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 2019| 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 | 1.642.274 | 804.827 | 580.446 | 38.761 | 22.159 | 19.540 | 1.603.513 | 782.668 | 560.906 |
 Producción (P) | 2.268.066.613 | 1.910.268.459 | 1.672.978.312 | 1.022.018.144 | 856.434.767 | 748.561.771 | 1.246.048.469 | 1.053.833.692 | 924.416.541 |
 Ventas y Prest. Servic. (CN) | 2.171.618.769 | 1.837.776.519 | 1.622.540.487 | 989.235.300 | 829.671.622 | 726.635.656 | 1.182.383.469 | 1.008.104.897 | 895.904.831 |
| Variación de existencias P.T. | 2.361.425 | 2.336.197 | 963.221 | 1.114.456 | 1.960.720 | 897.570 | 1.246.969 | 375.477 | 65.651 |
| Trabajos para Inmovilizado | 7.844.282 | 5.136.289 | 4.159.828 | 4.350.799 | 3.084.846 | 2.479.344 | 3.493.483 | 2.051.443 | 1.680.484 |
| Ingresos de Explotación | 80.416.583 | 58.063.061 | 42.373.354 | 27.263.162 | 20.812.596 | 17.738.230 | 53.153.421 | 37.250.465 | 24.635.124 |
| Otros resultados | 5.825.554 | 6.956.393 | 2.941.422 | 54.428 | 904.982 | 810.971 | 5.771.126 | 6.051.411 | 2.130.451 |
| Consumos intermedios (CI) | -1.665.221.514 | -1.373.293.700 | -1.236.690.135 | -757.229.069 | -623.644.394 | -562.732.605 | -907.992.445 | -749.649.305 | -673.957.530 |
| Aprovisionamiento | -1.278.471.489 | -1.078.443.998 | -978.282.520 | -590.142.205 | -493.583.767 | -446.237.860 | -688.329.284 | -584.860.231 | -532.044.661 |
| Otros Gastos Explotación | -386.750.025 | -294.849.702 | -258.407.614 | -167.086.864 | -130.060.628 | -116.494.745 | -219.663.161 | -164.789.074 | -141.912.869 |
| Valor Añadido (VA) | 602.845.099 | 536.974.759 | 436.288.177 | 264.789.075 | 232.790.373 | 185.829.166 | 338.056.024 | 304.184.387 | 250.459.011 |
| Gastos de personal (GP) | -363.041.098 | -288.116.368 | -246.104.718 | -121.712.686 | -96.476.093 | -87.677.154 | -241.328.412 | -191.640.275 | -158.427.564 |
| SS. y SS. Cargo Empresa | -350.360.043 | -278.283.057 | -237.497.590 | -114.384.311 | -90.578.221 | -82.433.719 | -235.975.732 | -187.704.836 | -155.063.872 |
| Aport. Planes Pensiones | -1.275.975 | -993.847 | -898.210 | -892.915 | -706.524 | -599.045 | -383.060 | -287.322 | -299.165 |
| Indemn. y otros Gastos Sociales | -11.405.080 | -8.839.464 | -7.708.917 | -6.435.460 | -5.191.348 | -4.644.390 | -4.969.620 | -3.648.116 | -3.064.527 |
| Resultado bruto de explotación (RBE) | 239.804.001 | 248.858.391 | 190.183.459 | 143.076.389 | 136.314.279 | 98.152.012 | 96.727.612 | 112.544.112 | 92.031.447 |
| Amortizaciones (A) | -76.540.186 | -57.840.340 | -50.521.887 | -38.354.456 | -28.982.608 | -26.600.523 | -38.185.729 | -28.857.732 | -23.921.364 |
| Provisiones (P) | 2.241.931 | 921.717 | 937.441 | 1.617.736 | 525.304 | 655.567 | 624.195 | 396.413 | 281.874 |
| Deterioro y resultado enajenación inmovilizado | -15.351.349 | 16.578.446 | 4.966.612 | -18.312.466 | 10.014.747 | 126.304 | 2.961.117 | 6.563.698 | 4.840.308 |
| Resultado de explotación (RE) | 150.154.397 | 208.518.213 | 145.565.625 | 88.027.202 | 117.871.723 | 72.333.360 | 62.127.196 | 90.646.490 | 73.232.265 |
| Resultado financiero (RF) | 37.707.962 | 64.933.989 | 31.711.342 | 20.310.603 | 36.103.928 | 17.188.869 | 17.397.359 | 28.830.060 | 14.522.473 |
| Ingresos Financieros (IF) | 70.501.165 | 59.534.119 | 29.041.072 | 46.402.339 | 40.776.839 | 18.112.064 | 24.098.825 | 18.757.279 | 10.929.008 |
| Gastos Financieros (GF) | -43.971.087 | -24.577.429 | -14.930.805 | -25.227.337 | -15.894.380 | -7.849.004 | -18.743.750 | -8.683.048 | -7.081.801 |
| Otros resultados Financieros | 11.177.884 | 29.977.299 | 17.601.075 | -864.400 | 11.221.469 | 6.925.808 | 12.042.284 | 18.755.829 | 10.675.267 |
| Resultado antes de impuestos (RAI) | 187.862.359 | 273.452.202 | 177.276.967 | 108.337.805 | 153.975.651 | 89.522.229 | 79.524.555 | 119.476.551 | 87.754.738 |
| Impuesto sobre sociedades | -23.541.432 | -26.613.239 | -28.662.990 | -8.964.918 | -10.799.822 | -13.608.477 | -14.576.513 | -15.813.418 | -15.054.512 |
| Resultado operaciones interrumpidas | 23.641 | 170.085 | 146.357 | -126.531 | 17.687 | -12.532 | 150.172 | 152.398 | 158.889 |
| Resultado Después de impuestos (RDI) | 164.344.569 | 247.009.048 | 148.760.334 | 99.246.355 | 143.193.517 | 75.901.219 | 65.098.213 | 103.815.532 | 72.859.115 |
Notas
Unidades: Importe en miles de euros
