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Balance por Comunidad Autónoma y Sector

Comunidad Autónoma: Total , Sector: Total

CUENTAS ANUALES DE SOCIEDADES

BALANCE

SOCIEDADES NO FINANCIERAS

TOTAL SOCIEDADES NO FINANCIERAS

Balance por Comunidad Autónoma y Sector

Comunidad Autónoma: Total

Sector: Total

Ejercicio 2018

Esquina

 Total Perteneciente a grupo No Perteneciente a grupo
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
Número de empresas1.613.115782.302555.74136.39921.51618.9151.576.716760.786536.826
A C T I V O          
ACTIVO NO CORRIENTE 3.372.956.7302.151.748.9111.366.929.3881.724.562.4081.257.018.588735.630.9001.648.394.322894.730.323631.298.487
Inmovilizado intangible 126.386.97693.490.77389.654.84363.615.67145.538.02546.083.03962.771.30547.952.74843.571.804
Inmovilizado material 833.232.399572.277.845466.568.698292.251.808225.275.216212.425.940540.980.591347.002.629254.142.757
Inversiones inmobiliarias 236.570.276150.366.480122.032.49944.694.32431.549.32729.756.598191.875.952118.817.15392.275.901
Inversiones en empresas del grupo y asociadas a largo plazo 1.652.581.9031.139.440.887557.742.7511.207.147.720879.423.193400.367.793445.434.182260.017.694157.374.958
Inversiones financieras a largo plazo 428.367.731139.539.98492.681.53158.850.57539.711.39523.319.223369.517.15699.828.58969.362.309
Activos por impuesto diferido 79.488.81844.906.49227.994.40750.031.03831.211.81920.234.55729.457.78013.694.6737.759.850
Deudores comerciales no corrientes 16.328.62811.726.45010.254.6597.971.2734.309.6133.443.7508.357.3567.416.8376.810.908
ACTIVO CORRIENTE 1.605.952.6031.075.015.259905.980.427614.025.477461.808.183398.933.835991.927.126613.207.076507.046.592
Activos no corrientes mantenidos para la venta 8.787.1023.843.0392.550.8744.298.3292.219.7311.037.2894.488.7731.623.3091.513.586
Existencias 380.802.727225.034.883188.960.28099.214.35068.966.11666.089.755281.588.377156.068.767122.870.525
Deudores comerciales y otras cuentas a cobrar 459.154.441347.617.525308.285.995177.145.503136.404.027126.881.599282.008.937211.213.498181.404.397
Inversiones en empresas del grupo y asociadas a corto plazo 243.032.980180.077.334147.248.489189.880.884143.737.047116.004.07753.152.09636.340.28731.244.412
Inversiones financieras a corto plazo 210.642.723100.210.74980.994.05047.361.87838.473.13132.741.071163.280.84661.737.61848.252.980
Periodificaciones a corto plazo 8.133.9005.998.6605.269.5674.056.8733.301.8673.195.7074.077.0262.696.7932.073.859
Efectivo y otros activos líquidos equivalentes 295.398.730212.233.068172.671.17192.067.66068.706.26452.984.338203.331.070143.526.804119.686.833
TOTAL ACTIVO 4.978.909.3333.226.764.1692.272.909.8142.338.587.8851.718.826.7711.134.564.7352.640.321.4481.507.937.3991.138.345.079
P A S I V O          
PATRIMONIO NETO 2.339.087.2641.735.029.0941.158.827.4391.168.217.817888.941.700544.795.3691.170.869.447846.087.394614.032.069
 Expande-contrae la tabla. Fondos propios 2.270.458.0761.692.158.3621.134.588.1311.147.054.140876.747.260536.331.1871.123.403.937815.411.102598.256.944
  Capital
853.519.324459.429.274304.054.482283.567.355195.269.543139.589.377569.951.969264.159.731164.465.105
  Prima de emisión
623.061.391383.420.532224.773.479379.844.469233.966.291128.690.955243.216.923149.454.24296.082.524
  Reservas
864.201.336666.685.382470.848.139412.997.243325.602.117207.231.882451.204.093341.083.265263.616.256
  Acciones y participaciones en patrimonio propias
-9.423.047-7.669.748-3.019.423-6.082.896-5.597.401-1.521.570-3.340.151-2.072.347-1.497.853
  Resultados de ejercicios anteriores
-452.330.607-92.069.238-52.167.023-145.648.126-34.580.947-44.682.596-306.682.480-57.488.291-7.484.427
  Otras aportaciones de socios
292.181.08696.456.42377.921.614162.575.37660.128.37354.081.100129.605.71036.328.05023.840.514
  Resultado del ejercicio
137.050.018224.441.228135.771.00284.458.262125.911.95466.348.88652.591.75698.529.27469.422.116
  Dividendo a cuenta
-40.558.867-39.604.645-24.083.773-24.922.241-24.438.323-13.527.963-15.636.626-15.166.322-10.555.810
  Otros instrumentos de patrimonio neto (N,A)
2.757.4411.069.153489.634264.698485.654121.1152.492.743583.499368.519
Ajustes por Cambios de valor (N,A) -2.235.2567.107.984760.1732.219.9983.943.796351.475-4.455.2543.164.187408.698
Ajustes en patrimonio neto (P) 38.41987.02093.8966.0117.49513.66732.40879.52580.229
Subvenciones, donaciones y legados recibidos 70.826.02435.675.72823.385.23918.937.6688.243.1488.099.04151.888.35627.432.58015.286.199
PASIVO NO CORRIENTE 1.414.117.389728.321.730492.783.270632.253.774441.791.353271.445.146781.863.615286.530.377221.338.124
Provisiones a largo plazo 60.257.05438.159.99328.598.31935.642.26923.160.94821.094.85724.614.78514.999.0457.503.462
Deudas a largo plazo 865.033.394389.533.756300.751.531245.522.062183.316.493131.255.860619.511.332206.217.263169.495.671
Deudas con empresas del grupo y asociadas a largo plazo 440.144.535268.912.867138.677.329326.457.004217.735.266104.285.023113.687.53251.177.60134.392.306
Pasivos por impuesto diferido 34.681.08622.307.44316.565.41018.775.40412.789.23810.052.29715.905.6829.518.2056.513.113
Periodificaciones a largo plazo 9.619.0136.578.2615.983.8064.952.4034.219.1424.402.8774.666.6102.359.1191.580.929
Acreedores comerciales no corrientes 1.764.6361.356.1271.143.042312.488267.092182.6961.452.1481.089.035960.347
Deuda con características especiales a largo plazo 2.617.6711.473.2841.063.832592.144303.173171.5362.025.5261.170.110892.296
PASIVO CORRIENTE 1.225.704.680763.413.346621.299.105538.116.294388.093.719318.324.219687.588.387375.319.628302.974.886
Pasivos vinculados con activos no corrientes mantenidos para la venta 892.731500.155457.002283.844190.83187.787608.887309.324369.215
Provisiones a corto plazo 21.939.37913.012.47211.688.60311.223.3838.119.7207.669.97610.715.9954.892.7524.018.627
Deudas a corto plazo 365.798.038191.648.460147.060.22099.870.10776.083.14862.216.736265.927.930115.565.31284.843.484
Deudas con empresas del grupo y asociadas a corto plazo 287.153.908177.430.742121.885.722219.854.289143.097.68695.000.28567.299.61934.333.05626.885.438
Acreedores comerciales y otras cuentas a pagar 535.034.683369.758.175330.836.648200.814.692155.327.111148.040.720334.219.991214.431.064182.795.928
Periodificaciones a corto plazo 13.928.91010.896.5869.259.9486.023.5175.243.6415.276.1577.905.3925.652.9453.983.792
Deuda con características especiales a corto plazo 957.033166.756110.96246.46131.58132.559910.572135.17578.402
TOTAL PATRIMONIO NETO Y PASIVO 4.978.909.3333.226.764.1692.272.909.8142.338.587.8851.718.826.7711.134.564.7352.640.321.4481.507.937.3991.138.345.079
Notas

Unidades: Importe en miles de euros

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