- Cuentas anuales Sociedades
- Balance
- Sociedades no financieras
- Total Sociedades no financieras
- Sociedades no financieras
Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Balance
Sociedades no financieras
Total Sociedades no financieras
Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Ejercicio 2009
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| NUMERO | 1.412.254 | 606.091 | 455.977 | 2.944 | 1.706 | 1.439 | 22.852 | 11.168 | 9.178 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 2.932.547.599 | 1.727.437.891 | 1.414.851.525 | 656.410.724 | 463.242.263 | 424.166.573 | 753.794.928 | 565.179.708 | 473.080.719 |
| Inmovilizado intangible | 79.984.634 | 50.695.311 | 39.859.362 | 21.689.599 | 12.188.158 | 11.632.206 | 26.702.643 | 19.848.137 | 14.443.728 |
| Inmovilizado material | 826.457.253 | 495.987.523 | 402.338.793 | 97.213.275 | 65.110.761 | 61.722.036 | 181.522.229 | 133.159.373 | 114.444.580 |
| Inversiones inmobiliarias | 168.965.062 | 90.581.198 | 71.733.420 | 12.785.196 | 6.036.555 | 5.091.169 | 28.144.502 | 14.901.532 | 14.507.908 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.244.335.456 | 900.491.944 | 747.421.757 | 480.895.644 | 353.138.415 | 321.486.092 | 447.699.513 | 352.828.219 | 292.403.826 |
| Inversiones financieras a largo plazo | 543.357.995 | 155.890.506 | 128.530.308 | 25.539.054 | 17.196.323 | 15.986.568 | 46.478.476 | 29.481.667 | 26.057.067 |
| Activos por impuesto diferido | 61.638.628 | 30.485.307 | 22.225.612 | 18.026.261 | 9.381.289 | 8.136.485 | 19.694.356 | 13.777.975 | 10.286.606 |
| Deudores comerciales no corrientes | 7.808.393 | 3.306.882 | 2.742.373 | 261.696 | 190.762 | 112.017 | 3.553.210 | 1.182.805 | 937.005 |
| ACTIVO CORRIENTE | 1.738.908.220 | 1.020.123.728 | 859.895.484 | 162.544.464 | 113.737.140 | 100.662.748 | 386.490.933 | 272.337.731 | 236.397.913 |
| Activos no corrientes mantenidos para la venta | 9.063.313 | 3.964.630 | 2.593.110 | 1.009.412 | 347.109 | 363.479 | 4.703.525 | 2.444.409 | 1.426.400 |
| Existencias | 562.215.238 | 230.049.234 | 184.600.202 | 28.482.925 | 11.621.470 | 9.782.962 | 86.936.952 | 33.745.315 | 30.622.041 |
| Deudores comerciales y otras cuentas a cobrar | 483.660.772 | 331.158.878 | 289.367.327 | 42.292.212 | 31.751.096 | 28.279.515 | 114.182.049 | 88.838.352 | 81.110.120 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 205.847.855 | 154.950.799 | 124.670.723 | 47.047.711 | 35.639.680 | 30.133.696 | 106.747.122 | 86.999.217 | 67.273.712 |
| Inversiones financieras a corto plazo | 259.657.535 | 156.761.719 | 137.244.163 | 23.817.183 | 18.843.721 | 18.194.875 | 37.117.359 | 30.904.308 | 29.360.610 |
| Periodificaciones a corto plazo | 6.722.950 | 3.239.194 | 2.616.748 | 487.147 | 343.216 | 324.170 | 1.560.347 | 1.051.137 | 957.106 |
| Efectivo y otros activos líquidos equivalentes | 211.740.735 | 139.998.493 | 118.803.111 | 19.407.875 | 15.190.848 | 13.584.052 | 35.243.579 | 28.354.993 | 25.647.923 |
| TOTAL ACTIVO | 4.671.455.819 | 2.747.561.619 | 2.274.747.009 | 818.955.189 | 576.979.403 | 524.829.321 | 1.140.285.861 | 837.517.439 | 709.478.632 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.578.440.018 | 1.204.501.926 | 995.709.744 | 330.017.196 | 266.688.661 | 241.099.421 | 340.427.283 | 279.594.431 | 235.120.896 |
 Fondos propios | 1.527.700.760 | 1.170.346.788 | 971.049.973 | 323.484.067 | 260.606.613 | 235.099.122 | 333.517.596 | 272.181.354 | 227.886.752 |
 Capital | 674.711.457 | 400.407.447 | 300.040.320 | 99.133.302 | 63.018.353 | 53.293.966 | 138.148.596 | 97.111.101 | 71.722.495 |
| Prima de emisión | 355.819.473 | 220.918.059 | 163.217.072 | 111.309.835 | 67.567.493 | 60.412.157 | 106.389.412 | 71.980.553 | 58.067.293 |
| Reservas | 603.710.856 | 442.166.879 | 394.024.244 | 130.252.201 | 110.322.273 | 102.626.149 | 106.214.934 | 82.127.484 | 70.357.687 |
| Acciones y participaciones en patrimonio propias | -6.417.189 | -4.601.428 | -4.040.068 | -2.877.635 | -2.374.594 | -2.276.918 | -169.052 | -132.137 | -118.857 |
| Resultados de ejercicios anteriores | -176.562.368 | -33.111.315 | 3.565.677 | -32.801.526 | -4.983.889 | -4.052.060 | -37.831.058 | -14.153.652 | -1.911.723 |
| Otras aportaciones de socios | 33.397.002 | 13.576.543 | 7.415.098 | 4.626.537 | 735.819 | 762.060 | 3.301.178 | 1.433.166 | 303.827 |
| Resultado del ejercicio | 61.786.118 | 151.226.309 | 123.187.590 | 20.057.245 | 34.392.623 | 31.911.242 | 27.559.954 | 44.068.825 | 38.940.245 |
| Dividendo a cuenta | -26.757.130 | -25.930.532 | -22.085.899 | -8.168.188 | -8.156.401 | -7.678.400 | -11.101.725 | -11.042.059 | -10.351.396 |
| Otros instrumentos de patrimonio neto (N,A) | 8.011.313 | 5.693.826 | 5.724.951 | 1.952.297 | 84.938 | 100.926 | 1.005.356 | 788.073 | 877.181 |
| Ajustes por Cambios de valor (N,A) | 309.158 | 2.493.452 | 1.550.565 | -321.985 | -196.937 | -250.808 | 554.020 | 1.556.278 | 1.838.830 |
| Ajustes en patrimonio neto (P) | 691.323 | 547.112 | 94.368 | 598 | 598 | 598 | 11.693 | 5.678 | 6.722 |
| Subvenciones, donaciones y legados recibidos | 49.738.776 | 31.114.573 | 23.014.837 | 6.854.516 | 6.278.386 | 6.250.509 | 6.343.974 | 5.851.121 | 5.388.591 |
| PASIVO NO CORRIENTE | 1.767.610.755 | 797.857.636 | 645.386.437 | 311.295.909 | 200.626.670 | 186.031.845 | 439.873.380 | 301.627.530 | 247.405.145 |
| Provisiones a largo plazo | 47.620.873 | 28.590.382 | 23.707.079 | 12.838.058 | 5.845.247 | 5.637.830 | 16.875.848 | 11.917.452 | 11.466.977 |
| Deudas a largo plazo | 1.270.072.027 | 496.810.149 | 393.983.705 | 142.820.003 | 85.679.571 | 81.311.591 | 242.755.099 | 177.131.064 | 144.512.690 |
| Deudas con empresas del grupo y asociadas a largo plazo | 399.917.980 | 236.177.054 | 195.415.618 | 145.272.604 | 100.691.750 | 90.944.844 | 160.091.742 | 95.596.233 | 75.921.381 |
| Pasivos por impuesto diferido | 35.027.028 | 26.164.824 | 23.130.311 | 9.420.402 | 7.827.268 | 7.612.339 | 13.221.773 | 11.044.758 | 9.602.602 |
| Periodificaciones a largo plazo | 6.764.831 | 3.769.754 | 3.042.961 | 609.400 | 318.127 | 295.929 | 1.926.028 | 1.081.060 | 1.047.394 |
| Acreedores comerciales no corrientes | 2.179.232 | 989.504 | 880.389 | 146.370 | 80.899 | 47.044 | 198.964 | 81.281 | 91.771 |
| Deuda con características especiales a largo plazo | 6.026.522 | 5.355.969 | 5.226.375 | 186.779 | 183.806 | 182.269 | 4.803.926 | 4.775.682 | 4.762.329 |
| PASIVO CORRIENTE | 1.325.405.045 | 745.202.056 | 633.650.827 | 177.642.084 | 109.664.072 | 97.698.054 | 359.985.198 | 256.295.478 | 226.952.591 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 1.891.446 | 813.125 | 723.443 | 118.366 | 60.676 | 48.636 | 999.458 | 509.470 | 504.301 |
| Provisiones a corto plazo | 18.010.685 | 11.151.644 | 9.781.683 | 3.090.650 | 1.853.491 | 1.542.229 | 6.126.946 | 4.597.939 | 4.408.747 |
| Deudas a corto plazo | 461.291.787 | 213.114.581 | 173.554.322 | 44.761.264 | 23.068.609 | 19.959.204 | 107.240.720 | 79.464.982 | 70.412.239 |
| Deudas con empresas del grupo y asociadas a corto plazo | 276.211.428 | 159.145.637 | 133.797.821 | 82.248.928 | 51.100.830 | 46.667.784 | 112.957.190 | 68.356.399 | 55.838.444 |
| Acreedores comerciales y otras cuentas a pagar | 556.186.529 | 354.459.523 | 310.498.683 | 46.738.638 | 33.213.586 | 29.303.067 | 130.379.236 | 101.441.756 | 94.161.297 |
| Periodificaciones a corto plazo | 9.722.812 | 5.947.315 | 4.902.231 | 650.681 | 361.323 | 172.522 | 2.244.273 | 1.911.165 | 1.613.796 |
| Deuda con características especiales a corto plazo | 2.092.620 | 570.233 | 392.645 | 35.850 | 5.557 | 4.613 | 37.376 | 13.768 | 13.768 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.671.455.819 | 2.747.561.619 | 2.274.747.009 | 818.955.189 | 576.979.403 | 524.829.321 | 1.140.285.861 | 837.517.439 | 709.478.632 |
Notas
Unidades: Importe en miles de euros
