- Cuentas anuales Sociedades
- Cta. P. y G. (Analítica)
- Sociedades no financieras
- Total Sociedades no financieras
- Sociedades no financieras
Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Cta. P. y G. (Analítica)
Sociedades no financieras
Total Sociedades no financieras
Cuenta de pérdidas y ganancias (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 |
 Producción (P) | 1.757.165.743 | 1.320.399.061 | 1.159.511.912 | 176.562.659 | 129.614.429 | 117.427.093 | 468.359.813 | 376.025.302 | 348.425.913 |
 Ventas y Prest. Servic. (CN) | 1.680.896.324 | 1.262.688.935 | 1.116.902.735 | 167.776.617 | 121.867.324 | 110.211.092 | 452.952.487 | 364.986.399 | 338.234.456 |
| Variación de existencias P.T. | -12.478.752 | -3.238.178 | -1.957.681 | -1.450.450 | -308.438 | -215.008 | -2.160.711 | -1.539.519 | -1.269.684 |
| Trabajos para Inmovilizado | 9.933.556 | 4.747.124 | 3.799.917 | 819.166 | 530.089 | 461.918 | 2.972.079 | 1.420.607 | 1.201.359 |
| Ingresos de Explotación | 72.778.940 | 50.450.667 | 37.090.225 | 9.058.742 | 7.029.013 | 6.510.400 | 13.705.380 | 10.091.612 | 9.383.508 |
| Otros resultados | 6.035.675 | 5.750.514 | 3.676.716 | 358.583 | 496.441 | 458.692 | 890.578 | 1.066.204 | 876.274 |
| Consumos intermedios (CI) | -1.329.071.729 | -966.458.365 | -857.886.964 | -133.103.427 | -95.539.717 | -86.116.733 | -362.202.454 | -281.369.734 | -263.553.492 |
| Aprovisionamiento | -1.006.958.669 | -750.526.241 | -672.978.107 | -96.890.839 | -72.097.641 | -64.915.274 | -284.376.296 | -223.075.980 | -210.476.524 |
| Otros Gastos Explotación | -322.113.060 | -215.932.124 | -184.908.857 | -36.212.588 | -23.442.076 | -21.201.459 | -77.826.158 | -58.293.754 | -53.076.968 |
| Valor Añadido (VA) | 428.094.014 | 353.940.695 | 301.624.949 | 43.459.232 | 34.074.712 | 31.310.360 | 106.157.359 | 94.655.568 | 84.872.421 |
| Gastos de personal (GP) | -298.730.468 | -200.696.846 | -169.326.298 | -25.145.245 | -16.446.235 | -14.929.502 | -57.277.909 | -42.189.334 | -37.429.905 |
| SS. y SS. Cargo Empresa | -286.575.724 | -193.554.774 | -163.290.437 | -23.455.463 | -15.402.805 | -14.026.972 | -53.994.689 | -40.154.336 | -35.626.217 |
| Aport. Planes Pensiones | -1.326.822 | -789.439 | -712.206 | -363.054 | -215.816 | -203.480 | -499.780 | -266.536 | -256.923 |
| Indemn. y otros Gastos Sociales | -10.830.766 | -6.355.477 | -5.326.499 | -1.326.728 | -827.614 | -699.050 | -2.783.440 | -1.768.462 | -1.546.765 |
| Resultado bruto de explotación (RBE) | 129.363.546 | 153.243.850 | 132.298.651 | 18.313.987 | 17.628.477 | 16.380.858 | 48.879.450 | 52.466.234 | 47.442.515 |
| Amortizaciones (A) | -66.650.125 | -42.342.898 | -35.525.384 | -7.802.228 | -4.245.360 | -3.784.604 | -18.498.004 | -13.404.899 | -11.674.199 |
| Provisiones (P) | 2.408.656 | 1.701.356 | 1.319.524 | 517.138 | 343.699 | 288.329 | 605.663 | 494.951 | 360.171 |
| Deterioro y resultado enajenación inmovilizado | -1.941.327 | 6.466.146 | 4.798.337 | -470.269 | 1.145.440 | 1.058.412 | -667.882 | 2.266.654 | 1.912.836 |
| Resultado de explotación (RE) | 63.180.750 | 119.068.454 | 102.891.127 | 10.558.628 | 14.872.256 | 13.942.995 | 30.319.227 | 41.822.941 | 38.041.323 |
| Resultado financiero (RF) | 5.354.002 | 48.402.541 | 35.898.495 | 5.962.293 | 17.216.943 | 15.972.652 | 1.783.578 | 9.873.403 | 8.209.860 |
| Ingresos Financieros (IF) | 104.820.923 | 78.248.106 | 65.472.407 | 29.932.585 | 27.381.763 | 25.050.440 | 26.201.716 | 23.475.485 | 20.614.039 |
| Gastos Financieros (GF) | -88.111.790 | -41.177.084 | -33.444.920 | -16.054.437 | -9.621.577 | -8.482.833 | -21.609.878 | -15.064.882 | -12.516.996 |
| Otros resultados Financieros | -11.355.131 | 11.331.519 | 3.871.008 | -7.915.856 | -543.242 | -594.955 | -2.808.260 | 1.462.800 | 112.817 |
| Resultado antes de impuestos (RAI) | 68.534.752 | 167.470.995 | 138.789.622 | 16.520.920 | 32.089.199 | 29.915.647 | 32.102.805 | 51.696.343 | 46.251.183 |
| Impuesto sobre sociedades | -8.677.989 | -19.480.877 | -18.672.027 | 2.019.349 | 770.170 | 451.143 | -5.141.772 | -9.234.508 | -8.910.502 |
| Resultado operaciones interrumpidas | 2.418.621 | 3.171.680 | 3.173.792 | 1.529.256 | 1.545.497 | 1.554.026 | 1.254.851 | 1.607.459 | 1.599.077 |
| Resultado Después de impuestos (RDI) | 62.275.384 | 151.161.798 | 123.291.387 | 20.069.525 | 34.404.866 | 31.920.815 | 28.215.884 | 44.069.295 | 38.939.757 |
Notas
Unidades: Importe en miles de euros
