Perspectiva económica, Sector:Energía y Agua, Tipo de Empresa:Empresas societarias
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2003 | 2002 | 2001 | 2000 | 03/02 | 02/01 | 01/00 | |
| Declarantes | 3.366 | 3.218 | 3.143 | 2.885 | 4,60 | 2,39 | 8,94 |
| VENTAS | 60.421.791 | 61.832.418 | 60.053.288 | 59.590.266 | -2,28 | 2,96 | 0,78 |
| COMPRAS CORRIENTES | 47.305.943 | 48.645.297 | 43.354.481 | 40.337.215 | -2,75 | 12,20 | 7,48 |
| VALOR AÑADIDO | 13.116.235 | 13.227.588 | 16.707.990 | 19.256.298 | -0,84 | -20,83 | -13,23 |
| INVERSION NETA | 1.708.779 | 2.451.482 | 2.636.616 | 1.982.065 | -30,30 | -7,02 | 33,02 |
| SALDO BALANZA COMERCIAL | -13.624.498 | -13.408.115 | -10.866.505 | -8.470.525 | 1,61 | 23,39 | 28,29 |
| BASE TEÓRICA | 7.480.867 | 6.991.183 | 7.338.500 | 8.983.163 | 7,00 | -4,73 | -18,31 |
| RECAUDACIÓN | 1.160.171 | 1.059.612 | 1.081.074 | 1.336.829 | 9,49 | -1,99 | -19,13 |
| RTDO. DE LA LIQ. ANUAL | 920.715 | 790.694 | 902.249 | 1.184.389 | 16,44 | -12,36 | -23,82 |
|
Ingreso
|
1.509.842 | 1.654.638 | 1.363.318 | 1.518.641 | -8,75 | 21,37 | -10,23 |
|
Devoluciones Anuales
|
298.559 | 449.438 | 244.017 | 243.897 | -33,57 | 84,18 | 0,05 |
|
Devoluciones Mensuales
|
206.712 | 241.169 | 58.548 | 9.249 | -14,29 | 311,92 | 533,02 |
|
Compensaciones
|
83.855 | 173.337 | 158.502 | 81.104 | -51,62 | 9,36 | 95,43 |
Notas
Unidad: miles de euros
