public

Not public

Not public

43

-

6 397 275

4 304 090

67,28%

Alukonstrukt Épitőipari Szolgáltató és Kereskedelmi Kft.

Szeged

Production of metal structures

44

-

Not public

Not public

Not public

Not public

Not public

45

-

3 945 049

3 996 643

101,31%

Polygon Informatikai Fejlesztő és Tanácsadó Kft.

Szeged

Information technology consultation

46

-

Not public

Not public

Not public

Not public

Not public

47

-

Not public

Not public

Első Beton Ipari Kereskedelmi és Szolgáltató Kft.

Szeged

Production of construction concrete products

48

-

Not public

Not public

49

-

3 460 354

3 798 567

50

-

Not public

Not public

120,18%

89,44%

109,77%

Not public

Not public

Not public

Hunor Coop Regionális Kereskedelmi és Szolgáltató Zrt.

Szentes


Not public

Not public

Not public

THE ECONOMIC ROLE OF COMPANIES USING DOUBLE-ENTRY ACCOUNTING

Corporate tax returns In the Southern Great Plain Region, companies using double-entry accounting filed nearly 32 thousand corporate tax returns on their performance in 2008, which was 0.8% less than the number of tax returns filed for 2007. The largest proportion of tax returns (44.5%) were filed in Bács-Kiskun County, 35.1% in Csongrád County, and 20.4% in Békés County. Compared to the previous year, business operating in Bács-Kiskun and Csongrád County filed fewer tax returns, whereas the enterprises in Békés County filed more tax returns. Number of companies using double-entry accounting according to branches of national economy in 2008. Agriculture, forestry and fishery Processing industry

BácsKiskun County

Békés County

Csongrád County

pc

pc

pc

Southern Great Plain Region pc

728

525

358

1,611

1,846

834

1,067

3,747

30

7

26

63

Electricity, gas and steam supply and air conditioning Water supply, wastewater collection, waste management Construction industry

88

44

66

198

1,298

594

1,202

3,094

Commerce and repair services

4,040

1,789

3,014

8,843

646

221

378

1,245

Shipping and warehousing Provision of accommodation and catering

679

312

583

1,574

Information and communication

379

209

391

979

Financial and insurance activities

281

120

238

639

Real estate transactions

768

234

670

1,672

1,250

578

1,281

3,109

589

320

579

1,488

1,221

684

1,221

3,126

305

1

100

406

Professional, scientific and technical activities Human healthcare and social care Other * Not classifiable Total in 2008

14,148

6 472

11,174

31,794

Proportion of the counties in the Region

44.5%

20.4%

35.1%

100.0%

Total in 2007

14,470

6 567

11,026

32,063


45.1%

20.5%

34.4%

100.0%

Total change (2008/2007) - 100%

-2.2%

-1.4%

1.3%

-0.8%

* mining; administrative activities and activities supporting various services; public administration, protection, compulsory social security; education; arts, entertainment, leisure time; other services; household employer activity.

Reviewing the number of tax returns broken down by economic branches, it can be concluded that the commerce and motor vehicle repair services sector represented the highest percentage with 28%. The processing industry which used to take 3rd place came up to 2nd place with its 13%. The construction industry and the professional, scientific and technical activity, a new economic branch, gave 10% each as the third highest percentage.

NET SALES REVENUE The companies which use double-entry accounting and which have a residence in the Southern Great Plain Region realized a net sales revenue of nearly HUF 4,435 billion in 2008, which meant an increase of 6.4% compared to the previous year. The increase on the national economic level was higher, 9.4%, thus the share of our Region of the national net sales revenue of HUF 70,254 billion decreased from 6.5% to 6.3%.

Net sales revenue broken down to branches of the national economy in 2008.

Agriculture, forestry and fishery Processing industry Electricity, gas and steam supply and air conditioning Water supply, wastewater collection, waste management Construction industry Commerce and repair services Shipping and warehousing Provision of accommodation and catering Information and communication Financial and insurance activities Real estate transactions Professional, scientific and technical activities Human healthcare and social care Other * Not classifiable Total in 2008 Proportion of the counties in the Region Total in 2007 Proportion of the counties in the Region Total change (2008/2007) - 100%

BácsKiskun County

Békés County

HUF million 133,478 626,778 11,244

HUF million 101,070 249,427 131

HUF million 60,937 385,787 427,632

Southern Great Plain Region HUF million 295,485 1,261,993 439,007

19,753

11,871

18,786

50,409

145,028 737,538 71,907 17,514 17,673 14,206 48,031 30,186 8,097 35,849 3,342 1,920,624 43.3% 1,780,053 42.7% 79%

45,960 256,499 34,917 8,134 5,701 4,397 8,561 11,749 4,220 23,085 10 765,733 17.3% 729,564 17.5% 5.0%

121,347 433,540 43,334 18,764 18,575 101,825 34,559 31,633 5,834 45,288 784 1,748,622 39.4% 1,657,695 39.8% 5.5%

312,334 1,427,577 150,157 44,411 41,950 120,427 91,151 73,568 18,150 104,222 4,136 4,434,979 100.0% 4,167,312 100.0% 6.4%

Csongrád County

Of the net sales revenue of the Region, the largest proportion, 43.4%, was given by the BácsKiskun County companies, whereas 39.4% was realized by the Csongrád County and 17.3% by the Békés County enterprises. The increase rate of the net sales revenue was the highest in BácsKiskun County (7.9%), which was 1.5% higher than the regional increase rate. As a result, BácsKiskun increased its share within the Region, while the share of both Békés and Csongrád decreased slightly. The increase rate of the net sales revenue was 5.5% in Csongrád County, and 5% in Békés. In 2007, the increase rate of the Region reached 9.5%, and the increase in Csongrád County alone was 12.5, which was 7% higher than the increase rate in 2008. Compared to last year’s figures (4.1.%), the increase in Békés County was 0.9% higher. The increase rate of BácsKiskun County was 9.2% in 2007. When examining the net sales revenue within the Region broken down according to national economic branches, we saw that the highest net sales revenue was realized in the commerce and motor vehicle repair sector, and although it is true for the individual counties as well, there were major differences between the counties as far as the amounts were concerned. In this branch, Bács-Kiskun County produced a net sales income of HUF 737.5 billion, whereas this figure was HUF 433.5 billion in Csongrád County, and HUF 256.5 billion in Békés County. The branch

producing the second highest net sales revenue was the processing industry with its HUF 1,262 billion in the Region. When taking a closer look at the regional second place, we can see that the output of the processing industry within Csongrád County (HUF 385.8 billion) was only enough for the third place. The second place in Csongrád was taken by the electricity, gas and steam supply and air conditioning branch with a net sales revenue of HUF 427.6 billion. The regional third place taken by the electricity, gas and steam supply and air conditioning national economic branch (with HUF 439 billion) was the result of the economic output of the branch in Csongrád County, since Bács-Kiskun County only added HUF 11.2 billion to this figure and Békés provided an insignificant amount of HUF 0.13 billion. The third highest net sales revenue was generated by the construction industry in Bács-Kiskun County (HUF 145 billion), whereas in Békés County it was the agriculture sector that took third place (with HUF 101.1 billion).

Net sales revenue according to economic branches in 2008 Agriculture, forestry and fishery Processing industry Electricity, gas and steam supply and air conditioning Water supply, wastewater collection, waste management Construction industry Commerce and repair services Shipping and warehousing Provision of accommodation and catering Information and communication Financial and insurance activities Real estate transactions Professional, scientific and technical activities Human healthcare and social care Other * Not classifiable Total in 2008

% 6.9% 32.6% 0.6%

% 13.2% 32.6% 0.0%

% 3.5% 22.1% 24.5%

Southern Great Plain Region % 6.7% 28.5% 9.9%

1.0%

1.6%

1.1%

1.1%

7.6% 38.4% 3.7% 0.9% 0.9% 0.7% 2.5% 1.6% 0.4% 1.9% 0.2% 100%

6.0% 33.5% 4.6% 1.1% 0.7% 0.6% 1.1% 1.5% 0.6% 3.0% 0.0% 100%

6.9% 24.8% 2.5% 1.1% 1.1% 5.8% 2.0% 1.8% 0.3% 2.6% 0.0% 100%

7.0% 32.2% 3.4% 1.0% 0.9% 2.7% 2.1% 1.7% 0.4% 2.4% 0.1% 100%

BácsKiskun County

Békés County

Csongrád County

Upon examining the share of the national economic branches within the Southern Great Plain Region, we find that the leading branch is commerce and repair services, providing 32.2% of the total net sales revenue. Of the counties of the Region, it is mostly Bács-Kiskun that strengthened the position of commerce with its share of 38.4%. The second largest share in the Region’s net sales revenue was accounted for by the processing industry with 28.5%. Electricity, gas and steam supply and air conditioning took third place with 9.9% (due to Csongrád County). The next place was taken by the construction sector with 7%. The agriculture, forestry and fishery branch took fifth place with 6.7% owing to the economic output of Békés County, where 13.2% of the total net sales revenue was accounted for by this economic branch. On a national level the ranking of the national economic branches and their share of the total net sales revenue was different than what we saw on regional level. The processing sector took first place with 30.9%, commerce and vehicle repair services came second (30.1%), and electricity, gas and steam supply and air conditioning was third (6.9%). On a national level, the share of the agriculture, forestry and fishery branch did not reach even 2%. However, the agriculture of the Region provides nearly 22% of the national net sales revenue of this branch.

A REVIEW OF ECONOMIC BRANCHES

The role of the TOP3 in the key economic branches and sectors of the Region The tables below present the TOP3 companies generating the largest revenue in the key economic branches in the Region (agriculture, energy industry, construction industry and commerce), and in the two most important sub-sectors within the processing industry (food and engineering), as well as in the processing industry excluding the food and engineering sub-sectors. AGRICULTURE, FORESTRY AND FISHERY

1 Bács-Tak Takarmánygyártó és Forgalmazó Kft.

Net sales Net sales revenue revenue Micro-region 2007 2008 HUF HUF million million Jánoshalma 15,317 18,539

2 Bácsalmási Agráripari Zrt.

Bácsalmás

Companies realizing the highest net sales revenue in the agriculture, forestry and fishery branch

3 Árpád-Agrár Termelő, Kereskedelmi és Szolgáltató Zrt. Szentes

Change in net sales revenue 2008/2007 ± % 21.0%

7,616

9,307

22.2%

7,429

7,674

3.3%

In the branch of agriculture, forestry and fishery the highest sales revenue was nearly double the sales revenue of the company in the second place, exceeding HUF 18.5 billion, realised by the Bács-Tak Takarmánygyártó és Forgalmazó Kft. (just as it happened the previous year) by increasing its net sales revenue by 21% at the same time. The total net sales revenue of the TOP3 businesses exceeded HUF 35.5 billion, which means an increase by 17%. The agriculture of the Region was capable of increasing its net sales revenue by 5.4%, thus the share of the above three enterprises increased from 10.8% in 2007 to 12% in 2008. FOOD INDUSTRY

1 Pick Szeged Zrt..

Szeged

Net sales revenue 2007 HUF million 58,826

2 Sole-Mizo Zrt.

Szeged

44,554

43,145

-3.2%

3 Hungary-Meat Kft.

Kkfháza

34,275

38,631

12.7%

Companies realizing the highest net sales revenue in the food industry branch

Microregion

Net sales revenue 2008 HUF million 59,805


In food industry the largest sales revenue was nearly HUF 60 billion generated by Pick Szeged Szalámigyár és Húsüzem Zrt. by increasing its 2007 sales revenue by 1.7%. The TOP3 companies in food industry realised sales revenues of altogether HUF 141.6 billion in 2008, which was 2.9% more than in 2007.

ENGINEERING INDUSTRY

Companies realizing the highest net sales revenue in the engineering industry branch

Net sales Net sales revenue revenue Micro-region 2007 2008 HUF HUF million million

Change in net sales revenue 2008/2007 ± %

1 Knorr-Bremse Fékrendszerek Kft.

Kecskemét

34,002

34,283

0.8%

2 Linamar Hungary Autóipari és Gépgyártó Nyrt.

Orosháza

27,934

31,216

11.7%

3 Agrikon KAM Kft.

Kiskunmajsa

9,753

14,755

51.3%

In the engineering industry the largest sales revenue exceeded HUF 34 billion, which was realized by Knorr-Bremse Fékrendszerek Kft. which was leading in the reference period as well. The TOP3 generated a total of HUF 80.3 billion in net sales revenue, their increase compared to 2007 was almost 12%. PROCESSING INDUSTRY (excluding food and engineering industry)

Companies realizing the highest net sales revenue in the processing industry branch

1 Hungerit Baromfifeldolgozó és Élelmiszeripari Zrt.

Microregion

Net Net sales sales revenue revenue 2007 2008 HUF HUF million million

Szentes


33,685

29,655

-12.0%

2 Phoenix Mecano Kecskemét Termelő és Kereskedelmi Kft. Kecskemét

25,996

26,820

3.2%

3 Contitech Rubber Industrial Kft.

22,182

26,657

20.2%

Szeged

Reviewing the TOP3 enterprises in the processing industry excluding the food and engineering sectors, their total net sales revenue amounted to HUF 83.1 billion, and the rate of increase was only 1.6% which was probably affected by the animal protection campaign which hit the leading Hungerit Baromfifeldolgozó és Élelmiszeripari Zrt. ELECTRICITY, GAS AND STEAM SUPPLY AND AIR CONDITIONG Companies realizing the highest net sales revenue in the electricity, gas and steam supply and air conditioning branch

Microregion

1 Égáz-Dégáz Gázszolgáltató Zrt.

Szeged

2 Not public 3 Not public

Net sales revenue 2007 HUF million



137,952

174,276

26.3%

Not public

Not public

Not public

Not public

Not public

Not public

Not public

Not public

The Region’s energy industry the highest sales revenue exceeded HUF 174 billion realized by the ÉGÁZ-DÉGÁZ Gázszolgáltató Zrt., as its sales revenue increased by 26.3%. This

industry is rather concentrated, and therefore 82.3% of the net sales revenue of the Region is accounted for by the TOP3 companies. The ÉGÁZ-DÉGÁZ Gázszolgáltató Zrt. is also ranked 1st on the regional TOP100 list, its net sales revenue is nearly 35 times that of the company taking last place. CONSTRUCTION INDUSTRY

Companies realizing the highest net sales revenue in the construction industry branch

Microregion

1 Not public

Not public

2 Szeviép Szerkezet- és Vízépítő Zrt.

Szeged

3 Not public

Not public



Not public

Not public

Not public

9,117

9,101

-0.2%

Not public

Not public

Not public.


The share of the TOP3 companies of the regional sales revenue of the branch was 14.6%. Szeviép Szerkezet- és Vízépítő Kft. is ranked 47th on the TOP100 with its net sales revenue of HUF 9.1 billion. As far as net sales revenue is concerned, it exceeded the net sales revenue of the 100th business by 81%. COMMERCE AND REPAIR

Companies realizing the highest net sales revenue in the commerce and repair services branch

Microregion

1 Axiál Javító, Kereskedelmi és Szolgáltató Kft.

Baja

2 Not public

Not public

3 Alföld Pro-Coop Kereskedelmi és Szolgáltató Zrt.

Kecskeméti

Net sales revenue 2007

Net sales revenue 2008

millió Ft

millió Ft

53,406

56,359


Not public Not public Not public 20,873

23,383

12.0%

The highest sales revenue in the commerce and repair services sector exceeded HUF 56 billion, which was generated by Axiál Javító, Kereskedelmi és Szolgáltató Kft. also leading in 2007. The total net sales revenue of the TOP3 accounted for 7.3% of the sales revenue of this branch.

DÉMÁSZ GROUP

The Key Data of the Consolidated Report of the DÉMÁSZ Group Audited According to IFRS (HUF million)

Year 2007

Year 2008

1. Net Sales Revenue 2. Export Sales 3. Average Statistical Headcount (people) 4. Equity 5. Operating Income 6. Profit Before Tax 7. Current Year Investments 8. Financial Investments

149 209 10 345 1 572 48 714 10 807 9 839 9 622 66 771

166 291 10 757 1 523 55 147 15 615 14 320 9 997 70 188

EXPORT SALES REVENUES In the Southern Great Plain Region 16.8% that is HUF 743.7 billion of total net sales revenues derived from foreign sales in 2008, which exceeded last year’s figures by 9.3%. Since the increase of export sales revenues is more pronounced than the growth of total net sales revenue (6.4%), the share of export sales revenues within the total sales revenues slightly increased from last year’s 16.5%. The export sales revenue on the national economic level was HUF 18,840.6 billion, of which the share of our Region was 3.9%.

Net export sales revenue according to branches of national economy in 2008

Agriculture, forestry and fishery Processing industry Electricity, gas and steam supply and air conditioning

Bács-Kiskun County

Békés Csongrád County County

HUF million

HUF million

HUF million

Southern Great Plain Region HUF million

8,179

4,896

4,758

17,833

281,152

96,730

154,677

532,559

0

0

10,654

10,654

Water supply, wastewater collection, waste management

1,764

5

142

1,911

Construction industry

4,291

1,139

11,737

17,167


67,680

19,407

33,195

120,282

Shipping and warehousing

10,168

10,468

7,691

28,327

Provision of accommodation and catering

323

70

57

450


375

103

709

1,187


140

4

2,447

2,590


893

95

60

1,048

3,946

726

1,175

5,847

158

43

42

243

2,281

484

672

3,438

138 0 381,489 134,171

26 228,040

164 743,700

18.0%

30.7%

100.0%

345,263 124,452

210,397

680,113

Professional, scientific and technical activities Human healthcare and social care Other * Not classifiable Total in 2008 Proportion of the counties in the Region Total in 2007

51.3%


50.8%

18.3%

30.9%

100.0%

Total change (2008/2007) - 100%

10.5%

7.8%

8.4%

9.3%

The share of the counties within the Region did not change significantly in 2008. A little bit more than half the export sales revenue was generated by Bács-Kiskun County companies, while Csongrád County business accounted for 30.7% and 18% was realized by Békés County enterprises. The growth in export sales revenues was the highest in Bács-Kiskun County,10.5%, which was followed by Csongrád County with its 8.4% and Békés County with 7.8%.

Export sales revenue according to branches of national economy in the Southern Great Plain Region 3,8% 0,8%

1,5% 2,4%

16,2% 2,3%

1,4% 71,6%

Agriculture, forestry and fishery

Processing industry

Electricity, gas and steam supply and air con.



Shipping and w arehousing

Professional, scientific and technical activity

Other

In our Region almost three quarters (72%) of export sales were realized by the processing industry, whereas on a national level this ratio is just about 67%. The second largest sector was commerce and repair services with a much more modest output of 16.2%. The third largest proportion in the Region was represented by shipping and warehousing with 3.8%. Of the three counties Bács-Kiskung accounted for 2.7% of this economic branch, while Békés County had a share of 7.8%. The share of Csongrád County of the shipping and warehousing branch was 3.4%, which was only enough for the 5th place, as construction took 3rd place with 5.1% and the electricity, gas and steam supply and air conditioning sector. The regional 4th place was taken by the agriculture, forestry and fishery branch with 2.4%, which exceeds the proportion of the national level of this economic branch (0.6%) by far. Of all the branches of the national economy it was agriculture that accounted for the largest proportion of the national export sales of the national branches with 15%.

THE CONTRIBUTION OF THE TOP100 TO THE EXPORT SALES REVENUES OF THE SOUTHERN GREAT PLAIN REGION

Export sales revenue

2007

2008

HUF billion HUF billion Bács-Kiskun County 345.3 381.5 Békés County 124.5 134.2 Csongrád County 210.4 228.0 Southern Great Plain Region 680.1 743.7 Bács-Kiskun County TOP 48 176.6 205.5 Békés County TOP 17 57.9 64.9 Csongrád County TOP 35 129.5 141.9 TOP 100 together 364.1 412.3

Share of TOP companies of the data of the counties/Region

Change ± HUF billion 36.2 9.7 17.6 63.6 28.9 7.0 12.4 48.2

% 10.5% 7.8% 8.4% 9.3% 16.4% 12.0% 9.5% 13.3%

2007

51.2% 46.6% 61.6% 53.5%

2008

53.9% 48.4% 62.2% 55.4%

The TOP100 realized an export sales revenue of HUF 412.3 billion in 2008, which was more than half the regional sales revenue (55.4%). The export sales revenue increase of this group was 13.3% compared to last year’s figures, which exceeds the rate of growth of the regional export. Of the Top100 companies the Bács-Kiskun County enterprises showed the highest increase rate in their export sales revenue (16.4%), whereas the export of the Békés County businesses increased by 12%, and that of the Csongrád County enterprises by 9.5%. Companies realizing the highest export sales revenue in the Southern Great Plain Region

Micro-region

Export sales Export sales revenue in revenue in 2007 2008 HUF HUF million million 32,508 32,912

Change in export sales revenue 2008/2007 ± %

1 Knorr-Bremse Fékrendszerek Kft.

Kecskeméti

2 Hungary-Meat Kft.

Kiskunfélegyházai

25,158

28,512

13.3%

3 Phoenix Mecano Kecskemét Kft.

Kecskeméti

25,065

25,863

3.2%

4 Linamar Hungary Autóipari és Gépgyártó Nyrt.

Orosházai

21,850

25,815

18.1%

5 Contitech Fluid Automotive Hungária Kft.

Makói

25,903

23,222

-10.4%

6 Contitech Rubber Industrial Kft.

Szegedi

14,741

21,625

46.7%

7 Pick Szeged Szalámigyár és Húsüzem Zrt.

Szegedi

13,258

14,533

9.6%

8 Hungerit Baromfifeldolgozó és Élelmiszeripari Zrt.

Szentesi

17,715

13,732

-22.5%

9 Guardian Orosháza Üvegipari Kft.

Orosházai

14,765

13,345

-9.6%

2,204

13,189

498.3%

10 Villeroy & Boch Magyarország Kft.

Hódmezővásárhelyi

1.2%

In the Southern Great Plain Region the largest export sales revenue in 2008 reached nearly HUF 33 billion, which was generated by Knorr-Bremse Fékrendszerek Kft. The greatest export sales revenue increase was produced by Villeroy & Boch Magyarország Kft., but it was partially due to a change in the company structure. Contitech Rubber Industrial Kft., which has its residence in Szeged, showed a significant increase in export sales revenue of nearly 50%. The export sales of Hungerit Baromfifeldolgozó és Élelmiszeripari Kft. residing in Szentes, decreased by 22.5% due to the impacts of the general economic environment and an animal protection campaign aimed at prohibiting the force-feeding of geese; because of the latter, production had to be stopped for some time.

PRE-TAX PROFIT In the Southern Great Plain Region the companies using double-entry accounting realized HUF 159.9 billion pre-tax profit in 2008, HUF 100 billion less than in 2007. On the national level the fallback is even more significant; the HUF 2,630 billion output is just a bit more than half of the HUF 4,983 billion pre-tax profit produced in 2007. Pre-tax profit Southern Great Plain Region The proportion of pre-tax profit according to branches of the national economy in the Southern Great Plain Region

2007

2008

2008

Change (2008/2007) -100%

HUF million

HUF million

%

±%

Agriculture, forestry and fishery Processing industry Electricity, gas and steam supply and air conditioning Water supply, wastewater collection, waste management Construction industry Commerce and repair services Shipping and warehousing Provision of accommodation and catering Information and communication Financial and insurance activities Real estate transactions Professional, scientific and technical activities Human healthcare and social care Other * Not classifiable Pre-tax earnings Pre-tax profit Pre-tax loss

100,0

Proportion

16,417 56,934 95,422

18,034 36,062 23,089

11.3% 22.6% 14.4%

9.9% -36.7% -75.8%

2,714

-1,797

-1.1%

-166.2%

9,355 34,064 3,259 104 2,694 16,725 7,703 9,569 2,388 4,908 -1,683 260,573 306,577 -46,003

12,924 26,265 3,127 -108 3,728 16,617 7,273 8,654 2,267 3,692 55 159,884 230,171 -70,288

8.1% 16.4% 2.0% -0.1% 2.3% 10.4% 4.5% 5.4% 1.4% 2.3% 0.0% 100.0%

38.1% -22.9% -4.0% -203.6% 38.4% -0.6% -5.6% -9.6% -5.0% -24.8% 103.3% -38.6% -24.9% 52.8%

Pre-tax earnings in the Southern Great Plain Region according to branches of 95,4 the national economy

90,0 80,0

Year 2007

56,9

Year 2008

50,0

36,1

34,1

40,0

2,7

16,7 16,6

12,9 9,4

3,3 3,1

3,7 0,1 2,7 -0,1

0,0

7,77,3 9,6 8,7 2,4 4,9 3,7 2,3

nc ia l

th er * O

n

n at io

In f

m od

ac tiv tr it y an Pr sa of c tio es si ns on al ac tiv H it y um an he al th

A

cc om

Sh ip p

in g

-1,8

A Pr gr ic oc ul es tu si re ng in du st ry El ec tr ic W it y C at on er st s ru up ct pl io y n in du st ry C om m er ce

-10,0

st at e

10,0

23,1

ea le

20,0

26,3 18,0 16,4

R

30,0

or m at io

60,0

Fi na

HUF billion

70,0

In the Southern Great Plain Region all economic branches closed the year 2007 with a positive pre-tax margin, which, as the first result of the beginning of the world economic crisis, cannot be said about 2008. The water supply, wastewater collection and waste management branch experienced a loss of HUF 1.8 billion, whereas the accommodation and catering branch lost HUF 100 million. The pre-tax profit of the processing industry which accounted for the largest proportion (23%) of the total pre-tax profit decreased by HUF 20 billion. The pre-tax profit of the commerce and repair services branch which had the second highest share (17%) decreased by nearly HUF 8 billion. The electricity, gas and steam supply and air conditioning branch was the most efficient last year (with its 36%), but this year its output fell back to its quarter with a decrease of HUF 70 billion in pre-tax profit. Therefore it only took 3rd place with a share of 14%. Not all the economic branches showed a decrease. The agriculture branch (the 4th highest share with 11%) realized an increase of approximately 10%. Pre-tax profits increased in the construction industry and in the information and communication branch as well by more than 38%. The division of pre-tax earnings in the Southern Great Plain Region according to branches of the national economy

5% 4%

10%

6% 1% 1%

1%2% 2%

3% 4%

Year 2008

11%

Agriculture

6%

Processing industry Electricity

1%

Water supply

22% 23%

2%

13%

Year 2007

2%

Construction industry Commerce Shipping Accommodation Information

4%

Financial activ ity

1% 17%


36% 14% 8%

1%

Professional activ ity Human health Other*

The pre-tax profit in the Region decreased by a quarter of last year’s figure to HUF 230.2 billion. On a national level the fallback was 16%, thus the share of the Region of the pre-tax profit of the national economy was 0.5% less giving a figure of 4.6%. On a county level the pre-tax profit of Csongrád County decreased to its half, therefore its share of the pre-tax profit of the Region dropped back significantly from 56% to 37%. Owing to its increase by 11%, the pre-tax profit of Bács-Kiskun County was 44%, significantly increasing the 30% proportion that was seen the year before. There was a slight increase in the pre-tax profit of Békés County, yet it still grew from 14% to 19%. The amount of pre-tax loss was HUF 70.3 billion, which was 150% of the loss of the previous year. On a national level the loss increased to nearly two and a half times (238%), therefore the share of the Region of this loss compared to the previous year’s 4.5% decreased to 2.9%. As far as counties are concerned, Bács-Kiskun County accounted for 47% of pre-tax losses, whereas Csongrád was responsible for 33% and Békés for 20%.

THE PRE-TAX PROFIT OF THE TOP100 COMPANIES

Pre-tax profit Bács-Kiskun County Békés County Csongrád County Southern Great Plain Region Bács-Kiskun County TOP 48 Békés County TOP 17 Csongrád County TOP 35 TOP 100 companies together

2007

Change ±

2008

Share of TOP companies of the data of the counties/Region

HUF million HUF million HUF million % 2007 2008 70,779 68,742 -2,037 -2.9% 34,370 28,784 -5,587 -16.3% 155,424 62,358 -93,066 -59.9% 260,573 159,884 -100,690 -38.6% 22,614 24,788 2,174 9.6% 32.0% 36.1% 8,758 4,418 -4,340 -49.6% 25.5% 15.3% 117,175 34,184 -82,991 -70.8% 75.4% 54.8% 148,547 63,390 -85,157 -57.3% 57.0% 39.6%

The selected TOP100 companies realized a pre-tax profit of HUF 63.4 billion, which was significantly less (by HUF 85.2 billion) than the pre-tax profit generated the previous year. Most of the decrease in pre-tax profit can be attributed to the TOP100 enterprises, thus the share of these taxpayers of the regional profit fell back significantly: in 2007 they accounted for 57%, while in 2008 this figure was only 40%. On a county level, despite a 20% proportion loss, the share of the TOP35 in Csongrád County was the highest. The proportion of the BácsKiskun County TOP48 increased by 4% due to a profit increase of 9.6%. As the pre-tax profit of the Békés County TOP17 decreased to half, it weakened the share of the county by 10%.

The TOP10 companies realizing the highest pre-tax profit in the Southern Great Plain Region

1 2 3 4 5 6 7 8 9 10

Not public Not public Axiál Javító, Kereskedelmi és Szolgáltató Kft. Contitech Rubber Industrial Kft. Knorr-Bremse Fékrendszerek Kft. Not public Not public O-I Manufacturing Magyarország Üvegipari Kft. Not public Not public

Microregion

Not public Not public Baja Szeged Kecskemét Not public Not public Orosháza Not public Not public

Pre-tax profit in 2007

Pre-tax profit in 2008.

HUF million Not public Not public 3 194 4 004 4 640 Not public Not public 203 Not public Not public

HUF million Not public Not public 4 093 3 944 3 860 Not public Not public 2 200 Not public Not public

Change in pre-tax profit 2008/2007 ± % Not public Not public 28,2% -1,5% -16,8% Not public Not public 981,8% Not public Not public

The highest public pre-tax profit, which exceeded HUF 4 billion, was realized by Axiál Javító Kereskedelmi és Szolgáltató Kft. with a 28% increase in profit. Regarding the reference data of O-I Manufacturing Magyarország Üvegipari Kft. it needs to be pointed out that it is a company that was established through a change in ownership, therefore the data of the two years cannot be compared.

EMPLOYEES

A decrease of 4,000 people In 2008, the businesses in the Southern Great Plain Region employed a total number of 206,906 people, 4,000 people less than the previous year. The 1.9% decrease in the number of employees exceeded the national 1.3%. Half the 4,000 people decrease (1,978 people) was realized in Békés County, whereas the other two counties accounted for roughly one quarter of the 4,000 decrease respectively; the decrease in Bács-Kiskun was 1,099 and 987 in Csongrád County. Regardless of this fact, there was no significant change in the division of the number of employees among the counties; Bács-Kiskun County still accounted for the largest proportion which was 43.0%, whereas Csongrád County contributed 34.9% and Békés County 22.1%.

The average headcount of companies using double-entry accounting according to branches of the national economy in 2008 Agriculture, forestry and fishery

Békés County

Csongrád County

Southern Great Plain Region

people

people

people

people

6,396

6,080

4,675

17,151

34,894

16,995

22,718

74,607

254

6

1,981

2,241

1,914

1,640

1,835

5,389

7,177

3,299

6,488

16,964

18,169

7,620

13,792

39,581


4,311

2,054

4,018

10,383

Provision of accommodation and catering

3,094

1,350

3,095

7,539


1,011

486

1,261

2,758


1,233

632

1,574

3,439


1,694

441

1,732

3,867

Professional, scientific and technical activities

2,749

1,182

3,121

7,052

Human healthcare and social care

1,674

930

1,307

3,911

Other

3,992

3,081

4,439

11,512

Processing industry Electricity, gas and steam supply and air conditioning Water supply, wastewater collection, waste management Construction industry Commerce and repair services

1

Not classifiable

1

BácsKiskun County

412

2

98

512

Total in 2008

88,974

45,798

72,134

206,906

Share of counties in the Region

43.0%

22.1%

34.9%

100.0%

Total in 2007

90,073

47,776

73,121

210,970

Share of counties in the Region

42.7%

22.6%

34.7%

100.0%

Total changes (2008/2007) - 100%

-1.2%

-4.1%

-1.3%

-1.9%

Other: mining; administrative activities and activities supporting various services; public administration, protection, compulsory social security; education; arts, entertainment, leisure time; other services; household employer activity.

More than a third of the employees (36%) of the enterprises work in the processing industry, and nearly a fifth of them (19%) in the commerce and repair services branch. In both the agriculture and the construction branch the proportion of employees was 8%. The decrease in the number of people employed by companies using double-entry accounting was mostly seen in two economic branches. The number of people dismissed in the processing industry (1,684 people) and in agriculture (1,481 people) accounted for three quarters of the total number of people released. The number of people employed in the processing industry started to decrease in 2008, but in agriculture a decrease of nearly 800 was already seen in 2007. Changes in headcount of the companies using double-entry accounting according to branches of the national economy in 2008-2007 171

200

239

169

118

371

258

228

333

-200 -600

-58

-254

-125

-207

-1 400 -1 481

Other *

Human health and social care

Professional


Financial act.

Information

Accommodation

Shimpent and warehousing

Commerce


Water supply

-1 684

Electricity

-2 200

Processing industry

-1 800 Agriculture

People

-1 000

THE ROLE OF THE TOP100 COMPANIES IN EMPLOYMENT

Headcount Bács-Kiskun County Békés County Csongrád County Southern Great Plain Region Bács-Kiskun County TOP 48 Békés County TOP 17 Csongrád County TOP 35 TOP 100 companies together

PEOPLE

2007 90,073 47,776 73,121 210,970 12,269 5,212 16,350 33,831

2008 88,974 45,798 72,134 206,906 12,248 5,413 16,550 34,211

Change ± People -1,099 -1,978 -987 -4,064 -21 201 200 380

% -1.2% -4.1% -1.3% -1.9% -0.2% 3.9% 1.2% 1.1%

Share of TOP companies of the data of the counties/region

2007

2008

13.6% 10.9% 22.4% 16.0%

13.8% 11.8% 22.9% 16.5%

The number of people employed by the TOP100 businesses was over 34,000 people, which was 16.5% of the people employed in the Region. Whereas on a regional level we saw a 1.9% decrease headcount, the TOP100 increased the number of their employees by 1.1%. The increasing significance of the TOP enterprises in employment was well demonstrated by Békés County, where headcount decreased by 4.1%, and still, the TOP businesses increased the number of their employees by 3.9% which was by far the highest figure within the Region.

1 Pick Szeged Szalámigyár és Húsüzem Zrt. 2 Linamar Hungary Autóipari és Gépgyártó Nyrt. 3 Hungerit Baromfifeldolgozó és Élelmiszeripari Zrt.

Szeged Orosháza Szentes

2,883 1,677 1,486

2,798 1,883 1,387

Change in headcount 2008/2007 ± % -2.9% 12.3% -6.7%

4 Tisza Volán Közlekedési és Szolgáltató Zrt.

Szeged

1,439

1,368

-4.9%

1,322 1,294 162

1,214 1,137 984

-8.2% -12.1% 507.4%

2007 TOP 10 employers in the Southern Great Plain Region

Micro-region

5 Contitech Fluid Automotive Hungária Kft. Makó 6 Sole-Mizo Tejterméket Gyártó, Forgalmazó és Szolgáltató Zrt. Szeged 7 Villeroy & Boch Magyarország Kft. Hódmezővásárhely 8 Phoenix Mecano Kecskemét Termelő és Kereskedelmi Kft. 9 Knorr-Bremse Fékrendszerek Kft. 10 Agrikon Kabin és Agrártechnika Művek Kft.

2008

people people

Kecskemét

961

978

1.8%

Kecskemét Kiskunmajsa

796 620

889 706

11.7% 13.9%

Of the corporate enterprises, the 10 largest companies employed altogether more than 13,300 people in 2008. Half of these companies decreased their headcount, whereas the other half increased it. The largest employer of the Region is still Pick Szeged Zrt., where the average statistic headcount is nearly 2,800 people. Villeroy & Bosch Magyarország Kft. was put on the TOP employers’ list for the first time, but as far as its headcount is concerned, it needs to be said that it is a company established through a fusion, therefore its reference data cannot be compared to the data seen in 2008.

GROSS VALUE ADDED In 2008, the GAV (gross value added) of the companies in the Southern Great Plain Region using double-entry accounting was HUF 790.4 billion, which exceeded the figures of the previous year by 8.9%. The counties contributed to the output of the Region to a varying extent: the highest proportion was presented by Bács-Kiskun County with 45.1%, which also produced the highest increase compared to the previous year with 12.5% which was above the regional average. The share of Csongrád County was 34.4%, whereas that of Békés was 20.5%. Due to their low rate of increase, Békés and Csongrád County lost some of their share compared to the previous year. BácsKiskun The changes in Gross Added Value in the Southern Great Plain County Region HUF million

Békés County

Csongrád County

HUF million

HUF million

Southern Great Plain Region HUF million

356,417

161,842

272,099

790,359

45.1%

20.5%

34.4%

100.0%

316,799

153,740

255,263

725,802

Share of the counties in the Region in 2007 %

43.6%

21.2%

35.2%

100.0%

Total change (2008/2007)- 100%

12.5%

5.3%

6.6%

8.9%

Total in 2008 Share of the counties in the Region in 2008 % Total in 2007

GAV on the level of national economy in 2008 was HUF 12,562.6 billion. The national increase compared to the previous year was 4.7%, which remained below the increase rate of the Southern Great Plain Region, thus our share increased slightly from the 6.0% in 2007 to 6,3%. THE CONTRIBUTION OF THE TOP100 TO THE GAV OF THE SOUTHERN GREAT PLAIN REGION

2007

2008

Share of the TOP companies of the data of the counties/Region

Change ±

Gross Added Value HUF billion HUF billion

HUF billion

%

2007

2008

Bács-Kiskun County

316.8

356.4

39.6

12.5%

Békés County

153.7

161.8

8.1

5.3%

Csongrád County

255.3

272.1

16.8

6.6%


725.8

790.4

64.6

8.9%

Bács-Kiskun County TOP 48

80.5

92.7

12.2

15.2%

25.4%

26.0%

Békés County TOP 17

32.8

31.2

-1.6

-4.8%

21.3%

19.3%

Csongrád County TOP 35

103.7

112.8

9.1

8.8%

40.6%

41.5%

TOP 100 companies together

217.0

236.7

19.8

9.1%

29.9%

30.0%

The GAV of the TOP100 companies in 2008 was HUF 236.7 billion, which makes up 30% of the regional GAV. The GAV increase of these businesses compared to the previous year was 9.1%, which slightly exceeds the regional rate of growth. Of the TOP100 enterprises the Bács-Kiskun County businesses increased their GAV by the most (15.2%), whereas the GAV of Békés County companies decreased by 4.8%, and the Csongrád County firms showed an increase similar to the regional average.

BALANCE SHEET DATA

Regional and County Figures Reviewed BALANCE SHEET TOTAL In 2008, the balance sheet total of the companies using double-entry accounting was HUF 4,015 billion. The 8.8% increase in the balance sheet total was 6.8% lower than the national rate (15.6%), so the share of the Region of the national balance sheet total decreased from 3.4% to 3.2%. However, the proportions within the Region showed more significant changes. In Csongrád County the balance sheet total was higher than the regional average (it increased by 11.1%), whereas the growth in Bács-Kiskun County and Békés County was lower than the regional average (an increase of 7% and 6.7% was seen). Due to the differences in the rate of balance sheet total increase, the proportion of the latter counties of the regional balance sheet total decreased (to 37.9% and 16.8%), whereas the share of Csongrád County increased by 1% to 45.4%. ASSETS AND LIABILITIES Regarding the type of assets, tangible assets (with an increase of HUF 72.6 billion) and liabilities (with an increase of HUF 214.3 billion) together represented 88.7% of the HUF 323.6 billion growth in the balance sheet total. Of the asset elements the proportion of liabilities and accrued and deferred assets increased (by 2.9% and 0.9%). As a result of that, while in 2007 tangible assets accounted for the highest share (33.7%), in 2008, the same can be said about liabilities (33.0%). As to the proportion of counties, there was a change only regarding intangible assets, where Békés remained nearly unchanged compared to last year, while Csongrád County increased to 64.2%, which is a growth of 20.1%. The change is the result of the decrease in Bács-Kiskun, since there the intangible assets decreased from HUF 23.4 billion to HUF 10.1 billion. In case of the asset groups there was no significant change in the proportion of the Region compared to the national data (the change remained within a percentage point of ±1 in every case). Based on the year 2008 corporate income tax returns, the proportion of tangible assets in the Southern Great Plain region was 32.8%, which was 19.9% on the national level. The lowest tangible asset share was demonstrated by Csongrád County (28.3%), while the highest proportion was seen in Békés County (40.3%). As to the composition of assets, there was an increase of 43.3% in financial investments on a national level, which was decisive, as a result of which this asset group has a proportion of 32.9%. On a regional and county level the share of financial investments was a lot lower than that: Csongrád County accounted for the highest percentage which was 14.8%. Liabilities on a national level showed an increase of 7.3% producing a figure of 29.9%. The proportion of liabilities in the Region is higher with the exception of Békés County (28.2 %).

COMPOSITION AND PROPORTION OF LIABILITIES Within the group of liabilities the share of Csongrád County in 2008 exceeded 50.0% in issued capital, capital reserve, long-term liabilities and accrued expenses. The share of BácsKiskun County was more than 50% in issued but not paid capital and balance sheet profit. Békés County accounted for 16.8% of the total liabilities of the Region. It needs to be highlighted that the 8.4% share of issued but not paid capital of Békés County in 2008 was the lowest within the Region and within the groups of liabilities. Within the groups of liabilities, the proportion of the regional balance sheet profit compared to the national figure (13.9%) is a lot higher than the average 3.2% calculated for the total liabilities. On a regional level the share of the equity was 38.0%, which exceeded the national level by 2.0%. Of the counties, Bács-Kiskun County produced 35.1%, a level lower than the national equity proportion. A sign of realignment in the structure of liabilities is that in Csongrád County the share of equity decreased from 42.6% to 38.8%, thus the proportion of equity within the Region was the highest in Békés in 2008 with 42.3%. Regarding the long term liabilities the Regional level (18.6%) falls behind the national figure (25.3%) with the exception of Csongrád County (23.1%). The 39.4% level of short term liabilities is 6.8% higher than the national figure; the greatest difference was seen in Bács-Kiskun County, which had a level of 46.4%. The breakdown of issued capital according to ownership type did not show significant changes in 2008. On a regional level (36%) and in Csongrád County (46%) the domestic corporate ownership was decisive. Similar to the national data (41%), the rate of foreign ownership was the highest in Békés County (30%). In Bács-Kiskun County, 46% of the issued capital was owned by private individuals, which was the highest proportion in the Region.

Breakdown of issued capital according to forms of ownership in 2008

National

31%


Bács-Kiskun County 0%

30%

29%

19%

5% 7%

14%

29% 46%

2%

3% 4% 2%

26% 33%

46%

21%

14%

29%

36%

Csongrád County Békés County

41%

2% 3% 1%

3% 5%

3%

6% 4%

3%

10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Domestic corporate ownership Domestic private ownership State ownership

Foreign ownership Municipal ownership Cooperative, MRP, or other ownership

EQUITY CAPITAL In 2008, the amount of equity capital owned by companies using double-entry accounting was HUF 1,524 billion, which was a 4.8% increase. The proportion of issued capital in the Region (36.54%) was decisive within equity capital; within the reference year the highest proportion was accounted for by the accumulated profit reserves (36.2%), which in 2007 had a share of 28.4%. The proportion of accumulated profit reserves increased in Csongrád County most significantly from 20.9% to 34.3%. It is related to the fact that the share of balance sheet profit decreased from 16.2% to 2.0%, and from HUF 113.1 to HUF 14.2 billion in Csongrád County. THE ROLE OF THE TOP100 IN THE REGION The contribution of the TOP100 companies to the equity capital of the Region showed a decrease of 0.4% compared to the year 2007. The equity capital of the Bács-Kiskun County TOP48 businesses increased by 13.7% to HUF 107.8 billion, which was higher than the rate of increase seen in the counties (7.6%) and the Region (4.8%). The equity capital of the Békés County TOP17 grew by 2.5% to HUF 64.5 billion. The amount of equity capital of the TOP35 enterprises representing Csongrád County increased by HUF 6.5 billion to HUF 431.9 billion, which was 89.9% of the county increase. Due to the county share of the equity capital of the TOP100 companies, the division according to counties did not change significantly. Equity Equity Changes in 2007 2008 equity Micro-region HUF HUF (2008/2007) million million ± Not public Not public Not public Not public Not public Not public Not public Not public Not public Not public ÉGÁZ-DÉGÁZ Gázszolgáltató Zrt. 87,811.6 88,724.3 Szeged 1.0% Linamar Hungary Autóipari és Gépgyártó Nyrt. 16,295.7 17,854.7 Orosháza 9.6% Pick Szeged Szalámigyár és Húsüzem Zrt. 17,331.8 15,668.5 Szeged -9.6% Contitech Rubber Industrial Kft. 11,839.6 14,945.2 Szeged 26.2% Guardian Orosháza Üvegipari Kft. 14,603.7 14,548.1 Orosháza -0.4% Villeroy & Boch Magyarország Kft. Hódmezővásárhely 13,164.5 13,167.0 0.0% O-I Manufacturing Magyarország Üvegipari Kft. 9,958.8 11,758.9 Orosháza 18.1% Axiál Javító, Kereskedelmi és Szolgáltató Kft 9,275.9 11,130.1 Baja 20.0%

Companies having the largest equity in the Southern Great Plain Region 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

II. E C O N O M I C

M I R R O R

INTRODUCING THE TAXPAYERS

The dominance of limited liability companies The Southern Great Plain Region lies in the southern, south-eastern area of the country, and is made up of Bács-Kiskun, Békés and Csongrád Counties. The area of the Region is 18,337 km2 (19.7% of the total area of Hungary), which makes it the largest of all the regions in the country as far as size is concerned. According to data from the KSH (Central Statistics Office), in 2008, the population decreased by 7,725 people compared to the previous year. 13.3% of the population of the country lives in the Southern Great Plain. Number of population Name

1 January 2007 Share of the People national data

1 January 2008 Share of the People national data

Bács-Kiskun County

536,290

5.33%

533,710

5.31%

Békés County

382,190

3.80%

376,657

3.75%

Csongrád County

423,751

4.21%

424,139

4.22%


1,342,231

13.33%

1,334,506

13.28%

National total

10,066,158

100.00%

10,045,401

100.00% Source: KSH

The greatest rate of decrease in population (nearly 1.5% that is 5,533 people) was seen in Békés County, whereas it was somewhat lower in Bács-Kiskun County (0.5% that is 2,580 people). An increase of 1% was registered in Csongrád County. As to the division of population, 534,000 lived in Bács-Kiskun, 376,000 in Békés and 424,000 in Csongrád County.

TAX NUMBER FOR SMALL SCALE AGRICULTURAL PRODUCERS At the end of 2008, a total of 228,733 taxpayers having a tax number and pursuing agricultural activities were registered in the Southern Great Plain Region, which accounted for Changes in the number of operating taxpayers in the Southern Great Plain Region in 2007-2008 250 000

200 000 122 501 150 000

pc/person

81 635

100 000 54 899

53 449

50 946

52 783

Year 2007

Year 2008

50 000

0

Partne rships

Private entre pre neurs

Private individuals with tax number

approximately 14.5% of the national taxpayers. The number of operating taxpayers in the Region increased by 22% compared to the year 2007. While the number of private entrepreneurs continued to decrease, the number of self-employed private individuals increased in almost a year to nearly 150%, but it is mostly due to changes in legislation. According to the VAT Law, as of 1 January 2008 small scale agricultural producers must have a tax number. This is the reason for the massive increase in this number, due to the agricultural nature of the Region. The proportion of self-employed private individuals with a tax number (53.6%) showed a 10% increase compared to the reference year, whereas the share of economic entities (23.1%) and private entrepreneurs (23.3%) decreased by 4 and 6%.

MORE THAN 50,000 ECONOMIC ENTITIES The number of businesses in the Southern Great Plain Region increased by altogether 3.6% compared to the previous year. In the year examined, 43% of the operating economic entities were businesses having legal personality, and most of them were limited liability companies. The proportion of entities without legal personality was 38.1%, these taxpayers mostly (83.6%) operate as unlimited partnerships, the share of which compared to the reference year decreased by 2.7%. At the end of 2008, there were 16.8 thousand unlimited partnerships and 21.4 thousand limited liability companies pursuing economic activities in the Southern Great Plain Region. A fifth of the economic entities were budgetary organs of public law corporations and other economic, non-profit organisations.

The division of operating economic entities according to legal form in the Southern Great Plain Region 25 000

22 716 20 094

20 777

Year 2007

20 100

20 000

Year 2008

15 000

db

9 070

10 000

8 994

5 000 1 005

0

Economic e ntitie s with le gal pe rsonality

Economic e ntitie s without le gal pe rsonality

973

Budge tary organs

O the r organisations

The number of economic entities having legal personality increased in the Southern Great Plain Region by 13% compared to the year 2007, but at the same time, the number of economic entities not having legal personality showed a continuously decreasing trend, and decreased by 3.3% by the end of 2008.

EXCLUSIVE REVENUES FROM TAX AND CONTRIBUTIONS

HUF 540 billion from HIC, VAT, PIT… In 2008, the net revenues from taxes and contributions (aggregating all the tax types) of the Southern Great Plain Region totalled HUF 540.5 billion. The taxpayers of the Region paid a total of HUF 658.3 billion, and the Hungarian Tax Administration (APEH) remitted HUF 117.8 billion to them. The taxpayers paid 5.2% that is HUF 32.5 billion more taxes and contributions than in the previous tax year, so, at the regional level, the net value of taxes paid increased by 6.3% that is HUF 32.0 billion compared to the net payments made in the previous year. 41.0% of the revenues came from Bács-Kiskun County, 23.1% from Békés and 35.9% from Csongrád.

90%

1,1%

10,7%

145 Employee's contribution 144 Employer's contribution

70% 60%

115 Simplified entrepreneurial tax

50%

152 Healthcare contribution

40%

125 Pension insurance contribution 124 Health insurance contribution

20%

103 Personal income tax

10%

101 Corporate tax

22,8%

13,7%

22,0%

30%

104 Value added tax

11,0% 2,1%

2,4%

1,7%

80%

Other types of tax

1,1% 2,0%

2,4%

1,8% 25,8%

10,3% 21,2%

18,8%

19,5%

4,7%

4,8%

∑ HUF 658.3 million

100%

∑HUF 625.8 million

Breakdown of revenues from taxes and contributions in 2007-2008 in the Southern Great Plain Region

0%

Year 2007

Year 2008

More than half (66.5%) of the tax revenues of the Region derived from contributions to the pension insurance funds, value added tax and personal income tax. Refund of value added tax accounted for 68% of the remittances, whereas remittances of subsidies and taxes other than the main tax types (e.g. normative subsidy, agricultural production subsidy) amounted to 17%. 9.9% of tax remittances were related mostly to personal income tax returns of private individuals and 5.1% to corporate income tax refunds. Upon review of the value added tax payments of the Region we can state that in 2008 taxpayers paid 1.5% that is HUF 2 billion more value added tax. As a result, a value added tax revenue of HUF 139.9 billion was realized, which was 4.3% of the national figure. In 2008, value added tax remittances exceeded HUF 80.1 billion, which was 9.4% (HUF 6.9 billion) more than in the previous year, thus 5.4% of the national VAT remittances originated from the Southern Great Plain Region. The net VAT revenue in 2008 totalled HUF 59.8 billion, which was 7.5% less than in the previous year. In 2008, the taxpayers of the Southern Great Plain Region paid HUF 128.6 billion in personal income tax, which is an increase of HUF 10.8 billion compared to the reference year, thus 6.1% of the national personal income tax payments were made by the taxpayers of the Southern Great Plain Region. The personal income tax remittances decreased by 8.8% compared to the reference year. 10.6% of the national remittances were received by the taxpayers of the Southern Great Plain Region. In 2008, net payments of social security contributions increased by 4.2% (almost HUF 10 billion), as a result of which HUF 248.2 billion was realized, which was 7.8% of the national social security contribution and healthcare contribution. In the Southern Great Plain Region corporate income tax payments grew by 8.1% that is HUF 2.4 billion compared to the previous year, thus exceeding HUF 31.5 billion. Corporate income tax refund increased by 17.7% compared to the reference year, thus exceeding HUF 6.0 billion. In respect of corporate income, the Southern Great Plain Region accounted for 5.3% of tax payments and 5.8% of refunds in Hungary.

BRANCHES OF THE NATIONAL ECONOMY IN THE LIGHT OF THE FINANCIAL SITUATION

Major differences SOLVENCY Solvency, the indicator of financing using a company’s own financial resources (equity / total liabilities) showed values similar to the previous year on regional and national level. Of the counties of the Region it was only in Csongrád where the change exceeded 1 percentage point (it decreased from 43% to 39%). In the ranking according to the average solvency indicator, the electricity, gas and steam supply and air conditioning branch still leads, although the indicator showed a decrease of 4 percentage points to 70% compared to the data from 2007. Of this branch of the national economy the water supply, wastewater collection and treatment and waste management sector was highlighted in this analysis, as the indicator in this sector decreased by 3%. The solvency of the companies pursuing accommodation and catering related activities still did not reach the 30% which is considered to be the safe level. FIXED ASSET COVERAGE On a national level Type 1 of this indicator (equity-fixed asset ratio) decreased by 6%, whereas the Type 2 indicator decreased by 1%. When calculating Type 2 of this indicator, in addition to equity, we also considered subordinated and long term liabilities in the numerator. Of the regional indicators Type 1 was still 88%, whereas Type 2 increased by 7%. In BácsKiskun County both types of the indicator improved, but it still remained below the regional average (in 2008: 87% and 125%). In Békés County both types showed an increase also, thus Type 1 turned out to be above the regional average (in 2008: 91% and 122%). In Csongrád County Type 1 decreased by 3%, whereas Type 2 increased by 9% (in 2008: 87% and 141%). Regarding both types of the fixed asset coverage, the highest ratio was presented by the taxpayers belonging to the human healthcare and social care branch; this branch showed an increase of 2% in both types compared the year 2007 (in 2008: 107% and 135%). The indicators of the agriculture, forestry and fishery and the commerce and repair services branch were near the ideal 100%. Similar to the year 2007, Type 2 did not reach the 100% level in the branches of shipping and warehousing; electricity, gas and steam supply and air conditioning and accommodation and catering (in 2008: these were 97%, 93% and 80%). INCREASE IN EQUITY There was a significant fallback in both types of the indicator on a national and regional level as well. Compared to the reference year, the indicators on a national level decreased by 20% for Type 1 (balance sheet profit / issued capital) and by 6% for Type 2 (balance sheet profit / equity capital) (in 2008: 3% and 1%). On a regional level the increase of the equity capital also turned out to be 20% and 7% less (in 2008: 11% and 4%). The remission of the increase in equity capital was characteristic of all the indicators on a county level.

Average increase in equity capital in 2008 according to economic branches 82%

Human healthcare and social care Information and communication

48% 41%

Construction industry 26%


24%

Commerce and repair 13%

Professional, scientific and tech. act. Southern Great Plain Region

11%

Processing industry

8%

Other

8%


7%


7%

National 3% Electricity, gas and steam supp. air. c. 2% -12%

Accommodation & catering

-20% -0,6

-0,4

Water supply, wastewater collection, waste man.

-0,2

0

0,2

0,4

0,6

0,8

For both types of the indicator the same branches of the national economy took the first three places. Similarly, there was a decrease in equity according to Type 1 and Type 2 of the indicator in the branches of accommodation and catering and in water supply, wastewater collection and treatment and waste management. On the basis of the year 2007 data this could only be said about the accommodation and catering branch (-6% and -4%).

LIQUIDITY INDEX Type 1 (liquid assets / short term liabilities) in 2007 on a national level did not reach the 1.3 level which is considered safe (it was only 1.27), but on a regional level its extent was 1.31. Type 2 does not consider stocks in the numerator, the regional level of this improved from 0.96 to 1.03. Both types of this indicator improved in all counties of the Region. Average values of the liquidity inicator Type 1 in 2008 according to economic branches 1,72

Human healthcare and social care 1,50 1,46

Professional, scientific and technical activity Water supply, wastewater treatment, waste management

1,45


1,38


1,37 1,31

Southern Great Plain Region Processing industry

1,31

National Construction industry

1,24 1,21 1,15

Commerce and repair services Real estate transactions 1,01 0,99

Other Shipping and warehousing Accommodation and catering Electricity, gas supply 0,61 0

0,1

0,2

0,3

0,4

0,5

0,6

0,74

0,7

0,8

0,9

1

1,1

1,2

1,3

1,4

1,5

1,6

1,7

1,8

1,9

Compared to the year 2007, in Type 1 of the indicator a level of 1.3 was detected, which is considered safe, in the professional, scientific and technical activity; the information and communication and the processing industry branches. It is due to the characteristics of the agriculture, forestry and fishery branch that on the basis of Type 2, which was calculated with liquid assets without stock, the indicator showed a significantly lower ratio than Type 1 (in 2007: 1.45 and 0.78).

TAXPAYERS AND EMPLOYEES

89% of the companies employ less than 10 people In our analysis we used the parameter of the classification of micro-, small- and medium-sized and other enterprises pertaining to the number of employees according to the XXXIV Act of 2004 on small- end medium-sized businesses and the promotion of their development. We classified the various companies into the following four groups on the basis of average statistic headcount: businesses employing less than 10 people, between 10-49 people, between 50-249 people and at least 250 people. The highest proportion of taxpayers are minor employers: 88.7% employed less than 10 people, 9.3% employed between 10-49 people, while 1.8% employed 50-249 people. Altogether, 99.8% of the taxpayers who submitted a 0829 tax return form employed less than 250 people. As far as micro-regions are concerned, most of the taxpayers employing less than 50 people are found in the Szeged Micro-region (23.6% of taxpayers employing less than 10 people and 18.4% having 10-49 people registered as employees). The majority of those taxpayers employing at least 50 people operate in the Kecskemét Micro-region (19.0% employ between 50-249 people, 26.6% have a headcount of at least 250). According to branches of the national economy most taxpayers that employ less than 10 people work in the commerce and repair services branch (28.4%); most of the taxpayers employing at least 10 people operate in the processing industry (26.4%, 41.2% and 58.2%). 75.3% of the balance sheet total of the Southern Great Plain Region was accounted for by the companies employing less than 250 people. There was no significant difference between the counties regarding the balance sheet total of the businesses employing less than 50 people: in the “less than 10 people” category the highest county figure was 23.1% higher than the lowest county figure, whereas in the “between 10-49 people” category this difference was 20.6% The regional average of the balance sheet total in these categories was HUF 29 million and HUF 289 million. Among the taxpayers employing between 50-249 people the regional average of the balance sheet total was HUF 2,396 million, of which the Csongrád County average was HUF 3,748 million, which was two and a half times of the lowest figure found in Békés County. Csongrád County is also the leader in the category of taxpayers employing at least 250 people (with HUF 23,166 million), which was 1.8 times of the regional average of HUF 12,577 million. In this respect Békés County showed the second highest average (HUF 6,566 million). 72.3% of the pre-tax profit was accounted for by taxpayers employing less than 250 people in the Region. The averages were as follows: HUF 0.9 million, HUF 16.3 million, HUF 77.0 million and HUF 560.9 million. The statements made about the county proportions of the balance sheet total are roughly accurate for taxpayers employing less than 50 people as well. As far as taxpayers employing at least 50 people are concerned, Csongrád County produced the highest average pre-tax profit. However, in the “at least 250 people” category Bács-Kiskun County had an above average output, too (HUF 575.8 million). In this category, the pre-tax profit of HUF 171 million produced in Békés County exceeded the Csongrád County average of taxpayers employing between 50-249 people by only HUF 44.6 million.

71.4% of the total wage costs of the Region were accounted for by taxpayers employing less than 250 people. The monthly averages of these were as follows: HUF 87 thousand/person, HUF 115 thousand/person, HUF 141 thousand/person and HUF 176 thousand/person. Of the taxpayers operating with less than 10 people, the average wage cost was the highest in Békés County (HUF 90 thousand/person), whereas Csongrád turned out to be the leader in the category where at least 10 employees are registered. 73.3% of the regional gross added value was accounted for by the taxpayers employing less than 250 people. The averages were as follows: Average gross added value in the Southern Great Plain Region according to the number of employees 6000

Csongrád

4281

3984

4180

3613

4050

3593

3489

3413

3763 3024

2676

2000

2979

3000

3319

HUF 1,000 / people

Southern Great Plain Region 4000

4918

Békés

4799

5000

5441

Bács-Kiskun

1000

0 Under 10 people

Between 10-49 people

Between 50-249 people

Above 250 people

Of the taxpayers employing between 50-249 people the average gross added value was the highest in Csongrád County, whereas Bács-Kiskun County turned out to be the leader in the rest of the categories. When juxtaposing the proportions of the various headcount categories according to the aspects analysed, we get the following table: Employees Below 10 people 10 - 49 people 50 - 249 people Above 250 people Total

Numerosity 88.7% 9.3% 1.8% 0.2% 100.0%

Balance Sheet Total 20.6% 21.3% 33.3% 24.7% 100.0%

Pre-tax Profit

Employees

Wage Cost

15.1% 30.3% 26.9% 27.7% 100.0%

25.8% 28.4% 25.1% 20.7% 100.0%

17.7% 25.8% 27.9% 28.6% 100.0%

Gross Added Value 20.4% 26.7% 26.2% 26.7% 100.0%

All in all it can be said that: • taxpayers employing less than 10 people are less significant compared to the other taxpayers in the other categories; • the pre-tax profit of taxpayers employing between 10-49 people exceed the pre-tax profit of the other taxpayers; • taxpayers that have a registered headcount of at least 50 people demonstrated an output in every aspect that weighed out the proportion of headcount.

CROSS-BORDER COMMERCE

The crisis arrived in August Based on the preliminary data of the World Trade Organization, the volume of world production in 2008 increased by 1.7% and that of product exports by 2.3% compared to the previous year, which was the lowest rate of increase seen since 2002. In time of recession, foreign commerce falls back to a more significant extent than production; raw materials and products are sold more frequently than previously. 2 In Hungary, on an annual level foreign sales increased by 3.5%, while foreign acquisition by 4%. Within the year foreign sales lessened in August 2008 (as a result of the exchange impact of a strong HUF), and foreign acquisitions fell back as of November 2008 compared to the same period in 2007. In the Southern Great Plain Region foreign sales exceeded HUF 744.5 billion, and increased by 8.4% compared to the previous year leaving the national growth figures behind. Almost 82% of these sales were directed to the member states of the European Union, with an increase of 9.7%. Sales to third countries also showed an increase of 3.2%, which was significantly below the increase dynamics of the European Union. Foreign acquisition showed a moderate increase with its 4.6% amounting to HUF 475.5 billion. Its proportion within all forms of acquisition was 11.2%. The growth rate of the community import which had a share of 86.6% was also moderate with 3.3%, whereas the third country import volume was 13.3% more than in the previous year. Analysing foreign sales on a monthly basis we can see a picture similar to the national processes. As of August 2008 (with the exception of September) sales fell below the 2007 level, whereas in the earlier months its level had been way above the figures seen in the previous year. In November and December, and also as early as August, sales within the European Union did not reach the level seen in the previous year. Changes in the tax base of foreign sales and foreign acquisitions (Year 2008 / Year 2007, reference=100% ) 140,0% 130,0% 120,0% 110,0% 100,0% 90,0%

Foreign sales

ec em be r D

r

ov em be r N

r

O ct ob e

Se pt em be

Au gu st

Ju ly

Ju ne

M ay

Ap ril

y

M ar ch

ru ar Fe b

Ja nu a

ry

80,0%

Foreign acquisitions

As far as foreign acquisitions are concerned, the first signs of the crisis were visible as early as August, when acquisitions did not reach 90% of the figures of the same month in 2007. In October and December, acquisition levels below that of the previous year were seen, too. As a whole, the monthly dynamics of foreign sales showed much more spectacular and greater differences than that of foreign acquisitions. This was the reason for what we saw: although the decrease of foreign sales in the last quarter was more significant than that of foreign acquisitions compared to the previous year, on an annual level it still produced a more pronounced growth as a result of the higher increase rate in the first two quarters of the year..

2

Source: KSH Statisztikai tükör III. évfolyam 106. szám (Central Statistics Office: Statistic Mirror, issue 106, volume III)

PRIVATE ENTREPRENEURS IN THE SOUTHERN GREAT PLAIN REGION

HUF 10.1 million annual income per capita In the Southern Great Plain Region the number of processed tax returns on the year 2008 filed by private entrepreneurs who chose itemized expense accounting exceeded 39,000, which meant a slight increase (1.8%) compared to the statistics of the same reference period in the previous year. There was an increase of a smaller or larger extent in all forms of employment, with the exception of pensioners who account for one quarter of the private entrepreneurs, whose number decreased by 3%. In 2008, the revenues of private entrepreneurs choosing itemized expense accounting was HUF 394.6 billion, which was 3.4% that is HUF 13 billion higher than the revenues of the reference year. The increase represents a real growth of revenues, as the annual revenues of HUF 9.9 billion per capita in 2007 increased by 1.6% to HUF 10.1 million. Examining the revenues by economic branches, it can be seen that the leading economic branch of the Region was commerce and repair services among private entrepreneurs, as 45% of the total revenues that is HUF 179 billion were realized in this branch. A substantial growth of 13.5% increase in revenues was produced by the agriculture branch; the HUF 43.8 billion it generated was 11% of the revenues of the Region. The number of private entrepreneurs increased significantly in agriculture (2,890 people) by 12%, which resulted in the growth of revenues within the branch, as the HUF 15.1 billion annual revenue per capita is the same as it was in the previous year. The number of processed tax returns of private entrepreneurs who chose itemized expense accounting according to profit and loss 25 000

20 000

15 000 pc 10 000 Profit Loss

5 000

Zero profit 0

Year 2006

Year 2007

Year 2008

In 2008, the highest taxable revenue was HUF 3.2 billion, realized by a private entrepreneur in Békés County who sells medicinal herbs. In Bács-Kiskun County the first position in the TOP list was occupied by a cereal, seeds and animal feed retailing entrepreneur with revenues

of HUF 2.3 billion. In Csongrád County the highest revenue was HUF 1.1 billion, produced by a private entrepreneur pursuing fuel retail. The introduction of taxation according to earnings and profits minimum on 1 July 2007 brought a significant reallocation of revenue positions, which continued in 2008, although not as spectacularly as in the previous yea. The number of private entrepreneurs that generated revenues kept increasing, while the number of those generating zero revenues kept decreasing. Following the huge fallback in the reference year, the number of entrepreneurs began to grow again. Still hardly more than half (54.8%) the private entrepreneurs were able to generate a profit; one third of them (33.6%) had losses, and the remaining 11.6% closed the year 2008 with zero profit. The highest income generated by a private entrepreneur was HUF 103 million, realized by a Bács-Kiskun County real estate salesperson. In Csongrád County the highest income was HUF 93 million, and in Békés it was HUF 65 million, made in both cases from notary public services.

DUTY REVENUES EVALUATED

On the top: a real estate of HUF 1.5 billion in Bács-Kiskun REAL ESTATE TRANSFER THROUGH COLLECTED DUTIES In 2008, in the Southern Great Plain Region companies and private individuals requested the ascertaining of duties in more than 110,000 cases, 0,09% of which that is 99 requests were related to the transfer of cumulative real estate of a market value of more than HUF 100 million. Duties of HUF 1.5 billion were levied on these 99 transactions, which was 11% of the total duties levied in 2008. Last year, the most expensive real estate of the Region was sold for more than HUF 1.5 billion in Bács-Kiskun County. The second highest amount paid by a buyer for a real estate in Csongrád County was nearly HUF 1.3 billion. The most significant investor of the Region was a real estate development company that purchased seven pieces of real estate of a market value exceeding HUF 100 million each last year for a total of HUF 2.1 billion (four in Bács-Kiskun, one in Békés and two in Csongrád). Of the three counties of the Region, the high-value real estate purchases were mostly made in Bács-Kiskun County, as 38 companies bought pieces of real estate in excess of a market value of HUF 100 million on 42 occasions. High-value real estate in the County was mostly purchased by companies pursuing real estate sale, and the most expensive house of the Region was also sold here. In Békés County there were 22 sales made 3 (involving 19 enterprises and one private individual) where the market value of the real estate exceeded HUF 100 million; the most expensive one was an industrial and commercial plot of land in Békéscsaba. In Csongrád County pieces of real estate worth more than HUF 100 million were sold on 35 occasions, and, in addition to real estate sales businesses, industrial companies and private individuals, three financial institutions and two commercial chains acquired proprietary rights, too. REVENUES FROM DUTY ON ONEROUS TRANSFER OF MOTOR VEHICLES Whereas the amount of duty to be paid on real estate is related to the value of the acquired real estate, in case of motor vehicle transfers the duty is an itemized duty that has to be paid on every cm3 of the cylinder capacity of motor vehicles. The amount of duty to be paid in case of motor vehicles is therefore not necessarily in proportion to the value of a motor vehicle. In our Region, in the first three quarters the amount of duty revenues generated from motor vehicle transfer (transfer of proprietary rights, rights of property value, rights of maintenance etc.) increased dynamically by 10-20% compared to the year 2007. However, as of October, compared to the previous month, we saw a decrease in revenues, and in the last month of the year (relative to 2008) motor vehicle duty revenues achieved a negative record. In the fourth quarter, the extent of the change reached 8% on a regional level, but in Bács-Kiskun and Békés County the fallback exceeded 10%. 3

Several sales were related to a single taxpayer.

Revenues from duty on onerous transfer of motor vehicles in the 1st-4th quarters of 2007/2008 in the Southern Great Plain Region 140%

121,6%

120%

109,7%

112,5%

100%

92,1%

80% 60% 1st quarter

2nd quarter

3rd quarter

4th quarter

The decrease seen in the last quarter of the year 2008 was unquestionably related to the economic crisis, and more specifically, the impacts of the crisis on the automobile industry. As a result of the changed economic environment (loss of jobs, decreasing incomes, difficulties in taking up a credit) buyers postponed mostly those purchases that were not

necessary in maintaining their daily lives. In 2008, Bács-Kiskun County generated the highest amount of revenue from duty on onerous transfer of motor vehicles totalling HUF 1,224 million in the Region. In Csongrád County HUF 859 million and in Békés County HUF 671 million was paid in transfer duty. 75% of the duties on onerous transfer of motor vehicles were paid by households, whereas the remaining 25% were paid by companies. The proportion within the counties of the Region is quite similar, with the exception of Csongrád, where in 2008 the share of household payments was near 85%. However, a reversed trend was seen in the Region in the cities of county rank, as the motor vehicle transfer duty paid by companies was 12% higher than the regional average, exceeding 33%. This was the result of the counter-movement of two extreme values, as the proportion of the motor vehicle transfer duty pad by companies in Békéscsaba was 195, but in Szeged this figure exceeded 42%. In 2008, in our Region nearly 76,000 payments related to motor vehicle transfer (transfer of proprietary rights, rights of property value, rights of maintenance etc.) were made. Most of it happened in Bács-Kiskun County: more than 34,000; in Csongrád County it exceeded 22,000 and in Békés it was around 20,000. In 2008, there were nearly 600 companies pursuing motor vehicle sales activities within the Region, the majority (58%) of which were located in Bács-Kiskun County. The remaining percentage was accounted for by the other two counties in the same proportion.

AVERAGE SALARIES

The TOP100 paid the most In 2008, consumer prices increased by 6.1%, which was more moderate than the 8% inflation a year ago. The average statistic headcount of the Region was 206,906 people, which is a 2% fallback compared to the figures in the previous year. 5.8% more salary was given to a lower headcount, as a result of which the average salary increased by a ratio that exceeded inflation by 1.7%. The annual average salary in the Southern Great Plain Region was HUF 1,526,000, which remained below the national level by 25%. In 2008, 16.5% of the total headcount was employed by the companies generating the first 100 highest net sales revenue, paying one quarter of the total salary costs; the average salaries of the employees were 1.5 times higher than the regional average. Half the TOP10 list of salary per capita are occupied by companies from Csongrád County, 30% by BácsKiskun County enterprises and 20% by Békés County businesses. Of these the highest salary per capita was almost HUF 6 million, whereas nearly HUF 4 million was needed for the 10th place. There was no significant realignment in the rankings of the average salaries according to branches of the national economy; in our Region the electricity and financial sectors are in the lead, and the accommodation and catering services and other service providers finished last. Average salaries changed the most dynamically in the sector of mining and quarrying, which allowed them to come up to third place in the regional ranking. Nationally, third place is occupied by the information and communication sector, which took only 7th place in our Region. Similarly to companies, private entrepreneurs also employed fewer people (3.4%) in 2008 than a year before. The average salary of private entrepreneurs still equals the amount of minimum wages, which was slightly higher than the entrepreneurial withdrawal per capita. The number of people employed as assisting family members increased by a quarter, but the amount of annual average salary (HUF 366,000) decreased by nearly 20%. Regarding private individuals the amount of consolidated tax base per capita improved by almost 10% to HUF 1,565,000, which was the result of the weight and dynamics of wage income from employment. The HUF 1,525,000 average of wage income from employment and the consolidated tax base per capita also fell behind the national figure by 13.%. However, the HUF 974,000 average of separately taxed income is more behind (35%) the national level, which means a nearly 40% fallback compared to the previous year. After a boom the year before, the profitability of small scale agricultural production dropped back again on a regional and national level.

Average wage cost (HUF thousand / capita) Branch of national economy

BácsKiskun County

Békés Csongrád County County


National

Year 2008 /2007 Southern Great National Plain Region 111.9% 108.9%

Electricity, gas and steam supply and air conditioning

2,640

579

3,488

3,384

4,051

Financial and insurance activity

2,280

2,363

2,928

2,592

4,636

107.9%

108.8%

Mining and quarrying

1,191

1,657

2,473

1,892

2,961

114.4%

112.8%

Water supply; wastewater collection and treatment; waste management; decontamination

1,918

1,715

1,775

1,807

2,138

100.8%

108.0%

Education

1,510

1,097

2,176

1,768

1,572

106.9%

103.8% 107.7%

Processing industry

1,683

1,594

1,766

1,688

2,107

108.2%


1,475

1,320

1,736

1,567

3,228

105.6%

98.5%


1,526

1,627

1,542

1,566

1,539

109.8%

106.3%


1,396

1,663

1,649

1,547

2,162

105.2%

105.0%


1,393

1,215

1,503

1,401

1,612

106.1%

109.6%

Professional, scientific and technical activity

1,351

1,341

1,450

1,393

2,097

109.2%

101.7%


1,384

1,234

1,288

1,321

1,752

109.3%

107.5%


1,182

1,363

1,236

1,227

1,652

105.2%

109.9%

Art, entertainment and leisure time

1,151

1,261

1,241

1,224

1,754

105.4%

108.5%

Human healthcare and social care

1,089

1,197

1,146

1,134

1,621

104.8%

118.2% 106.2%

Administrative activities and activities supporting services Other services Accommodation services and catering

939

1,173

1,122

1,071

1,470

103.3%

1,149

1,009

971

1,051

1,341

103.4%

111.4%

910

1,030

918

935

1,185

107.0%

104.3%

III. ANALYZING THE MICRO–REGIONS

THE LOCATION OF THE TOP100 COMPANIES OF THE SOUTHERN GREAT PLAIN REGION ACCORDING TO MICRO-REGIONS

Szeghalom 1 company Kunszentmiklós 1 company

Kalocsa 2 companies

Kecskemét 25 companies

Kiskőrös 4 companies

Kiskunfélegyháza 5 companies Kiskunmajsa 1 company

Kiskunhalas 2 companies Jánoshalmai 2 companies

Szarvas 2 companies

Mórahalom 1 company

Békés no companies

Csongrád no Szentes companies 5 companies Orosháza 5 companies

Kistelek no companies

Hódmezővásárhely 6 companies

Szeged 21 companies

Sarkad 1 company

Békéscsaba 4 companies Gyula 2 companies

Mezőkovácsháza 2 companies

Makó 2 companies

Baja 5 companies Bácsalmás 1 companies

There are more than 20 companies operation in two of the micro-regions (in the county seats), in the Kecskemét Micro-region and the Szeged Micro-region. The Csongrád, Kistelek and the Békés Micro-regions have no enterprises in the TOP100 largest businesses at this time.

THE LOCATION OF THE TOP50 COMPANIES OF BÁCS-KISKUN, BÉKÉS AND CSONGRÁD ACCORDING TO MICRO-REGIONS

Szeghalom 1 company Kunszentmiklós 1 company

Kalocsa 3 companies

Kecskemét 26 companies

Kiskőrös 4 companies

Kiskunfélegyháza 5 companies Kiskunmajsa 1 company

Kiskunhalas 2 companies Jánoshalmai 2 companies Baja 5 companies

Szarvas 4 companies

Mórahalom 2 companies

Csongrád no companies

Kistelek no companies

Szentes 6 companies

Sarkad 2 companies

Békéscsaba 24 companies Orosháza Gyula 12 companies 3 companies

Hódmezővásárhely 6 companies

Szeged 34 comapnies

Békés 1 company

Mezőkovácsháza 3 companies

Makó 2 companies

Bácsalmás 1 company

Szegedi 33.605

The TOP50 companies of the Southern Great Plain Region concentrated in the county seats of all three counties. In Kecskeméten, 52% of all the businesses (26 enterprises), in Békéscsaba 48% of all the businesses (24 companies), whereas in Szeged 68% of the TOP50 enterprises (34 companies) are registered. Of the county TOP50 businesses, none pursued activities in the Csongrád or the Kistelek Micro-regions.

THE DISTRIBUTION OF THE POPULATION OF THE SOUTHERN GREAT PLAIN REGION ACCORDING TO MICRO-REGIONS The distribution of the population of the counties was similar to what we saw in the previous year, 40% of the population of the Region lives in Bács-Kiskun, 28.2% in Békés and 31.8% in Csongrád County. The population of Békés County decreased by 0.8%, that of Csongrád County increased by the same percentage. The Southern Great Plain Region is made up of 25 micro-regions, of which 10 are located in Bács-Kiskun, 8 in Békés and 7 in Csongrád County. From the perspective of the number of population, the Szeged Micro-region is the most significant (205,937 people), which is followed by the Kecskemét (171,031 people) and the Békéscsaba Micro-region (76,758 people). In our Region, the number of settlements per micro-regions varies to a great extent. The highest number of settlements was counted in the Kecskemét and the Baja Micro-regions (20), whereas the lowest number was registered in the Jánoshalma, Gyula, Csongrád and Hódmezővásárhely Micro-regions (4). The breakdown of micro-regions in the Annex of the CVII Act of 2007 on the partnership of municipalities in the form of micro-regions of multiple purposes was modified in the beginning of 2008, having an impact on the composition and population number of the Békéscsaba, Szarvas, Békés and the Gyula Micro-regions.

The population of the Southern Great Plain Region Kunszentmiklós 31,169 people

Kalocsa 53,591

Kecskemét 171,031 people

Kiskőrös 56,652

Jánoshalma 16,805 people Baja 74,925

Szarvas 45,577

Kiskunfélegyháza 46,300 people

Kiskunmajsa 19,898 people

Szentes 42,888

Csongrád 24,024 Kistelek 18,768

Orosháza 60,608 Hódmezővásárhely 58,163 people

Kiskunhalas 45,833 people

Bácsalmás 17,506

Szeghalom 40,642

Mórahalom 26,314

Szeged 205,937

Makó 48,045

Békés 43,996

Békéscsaba 76,758 people Gyula 43,370 people

Mezőkovácsháza 41,843 people

Sarkad 23,863

THE ROLE OF MICRO-REGIONS IN THE REGION

The distribution of taxpayers according to micro-regions Year 2007 Division of taxpayers

Micro-regions

Private entrepreneurs and private individuals with tax number

People

Division (%)

Kecskemét Baja Kiskőrös Kalocsa Kiskunhalas Kiskunfélegyháza Kunszentmiklós Kiskunmajsa Jánoshalma Bácsalmás Non-classifiable into micro-region

14,868 5,700 8,289 4,974 4,034 4,925 3,098 3,073 2,050 1,560 117

28.2% 10.8% 15.7% 9.4% 7.7% 9.3% 5.9% 5.8% 3.9% 3.0% 0.2%

Bács Kiskun County total

52,688

100.0%

Békéscsaba Orosháza Gyula Békés Szarvas Mezőkovácsháza Szeghalom Sarkad Non-classifiable into micro-region Békés County total Szeged Hódmezővásárhely Szentes Makó Csongrád Kistelek Mórahalom Non-classifiable into micro-region Csongrád County total Southern Great Plain Region total

Partnerships (1)

Pieces

Division (%)

Private entrepreneurs and private individuals with tax number

People

Bács Kiskun County 9,570 42.6% 18,297 3,175 14.1% 7,108 2,126 9.5% 10,495 1,847 8.2% 6,687 1,897 8.5% 5,232 1,684 7.5% 6,187 765 3.4% 4,179 513 2.3% 4,142 417 1.9% 2,950 342 1.5% 2,250 113 0.5% 117 22,449

6,711 6,485 4,302 4,389 3,631 5,210 2,523 1,426 208

19.2% 18.6% 12.3% 12.6% 10.4% 14.9% 7.2% 4.1% 0.6%

3,466 1,455 1,663 1,388 1,111 688 693 412 10

34,885

100.0%

10,886

21,362 5,679 5,046 6,707 3,034 3,467 3,561 105

43.6% 11.6% 10.3% 13.7% 6.2% 7.1% 7.3% 0.2%

11,859 1,841 1,230 1,099 686 421 406 69

48,961

100.0%

17,611

136,534

Year 2008

50,946

Division (%)

2008/2007

Partnerships (1)

Pieces

Division (%)

Private entrepreneurs and private Partnerships individuals (1) with tax number Index (%)

Index (%)

27.0% 10.5% 15.5% 9.9% 7.7% 9.1% 6.2% 6.1% 4.4% 3.3% 0.2%

10,002 3,285 2,253 1,899 1,973 1,673 780 610 431 368 36

42.9% 14.1% 9.7% 8.1% 8.5% 7.2% 3.3% 2.6% 1.8% 1.6% 0.2%

123.1% 124.7% 126.6% 134.4% 129.7% 125.6% 134.9% 134.8% 143.9% 144.2% 100.0%

104.5% 103.5% 106.0% 102.8% 104.0% 99.3% 102.0% 118.9% 103.4% 107.6% 31.9%

100.0%

23,310

100.0%

128.4%

103.8%

9,447 9,768 5,497 5,197 7,084 8,617 3,795 3,082 74

18.0% 18.6% 10.5% 9.9% 13.5% 16.4% 7.2% 5.9% 0.1%

3,580 1,510 1,557 1,044 1,562 725 711 412 19

32.2% 13.6% 14.0% 9.4% 14.0% 6.5% 6.4% 3.7% 0.2%

140.8% 150.6% 127.8% 118.4% 195.1% 165.4% 150.4% 216.1% 35.6%

103.3% 103.8% 93.6% 75.2% 140.6% 105.4% 102.6% 100.0% 190.0%

52,561

100.0%

11,120

100.0%

150.7%

102.1%

Csongrád County 67.3% 21,535 10.5% 6,402 7.0% 5,985 6.2% 8,067 3.9% 3,597 2.4% 3,902 2.3% 6,109 0.4% 148

38.6% 11.5% 10.7% 14.5% 6.5% 7.0% 11.0% 0.3%

12,070 1,965 1,402 1,153 700 444 596 23

65.8% 10.7% 7.6% 6.3% 3.8% 2.4% 3.2% 0.1%

100.8% 112.7% 118.6% 120.3% 118.6% 112.5% 171.6% 141.0%

101.8% 106.7% 114.0% 104.9% 102.0% 105.5% 146.8% 33.3%

100.0%

18,353

100.0%

113.9%

104.2%

128.9%

103.6%

100.0%

67,644

Békés County 31.8% 13.4% 15.3% 12.8% 10.2% 6.3% 6.4% 3.8% 0.1% 100.0%

100.0%

55,745 175,950

52,783

(1) Partnership = enterprises having and not having legal personality; budgetary organs, non-profit and other organisations.

As far as the geographic distribution of the companies registered in the Southern Great Plain Region are concerned it can be said that there was a minor change in the ranking of the microregions of Békés and Csongrád County. The micro-regional classification of the settlements of the counties are governed by the Annex of the CVII Act of 2007. In 2008, the change affected the settlements of Békés County the most, since the composition of the settlements of the Békéscsaba, Szarvas, Békés and Gyula Micro-regions changed significantly, and consequently the number of taxpayers within the micro-regions. There was a major increase (50.7%) in the number of private entrepreneurs and private individuals with a tax number, due to which the share of the Sarkad and Mezőkovácsháza Micro-regions grew by 1.9% and 1.5%, mostly because of the continuous increase in the number of private individuals with a tax number. There was a growth in the number of private entrepreneurs and private individuals with a tax number of 28.4% in Bács-Kiskun County, whereas this number was 13.9% in Csongrád. In Csongrád County, the proportion of the taxpayer group mentioned previously increased by 3.7% in the Mórahalom Micro-region, whereas it decreased by 5% in the Szeged Micro-region. The number of partnerships in the Region grew by 3.6% compared to the reference year. The number of economic organisations increased by 46.8% in the Mórahalom Micro-region and by 40.6% in the Szarvas Micro-region. Similarly to the previous year, private entrepreneurs, private individuals with a tax number and partnerships centralized in the micro-regions that have cities of county rank.

NET SALES REVENUE PER MICRO-REGIONS

A hundredfold difference between Szeged and Sarkad The taxpayers subject to corporate income tax show their stocks sold, purchased and produced in the contractual period, during the business year as well as the value of services (including price subsidies and profit margin, but excluding deductions and value added tax) as net sales revenue. In the Southern Great Plain Region the companies in Bács-Kiskun County accounted for the highest proportion with 43.3% followed by Csongrád County enterprises with 39.4% and Békés County businesses with 17.3%. In the rank of micro-regions first place was occupied by the Szeged Micro-region. In this micro-region the companies realized a net sales revenue of HUF 1,257.8 billion, thus their share in the Region reached 28.4%. The second highest proportion (19.8% that is HUF 877.4 billion) was accounted for by businesses operating in the Kecskemét Micro-region, whereas third place was taken by the enterprises of the Baja Microregion with 5.9% and HUF 262.5 billion. The companies of the Békéscsaba Micro-region with their share of 5.2% and net sales revenue of HUF 230.7 billion belong to the leading group, too. The three smallest proportions of the Region were represented by the Kistelek, (0.52%), the Bácsalmás (0.48%) and the Sarkad Micro-region (0.3%). Breakdown of net sales revenue by micro-regions in 2008 ∑ Net sales revenue: HUF 4,434.9 billion

30,00% percent 28,4% 25,00%

Of this: Bács-Kiskun County: HUF 1,920.6 billion. Csongrád County: HUF 1,748.6 billion. Békés County: HUF 765.7 billion.

19,8%

20,00% 15,00%

5,9% 5,2% 4,8% 4,1% 3,9%

10,00% 5,00%

3,5% 3,2%3,0%

∑ 15,5% 2,7% Sarkad

Bácsalmás

Kistelek

Csongrád

Mórahalom

Szeghalom

Kiskunmajsa

Mezőkovácsháza

Kunszentmiklós

Békés

Jánoshalma

Gyula

Makó

Kiskunhalas

Kalocsa

Szarvas

Szentes

Kiskunfélegyháza

Orosháza


Kiskőrös

Békéscsaba

Baja

Kecskemét

Szeged

0,00%

The three largest percentages in Bács-Kiskun County were accounted for by the companies of the Kecskemét Micro-region (with a 45.7% share within the county), the Baja Micro-region (with a 13.7% share within the county) and the Kiskőrös Micro-region (with a 11.2% share within the county). As far as net sales revenues were concerned, the three highest proportions in Békés County were generated by businesses of the Békéscsaba Micro-region (with a 30.1% share within the county), the Orosháza Micro-region (with a 22.5% share within the county) and the Szarvas Micro-region (with a 17.6% share within the county). In Csongrád County the three first places were taken by the Szeged Micro-region (with a 71.9% share within the county), the Hódmezővásárhely Micro-region (with a 10.3% share within the county) and the Szentes Micro-region (with an 8.2% share within the county).

EXPORT SALES REVENUE BY MICRO-REGIONS

More than half from Bács-Kiskun The value, which has been determined in accordance with the Act on Accounting, of exported goods (either purchased or produced) or exported services shall be accounted as export sales revenues regardless of whether the settlement of the consideration was effected in foreign exchange, foreign currency, Hungarian forints or in imported goods services. In the Southern Great Plain Region 51.3% of the export sales revenues were generated by companies in Bács-Kiskun County, 30.7% by enterprises in Csongrád County and 18.0% by Békés County businesses. The companies of Bács-Kiskun County generated an export sales revenue of a total of HUF 381.5 billion, more than half of which (53.5%) was realized by the enterprises in the Kecskemét Micro-region. The share of the Kiskunfélegyháza Micro-region was 14.9% and that of the Baja Micro-region was 9.8%. Of the ten micro-regions the previously mentioned three micro-regions realized 78.2% of the export sales revenue, whereas the other seven accounted for the remaining 21.8%. The breakdown of export sales revenues by micro-regions in 2008 Kunszentmiklós 2,8% Kiskunmajsa 3,8% Kalocsa 4,1% Kiskőrös 4,6%

Jánoshalma 1,2% Bácsalmás 0,4%

Szeghalo m 5,3%

Kecskemét 53,5%

G yula

B ékés

4,9%

4,1%

Sarkad 0,1% Orosháza 44%

Mezőkovácsháza 6,6%

Kiskunhalas 5,0%

Szarvas 12,4%

Baja 9,8% Csongrád 2,0%

Kiskunfélegyháza 14,9%

Kistelek 1,4%

Mórahalom 1,0%

B ékéscsaba 23%

Hódmező vásárhely 13,4% Szentes 14,4%

Szeged 51,6%

Makó 16,3%

The companies of Békés County generated an export sales revenue of HUF 134.2 billion. Within the county the three largest shares of the 78.9% of export sales revenue were accounted for by the businesses of the Orosháza Micro-region (43.8%), the Békéscsaba Micro-region (22.7%) and the Szarvas Micro-region (12.4%); the remaining 21.1% was produced by the companies of other five micro-regions. The businesses of Csongrád County realized an export sales revenue of HUF 228.0 billion. 95.7% of the revenues were generated by the enterprises of four of the seven micro-regions of the county. 51.6% of the export sales revenues of the county were realized by the companies of the Szeged Micro-region, whereas 16.3% was generated by the businesses of the Makó Micro-region, 14.4% by the enterprises of the Szentes Micro-region, 13.4% by the firms of the Hódmezővásárhely Micro-region, and the remaining 4.3% was produced by the companies of the Csongrád, the Kistelek and the Mórahalom Micro-regions.

PRE-TAX PROFIT BY MICRO-REGIONS

Kecskemét and Szeged won it all The highest pre-tax profit amounts were realized by micro-regions ∑ pre-tax profit: 0,38% belonging to the county seats or 0,87% HUF 68.7 billion 100% 3,13% 1,66% their agglomeration in two counties. 4,24% Kiskunmajsa 6,53% 80% In 2008, the total of pre-tax profit in 5,43% Kunsze ntmiklós 11,49% Bácsalmás the Southern Great Plain Region Jánoshalma 60% 20,06% was HUF 159.8 billion. 43.0% of Kiskunhalas Kiskunfélegyház a 40% the amount was realized by Kalocsa Kiskőrös companies operating in Bács46,20% 20% Baja Kiskun, 39.0% by enterprises Ke cske mé t working in Csongrád and 18.0 by 0% businesses having their residence in Békés County. This is a new situation, as in the previous year Csongrád County took the lead. In Bács-Kiskun County the companies produced a pre-tax profit of The breakdown of pre-tax profit by micro-regions HUF 68.7 billion. Of the ten micro-regions in Békés County in 2008 of the county the businesses of the ∑ pre-tax profit: 0,43% 4,09% HUF 28.8 billion Kecskemét Micro-region had the highest 100% 5,68% 7,12% proportion of 46.2%; they were followed 80% 8,43% Sarkad by the enterprises of the Baja Micro10,10% Gyula region with 20.1%, and the third place was 60% Szarvas 24,40% Sze ghalom occupied by the companies of the Me zőkovácsház a 40% Bé kés Kiskőrös Micro-region with a share of Bé késcsaba 11.5% within the county. Thus, more than 20% 39,73% O rosház a 77.7% of the pre-tax profit of the county 0% amounting to HUF 68.7 billion was realized by the firms of the three microregions. The breakdown of pre-tax profit by micro-regions in Bács-Kiskun County in 2008

As opposed to the other two counties, in Békés County it were not the microregions belonging to the county seats 0,53% ∑ pre-tax profit: 100% 1,53% 0,91% that accounted for the highest share, 3,02% HUF 62.4 billion 90% 5,68% but the Orosháza Micro-region, where 5,68% 80% 39.7% of the county’s pre-tax profit of Kiste le k 70% Mórahalom HUF 28.8 was generated. Second place 60% Csongrád 50% was occupied by the Békéscsaba Makó 82,64% 40% Micro-region with 24.4%, followed by Sz e nte s 30% Hódme z ővásárhe ly the Békés Micro-region with a share of 20% Sz e ge d 10.1%. The companies of the three 10% micro-regions realized 74.2% of the 0% pre-tax profit of the county, while the remaining five micro-regions produced the rest, which was 25.8%. In Csongrád County the enterprises in the Szeged Micro-region generated the majority, 82.6% of the HUF 62.4 billion pre-tax profit of the county. They were followed by the Hódmezővásárhely Micro-region with its proportion of 5.7% and the Szentes Micro-region with also a 5.7% share. 94% of the county’s pre-tax profit was produced by the companies of these three microregions, the other four micro-regions accounted for the remaining 6%. The breakdown of pre-tax profit by micro-regions in Csongrád County in 2008

THE NUMBER OF EMPLOYEES BY MICRO-REGIONS

The crisis made its impact felt

Micro-region Szeged Kecskemét Békéscsaba Baja Hódmezővásárhely Orosháza Kiskőrös Szarvas Kiskunfélegyháza Szentes Kalocsa Kiskunhalas Makó

Average headcount(people)

Proportion (%)

44,105 40,708 13,342 10,976 9,702 8,745 8,287 7,625 7,437 7,121 6,395 6,011 5,218

21.32% 19.67% 6.45% 5.30% 4.69% 4.23% 4.01% 3.69% 3.59% 3.44% 3.09% 2.91% 2.52%

Micro-region

7 12 1

7 43 7

en te s

za

gy há

Sz

7 62 5

8 28 7

va s

ar

Sz

Ki

Average headcount(people)

Proportion (%)

5,105 4,400 3,412 3,163 2,694 2,609 2,603 1,904 1,712 1,582 1,241 809

2.47% 2.13% 1.65% 1.53% 1.30% 1.26% 1.26% 0.92% 0.83% 0.76% 0.60% 0.39%

Gyula Békés Kunszentmiklós Mezőkovácsháza Csongrád Szeghalom Kiskunmajsa Jánoshalma Mórahalom Kistelek Bácsalmás Sarkad Total:

sk un fél e

sk őr ös

Ki

za

os há

Hó dm

ez ő

Or

vá sá r

8 74 5

9 7 02

1 0 9 76

he ly

ja

Ba

sc sa ba

Bé

ké

ét

cs ke m

Ke

Sz

eg ed

1 3 34 2

40 7 08

4 4 10 5

The average headcount of employees in 2008 as reported by the companies of the Southern Great Plain Region in their corporate tax returns was 206,906 people. They employed 3,815 people less than in 2007, which means that the economic crisis was already felt. At the same time, the proportion of the counties only changed slightly. Within the Region, the highest proportion was again demonstrated by the businesses of Bács-Kiskun County with their 43%, followed by the companies of Csongrád County The ten most important micro-regions in respect of employemnt in the Southern Great Plain Region in 2008 with 34.9% (in 2007 it was 34.2%) and finally by the enterprises of 45 000 Békés County with a share of 40 000 35 000 22.1% (in the year 2007 it was 30 000 22.7%). 25 000 People The Szeged Micro-region plays a 20 000 15 000 major role in the Region and in the 10 000 county, too, as 21.3% of the 5 000 employees of the Region and 0 61.1% of the employees of the County are employed by this micro-region. The Kecskemét Micro-region is the second in the Region with its share of 19.7%. However, in a county level this micro-region took first place with 45.8%. These two micro-regions owe their distinguished position in the Region to their geographic location, infrastructure and their decisive economic potential.

206,906

100.00%

The third position in the rank is occupied by the Békéscsaba Micro-region with a proportion of 6.5%. Within Békés County the enterprises operating in the Békéscsaba Micro-region employ the largest proportion of employees in the county, altogether 13.3 thousand people, thus their share within the county is 29.1%. In the Southern Great Plain Region the two micro-regions with the lowest headcount are the Bácsalmás and the Sarkad Micro-regions; their proportion within the Region is 0.6% and 0.4%. In 2007, the lowest headcount was seen in the Sarkad and the Kistelek Micro-regions, but in the year 2008 the Bácsalmás Micro-region took the place of the Kistelek Micro-region.

TAX REVENUES BY MICRO-REGIONS

County seats in the lead In 2008, in the Southern Great Plain Region the net revenues from taxes and contributions was HUF 540.5 billion, 86.6% of which (HUF 467.9 billion) was generated by the major tax types which showed an increase of 4.4% compared to the reference year. Most of the tax revenues were paid by micro-regions belonging to county seats and cities of county rank. The companies registered in these four micro-regions (Kecskemét, Békéscsaba, Szeged and Hódmezővásárhely) paid a total of HUF 324.9 million, which was 60.1% of all the net revenues from taxes and contributions. Of the major tax types HUF 215.7 billion was paid in Bács-Kiskun, HUF 128.1 billion in Békés and HUF 196.7 billion in Csongrád. As far as the micro-regional ranking is concerned, there was no significant change in the counties; there was only a positive or negative difference of a few percentage points compared to the previous year. In Bács-Kiskun County more than half (54.3%) of the revenues were generated by the companies operating in the Kecskemét Micro-region. The second place was occupied by the Baja Micro-region with 12.4%, while third place was taken by the Kiskőrös Micro-region with 7.7%. The three micro-regions accounted for a total of HUF 160.3 billion net revenues. The lowest amount was paid by the businesses registered in the Kiskunmajsa, the Jánoshalma and the Bácsalmás Micrio-region; they paid a total of HUF 10.6 billion. Trends in net tax revenues in the Southern Great Plain Region in 2007-2008 ∑ HUF 467.9 billion 25,5

Year 2008

117,0

59,8

67,4

11,3 169,4

1,8

2,0

+ 4,4%

13,6

∑ HUF 448.1 billion 24,1

Year 2007

105,0

64,6

85,5

10,7 142,1

2,3

1,2

12,6 0

50

100

150

200

250

300

350

400

450

HUF billion 500

Corporate income tax

Pe rsonal income tax

Value adde d tax

He alth insurance contribution

Pe nsion insurance contribution

He alth care contribution

Simplifie d e ntre prene urial tax

Default fine s

Fines, fine s for failure, se lf-re vision fee s

Nearly half the revenues in Békés County came from the Békéscsaba Micro-region, which was followed by the Orosháza Micro-region with a share of 12.5%, while third place was occupied by the Szarvas Micro-region. A total of HUF 90.0 billion was paid by the micro-regions of the highest proportion. Less than 10% of the revenues of the county that is HUF 12.4 billion were provided by the micro-regions of the county of the three lowest proportions: the Mezőkovácsháza, the Szeghalom and the Sarkad Micro-region. In Csongrád County 67.4% of the revenues came from payments of the businesses of the Szeged Micro-region. Second place was taken by the Hódmezővásárhely Micro-region, and third place was occupied by the Szentes Micro-region; the share of the two micro-regions was altogether 14.2%. The enterprises of the three micro-regions paid a total of HUF 160.4 billion in 2008. Of the seven micro-regions the two micro-regions with the lowest proportion that is the Kistelek and the Mórahalom Micro-region had a share of a total of 2.7%, which meant a net revenue of HUF 5.4 billion.

Tax revenues by micro-regions in South Great Plain Region in 2008 BÁCS-KISKUN COUNTY Kiskunfélegyháza (HUF million)

Kiskunmajsa (HUF million)

Jánoshalma (HUF million)

Bácsalmás (HUF million)

Not classifiable into microregions* (HUF million)

Total (HUF million)

6 781

5 504

4 887

2 148

18 048

269 929

1 657

1 023

557

395

5 913

54 242

8 930

5 124

4 481

4 330

1 754

12 135

215 687

Kecskeméti (HUF million)

Baja (HUF million)

Kiskőrös (HUF million)

Kiskunhalas (HUF million)

Payments

139 604

33 673

20 391

12 800

14 296

11 795

Refunds

22 580

6 877

3 869

3 433

5 071

2 866

Net

117 023

26 796

16 522

9 366

9 225

Title / Micro-region

Kalocsa (HUF million)

Kunszentmiklós (HUF million)

Money circulation in all tax types in 2008

Regional rate: payments

51,72%

12,47%

7,55%

4,74%

5,30%

4,37%

2,51%

2,04%

1,81%

0,80%

6,69%

100,00%

Regional rate: refunds

41,63%

12,68%

7,13%

6,33%

9,35%

5,28%

3,05%

1,89%

1,03%

0,73%

10,90%

100,00%

Regional rate: net

54,26%

12,42%

7,66%

4,34%

4,28%

4,14%

2,38%

2,08%

2,01%

0,81%

5,63%

100,00%

Value added tax Payments

25 950

12 874

6 514

3 592

4 410

2 844

1 337

994

1 724

427

4 325

64 991

Refunds

15 611

4 358

2 486

2 748

4 438

2 185

1 309

825

323

205

5 119

39 607

Net

10 339

8 516

4 028

844

-28

659

28

169

1 401

222

-794

25 384


39,93%

19,81%

10,02%

5,53%

6,79%

4,38%

2,06%

1,53%

2,65%

0,66%

6,65%

100,00%


39,41%

11,00%

6,28%

6,94%

11,21%

5,52%

3,31%

2,08%

0,82%

0,52%

12,92%

100,00%

Regional rate: net

40,73%

33,55%

15,87%

3,32%

-0,11%

2,60%

0,11%

0,66%

5,52%

0,87%

-3,13%

100,00% 51 683

Personal income tax Payments

31 338

4 586

3 450

1 863

1 962

1 801

1 288

1 226

843

380

2 945

Refunds

1 728

582

384

368

362

362

221

107

87

89

439

4 729

Net

29 610

4 004

3 066

1 495

1 600

1 438

1 068

1 119

757

291

2 506

46 954


60,64%

8,87%

6,67%

3,61%

3,80%

3,48%

2,49%

2,37%

1,63%

0,73%

5,70%

100,00%


36,55%

12,30%

8,12%

7,78%

7,65%

7,66%

4,67%

2,27%

1,83%

1,87%

9,29%

100,00%

Regional rate: net

63,06%

8,53%

6,53%

3,18%

3,41%

3,06%

2,27%

2,38%

1,61%

0,62%

5,34%

100,00% 12 816

Corporate income tax Payments

5 301

1 904

1 587

639

600

710

226

258

234

87

1 270

Refunds

1 131

496

383

124

103

96

21

11

36

5

88

2 495

Net

4 169

1 408

1 204

515

497

614

205

246

197

82

1 182

10 320


41,36%

14,86%

12,38%

4,99%

4,68%

5,54%

1,77%

2,01%

1,82%

0,68%

9,91%

100,00%


45,34%

19,88%

15,34%

4,97%

4,13%

3,85%

0,86%

0,45%

1,46%

0,21%

3,51%

100,00%

Regional rate: net

40,40%

13,65%

11,67%

4,99%

4,82%

5,95%

1,99%

2,39%

1,91%

0,79%

11,46%

100,00% 66 051

Pension insurance contribution Payments

38 545

6 040

3 614

2 812

3 171

2 868

1 886

1 430

962

571

4 154

90

28

14

9

18

17

4

2

3

1

13

199

Net

38 455

6 012

3 599

2 803

3 153

2 851

1 882

1 429

958

570

4 142

65 853

Refunds Regional rate: payments

58,36%

9,14%

5,47%

4,26%

4,80%

4,34%

2,85%

2,17%

1,46%

0,86%

6,29%

100,00%


45,01%

13,93%

7,28%

4,70%

9,09%

8,62%

2,04%

0,84%

1,62%

0,46%

6,40%

100,00%

Regional rate: net

58,40%

9,13%

5,47%

4,26%

4,79%

4,33%

2,86%

2,17%

1,46%

0,86%

6,29%

100,00% 26 787

Health insurance contribution Payments Refunds Net

15 085

2 571

1 555

1 213

1 352

1 232

784

609

399

253

1 733

74

17

11

6

14

14

8

3

2

4

17

171

15 011

2 554

1 545

1 207

1 338

1 218

776

606

398

249

1 716

26 616


56,31%

9,60%

5,81%

4,53%

5,05%

4,60%

2,93%

2,27%

1,49%

0,94%

6,47%

100,00%


43,31%

9,84%

6,41%

3,50%

8,36%

8,23%

4,93%

2,04%

0,89%

2,35%

10,14%

100,00%

Regional rate: net

56,40%

9,60%

5,80%

4,53%

5,03%

4,58%

2,91%

2,28%

1,49%

0,93%

6,45%

100,00% 4 488

Healthcare contribution Payments Refunds Net

2 073

502

356

267

256

261

145

116

86

58

367

65

20

13

10

9

8

4

2

2

3

17

151

2 008

482

344

258

247

253

141

114

84

56

350

4 336


46,19%

11,20%

7,94%

5,96%

5,71%

5,83%

3,23%

2,58%

1,91%

1,30%

8,17%

100,00%


42,98%

13,51%

8,30%

6,35%

5,85%

5,31%

2,44%

1,31%

1,19%

1,66%

11,10%

100,00%

Regional rate: net

46,30%

11,12%

7,92%

5,94%

5,70%

5,84%

3,26%

2,62%

1,94%

1,28%

8,07%

100,00% 4 986

Simplified entrepreneurial tax Payments Refunds Net

2 638

667

278

326

280

283

138

70

50

24

231

7

2

1

2

1

1

0

0

0

0

1

15

2 631

665

277

325

279

282

138

70

49

24

231

4 970


52,92%

13,38%

5,57%

6,54%

5,62%

5,68%

2,76%

1,40%

0,99%

0,49%

4,64%

100,00%


43,86%

15,96%

7,87%

10,01%

8,03%

6,69%

0,39%

1,17%

1,19%

0,16%

4,67%

100,00%

Regional rate: net

52,94%

13,37%

5,57%

6,53%

5,61%

5,68%

2,77%

1,41%

0,99%

0,49%

4,64%

100,00%

* Note: the financial data of those taxpayers were put in the „not classifiable into micro-regions” column who at the time of preparing the statistics no longer belonged to the jurisdiction of the counties of the Region, i.e. they transferred their residence to another county.

BÉKÉS COUNTY Title/Micro-region

Békéscsaba (HUF million)

Mezőkovácsháza (HUF million)

Orosháza (HUF million)

Sarkad (HUF million)

Szarvas (HUF million)

Szeghalom (HUF million)

Békés (HUF million)

Gyula (HUF million)

Not classifiable into a microregion* (HUF million)

Total (HUF million)

Money circulation in all tax types in 2008 Payments

65 876

7 014

21 129

2 051

16 453

6 586

9 312

10 862

12 524

Refunds

5 353

1 151

5 136

960

2 958

1 124

1 210

1 437

4 405

151 809 23 734

Net

60 523

5 864

15 993

1 091

13 496

5 462

8 102

9 425

8 119

128 075


43,39%

4,62%

13,92%

1,35%

10,84%

4,34%

6,13%

7,16%

8,25%

100,00%


22,56%

4,85%

21,64%

4,04%

12,46%

4,74%

5,10%

6,05%

18,56%

100,00%

Regional rate: net

47,26%

4,58%

12,49%

0,85%

10,54%

4,26%

6,33%

7,36%

6,34%

100,00% 25 701


6 620

1 971

4 203

612

3 401

1 671

2 564

2 321

2 338

Refunds

3 841

691

4 220

753

2 209

672

641

876

1 280

15 182

Net

2 779

1 280

-18

-141

1 193

1 000

1 923

1 445

1 057

10 519


25,76%

7,67%

16,35%

2,38%

13,23%

6,50%

9,98%

9,03%

9,10%

100,00%


25,30%

4,55%

27,80%

4,96%

14,55%

4,42%

4,22%

5,77%

8,43%

100,00%

Regional rate: net

26,42%

12,17%

-0,17%

-1,34%

11,34%

9,50%

18,28%

13,74%

10,05%

100,00% 29 941


14 419

1 119

3 888

327

3 142

1 083

1 415

1 987

2 561

771

197

447

119

339

279

317

377

235

3 080

Net

13 648

923

3 442

208

2 803

804

1 098

1 610

2 326

26 861


48,16%

3,74%

12,99%

1,09%

10,49%

3,62%

4,73%

6,64%

8,55%

100,00%


25,04%

6,39%

14,50%

3,86%

11,00%

9,05%

10,28%

12,25%

7,61%

100,00%

Regional rate: net

50,81%

3,43%

12,81%

0,78%

10,43%

2,99%

4,09%

5,99%

8,66%

100,00% 4 892

Refunds


1 225

347

1 170

69

634

362

370

282

433

Refunds

253

51

135

10

112

41

70

53

141

866

Net

971

296

1 035

59

522

321

300

229

292

4 025


25,03%

7,09%

23,92%

1,40%

12,96%

7,41%

7,57%

5,77%

8,84%

100,00%


29,24%

5,86%

15,59%

1,14%

12,96%

4,76%

8,12%

6,10%

16,23%

100,00%

Regional rate: net

24,13%

7,36%

25,72%

1,46%

12,96%

7,98%

7,45%

5,69%

7,25%

100,00% 44 140


23 052

1 543

4 976

444

4 173

1 519

2 219

2 785

3 428

63

6

27

1

7

7

11

8

6

136

Net

22 990

1 536

4 949

443

4 166

1 511

2 209

2 778

3 422

44 005


52,23%

3,50%

11,27%

1,01%

9,45%

3,44%

5,03%

6,31%

7,77%

100,00%


46,34%

4,78%

19,94%

0,93%

5,29%

5,22%

7,74%

5,55%

4,21%

100,00%

Regional rate: net

52,24%

3,49%

11,25%

1,01%

9,47%

3,43%

5,02%

6,31%

7,78%

100,00% 17 054

Refunds

Health insurance contribution Payments

8 279

625

2 094

196

1 718

649

940

1 167

1 387

73

5

27

1

8

6

5

6

7

138

8 206

620

2 067

195

1 710

643

935

1 161

1 380

16 916


48,55%

3,66%

12,28%

1,15%

10,07%

3,81%

5,51%

6,84%

8,13%

100,00%


52,99%

3,58%

19,40%

0,79%

5,99%

4,35%

3,78%

4,35%

4,78%

100,00%

Regional rate: net

48,51%

3,66%

12,22%

1,15%

10,11%

3,80%

5,53%

6,86%

8,16%

100,00% 3 380

Refunds Net

Healthcare contribution Payments

1 611

170

366

53

330

151

226

237

237

31

5

8

2

11

4

5

8

8

82

1 579

164

358

51

319

148

220

229

229

3 298


47,67%

5,02%

10,82%

1,56%

9,76%

4,47%

6,67%

7,01%

7,01%

100,00%


38,52%

6,60%

9,33%

2,32%

12,86%

4,34%

6,43%

9,52%

10,08%

100,00%

Regional rate: net

47,89%

4,98%

10,86%

1,54%

9,68%

4,47%

6,68%

6,95%

6,94%

100,00% 2 913

Refunds Net

Simplified entrepreneurial tax Payments

1 158

122

353

48

264

130

260

462

114

3

1

0

0

1

0

1

5

0

12

1 155

121

353

48

263

130

259

457

114

2 901


39,76%

4,20%

12,12%

1,66%

9,06%

4,48%

8,93%

15,86%

3,92%

100,00%


26,94%

9,07%

3,02%

3,92%

8,80%

0,97%

7,32%

39,64%

0,31%

100,00%

Regional rate: net

39,82%

4,18%

12,16%

1,65%

9,06%

4,49%

8,94%

15,77%

3,94%

100,00%

Refunds Net


CSONGRÁD COUNTY Title/Micro-region

Hódmező vásárhely (HUF million)

Csongrád (HUF million)

Kistelek (HUF million)

Makó (HUF million)

Mórahalom (HUF million)

Szeged (HUF million)

Not classifiable into a microregion* (HUF million)

Szentes (HUF million)

Total (HUF million)

Money circulation in all tax types in 2008 Payments

5 125

19 290

2 900

11 217

3 599

154 306

16 971

23 189

797

4 488

563

3 226

561

21 724

3 911

4 573

39 843

Net

4 328

14 802

2 337

7 991

3 039

132 582

13 060

18 616

196 754


2,17%

8,15%

1,23%

4,74%

1,52%

65,22%

7,17%

9,80%

100,00%


2,00%

11,27%

1,41%

8,10%

1,41%

54,52%

9,82%

11,48%

100,00%

Regional rate: net

2,20%

7,52%

1,19%

4,06%

1,54%

67,38%

6,64%

9,46%

100,00%

Refunds

236 597


1 367

4 342

796

1 974

998

27 144

4 760

7 802

49 183

Refunds

545

3 219

384

2 624

340

11 469

3 197

3 535

25 313

Net

822

1 123

412

-650

657

15 675

1 564

4 268

23 871


2,78%

8,83%

1,62%

4,01%

2,03%

55,19%

9,68%

15,86%

100,00%


2,15%

12,72%

1,52%

10,37%

1,34%

45,31%

12,63%

13,96%

100,00%

Regional rate: net

3,44%

4,70%

1,73%

-2,72%

2,75%

65,67%

6,55%

17,88%

100,00% 47 015


730

3 616

343

2 332

532

33 835

2 751

2 876

Refunds

132

490

87

283

137

2 092

329

324

3 872

Net

598

3 126

257

2 049

395

31 744

2 422

2 553

43 143


1,55%

7,69%

0,73%

4,96%

1,13%

71,97%

5,85%

6,12%

100,00%


3,40%

12,64%

2,24%

7,31%

3,54%

54,02%

8,49%

8,36%

100,00%

Regional rate: net

1,39%

7,25%

0,59%

4,75%

0,92%

73,58%

5,61%

5,92%

100,00% 13 880


197

847

109

423

122

7 706

959

3 518

Refunds

36

400

42

163

15

1 487

135

418

2 695

161

447

66

261

106

6 219

823

3 101

11 185

Net Regional rate: payments

1,42%

6,10%

0,78%

3,05%

0,88%

55,52%

6,91%

25,35%

100,00%


1,33%

14,83%

1,57%

6,04%

0,56%

55,15%

5,03%

15,49%

100,00%

Regional rate: net

1,44%

4,00%

0,59%

2,33%

0,95%

55,60%

7,36%

27,72%

100,00% 59 711


1 183

4 668

692

3 066

830

41 920

3 531

3 821

1

25

4

8

2

77

7

11

136

Net

1 182

4 643

687

3 058

828

41 843

3 524

3 810

59 574


1,98%

7,82%

1,16%

5,13%

1,39%

70,21%

5,91%

6,40%

100,00%


0,86%

18,29%

3,21%

6,04%

1,52%

56,64%

5,37%

8,07%

100,00%

Regional rate: net

1,98%

7,79%

1,15%

5,13%

1,39%

70,24%

5,91%

6,39%

100,00% 24 000

Refunds

Health insurance contribution Payments

492

1 961

303

1 291

372

16 525

1 495

1 562

2

10

5

6

4

85

7

13

132

490

1 951

298

1 285

368

16 440

1 487

1 549

23 868


2,05%

8,17%

1,26%

5,38%

1,55%

68,85%

6,23%

6,51%

100,00%


1,47%

7,69%

3,57%

4,69%

2,99%

64,31%

5,52%

9,75%

100,00%

Regional rate: net

2,05%

8,17%

1,25%

5,38%

1,54%

68,88%

6,23%

6,49%

100,00% 3 814

Refunds Net

Healthcare contribution Payments Refunds Net

105

380

74

211

98

2 402

267

277

3

12

3

3

3

66

8

9

107

102

368

71

208

95

2 336

259

269

3 707


2,75%

9,96%

1,93%

5,53%

2,58%

62,97%

7,01%

7,26%

100,00%


3,02%

11,26%

2,69%

2,68%

2,89%

61,63%

7,88%

7,95%

100,00%

Regional rate: net

2,74%

9,92%

1,91%

5,61%

2,57%

63,01%

6,99%

7,24%

100,00% 5 753

Simplified entrepreneurial tax Payments Refunds Net

172

641

47

172

71

4 058

384

210

0

3

0

0

0

13

5

0

21

172

638

47

172

71

4 045

379

209

5 732


2,99%

11,13%

0,82%

2,99%

1,23%

70,53%

6,67%

3,64%

100,00%


1,08%

13,48%

0,77%

0,82%

0,00%

60,54%

21,72%

1,59%

100,00%

Regional rate: net

2,99%

11,13%

0,82%

3,00%

1,23%

70,57%

6,61%

3,65%

100,00%


THE FINANCIAL SITUATION OF MICRO-REGIONS

The signs of realignment SOLVENCY On the basis of the average indicator of solvency according to micro-regions, which expresses the proportion of the equity capital within the liabilities of an enterprise, the signs of realignment are visible. In the group of micro-regions showing an average figure of less then 30%, which is considered the critical level, the Jánoshalma Micro-region is a new entry, where the average level of this indicator deteriorated by 4% to 26%. However, in the Sarkad Micro-region the indicator improved from 29% to 32%. With an increase of 5%, the Hódmezővásárhely Micro-region came up to the 50% level, falling behind the Orosháza Micro-region by a single percentage point. FIXED ASSET COVERAGE In 2008, the fixed asset coverage was seen to be at the highest level in the Makó Microregion (106% and 172%). In the Jánoshalma Micro-region Type 2 of the indicator reached 100% in the year 2007, whereas in 2008 it was only 93%. In the Kunszentmiklós and the Mórahalom Micro-regions only Type 2 of the indicator exceeded the 100% level by 2008, whereas in the previous year both types of the indicator were higher. By 2008, Type 2 of the indicator in the Orosháza Micro-region reached 100% (in the year 2008: 101% and 124%). INCREASE IN EQUITY

By 2008, Type 1 of the average increase in equity indicator (balance sheet profit / issued capital) turned positive in the Kiskunhalas Micro-region (it improved from -1% to 9%). However, in the Kiskunmajsa, the Kistelek, the Szarvas and the Sarkad Micro-regions the change indicated negative economic processes. The Szeghalom Micro-region still has the highest increase in equity indicator, but it weakened from 87% to 72%.

Type 2 of the average increase in equity indicator (balance sheet profit / equity capital) indicated a remission in the rate of economic development. In 2007, of the micro-regions in the “above 10%” group, only the Szeghalom Micro-region remained in place, where the indicator worsened from 15% to 11%. Instead of the 68% in 2007, the Bácsalmás Micro-region in 2008 was characterised by an indicator of only 13%, which was the highest in the Region. Whereas in 2007 none of the micro-regions had a negative indicator, in 2008, on the basis of the tax returns filed, the following micro-regions fell in this group: the Kiskunmajsa, the Kistelek and the Sarkad Micro-regions (in 2008 this indicator was -4%, -3% and -2% in this order). In 2008, Type 1 of the indicator showed a decrease in the Szarvas Micro-region (-2%), while Type 2 was 0%. LIQUIDITY INDEX

According to Type 1 of the liquidity index (liquid assets / short term liabilities), similarly to the year 2007, the Sarkad Micro-region was seen in the “1 and below 1” group. However, in the Jánoshalma Micro-region the indicator deteriorated from the 1.15 seen in 2007 to 0.96. As far as this indicator was concerned, the Szeghalom Micro-region was in the highest group once more: the indicator improved from 1.24 to 2.23. Whereas the indicator in the Kunszentmiklós and the Kiskőrös Micro-regions dropped below the 1.3, which is considered safe (in 2008: 1.23 and 1.29), the same indicator in the Békés and the Orosháza Micro-regions improved above this level (in 2008: 1.38 and 1.45). Type 2 of the liquidity indicator does not consider stocks in the current asset enumerator, According to this calculation, the indicators of all the Micro-regions in Bács-Kiskun County were below 1, so, compared to the reference year, even that of the Bácsalmás Micro-region fell below this figure (0.79). Only the indicator of the Makó Micro-region exceeded in both years 1.3 (1.31 and 1.32). On the basis of the 2008 tax returns, the value of Type 2 of the average liquidity index increased above 1 in the Orosháza (1.06), the Szeged (1.39) and the Szeghalom (1.79) Micro-regions.

THE LOCATION OF THE 48 COMPANIES REALIZING THE HIGHEST NET SALES REVENUE IN THE MICRO-REGIONS OF BÁCS-KISKUN COUNTY KISKŐRÖS MICRO-REGION

KECSKEMÉT MICRO-REGION

PARTICULARS OF THE MICRO-REGION – 2008


Population:

56 652 people

Population:

171 031 people

Number of taxable entities:

12 748


28 299

– number of partnerships:

2 253


10 002

– number of private entrepreneurs: (incl. individuals with a tax number)

10 495 people

Net tax revenues: (net payments by taxable entities in the micro-region in all tax types – net payment = gross payments – refunds)

HUF 16,5 billion

Net sales revenue: (net turnover of the partnerships in the micro-region based on tax return 0829)

HUF 214,4


THE TOP ENTERPRISE OF THE MICRO-REGION Name: Akker-Plus Kft.


HUF 117,0 billion


HUF 877,4 billion

THE TOP ENTERPRISES OF THE MICRO-REGION

Company residence: Akasztó Main activity: Retail of metal ware, paint and glassware Population:

KALOCSA MICRO-REGION PARTICULARS OF THE MICRO-REGION – 2008 8 586


1 899 6 687 people


HUF 8,9 billion


HUF 118,0 billion

46 300 people

Main activity: Commencement of business activity: Headcount (average number of employees):

Main activity:


1 673

Commencement of business activity: 01/01/1990

6 187 people

Headcount (average number of employees): 889 people TOP2


HUF 9,2 billion


HUF 155,6 billion

Name: Phoenix Mecano Kecskemét Kft. Company residence: Kecskemét Main activity: Production of plastics Commencement of business activity: 10/02/1993 Headcount (average number of employees): 978 people

THE TOP ENTERPRISE OF THE MICRO-REGION

TOP3

Hungary-Meat Élelmiszeripari Name: Termelő Szolgáltató Kft.

Name: Alföld Pro-Coop Zrt.

Company residence: Kiskunfélegyháza

None of the enterprises in the micro-region have met the criteria for being introduced in the TOP100.


7 860

THE TOP ENTERPRISE OF THE MICRO-REGION Company residence:

Company residence: Kecskemét

Number of taxable entities: – number of private entrepreneurs: (incl. individuals with a tax number)

53 591 people


Name:

Name: Knorr-Bremse Fékrendszerek Kft.


Headcount (average number of employees): 109 people


TOP1

KISKUNFÉLEGYHÁZA MICRO-REGION


Population:

18 297 people

Main activity:

Company residence: Kecskemét

Processing and preservation of meat

Main activity:






BAJA MICRO-REGION

KUNSZENTMIKLÓS MICRO-REGION

KISKUNHALAS MICRO-REGION




Population:

Population:

74 925 people

31 169 people


10 393



3 285



HUF 26,8 billion


HUF 262,5 billion

4 179 people

Net tax revenues: (net payments by taxable entities in the microregion in all tax types – net payment = gross payments – refunds) Net sales revenue: (net turnover of the partnerships in the microregion based on tax return 0829)

THE TOP ENTERPRISE OF THE MICRO-REGION Name:

780


7 108 people


4 959

45 833 people


7 205


1 973

– number of private entrepreneurs: (incl. individuals with a tax number) Net tax revenues: (net payments by taxable entities in the microregion in all tax types – net payment = gross payments – refunds)

HUF 9,4 billion

HUF 54,4 billion

Net sales revenue: (net turnover of the partnerships in the microregion based on tax return 0829)

HUF 111,2 billion

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Kiskunhalasi Baromfifeldolgozó Zrt.

Name: Mobil Petrol 2000 Kft.

Company residence: Kiskunhalas

Company residence: Kunszentmiklós

Company residence: Baja

Main activity: Processing and preserving of poultry

Main activity: Sale of real estate

Main activity: Sale of motor vehicles





Commencement of business activity: 01/01/1993 Headcount (average number of employees): 471 people

BÁCSALMÁS MICRO-REGION

JÁNOSHALMA MICRO-REGION

KISKUNMAJSA MICRO-REGION




Population:

17 506 people


2 618


368


2 250 people

Population:

16 805 people


3 381


431


2 950 people

5 232 people

HUF 5,1 billion



Population:

Population:

19 898 people


4 752


610


4 142 people


HUF 1,8 billion


HUF 4,3 billion


HUF 4,5 billion


HUF 21,1 billion


HUF 63,6 billion


HUF 42,5 billion

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Bácsalmási Agráripari Zrt. Company residence: Bácsalmás Main activity: Farming of swine

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Trigó-Fix Kereskedelmi és Szolgáltató Kft. Company residence: Jánoshalma Main activity: Wholesale of cereals, seed and animal feed

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Agrikon Kabin és Agrártechnika Művek Kft. Company residence: Kiskunmajsa Main activity: Manufacture of agricultural and forestry machinery







THE LOCATION OF THE 17 COMPANIES REALIZING THE HIGHEST NET SALES REVENUE IN THE MICRO-REGIONS OF BÉKÉS COUNTY BÉKÉSCSABA MICRO-REGION

SZEGHALOM MICRO-REGION



Population:

76 758 people


13 028


3 580


9 448 people


HUF 60,5 billion


HUF 230,7 billion

Population:

40 642 people


4 498


711


3 787 people


HUF 5,5 billion


HUF 37,9 billion



Company residence:

TOP1

Main activity:

Not public

Not public

Commencement of business activity:

TOP2

Headcount (average number of employees): Name: Bora Ital-Nagykereskedelmi Kft. BÉKÉS MICRO-REGION

Company residence: Békéscsaba Main activity:



Population:

Commencement of business activity: 01/06/1998 Headcount (average number of employees): Not public

6 235


TOP3 Name:

43 996 people


1 044


Penta-Drink Minipol Ital-Nagykereskedelmi Kft.

Company residence: Békéscsaba Main activity: Wholesale of beverages

5 191 people


HUF 8,1 billion


HUF 56,9 billion



Name:


Company residence: Main activity:

OROSHÁZA MICRO-REGION


PARTICULARS OF THE MICRO-REGION – 2008 Population:

Headcount (average number of employees):

60 608 people


11 291


1 510


MEZŐKOVÁCSHÁZA MICRO-REGION PARTICULARS OF THE MICRO-REGION – 2008

9 781 people


HUF 16,0 billion


HUF 172,1 billion


Population:

41 843 people


9 605


725


THE TOP ENTERPRISE OF THE MICRO-REGION Linamar Hungary Autóipari és GépName: gyártó Nyrt.

8 880 people


HUF 5,9 billion


HUF 54,3 billion


Company residence: Orosháza

Company residence:

Manufacture of agricultural and forestry Main activity: machinery

Main activity:


Not public


Headcount (average number of employees): 1 883 people


GYULA MICRO-REGION

SARKAD MICRO-REGION

SZARVAS MICRO-REGION




Population:

43 370

Population:


6 803



1 557



5 246 people

23 863 people 3 487 412


3 075 people


HUF 9,4 billion



HUF 65,6 billion


HUF 13,2



Name:

Company residence:

Company residence:

Main activity:

HUF 1,1 billion

Not public

Main activity:





Population:

45 577 people


8 641


1 562


7 079 people


HUF 13,5 billion


HUF 135,0 billion

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Gallicoop Pulykafeldolgozó Zrt.


Company residence: Szarvas Main activity: Processing and preserving of poultry Commencement of business activity: 01/09/1989 Headcount (average number of employees): 614 people

THE LOCATION OF THE 35 COMPANIES REALIZING THE HIGHEST NET SALES REVENUE IN THE MICRO-REGIONS OF CSONGRÁD COUNTY CSONGRÁD MICRO-REGION

SZENTES MICRO-REGION



Population:

60 608 people

Population:

42 888 people


11 291


7 387


1 510


1 402



9 781 people


HUF 16,0 billion


HUF 172,1 billion

Name: Main activity: Commencement of business activity:

HUF 13,1 billion



5 985 people


HUF 142,4 billion

THE TOP ENTERPRISE OF THE MICRO-REGION None of the enterprises in the micro-region have met the criteria for being introduced in the TOP100.

Name:


Company residence: Szentes


Main activity: Processing and preserving of poultry Commencement of business activity: 09/01/1999 Headcount (average number of employees): 1 387 people

KISTELEK MICRO-REGION PARTICULARS OF THE MICRO-REGION – 2008 Population:

18 768 people


HÓDMEZŐVÁSÁRHELY MICRO-REGION

4 346



444


Population:

3 902 people


HUF 2,3 billion


HUF 23,2 billion


1 965 6 402 people


Name: Main activity:

8 367

– number of partnerships: – number of private entrepreneurs: (incl. individuals with a tax number)


58 163 people


HUF 14,8 billion



HUF 179,6 billion

THE TOP ENTERPRISE OF THE MICRO-REGION Tabán Trafik DohánytermékName: Forgalmazó, Kereskedelmi és Szolgáltató Kft.


Company residence: Hódmezővásárhely

SZEGED MICRO-REGION

Main activity: Wholesale of tobacco products



205 937 people


33 605


12 070

Headcount (average number of employees): 76 people MAKÓ MICRO-REGION


21 535 people

Net tax revenues: (net payments by taxable entities in the micro-region in all tax types – net payment = gross payments – refunds) Net sales revenue: (net turnover of the partnerships in the micro-region based on tax return 0829)


HUF 132,6 billion

HUF 1 257,8 billion

Name: Égáz-Dégáz Gázszolgáltató Zrt. Company residence: Szeged

Name: Délmagyarországi Áramszolgáltató Zrt. Company residence: Szeged Main activity: Trade of electricity Commencement of business activity: 01/01/1992 Headcount (average number of employees): Not public TOP3 Name: EDF Energia Hungária Kereskedelmi Kft. Company residence: Szeged Main activity: Trade of electricity Commencement of business activity: 05/08/2002 Headcount (average number of employees): Not public

1 099 people

HUF 8,0 billion


MÓRAHALOM MICRO-REGION

Main activity: Trade of gas

TOP2

1 153


TOP1


2 252

– number of partnerships: – number of private entrepreneurs: (incl. individuals with a tax number)

THE TOP ENTERPRISES OF THE MICRO-REGION


48 045 people



26 314 people


6 705


596


6 109 people


HUF 3,0 billion


HUF 35,8 billion

THE TOP ENTERPRISE OF THE MICRO-REGION Name: Company residence: Main activity: Commencement of business activity: Headcount (average number of employees):

Not public.

HUF 77,8 billion



Company residence: Makó Main activity: Manufacture of rubber tyres and tubes Commencement of business activity: 21/03/1995 Headcount (average number of employees): 1 214 people

Ktraditionallyanalysestheeconomicoutputof. Nprepared by the APEH Southern GreatPlain

Recommend Documents