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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 2015

Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
NUMERO1.478.972668.847443.4574.5872.9162.15028.16815.39513.462
A C T I V O          
ACTIVO NO CORRIENTE3.082.218.8961.873.566.4131.289.647.558733.017.653518.606.636264.630.637926.200.717620.548.457480.525.536
Inmovilizado intangible141.802.223101.356.33092.160.28917.574.97614.472.03511.855.64555.254.14938.382.59036.578.511
Inmovilizado material766.252.454488.728.156396.672.62364.686.09855.261.48849.591.937210.014.908151.937.825145.539.116
Inversiones inmobiliarias211.085.851133.424.51297.196.40821.017.66817.882.59015.919.93532.385.12017.685.24817.471.749
Inversiones en empresas del grupo y asociadas a largo plazo1.425.358.659920.684.279521.540.880578.477.524400.943.183167.069.851551.118.981371.436.941252.144.982
Inversiones financieras a largo plazo430.339.689180.236.815150.797.09825.245.39513.758.78112.488.11834.590.70125.995.55315.392.254
Activos por impuesto diferido95.479.69244.599.16627.128.92225.705.73616.072.5447.508.84837.817.55413.903.55412.005.740
Deudores comerciales no corrientes11.900.3284.537.1554.151.337310.255216.016196.3035.019.3051.206.7461.393.183
ACTIVO CORRIENTE1.518.685.232970.646.204812.218.208167.753.535124.055.94178.919.296439.161.735298.990.276287.984.439
Activos no corrientes mantenidos para la venta24.191.04518.690.0474.960.03314.341.26713.404.091786.8544.083.2942.852.4791.772.446
Existencias373.672.148176.727.912136.207.70619.211.77812.358.51811.655.39482.931.28835.177.00433.655.235
Deudores comerciales y otras cuentas a cobrar412.615.761291.272.433262.439.79745.851.62132.172.13927.512.790112.603.21380.071.72180.458.588
Inversiones en empresas del grupo y asociadas a corto plazo240.567.461168.996.982142.455.33549.906.91538.004.96719.011.061140.501.370100.225.24998.199.846
Inversiones financieras a corto plazo240.382.714154.219.836134.097.17215.339.95410.794.0007.796.74351.798.76646.941.16344.838.131
Periodificaciones a corto plazo6.153.6723.725.3983.275.784558.075388.826376.3802.239.4251.438.5821.384.902
Efectivo y otros activos líquidos equivalentes221.102.431157.013.596128.782.38222.543.92416.933.40011.780.07445.004.37932.284.07727.675.292
TOTAL ACTIVO 4.600.904.1282.844.212.6162.101.865.766900.771.188642.662.576343.549.9331.365.362.452919.538.732768.509.975
P A S I V O          
PATRIMONIO NETO 1.927.690.7701.394.616.171980.143.761455.395.365337.302.913164.304.789546.235.738398.801.752285.931.355
 Fondos propios1.853.099.0421.348.783.361947.496.921444.130.801326.638.657152.802.204529.129.903383.736.527276.025.918
  Capital
820.643.531447.401.709322.028.102120.404.55172.596.42054.351.169184.940.225116.350.89778.544.411
  Prima de emisión
540.465.633292.580.363177.407.134174.809.828108.645.65757.466.615211.305.545106.471.78170.320.088
  Reservas
766.151.019545.759.242387.867.261180.169.246131.132.48756.959.215179.492.899134.238.076104.943.112
  Acciones y participaciones en patrimonio propias
-10.396.616-8.722.401-2.759.439-7.108.708-6.672.805-1.286.532-534.765-380.741-198.627
  Resultados de ejercicios anteriores
-425.327.273-96.463.875-51.081.829-52.584.118-12.313.238-27.694.531-95.211.397-19.434.268-19.680.707
  Otras aportaciones de socios
135.010.87741.686.27142.530.31617.205.7108.018.1417.022.49652.149.20311.509.56020.973.319
  Resultado del ejercicio
69.933.418170.850.98083.629.26914.225.67528.351.2156.620.3987.396.08345.375.27228.515.611
  Dividendo a cuenta
-49.693.134-49.173.167-14.627.628-5.802.344-5.570.090-753.744-10.698.656-10.621.242-7.605.290
  Otros instrumentos de patrimonio neto (N,A)
6.311.5624.864.2372.503.7332.810.9612.450.870117.119290.767227.191214.002
Ajustes por Cambios de valor (N,A)5.086.5823.841.279-229.997-65.042-562.470298.2336.207.4365.122.46812.104
Ajustes en patrimonio neto (P)8.388113.99865.6344.2393.5872.97915.4593.6003.588
Subvenciones, donaciones y legados recibidos69.496.75841.877.53332.811.20411.325.36711.223.13911.201.37210.882.9409.939.1589.889.745
PASIVO NO CORRIENTE1.458.098.789748.343.339543.657.841275.499.996191.692.659102.640.020424.449.230266.447.204232.882.654
Provisiones a largo plazo58.043.96231.436.39227.010.42511.342.3086.048.8044.947.96125.560.36312.631.31415.649.319
Deudas a largo plazo908.211.359437.566.805326.646.37693.988.06264.320.04036.384.843185.320.984140.857.858122.262.320
Deudas con empresas del grupo y asociadas a largo plazo442.151.026247.380.839162.334.854159.599.915112.085.68053.780.643195.896.505100.873.51182.983.537
Pasivos por impuesto diferido34.447.59723.568.20320.365.0748.377.9787.189.3865.665.26813.475.4809.992.2519.797.011
Periodificaciones a largo plazo8.671.7815.987.8495.315.2761.849.9491.822.5631.779.8022.521.4201.805.5991.972.172
Acreedores comerciales no corrientes1.933.8841.196.3651.042.069170.105153.42012.271260.90692.484207.370
Deuda con características especiales a largo plazo4.639.1801.206.885943.766171.67972.76769.2321.413.572194.18710.926
PASIVO CORRIENTE1.215.114.570701.253.107578.064.164169.875.827113.667.00476.605.124394.677.484254.289.776249.695.966
Pasivos vinculados con activos no corrientes mantenidos para la venta2.140.8611.656.1961.681.979309.264252.254254.057255.315190.169148.833
Provisiones a corto plazo19.641.09311.069.59211.406.8503.817.9872.175.0162.853.4467.336.3544.319.7414.955.967
Deudas a corto plazo406.584.159199.616.263165.175.20638.717.22118.857.02220.131.574100.559.12178.275.81277.163.079
Deudas con empresas del grupo y asociadas a corto plazo288.544.902158.554.717114.782.45576.542.12153.797.60221.720.722154.071.69078.083.70272.100.024
Acreedores comerciales y otras cuentas a pagar485.468.255323.402.469278.725.04249.602.85337.912.83731.042.793129.011.36791.502.48892.949.917
Periodificaciones a corto plazo10.725.1416.656.9876.156.687870.553668.456599.1883.388.6291.904.3162.333.199
Deuda con características especiales a corto plazo2.010.159296.885135.94415.8293.8183.34555.00813.54944.947
TOTAL PATRIMONIO NETO Y PASIVO 4.600.904.1282.844.212.6162.101.865.766900.771.188642.662.576343.549.9331.365.362.452919.538.732768.509.975
Notas
Unidades: Importe en miles de euros

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