Perspectiva económica, Sector:Energía y Agua, Tipo de Empresa:Empresas societarias
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2004 | 2003 | 2002 | 2001 | 04/03 | 03/02 | 02/01 | |
| Declarantes | 3.817 | 3.366 | 3.218 | 3.143 | 13,40 | 4,60 | 2,39 |
| VENTAS | 67.615.955 | 60.421.791 | 61.832.418 | 60.053.288 | 11,91 | -2,28 | 2,96 |
| COMPRAS CORRIENTES | 48.683.969 | 47.305.943 | 48.645.297 | 43.354.481 | 2,91 | -2,75 | 12,20 |
| VALOR AÑADIDO | 18.932.028 | 13.116.235 | 13.227.588 | 16.707.990 | 44,34 | -0,84 | -20,83 |
| INVERSION NETA | 3.517.679 | 1.708.779 | 2.451.482 | 2.636.616 | 105,86 | -30,30 | -7,02 |
| SALDO BALANZA COMERCIAL | -11.280.174 | -13.624.498 | -13.408.115 | -10.866.505 | -17,21 | 1,61 | 23,39 |
| BASE TEÓRICA | 6.979.013 | 7.480.867 | 6.991.183 | 7.338.500 | -6,71 | 7,00 | -4,73 |
| RECAUDACIÓN | 1.043.737 | 1.160.171 | 1.059.612 | 1.081.074 | -10,04 | 9,49 | -1,99 |
| RTDO. DE LA LIQ. ANUAL | 822.943 | 920.715 | 790.694 | 902.249 | -10,62 | 16,44 | -12,36 |
|
Ingreso
|
1.510.923 | 1.509.842 | 1.654.638 | 1.363.318 | 0,07 | -8,75 | 21,37 |
|
Devoluciones Anuales
|
443.589 | 298.559 | 449.438 | 244.017 | 48,58 | -33,57 | 84,18 |
|
Devoluciones Mensuales
|
146.199 | 206.712 | 241.169 | 58.548 | -29,27 | -14,29 | 311,92 |
|
Compensaciones
|
98.191 | 83.855 | 173.337 | 158.502 | 17,10 | -51,62 | 9,36 |
Notas
Unidad: miles de euros
