Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Cuenta de Perdidas y Ganancias
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 2012
| 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 | 1.416.870 | 538.640 | 374.838 | 4.036 | 2.234 | 2.010 | 27.935 | 12.267 | 10.721 |
 Producción (P) | 1.710.420.031 | 1.267.558.584 | 1.176.838.471 | 197.306.971 | 146.882.523 | 142.590.646 | 540.449.898 | 409.756.730 | 401.102.031 |
 Ventas y Prest. Servic. (CN) | 1.652.115.514 | 1.219.180.209 | 1.139.953.928 | 189.824.245 | 142.135.804 | 137.560.549 | 532.813.205 | 399.352.607 | 391.092.592 |
| Variación de existencias P.T. | -21.634.796 | -1.794.337 | -1.037.086 | -667.739 | -111.902 | -116.660 | -8.822.701 | -332.749 | -411.411 |
| Trabajos para Inmovilizado | 7.952.825 | 3.883.394 | 3.039.836 | 784.513 | 491.300 | 308.558 | 3.003.661 | 1.406.965 | 1.299.024 |
| Ingresos de Explotación | 66.988.085 | 42.368.608 | 31.931.737 | 8.972.798 | 5.533.162 | 4.772.671 | 12.599.855 | 8.547.271 | 8.500.367 |
| Otros resultados | 4.998.404 | 3.920.710 | 2.950.056 | -1.606.847 | -1.165.842 | 65.528 | 855.879 | 782.635 | 621.459 |
| Consumos intermedios (CI) | -1.338.090.658 | -948.115.173 | -891.340.898 | -153.193.675 | -115.850.146 | -108.048.087 | -446.007.832 | -314.271.604 | -310.646.765 |
| Aprovisionamiento | -1.034.956.270 | -751.929.115 | -714.977.508 | -117.980.021 | -92.254.276 | -85.769.330 | -360.487.014 | -255.720.846 | -253.904.686 |
| Otros Gastos Explotación | -303.134.388 | -196.186.059 | -176.363.389 | -35.213.654 | -23.595.870 | -22.278.757 | -85.520.818 | -58.550.758 | -56.742.079 |
| Valor Añadido (VA) | 372.329.373 | 319.443.410 | 285.497.573 | 44.113.296 | 31.032.377 | 34.542.559 | 94.442.066 | 95.485.126 | 90.455.265 |
| Gastos de personal (GP) | -274.606.759 | -176.213.289 | -152.402.426 | -25.856.749 | -16.771.983 | -15.558.344 | -60.837.408 | -40.505.599 | -38.881.865 |
| SS. y SS. Cargo Empresa | -262.997.973 | -169.873.590 | -146.651.759 | -24.299.463 | -15.729.091 | -14.621.172 | -57.305.873 | -38.515.841 | -36.926.870 |
| Aport. Planes Pensiones | -689.541 | -323.021 | -568.769 | 16.516 | 61.567 | -139.157 | -337.150 | -187.484 | -218.561 |
| Indemn. y otros Gastos Sociales | -10.919.245 | -6.016.678 | -5.181.897 | -1.573.801 | -1.104.459 | -798.015 | -3.194.386 | -1.802.274 | -1.736.434 |
| Resultado bruto de explotación (RBE) | 97.722.614 | 143.230.122 | 133.095.147 | 18.256.547 | 14.260.395 | 18.984.215 | 33.604.658 | 54.979.527 | 51.573.400 |
| Amortizaciones (A) | -63.760.479 | -41.072.540 | -37.142.439 | -7.278.285 | -5.013.066 | -4.746.550 | -21.104.123 | -14.881.510 | -14.344.386 |
| Provisiones (P) | 2.169.114 | 1.264.415 | 1.037.034 | 449.151 | 166.651 | 201.317 | 572.713 | 426.082 | 367.564 |
| Deterioro y resultado enajenación inmovilizado | -21.045.298 | 1.949.706 | -4.395.996 | -6.003.773 | 509.081 | -4.027.504 | -6.333.563 | -542.006 | -464.372 |
| Resultado de explotación (RE) | 15.085.951 | 105.371.703 | 92.593.746 | 5.423.641 | 9.923.060 | 10.411.478 | 6.739.685 | 39.982.093 | 37.132.205 |
| Resultado financiero (RF) | -41.978.684 | 33.559.279 | 13.887.880 | -11.041.665 | 10.222.311 | 171.686 | -13.457.969 | 14.239.101 | 7.198.080 |
| Ingresos Financieros (IF) | 84.944.602 | 65.049.020 | 55.620.798 | 29.695.746 | 26.552.335 | 22.084.831 | 26.551.817 | 23.568.229 | 21.238.825 |
| Gastos Financieros (GF) | -76.620.083 | -35.704.172 | -33.843.744 | -16.572.099 | -9.119.529 | -9.710.016 | -25.209.220 | -15.878.810 | -15.264.229 |
| Otros resultados Financieros | -50.303.203 | 4.214.431 | -7.889.174 | -24.165.311 | -7.210.495 | -12.203.129 | -14.800.566 | 6.549.681 | 1.223.484 |
| Resultado antes de impuestos (RAI) | -26.892.733 | 138.930.981 | 106.481.626 | -5.618.024 | 20.145.372 | 10.583.164 | -6.718.284 | 54.221.194 | 44.330.285 |
| Impuesto sobre sociedades | -4.112.605 | -15.154.039 | -13.672.148 | 2.896.493 | 2.879.182 | 2.740.461 | -442.523 | -8.256.541 | -7.194.935 |
| Resultado operaciones interrumpidas | -166.240 | 255.528 | 279.042 | 24.663 | 43.404 | 98.782 | -136.445 | 120.654 | 115.647 |
| Resultado Después de impuestos (RDI) | -31.171.577 | 124.032.470 | 93.088.520 | -2.696.868 | 23.067.958 | 13.422.407 | -7.297.252 | 46.085.306 | 37.250.997 |
Notas
Unidades: Importe en miles de euros
