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Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
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 2011

Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
NUMERO1.415.046560.437396.9613.7872.1681.84526.82311.87710.232
A C T I V O          
ACTIVO NO CORRIENTE3.006.223.6851.656.964.7311.348.767.382709.616.581432.721.973402.500.169791.440.999556.555.036455.177.285
Inmovilizado intangible137.189.88696.229.24390.948.67322.017.88913.353.59815.961.74847.642.87235.871.21032.737.759
Inmovilizado material789.295.934446.790.369347.900.68588.825.45342.329.71638.100.173182.372.679129.247.723107.103.114
Inversiones inmobiliarias193.556.86593.984.96875.748.22013.461.2717.357.0835.451.50042.212.56516.742.75114.826.783
Inversiones en empresas del grupo y asociadas a largo plazo1.270.201.377839.549.992687.198.453537.329.768337.017.016313.569.392449.385.527331.813.599263.239.285
Inversiones financieras a largo plazo524.790.023138.837.491115.549.08925.090.40617.935.85716.817.35537.943.46827.484.01024.713.101
Activos por impuesto diferido79.090.47936.776.38728.210.16322.539.05114.460.75912.361.26126.955.16313.906.55011.393.749
Deudores comerciales no corrientes12.099.1224.796.2823.212.098352.742267.943238.7404.928.7241.489.1931.163.493
ACTIVO CORRIENTE1.717.777.257953.333.563828.612.676154.155.884112.063.96497.427.517476.047.963323.303.617303.009.127
Activos no corrientes mantenidos para la venta8.959.8972.644.8562.186.643554.594320.82691.4814.588.8921.168.1281.132.998
Existencias506.207.037180.311.160140.409.96524.541.02613.920.91112.885.678104.605.47231.996.51026.447.142
Deudores comerciales y otras cuentas a cobrar469.395.341309.678.738273.728.88945.852.59735.049.61730.537.048120.147.25188.687.47281.697.936
Inversiones en empresas del grupo y asociadas a corto plazo246.133.870186.479.016170.635.06842.170.59531.009.69725.056.005153.576.032124.161.489120.031.577
Inversiones financieras a corto plazo275.013.227150.911.639133.692.79920.227.90814.911.60813.657.22057.308.96850.990.33650.113.461
Periodificaciones a corto plazo7.435.9693.706.6183.405.919736.907595.467541.5052.092.7711.033.7111.106.728
Efectivo y otros activos líquidos equivalentes204.631.916119.601.536104.553.39320.072.25716.255.83914.658.58033.728.57825.265.97122.479.285
TOTAL ACTIVO 4.724.000.9422.610.298.2942.177.380.058863.772.465544.785.938499.927.6861.267.488.962879.858.653758.186.411
P A S I V O          
PATRIMONIO NETO 1.660.110.7961.163.216.149955.546.822374.287.091240.660.887228.775.872378.985.758299.522.541237.417.344
 Fondos propios1.611.187.0121.136.227.013938.695.190368.441.786241.565.798230.073.994373.841.653293.139.458232.574.453
  Capital
741.209.167366.303.034285.867.669110.807.87348.186.69048.572.684157.037.97293.885.06472.505.709
  Prima de emisión
423.062.509241.965.778190.561.369141.128.51570.343.80175.786.653122.762.43977.253.38059.869.440
  Reservas
660.099.932451.476.962391.450.401149.517.042111.737.752106.459.975130.334.744100.464.29280.228.405
  Acciones y participaciones en patrimonio propias
-10.681.217-8.865.769-8.354.078-7.529.179-7.107.371-6.836.029-296.413-119.965-99.575
  Resultados de ejercicios anteriores
-252.609.850-34.670.576-13.035.033-39.287.066-5.115.239-13.383.259-51.014.032-10.587.559-6.700.380
  Otras aportaciones de socios
49.607.32514.529.18311.608.0827.809.3801.486.9851.134.9696.417.3081.740.9442.130.973
  Resultado del ejercicio
20.412.146127.901.64899.434.56313.850.74830.367.45126.628.82017.299.25039.374.78132.519.972
  Dividendo a cuenta
-26.987.667-26.779.342-22.737.712-8.535.511-8.490.294-8.394.677-9.740.280-9.719.288-8.725.472
  Otros instrumentos de patrimonio neto (N,A)
7.074.9844.366.4023.900.235679.984156.023104.8591.040.666847.809845.381
Ajustes por Cambios de valor (N,A)-5.245.287562.241-1.963.871-1.823.955-1.648.733-1.622.558-1.893.142370.451-460.495
Ajustes en patrimonio neto (P)287.386189.978154.9661.87078778711.896-1.359-1.880
Subvenciones, donaciones y legados recibidos53.881.68526.236.91818.660.5367.667.390743.035323.6497.025.3526.013.9915.305.266
PASIVO NO CORRIENTE1.765.745.723746.372.426620.313.088313.932.476186.881.809164.085.888496.732.293315.764.251284.280.309
Provisiones a largo plazo49.753.04330.463.74025.297.23710.884.5385.433.7725.169.15618.739.81214.147.81313.528.069
Deudas a largo plazo1.215.742.437453.636.068376.149.637135.945.95382.701.98160.800.243248.655.416182.328.988177.595.256
Deudas con empresas del grupo y asociadas a largo plazo444.779.598226.556.192191.729.908153.749.59689.870.30989.849.476209.563.460105.287.34083.578.065
Pasivos por impuesto diferido41.589.93329.493.96822.279.89012.230.7158.006.5197.439.00615.908.57312.701.7848.208.984
Periodificaciones a largo plazo6.863.0253.611.9783.008.791402.637218.324208.4291.717.192972.7621.049.961
Acreedores comerciales no corrientes1.790.807964.148425.722106.07892.58291.698222.078120.701115.612
Deuda con características especiales a largo plazo5.226.8811.646.3321.421.904612.960558.322527.8791.925.764204.864204.361
PASIVO CORRIENTE1.298.144.423700.709.719601.520.148175.552.898117.243.242107.065.925391.770.911264.571.861236.488.758
Pasivos vinculados con activos no corrientes mantenidos para la venta869.454482.263415.15154.83646.71910.212409.142300.944294.349
Provisiones a corto plazo18.088.91310.575.5179.925.3903.007.7691.528.0611.915.8336.599.7564.745.1664.493.460
Deudas a corto plazo460.560.824200.172.116164.744.05144.885.72826.728.68022.792.974115.640.65281.162.70076.369.201
Deudas con empresas del grupo y asociadas a corto plazo281.961.156157.054.223133.958.21178.204.97251.609.44748.060.602136.565.85477.207.03362.645.029
Acreedores comerciales y otras cuentas a pagar526.132.559326.541.529287.046.86548.675.18136.943.11733.806.615129.764.13299.263.18390.675.975
Periodificaciones a corto plazo9.512.8115.683.4835.272.899708.109373.608466.0792.772.2771.873.8171.991.724
Deuda con características especiales a corto plazo1.018.708200.588157.58016.30213.61013.61019.09819.01919.019
TOTAL PATRIMONIO NETO Y PASIVO 4.724.000.9422.610.298.2942.177.380.058863.772.465544.785.938499.927.6861.267.488.962879.858.653758.186.411
Notas
Unidades: Importe en miles de euros

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