Cuentas de pérdidas y ganancias (Sociedades no financieras), Autonomía:Total, Sector:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 1.043.359 | 580.604 | 462.872 | 1.159 | 807 | 693 | 7.777 | 4.611 | 3.983 |
| Producción (P) | 1.457.631.924 | 1.244.572.586 | 1.123.496.716 | 139.657.881 | 125.890.868 | 108.896.186 | 284.186.941 | 250.156.996 | 230.294.645 |
|
Ventas y Prestación de Servicios (CN)
|
1.399.765.825 | 1.198.015.284 | 1.086.896.569 | 132.727.525 | 119.526.825 | 104.874.823 | 274.095.487 | 241.503.224 | 222.352.987 |
| Variación de Existencias P. T. | 6.150.926 | 6.168.924 | 5.649.907 | 25.760 | 128.239 | -40.781 | 2.556.525 | 2.306.794 | 2.297.592 |
|
Trabajos para Inmovilizado
|
3.759.889 | 3.147.053 | 2.838.273 | 746.773 | 703.259 | 504.783 | 1.148.922 | 850.883 | 818.567 |
|
Ingresos de Explotación
|
47.955.285 | 37.241.323 | 28.111.966 | 6.157.824 | 5.532.544 | 3.557.362 | 6.386.007 | 5.496.095 | 4.825.499 |
| Consumos intermedios (CI) | 1.115.086.150 | 941.414.939 | 853.318.351 | 109.110.232 | 98.462.126 | 86.270.286 | 219.575.436 | 191.556.143 | 175.060.866 |
|
Aprovisionamiento
|
891.521.467 | 763.485.442 | 695.871.673 | 85.142.245 | 77.171.737 | 68.443.394 | 179.844.214 | 158.444.466 | 144.203.453 |
|
Otros Gastos Explotación
|
222.814.632 | 177.434.161 | 156.828.639 | 23.808.992 | 21.128.655 | 17.665.121 | 39.669.471 | 33.060.717 | 30.808.121 |
|
Otros Impuestos
|
750.050 | 495.337 | 618.039 | 158.994 | 161.735 | 161.771 | 61.751 | 50.960 | 49.292 |
| Valor Añadido (VA) | 342.545.774 | 303.157.646 | 270.178.365 | 30.547.650 | 27.428.742 | 22.625.900 | 64.611.505 | 58.600.853 | 55.233.779 |
| Gastos de personal (GP) | 219.330.244 | 173.842.838 | 151.499.056 | 17.995.224 | 15.654.905 | 12.336.639 | 29.295.005 | 23.937.605 | 22.100.951 |
|
SS. y SS. Cargo Empresa
|
212.133.727 | 168.735.121 | 146.576.090 | 16.851.604 | 14.717.107 | 11.528.462 | 27.863.677 | 22.818.075 | 21.053.309 |
|
Aportaciones a Planes de Pensiones
|
1.070.527 | 820.988 | 888.358 | 271.404 | 253.072 | 241.161 | 247.257 | 223.181 | 213.767 |
|
Indemn. y otros Gastos Sociales
|
6.125.990 | 4.286.730 | 4.034.608 | 872.215 | 684.727 | 567.015 | 1.184.071 | 896.348 | 833.874 |
| RBE | 123.215.530 | 129.314.808 | 118.679.309 | 12.552.426 | 11.773.837 | 10.289.261 | 35.316.500 | 34.663.248 | 33.132.829 |
|
Amortizaciones (A)
|
50.594.162 | 39.173.017 | 34.176.744 | 5.725.120 | 4.771.498 | 3.711.831 | 13.218.288 | 10.844.700 | 9.969.243 |
|
Provisiones (P)
|
18.403.842 | 8.132.715 | 7.926.566 | 6.771.709 | 3.166.766 | 2.226.256 | 6.888.111 | 4.524.137 | 1.989.328 |
| RNE | 54.217.526 | 82.009.076 | 76.576.000 | 55.597 | 3.835.572 | 4.351.174 | 15.210.100 | 19.294.412 | 21.174.258 |
|
Ingresos Financieros (IF)
|
82.910.424 | 74.302.074 | 49.827.486 | 17.695.902 | 16.612.446 | 14.774.084 | 12.666.035 | 11.470.247 | 7.902.166 |
|
Gastos Financieros (GF)
|
67.474.072 | 53.913.382 | 33.885.384 | 10.433.550 | 8.730.210 | 6.906.348 | 9.542.137 | 7.626.448 | 5.352.945 |
| RAO | 69.653.878 | 102.397.769 | 92.518.101 | 7.317.949 | 11.717.809 | 12.218.909 | 18.333.998 | 23.138.210 | 23.723.479 |
|
Resultados Extraordinarios (Rex)
|
17.125.147 | 20.162.306 | 11.131.810 | 4.379.005 | 5.013.638 | 2.807.875 | 3.552.982 | 4.482.493 | 472.405 |
|
Resultados Cartera de Valores (RC)
|
168.481 | 180.922 | 158.036 | 69.187 | 57.781 | 57.238 | 9.327 | 3.774 | 3.650 |
| Resultado antes del impuestos (RAI) | 86.947.506 | 122.740.996 | 103.807.947 | 11.766.142 | 16.789.227 | 15.084.022 | 21.896.306 | 27.624.478 | 24.199.534 |
|
Imp. s/sdes. Deveng. contabl.
|
17.842.897 | 21.379.016 | 22.079.490 | -409.076 | -2.762 | 222.000 | 4.072.268 | 5.589.997 | 6.103.660 |
| Resultado Después Impuesto (RDI) | 69.104.609 | 101.361.980 | 81.728.457 | 12.175.218 | 16.791.989 | 14.862.023 | 17.824.039 | 22.034.481 | 18.095.874 |
Notas
Unidad: miles de euros
