- 2014
- 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 2014
| 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 | 1.447.338 | 616.470 | 410.362 | 4.394 | 2.671 | 2.546 | 28.061 | 14.070 | 12.708 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 3.032.967.682 | 1.839.580.036 | 1.625.447.009 | 693.870.093 | 504.967.948 | 442.623.256 | 880.065.237 | 614.157.506 | 583.248.053 |
| Inmovilizado intangible | 141.178.735 | 98.153.332 | 98.647.435 | 16.844.675 | 12.548.648 | 13.554.658 | 53.697.971 | 37.442.399 | 39.229.917 |
| Inmovilizado material | 765.254.377 | 445.214.440 | 452.740.552 | 60.217.172 | 32.573.171 | 50.746.126 | 199.450.566 | 137.566.312 | 143.826.812 |
| Inversiones inmobiliarias | 204.679.557 | 109.010.506 | 92.780.808 | 12.471.717 | 7.482.732 | 9.258.777 | 42.180.199 | 24.665.830 | 24.615.190 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.354.082.613 | 970.486.607 | 789.356.747 | 556.513.067 | 419.191.502 | 335.869.007 | 511.011.695 | 373.437.273 | 335.680.158 |
| Inversiones financieras a largo plazo | 460.141.526 | 162.774.526 | 139.868.757 | 23.088.215 | 16.069.723 | 15.116.289 | 29.307.196 | 21.761.398 | 19.372.187 |
| Activos por impuesto diferido | 94.138.850 | 45.153.021 | 43.408.803 | 24.341.254 | 16.841.123 | 17.807.132 | 37.763.268 | 16.213.960 | 17.459.326 |
| Deudores comerciales no corrientes | 13.492.024 | 8.787.603 | 8.643.908 | 393.993 | 261.049 | 271.268 | 6.654.343 | 3.070.334 | 3.064.464 |
| ACTIVO CORRIENTE | 1.506.539.982 | 925.423.343 | 844.875.010 | 154.668.167 | 106.518.454 | 111.887.562 | 431.229.235 | 297.996.614 | 290.997.542 |
| Activos no corrientes mantenidos para la venta | 13.599.388 | 5.445.036 | 4.702.262 | 1.589.051 | 161.021 | 981.253 | 5.616.501 | 3.107.764 | 2.306.521 |
| Existencias | 385.437.368 | 164.360.213 | 133.571.539 | 19.918.312 | 11.086.944 | 12.964.330 | 81.927.135 | 30.915.498 | 31.057.375 |
| Deudores comerciales y otras cuentas a cobrar | 408.420.088 | 284.231.289 | 266.654.559 | 44.970.896 | 30.820.219 | 32.321.239 | 109.270.407 | 81.211.615 | 80.930.507 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 231.461.956 | 161.385.644 | 155.612.858 | 52.762.594 | 38.171.870 | 37.113.070 | 134.091.922 | 96.761.711 | 93.993.879 |
| Inversiones financieras a corto plazo | 247.941.195 | 166.360.692 | 152.005.784 | 10.177.606 | 7.911.737 | 8.160.320 | 57.468.792 | 53.086.315 | 52.526.086 |
| Periodificaciones a corto plazo | 5.947.106 | 3.129.359 | 3.041.753 | 687.730 | 350.631 | 391.258 | 1.516.782 | 941.433 | 914.210 |
| Efectivo y otros activos líquidos equivalentes | 213.732.881 | 140.511.111 | 129.286.254 | 24.561.978 | 18.016.032 | 19.956.092 | 41.337.696 | 31.972.277 | 29.268.964 |
| TOTAL ACTIVO | 4.539.507.664 | 2.765.003.378 | 2.470.322.019 | 848.538.260 | 611.486.402 | 554.510.819 | 1.311.294.473 | 912.154.120 | 874.245.595 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.828.206.578 | 1.402.460.468 | 1.201.931.339 | 415.554.331 | 328.887.675 | 267.613.300 | 479.622.800 | 359.309.757 | 329.205.538 |
 Fondos propios | 1.760.292.218 | 1.366.340.575 | 1.156.163.126 | 405.993.203 | 329.545.026 | 257.879.807 | 468.676.160 | 348.408.665 | 319.228.686 |
 Capital | 794.583.179 | 459.509.964 | 390.931.047 | 108.219.360 | 64.195.382 | 62.984.836 | 186.730.118 | 115.268.852 | 102.688.701 |
| Prima de emisión | 511.592.581 | 304.476.487 | 224.769.255 | 157.823.158 | 117.991.655 | 80.982.813 | 187.703.610 | 94.080.820 | 85.525.620 |
| Reservas | 742.302.749 | 528.932.759 | 467.551.460 | 172.248.802 | 137.214.671 | 118.637.619 | 163.099.153 | 115.960.620 | 114.338.778 |
| Acciones y participaciones en patrimonio propias | -9.371.646 | -7.306.600 | -6.158.837 | -5.651.016 | -5.213.506 | -4.446.150 | -801.012 | -429.676 | -301.712 |
| Resultados de ejercicios anteriores | -422.384.725 | -91.756.667 | -43.215.323 | -52.097.292 | -16.084.204 | -21.649.647 | -106.978.306 | -21.853.947 | -19.793.865 |
| Otras aportaciones de socios | 102.358.144 | 44.045.013 | 31.259.484 | 15.799.901 | 9.698.705 | 6.348.582 | 22.758.207 | 6.149.219 | 5.244.042 |
| Resultado del ejercicio | 72.121.260 | 160.481.138 | 120.276.563 | 14.613.572 | 27.035.744 | 19.642.117 | 31.842.706 | 54.767.022 | 46.750.262 |
| Dividendo a cuenta | -37.792.433 | -37.495.058 | -34.535.650 | -6.693.347 | -6.629.550 | -6.018.661 | -16.469.123 | -16.401.122 | -16.049.908 |
| Otros instrumentos de patrimonio neto (N,A) | 6.882.885 | 5.453.540 | 5.285.127 | 1.729.865 | 1.336.129 | 1.398.299 | 790.807 | 866.878 | 826.768 |
| Ajustes por Cambios de valor (N,A) | -382.492 | 3.893.403 | 971.992 | -976.181 | -1.055.690 | -682.428 | 2.246.426 | 3.063.835 | 2.117.023 |
| Ajustes en patrimonio neto (P) | 130.005 | 149.002 | 118.317 | 3.725 | 2.501 | 2.501 | 19.863 | 3.024 | 3.122 |
| Subvenciones, donaciones y legados recibidos | 68.166.847 | 32.077.489 | 44.677.904 | 10.533.584 | 395.838 | 10.413.419 | 8.680.351 | 7.834.233 | 7.856.707 |
| PASIVO NO CORRIENTE | 1.509.249.107 | 704.850.713 | 667.926.487 | 274.828.922 | 182.256.124 | 184.189.586 | 443.585.978 | 295.635.701 | 293.929.132 |
| Provisiones a largo plazo | 58.383.071 | 35.261.949 | 37.825.232 | 10.555.820 | 5.427.433 | 7.957.065 | 25.515.886 | 17.280.325 | 17.819.790 |
| Deudas a largo plazo | 956.913.801 | 367.504.630 | 343.861.147 | 104.595.102 | 62.500.261 | 66.627.804 | 192.317.828 | 140.040.788 | 144.660.790 |
| Deudas con empresas del grupo y asociadas a largo plazo | 440.774.114 | 267.632.408 | 248.901.121 | 148.176.601 | 107.933.089 | 100.495.613 | 207.121.971 | 123.242.561 | 116.837.210 |
| Pasivos por impuesto diferido | 37.002.733 | 23.654.596 | 27.110.910 | 9.327.631 | 4.581.394 | 7.122.718 | 13.703.048 | 11.053.082 | 10.524.532 |
| Periodificaciones a largo plazo | 9.246.310 | 7.051.139 | 6.710.282 | 1.864.405 | 1.627.640 | 1.711.342 | 3.043.507 | 2.549.821 | 2.620.541 |
| Acreedores comerciales no corrientes | 1.902.328 | 1.304.190 | 1.118.720 | 118.380 | 107.987 | 98.149 | 250.713 | 151.979 | 148.728 |
| Deuda con características especiales a largo plazo | 5.026.749 | 2.441.801 | 2.399.076 | 190.983 | 78.320 | 176.895 | 1.633.024 | 1.317.146 | 1.317.541 |
| PASIVO CORRIENTE | 1.202.051.979 | 657.692.198 | 600.464.192 | 158.155.007 | 100.342.602 | 102.707.933 | 388.085.695 | 257.208.662 | 251.110.925 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 3.229.745 | 1.839.714 | 1.369.502 | 103.659 | 81.321 | 78.728 | 411.449 | 161.857 | 162.246 |
| Provisiones a corto plazo | 18.206.123 | 10.246.576 | 10.703.219 | 2.816.507 | 1.326.257 | 1.841.605 | 6.818.273 | 4.839.126 | 4.975.071 |
| Deudas a corto plazo | 407.117.723 | 178.667.401 | 157.145.772 | 34.493.936 | 21.363.703 | 22.044.235 | 104.019.808 | 74.963.643 | 74.416.681 |
| Deudas con empresas del grupo y asociadas a corto plazo | 285.731.762 | 158.215.838 | 144.680.503 | 72.457.538 | 45.698.851 | 43.200.148 | 152.660.090 | 85.396.036 | 78.248.901 |
| Acreedores comerciales y otras cuentas a pagar | 477.531.465 | 302.917.547 | 281.013.855 | 47.215.296 | 31.006.911 | 34.637.491 | 121.549.091 | 90.309.965 | 91.755.842 |
| Periodificaciones a corto plazo | 9.220.813 | 5.628.139 | 5.430.220 | 1.045.305 | 855.331 | 885.611 | 2.621.313 | 1.535.354 | 1.550.676 |
| Deuda con características especiales a corto plazo | 1.014.348 | 176.983 | 121.121 | 22.766 | 10.228 | 20.115 | 5.671 | 2.681 | 1.508 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.539.507.664 | 2.765.003.378 | 2.470.322.019 | 848.538.260 | 611.486.402 | 554.510.819 | 1.311.294.473 | 912.154.120 | 874.245.595 |
Notas
Unidades: Importe en miles de euros
