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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 2020

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 empresas1.650.789711.425526.17241.61520.49718.0921.609.174690.928508.080
A C T I V O          
ACTIVO NO CORRIENTE 3.504.241.7831.925.338.9281.254.725.4561.886.119.0361.124.656.067653.225.9131.618.122.747800.682.861601.499.544
Inmovilizado intangible 134.908.26979.212.26279.438.32271.152.01938.008.61140.421.06463.756.25041.203.65139.017.258
Inmovilizado material 855.906.972466.023.639410.353.682320.282.283182.838.268186.964.285535.624.688283.185.371223.389.398
Inversiones inmobiliarias 247.293.756136.078.130121.010.09551.250.66328.963.59830.171.392196.043.092107.114.53190.838.703
Inversiones en empresas del grupo y asociadas a largo plazo 1.723.702.4121.013.528.615461.655.7991.316.963.013805.921.655343.652.129406.739.399207.606.960118.003.669
Inversiones financieras a largo plazo 444.845.055186.991.029152.110.92366.789.15440.037.00432.066.447378.055.901146.954.025120.044.476
Activos por impuesto diferido 80.658.35533.750.73821.820.79550.746.89923.580.74515.739.84529.911.45610.169.9936.080.950
Deudores comerciales no corrientes 16.926.9649.754.5158.335.8408.935.0045.306.1864.210.7507.991.9604.448.3294.125.090
ACTIVO CORRIENTE 1.709.203.9261.043.964.316881.029.127685.006.853440.158.994365.260.5191.024.197.073603.805.322515.768.608
Activos no corrientes mantenidos para la venta 13.516.4577.128.0044.309.76910.327.1576.142.6363.539.1053.189.300985.369770.664
Existencias 368.309.655188.003.984160.454.722112.097.99558.712.19954.679.636256.211.659129.291.785105.775.085
Deudores comerciales y otras cuentas a cobrar 458.986.167316.261.748283.305.138182.993.873128.280.990116.405.728275.992.295187.980.758166.899.410
Inversiones en empresas del grupo y asociadas a corto plazo 259.925.859163.569.887125.518.602198.804.936128.631.79793.130.43361.120.92334.938.09032.388.169
Inversiones financieras a corto plazo 219.248.165114.800.85296.653.97649.174.44536.806.85732.431.058170.073.71977.993.99564.222.918
Periodificaciones a corto plazo 8.822.9715.485.1894.937.1584.775.7953.396.9093.223.3854.047.1762.088.2801.713.774
Efectivo y otros activos líquidos equivalentes 380.394.652248.714.652205.849.762126.832.65278.187.60761.851.174253.562.000170.527.045143.998.588
TOTAL ACTIVO 5.213.445.7092.969.303.2442.135.754.5842.571.125.8891.564.815.0611.018.486.4322.642.319.8201.404.488.1831.117.268.152
P A S I V O          
PATRIMONIO NETO 2.467.998.1561.680.688.6571.117.799.4681.289.664.584857.247.258482.285.2941.178.333.572823.441.399635.514.174
 Expande-contrae la tabla. Fondos propios 2.405.352.1041.645.639.3281.094.426.3341.267.069.222845.590.618471.281.2361.138.282.882800.048.709623.145.099
  Capital
866.730.037447.603.764322.165.424298.776.422172.275.022126.875.714567.953.616275.328.742195.289.710
  Prima de emisión
656.901.278333.777.787173.721.150428.597.057216.366.408108.018.895228.304.220117.411.37965.702.255
  Reservas
982.704.379666.645.510471.720.576479.273.467319.623.201188.375.381503.430.912347.022.309283.345.195
  Acciones y participaciones en patrimonio propias
-10.821.402-7.717.311-3.192.912-7.031.065-5.554.874-1.683.755-3.790.337-2.162.437-1.509.157
  Resultados de ejercicios anteriores
-469.999.543-75.612.095-43.918.789-153.518.325-11.505.448-36.453.773-316.481.218-64.106.647-7.465.015
  Otras aportaciones de socios
339.735.988128.041.35091.537.199201.215.16575.368.69155.935.039138.520.82352.672.65935.602.160
  Resultado del ejercicio
76.463.116189.113.955104.083.69148.538.810107.254.65547.411.89527.924.30681.859.30156.671.796
  Dividendo a cuenta
-41.291.013-39.498.544-23.099.536-30.683.084-30.068.750-17.430.383-10.607.929-9.429.794-5.669.153
  Otros instrumentos de patrimonio neto (N,A)
4.929.2653.284.9111.409.5301.900.7751.831.714232.2233.028.4901.453.1971.177.308
Ajustes por Cambios de valor (N,A) -9.579.5273.345.636400.566568.1921.221.093686.112-10.147.7192.124.543-285.547
Ajustes en patrimonio neto (P) -40.95661.39881.31618.97716.41111.494-59.93344.98769.821
Subvenciones, donaciones y legados recibidos 72.266.53431.642.29622.891.25322.008.19310.419.13710.306.45250.258.34121.223.15912.584.801
PASIVO NO CORRIENTE 1.514.167.102608.039.861460.539.964721.416.989358.412.871247.929.978792.750.112249.626.990212.609.986
Provisiones a largo plazo 64.231.57533.080.20424.140.84837.954.91420.617.13217.793.38326.276.66112.463.0736.347.465
Deudas a largo plazo 933.506.890337.466.116282.887.683297.580.674153.903.008117.376.554635.926.216183.563.108165.511.129
Deudas con empresas del grupo y asociadas a largo plazo 465.046.776210.759.197129.050.852356.746.725167.357.99396.496.011108.300.05143.401.20432.554.841
Pasivos por impuesto diferido 35.897.09517.608.37817.045.94521.889.23811.638.86212.005.35114.007.8575.969.5165.040.595
Periodificaciones a largo plazo 10.000.8955.673.8094.497.3145.189.6813.449.4573.183.2664.811.2132.224.3521.314.048
Acreedores comerciales no corrientes 2.492.4021.953.3441.693.9551.206.9491.078.604857.1041.285.453874.739836.850
Deuda con características especiales a largo plazo 2.991.4691.498.8131.223.366848.809367.815218.3082.142.6601.130.9981.005.058
PASIVO CORRIENTE 1.231.280.452680.574.726557.415.151560.044.316349.154.932288.271.159671.236.136331.419.794269.143.992
Pasivos vinculados con activos no corrientes mantenidos para la venta 672.327261.94884.728222.628166.32023.280449.69995.62861.448
Provisiones a corto plazo 24.123.53910.826.5319.898.50412.144.8455.981.2505.627.57211.978.6944.845.2814.270.931
Deudas a corto plazo 365.743.347171.705.792129.727.970109.795.19573.397.38661.874.732255.948.15398.308.40767.853.237
Deudas con empresas del grupo y asociadas a corto plazo 292.591.089155.804.798112.741.495223.948.001125.298.13888.037.21568.643.08830.506.66024.704.280
Acreedores comerciales y otras cuentas a pagar 532.827.014332.445.277296.442.096207.533.268139.682.172127.810.884325.293.746192.763.105168.631.211
Periodificaciones a corto plazo 14.407.8349.356.0518.393.7676.331.8594.566.0334.847.1698.075.9754.790.0183.546.598
Deuda con características especiales a corto plazo 915.302174.330126.59168.52063.63550.306846.782110.69576.285
TOTAL PATRIMONIO NETO Y PASIVO 5.213.445.7092.969.303.2442.135.754.5842.571.125.8891.564.815.0611.018.486.4322.642.319.8201.404.488.1831.117.268.152
Notas

Unidades: Importe en miles de euros

Conformidad con el nivel doble A de las normas WCAG 2.0 : Abre nueva ventana