Perspectiva económica, Sector:Energía y Agua, Tipo Admon:Empresas societarias
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2005 | 2004 | 2003 | 2002 | 05/04 | 04/03 | 03/02 | |
| Declarantes | 4.815 | 3.817 | 3.366 | 3.218 | 26,15 | 13,40 | 4,60 |
| VENTAS | 84.203.230 | 67.615.955 | 60.421.791 | 61.832.418 | 24,53 | 11,91 | -2,28 |
| COMPRAS CORRIENTES | 59.820.138 | 48.683.969 | 47.305.943 | 48.645.297 | 22,87 | 2,91 | -2,75 |
| VALOR AÑADIDO | 24.383.392 | 18.932.028 | 13.116.235 | 13.227.588 | 28,79 | 44,34 | -0,84 |
| INVERSION NETA | 3.473.435 | 3.517.679 | 1.708.779 | 2.451.482 | -1,26 | 105,86 | -30,30 |
| SALDO BALANZA COMERCIAL | -10.807.656 | -11.333.475 | -13.736.048 | -13.177.393 | -4,64 | -17,49 | 4,24 |
| BASE TEÓRICA | 30.935.059 | 26.529.652 | 25.354.457 | 23.922.038 | 16,61 | 4,64 | 5,99 |
| RECAUDACIÓN | 4.860.438 | 4.171.791 | 4.019.578 | 3.768.288 | 16,51 | 3,79 | 6,67 |
| RTDO. DE LA LIQ. ANUAL | 4.721.475 | 3.950.998 | 3.780.122 | 3.499.370 | 19,50 | 4,52 | 8,02 |
|
Ingreso
|
4.191.541 | 1.510.923 | 1.509.842 | 1.654.638 | 177,42 | 0,07 | -8,75 |
|
Devoluciones Anuales
|
387.844 | 443.589 | 298.559 | 449.438 | -12,57 | 48,58 | -33,57 |
|
Devoluciones Mensuales
|
35.518 | 146.199 | 206.712 | 241.169 | -75,71 | -29,27 | -14,29 |
|
Compensaciones
|
180.017 | 98.191 | 83.855 | 173.337 | 83,33 | 17,10 | -51,62 |
|
Ingreso en aduanas
|
426.910 | 495.897 | 461.222 | 475.986 | -13,91 | 7,52 | -3,10 |
|
Ingreso por operaciones asimiladas a la importación
|
706.403 | 2.632.158 | 2.398.184 | 2.232.690 | -73,16 | 9,76 | 7,41 |
Notas
Unidad: miles de euros
