Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
CUENTAS ANUALES DE SOCIEDADES
CUENTA DE PERDIDAS Y GANANCIAS
SOCIEDADES NO FINANCIERAS
TOTAL SOCIEDADES NO FINANCIERAS
Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total
Sector: Total
Ejercicio 2018| 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 empresas | 1.613.115 | 782.302 | 555.741 | 36.399 | 21.516 | 18.915 | 1.576.716 | 760.786 | 536.826 |
 Producción (P) | 2.196.918.602 | 1.845.638.158 | 1.671.957.008 | 986.251.400 | 808.340.144 | 771.268.574 | 1.210.667.201 | 1.037.298.014 | 900.688.434 |
 Ventas y Prest. Servic. (CN) | 2.104.399.966 | 1.772.701.614 | 1.617.371.867 | 956.198.734 | 783.523.937 | 748.922.455 | 1.148.201.233 | 989.177.677 | 868.449.412 |
| Variación de existencias P.T. | 3.614.234 | 3.801.568 | 4.030.087 | 886.784 | 1.352.554 | 1.434.249 | 2.727.449 | 2.449.015 | 2.595.838 |
| Trabajos para Inmovilizado | 6.775.148 | 4.684.969 | 4.068.143 | 3.598.972 | 2.868.338 | 2.657.128 | 3.176.176 | 1.816.631 | 1.411.015 |
| Ingresos de Explotación | 75.787.214 | 57.434.780 | 42.405.589 | 24.056.462 | 18.974.503 | 16.909.238 | 51.730.752 | 38.460.277 | 25.496.352 |
| Otros resultados | 6.342.039 | 7.015.227 | 4.081.321 | 1.510.448 | 1.620.813 | 1.345.504 | 4.831.592 | 5.394.414 | 2.735.817 |
| Consumos intermedios (CI) | -1.635.583.589 | -1.336.494.374 | -1.250.380.793 | -749.700.453 | -594.957.460 | -592.159.033 | -885.883.136 | -741.536.914 | -658.221.760 |
| Aprovisionamiento | -1.263.166.015 | -1.045.975.898 | -993.903.828 | -590.020.721 | -468.259.360 | -472.221.758 | -673.145.294 | -577.716.538 | -521.682.070 |
| Otros Gastos Explotación | -372.417.574 | -290.518.476 | -256.476.965 | -159.679.732 | -126.698.100 | -119.937.275 | -212.737.841 | -163.820.376 | -136.539.690 |
| Valor Añadido (VA) | 561.335.013 | 509.143.783 | 421.576.214 | 236.550.947 | 213.382.684 | 179.109.541 | 324.784.066 | 295.761.099 | 242.466.673 |
| Gastos de personal (GP) | -341.917.230 | -272.826.542 | -232.494.378 | -113.401.109 | -89.606.275 | -82.827.003 | -228.516.121 | -183.220.266 | -149.667.375 |
| SS. y SS. Cargo Empresa | -330.718.304 | -264.395.290 | -224.931.001 | -107.576.007 | -85.169.985 | -78.635.185 | -223.142.297 | -179.225.306 | -146.295.815 |
| Aport. Planes Pensiones | -1.341.868 | -1.019.695 | -993.323 | -893.645 | -642.965 | -623.748 | -448.222 | -376.731 | -369.575 |
| Indemn. y otros Gastos Sociales | -9.857.058 | -7.411.556 | -6.570.054 | -4.931.457 | -3.793.326 | -3.568.069 | -4.925.602 | -3.618.230 | -3.001.985 |
| Resultado bruto de explotación (RBE) | 219.417.783 | 236.317.242 | 189.081.836 | 123.149.838 | 123.776.409 | 96.282.538 | 96.267.945 | 112.540.833 | 92.799.298 |
| Amortizaciones (A) | -73.127.325 | -55.374.258 | -49.731.890 | -35.979.100 | -26.972.775 | -26.538.095 | -37.148.224 | -28.401.483 | -23.193.795 |
| Provisiones (P) | 1.487.094 | 997.985 | 1.021.604 | 818.798 | 506.958 | 651.641 | 668.297 | 491.027 | 369.964 |
| Deterioro y resultado enajenación inmovilizado | -7.379.298 | 19.196.688 | 4.174.328 | -10.159.102 | 11.775.568 | -1.338.651 | 2.779.805 | 7.421.120 | 5.512.978 |
| Resultado de explotación (RE) | 140.398.255 | 201.137.656 | 144.545.878 | 77.830.433 | 109.086.158 | 69.057.433 | 62.567.822 | 92.051.498 | 75.488.445 |
| Resultado financiero (RF) | 17.147.604 | 50.625.927 | 21.644.095 | 11.404.635 | 27.494.746 | 12.382.673 | 5.742.969 | 23.131.181 | 9.261.421 |
| Ingresos Financieros (IF) | 65.942.299 | 55.224.303 | 33.426.563 | 35.105.769 | 31.547.020 | 17.575.425 | 30.836.530 | 23.677.283 | 15.851.138 |
| Gastos Financieros (GF) | -44.695.549 | -25.121.048 | -16.793.882 | -25.017.350 | -16.281.010 | -9.687.713 | -19.678.199 | -8.840.038 | -7.106.169 |
| Otros resultados Financieros | -4.099.145 | 20.522.672 | 5.011.413 | 1.316.216 | 12.228.736 | 4.494.961 | -5.415.362 | 8.293.936 | 516.452 |
| Resultado antes de impuestos (RAI) | 157.545.859 | 251.763.583 | 166.189.973 | 89.235.068 | 136.580.904 | 81.440.107 | 68.310.791 | 115.182.679 | 84.749.866 |
| Impuesto sobre sociedades | -24.398.228 | -26.602.419 | -29.295.473 | -9.353.068 | -10.641.865 | -14.104.448 | -15.045.160 | -15.960.555 | -15.191.025 |
| Resultado operaciones interrumpidas | 1.712.669 | 1.806.451 | 28.328 | 1.714.953 | 1.760.678 | 2.364 | -2.284 | 45.772 | 25.963 |
| Resultado Después de impuestos (RDI) | 134.860.300 | 226.967.614 | 136.922.828 | 81.596.954 | 127.699.718 | 67.338.023 | 53.263.347 | 99.267.897 | 69.584.804 |
Notas
Unidades: Importe en miles de euros
