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Text File  |  1991-06-22  |  5KB  |  72 lines
  1. $Title{Table 13: Balance of Payments, 1978-82 (in millions of United States dollars)}
  2.  
  3. ______________________________________________________________________________________
  4.                                      1978       1979       1980       1981       1982
  5. ______________________________________________________________________________________
  6. Current account
  7.   Receipts
  8.     Exports
  9.       Copper....................      250        440        545        429        305
  10.       Other minerals............      180        380        505        525      n.a.
  11.       Coconut products..........      872        965        781        718        638
  12.       Sugar products............      213        239        590        454      n.a.
  13.       Forest products...........      323        484        420        344      n.a.
  14.       Other agricultural
  15.         products................      294        407        480        428      n.a.
  16.       Electrical equipment......      253        412        671        838      1,010
  17.       Garments..................      326        404        500        618        564
  18.       Other nontraditional
  19.         manufacturers...........      497        704        937      1,153      2,019
  20.       Other exports.............      217        167        359        215      n.a.
  21.                                    ______     ______     ______     ______     ______
  22.         Total exports...........    3,425      4,602      5,788      5,722      4,995
  23.  
  24.   Tourism receipts..............      210        238        320        344      n.a.
  25.   Other service receipts........      912        973      1,334      1,665      n.a.
  26.   Remittances...................      291        365        421        546        800
  27.   Other transfers...............      312        355        434        472      n.a.
  28.                                    ______     ______     ______     ______     ______
  29.            Total receipts.......    5,150      6,533      8,297      8,749      n.a.
  30.   Payments
  31.     Imports
  32.       Petroleum products........   -1,015     -1,371     -2,226     -2,428      n.a.
  33.       Components for exports....     -385       -525       -765       -813      n.a.
  34.       Fertilizer................      -47        -91       -139       -105      n.a.
  35.       Other intermediate goods
  36.         and raw materials.......   -1,467     -1,874     -1,974     -1,998      n.a.
  37.       Manufacturing equipment        -459       -590       -650       -623      n.a.
  38.       Transportation equipment       -389       -544       -533       -460      n.a.
  39.       Energy equipment..........     -262       -279       -290       -301      n.a.
  40.      Construction equipment.....      -58        -79       -100        -75      n.a.
  41.      Agriculture equipment......      -19        -34        -28        -33      n.a.
  42.      Other capital goods........     -214       -258       -385       -437      n.a.
  43.      Agriculture consumer
  44.        goods....................     -339       -402       -541       -639      n.a.
  45.      Other consumer goods.......      -78        -94        -96        -40      n.a.
  46.                                    ______     ______     ______     ______     ______
  47.        Total imports............   -4,732     -6,141     -7,727     -7,952     -7,800
  48.  
  49.   Interest payments.............     -304       -591       -846     -1,261     -1,811
  50.  
  51.   Other service payments........   -1,287     -1,375     -1,775     -1,839      n.a.
  52.                                    ______     ______     ______    _______     ______
  53.           Total payments........   -6,323     -8,107    -10,348    -11,052      n.a.
  54. ______________________________________________________________________________________
  55. Current account balance.........   -1,173     -1,574     -2,051     -2,303     -3,347
  56. ______________________________________________________________________________________
  57. Capital account
  58.   Direct investment.............       171        99         45        407        259
  59.   Fixed-term loans
  60.     Public......................       682       988        536      n.a.       n.a.
  61.     Private.....................       209       163        496      n.a.       n.a
  62.                                      _____     _____      _____     _____      _____
  63.        Total fixed-term loans...       891     1,151      1,032      1,332      n.a.
  64.   Short-term loans..............       168       -49        784        188      n.a.
  65. ______________________________________________________________________________________
  66. Capital account balance.........     1,230     1,201      1,861      1,927      1,934
  67. ______________________________________________________________________________________
  68. Other changes...................      -112      -195       -191       -184        278
  69. ______________________________________________________________________________________
  70. BALANCE OF PAYMENTS.............       -55      -568       -381       -560     -1,135
  71. ______________________________________________________________________________________
  72.