Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Distribución Geográfica: Total , Sector: Total
Distribución Geográfica: 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
Distribución Geográfica: Total , Sector: Total
Ejercicio 2013
 Conceptos |
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 | 1.428.655 | 564.634 | 381.515 | 4.196 | 2.380 | 2.292 | 27.765 | 12.323 | 11.293 |
 Producción (P) | 1.696.078.580 | 1.315.465.498 | 1.247.356.273 | 212.907.198 | 173.761.289 | 182.812.236 | 552.045.988 | 432.235.223 | 432.678.316 |
 Ventas y Prest. Servic. (CN) | 1.631.439.389 | 1.263.745.325 | 1.210.474.844 | 206.232.348 | 168.923.212 | 178.931.881 | 538.939.782 | 419.916.059 | 421.593.767 |
| Variación de existencias P.T. | -8.590.352 | -6.147 | 194.391 | -586.028 | -197.798 | -359.419 | -3.558.040 | -377.576 | -354.023 |
| Trabajos para Inmovilizado | 6.813.010 | 3.657.548 | 3.154.041 | 652.632 | 386.289 | 557.095 | 3.266.678 | 1.553.544 | 1.270.464 |
| Ingresos de Explotación | 64.091.173 | 42.433.431 | 32.153.951 | 7.724.231 | 4.460.992 | 5.154.319 | 13.751.201 | 10.188.865 | 9.329.101 |
| Otros resultados | 2.325.360 | 5.635.341 | 1.379.045 | -1.115.984 | 188.594 | -1.471.640 | -353.632 | 954.333 | 839.005 |
| Consumos intermedios (CI) | -1.302.553.184 | -974.632.358 | -937.814.389 | -155.480.978 | -123.887.106 | -131.213.394 | -441.243.114 | -333.142.588 | -334.123.273 |
| Aprovisionamiento | -1.004.038.877 | -772.657.630 | -748.940.944 | -121.151.985 | -99.442.103 | -103.313.262 | -351.501.228 | -270.152.704 | -271.168.061 |
| Otros Gastos Explotación | -298.514.307 | -201.974.728 | -188.873.445 | -34.328.993 | -24.445.003 | -27.900.132 | -89.741.886 | -62.989.884 | -62.955.211 |
| Valor Añadido (VA) | 393.525.397 | 340.833.140 | 309.541.884 | 57.426.221 | 49.874.183 | 51.598.841 | 110.802.874 | 99.092.635 | 98.555.043 |
| Gastos de personal (GP) | -265.674.674 | -182.322.117 | -162.105.031 | -24.426.558 | -17.213.547 | -19.255.606 | -63.052.502 | -44.808.359 | -44.202.977 |
| SS. y SS. Cargo Empresa | -255.741.401 | -176.304.231 | -156.325.324 | -22.980.828 | -16.174.514 | -18.085.389 | -59.978.159 | -42.964.577 | -42.285.130 |
| Aport. Planes Pensiones | -769.951 | -549.357 | -568.529 | -168.422 | -147.862 | -147.847 | -299.023 | -169.236 | -192.234 |
| Indemn. y otros Gastos Sociales | -9.163.321 | -5.468.528 | -5.211.178 | -1.277.308 | -891.171 | -1.022.371 | -2.775.321 | -1.674.545 | -1.725.614 |
| Resultado bruto de explotación (RBE) | 127.850.723 | 158.511.023 | 147.436.852 | 32.999.662 | 32.660.635 | 32.343.235 | 47.750.372 | 54.284.276 | 54.352.066 |
| Amortizaciones (A) | -62.223.055 | -41.530.117 | -40.309.394 | -7.286.654 | -5.053.622 | -5.854.907 | -21.774.911 | -15.866.861 | -16.560.015 |
| Provisiones (P) | 1.857.971 | 1.172.057 | 1.017.764 | 338.944 | 163.345 | 281.208 | 481.456 | 317.077 | 255.021 |
| Deterioro y resultado enajenación inmovilizado | -23.261.333 | -4.255.097 | -9.264.719 | -11.324.255 | -7.664.332 | -8.797.784 | -6.727.788 | 806.423 | -2.064.729 |
| Resultado de explotación (RE) | 44.224.306 | 113.897.866 | 98.880.503 | 14.727.698 | 20.106.026 | 17.971.751 | 19.729.129 | 39.540.915 | 35.982.343 |
| Resultado financiero (RF) | -20.982.405 | 30.334.256 | 10.796.061 | -6.309.511 | 4.992.770 | -2.166.883 | -7.387.927 | 10.909.517 | 5.498.363 |
| Ingresos Financieros (IF) | 65.523.468 | 50.125.343 | 47.059.995 | 16.853.771 | 14.473.487 | 14.802.758 | 25.069.440 | 21.176.372 | 20.609.979 |
| Gastos Financieros (GF) | -66.762.094 | -32.718.436 | -34.142.426 | -15.950.969 | -11.209.982 | -12.925.649 | -22.343.532 | -11.760.352 | -12.815.560 |
| Otros resultados Financieros | -19.743.779 | 12.927.350 | -2.121.508 | -7.212.313 | 1.729.266 | -4.043.993 | -10.113.835 | 1.493.497 | -2.296.056 |
| Resultado antes de impuestos (RAI) | 23.241.901 | 144.232.122 | 109.676.564 | 8.418.187 | 25.098.796 | 15.804.868 | 12.341.202 | 50.450.433 | 41.480.706 |
| Impuesto sobre sociedades | -7.237.503 | -16.600.477 | -15.715.652 | 2.383.459 | 1.120.751 | 1.683.565 | -2.549.351 | -8.084.248 | -8.186.250 |
| Resultado operaciones interrumpidas | -857.918 | 191.733 | -928.788 | -636.214 | -40.899 | -632.611 | -365.211 | -12.763 | -313.825 |
| Resultado Después de impuestos (RDI) | 15.146.480 | 127.823.378 | 93.032.124 | 10.165.432 | 26.178.647 | 16.855.822 | 9.426.641 | 42.353.421 | 32.980.631 |
Notas
Unidades: Importe en miles de euros
