- 2014
- Cuentas anuales Sociedades
- Cuenta de Perdidas y Ganancias
- 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
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 2014
 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 | |
| NUMERO | 1.447.338 | 616.470 | 410.362 | 4.394 | 2.671 | 2.546 | 28.061 | 14.070 | 12.708 |
 Producción (P) | 1.772.402.842 | 1.386.520.697 | 1.327.636.830 | 219.169.093 | 151.580.613 | 160.899.587 | 587.983.350 | 473.794.932 | 480.375.204 |
 Ventas y Prest. Servic. (CN) | 1.702.904.103 | 1.331.869.699 | 1.283.410.563 | 210.298.575 | 145.976.694 | 153.137.651 | 573.010.319 | 461.632.777 | 468.336.959 |
| Variación de existencias P.T. | -6.605.687 | 832.364 | 1.231.309 | -892.649 | -99.139 | -166.327 | -1.277.889 | 2.207 | 86.303 |
| Trabajos para Inmovilizado | 5.483.573 | 3.357.298 | 3.231.631 | 620.264 | 360.899 | 469.970 | 2.025.046 | 1.361.514 | 1.305.922 |
| Ingresos de Explotación | 64.678.775 | 43.697.786 | 35.679.588 | 8.455.554 | 4.995.778 | 6.769.313 | 13.028.733 | 9.409.384 | 9.474.666 |
| Otros resultados | 5.942.077 | 6.763.551 | 4.083.739 | 687.349 | 346.381 | 688.980 | 1.197.140 | 1.389.049 | 1.171.354 |
| Consumos intermedios (CI) | -1.346.487.480 | -1.015.245.479 | -989.388.785 | -160.467.788 | -102.563.360 | -110.614.383 | -460.968.758 | -359.523.652 | -366.809.600 |
| Aprovisionamiento | -1.042.901.178 | -806.632.377 | -788.763.308 | -124.282.521 | -80.203.312 | -84.495.026 | -369.169.828 | -295.283.605 | -299.564.662 |
| Otros Gastos Explotación | -303.586.301 | -208.613.102 | -200.625.477 | -36.185.266 | -22.360.047 | -26.119.357 | -91.798.931 | -64.240.048 | -67.244.938 |
| Valor Añadido (VA) | 425.915.362 | 371.275.218 | 338.248.045 | 58.701.306 | 49.017.254 | 50.285.205 | 127.014.592 | 114.271.280 | 113.565.604 |
| Gastos de personal (GP) | -271.343.545 | -195.278.394 | -175.807.472 | -25.038.746 | -16.387.620 | -18.081.465 | -65.241.454 | -48.682.600 | -49.888.811 |
| SS. y SS. Cargo Empresa | -261.198.531 | -188.725.589 | -169.153.523 | -23.497.858 | -15.322.896 | -16.959.956 | -62.181.533 | -46.590.296 | -47.596.903 |
| Aport. Planes Pensiones | -1.551.387 | -861.857 | -1.308.347 | -263.437 | -231.864 | -232.690 | -616.972 | -386.881 | -532.447 |
| Indemn. y otros Gastos Sociales | -8.593.627 | -5.690.948 | -5.345.602 | -1.277.451 | -832.860 | -888.820 | -2.442.949 | -1.705.423 | -1.759.461 |
| Resultado bruto de explotación (RBE) | 154.571.817 | 175.996.825 | 162.440.573 | 33.662.560 | 32.629.634 | 32.203.740 | 61.773.137 | 65.588.680 | 63.676.793 |
| Amortizaciones (A) | -61.941.392 | -41.912.000 | -41.518.478 | -6.996.933 | -4.575.536 | -5.464.525 | -22.077.895 | -15.596.960 | -16.433.173 |
| Provisiones (P) | 1.797.538 | 1.135.527 | 998.245 | 232.781 | 125.172 | 157.670 | 550.755 | 376.830 | 380.993 |
| Deterioro y resultado enajenación inmovilizado | -18.655.868 | -6.257.051 | -11.545.465 | -14.446.283 | -12.249.177 | -13.114.475 | -2.886.599 | 417.361 | -633.776 |
| Resultado de explotación (RE) | 75.772.095 | 128.963.301 | 110.374.875 | 12.452.124 | 15.930.093 | 13.782.409 | 37.359.397 | 50.785.911 | 46.990.837 |
| Resultado financiero (RF) | 6.163.364 | 45.251.737 | 25.475.066 | 839.352 | 8.404.267 | 4.679.915 | -4.117.379 | 9.293.671 | 5.729.139 |
| Ingresos Financieros (IF) | 64.306.752 | 50.002.688 | 44.549.023 | 21.522.852 | 18.468.551 | 17.706.705 | 19.401.450 | 16.529.555 | 15.788.053 |
| Gastos Financieros (GF) | -64.637.663 | -33.531.865 | -32.999.869 | -15.242.564 | -10.081.429 | -10.458.406 | -21.543.424 | -13.559.163 | -13.780.302 |
| Otros resultados Financieros | 6.494.275 | 28.780.914 | 13.925.911 | -5.440.936 | 17.144 | -2.568.384 | -1.975.405 | 6.323.279 | 3.721.388 |
| Resultado antes de impuestos (RAI) | 81.935.459 | 174.215.037 | 135.849.940 | 13.291.476 | 24.334.360 | 18.462.323 | 33.242.018 | 60.079.582 | 52.719.975 |
| Impuesto sobre sociedades | -8.824.513 | -13.768.375 | -14.689.817 | 2.195.685 | 2.687.736 | 1.975.360 | -1.459.846 | -5.264.110 | -5.896.767 |
| Resultado operaciones interrumpidas | -929.042 | 90.859 | -841.012 | -872.058 | 15.362 | -793.853 | 28.927 | -33.619 | -58.191 |
| Resultado Después de impuestos (RDI) | 72.181.904 | 160.537.521 | 120.319.112 | 14.615.103 | 27.037.458 | 19.643.831 | 31.811.099 | 54.781.853 | 46.765.017 |
Notas
Unidades: Importe en miles de euros
