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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 2024
expande la tablaConceptos 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 empresas1.770.568925.403719.88851.25629.44326.1971.719.312895.960693.691
A C T I V O          
ACTIVO NO CORRIENTE 4.042.245.8122.812.161.8732.025.166.4172.160.691.0381.609.953.8191.042.475.3351.881.554.7741.202.208.054982.691.082
Inmovilizado intangible 145.012.18997.709.35699.076.24675.009.93549.719.38951.508.25370.002.25447.989.96747.567.994
Inmovilizado material 985.227.575696.027.929597.880.800371.514.729296.748.539265.059.501613.712.847399.279.390332.821.299
Inversiones inmobiliarias 283.215.175193.519.635178.558.72757.315.53743.422.38841.930.981225.899.638150.097.247136.627.746
Inversiones en empresas del grupo y asociadas a largo plazo 2.035.603.2601.435.633.021848.191.8261.507.287.9391.104.609.618601.575.498528.315.321331.023.403246.616.328
Inversiones financieras a largo plazo 493.752.597323.286.719255.898.59787.510.33672.214.97253.782.062406.242.261251.071.747202.116.536
Activos por impuesto diferido 77.542.25447.910.13429.299.44049.549.21733.763.63020.316.13927.993.03714.146.5048.983.301
Deudores comerciales no corrientes 21.892.76118.075.07916.260.78012.503.3449.475.2828.302.9029.389.4178.599.7977.957.878
ACTIVO CORRIENTE 2.058.221.6871.584.833.9571.403.276.134810.029.152648.316.086570.542.6301.248.192.535936.517.872832.733.505
Activos no corrientes mantenidos para la venta 6.678.0584.360.7633.028.4513.625.6152.794.6171.776.4253.052.4431.566.1461.252.026
Existencias 419.386.255280.573.576251.447.438138.570.203101.962.91195.506.853280.816.052178.610.665155.940.585
Deudores comerciales y otras cuentas a cobrar 599.077.549479.101.884434.841.721242.127.088196.424.904179.382.138356.950.460282.676.980255.459.583
Inversiones en empresas del grupo y asociadas a corto plazo 310.630.345244.606.785209.523.417234.485.504187.564.659160.073.41476.144.84157.042.12649.450.003
Inversiones financieras a corto plazo 298.505.446235.140.813209.037.70755.006.34947.969.10243.339.014243.499.097187.171.712165.698.693
Periodificaciones a corto plazo 13.973.94510.029.3809.349.2228.376.8786.233.2325.968.7815.597.0673.796.1473.380.441
Efectivo y otros activos líquidos equivalentes 409.970.089331.020.756286.048.179127.837.515105.366.66084.496.004282.132.574225.654.096201.552.175
TOTAL ACTIVO 6.100.467.4994.396.995.8313.428.442.5512.970.720.1902.258.269.9041.613.017.9653.129.747.3092.138.725.9261.815.424.587
P A S I V O          
PATRIMONIO NETO 3.135.528.6132.580.487.9751.972.442.3061.500.542.1951.216.145.482822.727.1301.634.986.4181.364.342.4931.149.715.177
 Expande-contrae la tabla. Fondos propios 3.016.109.3402.488.331.1941.911.025.9471.459.451.8061.178.387.847799.534.6421.556.657.5341.309.943.3471.111.491.305
  Capital
897.933.256636.304.174466.488.538286.281.623213.215.005143.163.684611.651.633423.089.169323.324.855
  Prima de emisión
711.336.019462.012.771321.248.583442.975.414299.646.938194.912.742268.360.605162.365.833126.335.841
  Reservas
1.226.004.8791.039.620.250813.239.501575.872.404494.134.413340.357.582650.132.476545.485.838472.881.918
  Acciones y participaciones en patrimonio propias
-11.400.414-9.943.637-5.199.774-7.697.823-7.263.062-2.930.075-3.702.592-2.680.575-2.269.699
  Resultados de ejercicios anteriores
-484.559.606-107.842.304-59.065.023-180.782.655-54.259.331-59.464.593-303.776.951-53.582.973399.570
  Otras aportaciones de socios
497.356.117206.154.141178.180.648262.944.681114.404.292108.956.800234.411.43691.749.84969.223.847
  Resultado del ejercicio
215.685.699297.158.072227.350.277104.241.751142.166.86994.504.443111.443.949154.991.202132.845.835
  Dividendo a cuenta
-42.175.905-40.828.033-33.910.810-26.653.375-26.168.631-20.190.849-15.522.530-14.659.402-13.719.961
  Otros instrumentos de patrimonio neto (N,A)
5.748.9325.514.2962.512.6252.269.7862.511.353224.9073.479.1473.002.9432.287.718
Ajustes por Cambios de valor (N,A) 24.277.12128.425.47520.355.43814.937.36513.131.68010.737.4619.339.75715.293.7959.617.978
Ajustes en patrimonio neto (P) 369.236302.278220.45572.75772.04966.578296.478230.229153.878
Subvenciones, donaciones y legados recibidos 94.772.91663.429.02940.840.46626.080.26824.553.90612.388.45068.692.64838.875.12228.452.016
PASIVO NO CORRIENTE 1.507.891.277834.633.170619.382.257791.935.714528.793.474357.777.332715.955.563305.839.695261.604.925
Fondo de Educación, Formación y Promoción a largo plazo (coop.) 166.195136.822133.5351.6831.6481.648164.512135.174131.887
Deudas con característias especiales a largo plazo (coop.) 1.011.377825.258768.0026.1094.3284.3281.005.268820.930763.674
Provisiones a largo plazo 66.365.73246.175.47030.775.08837.315.59326.729.54421.621.63629.050.13919.445.9269.153.452
Deudas a largo plazo 851.736.094440.404.245363.203.572324.517.455223.696.641175.134.272527.218.639216.707.604188.069.300
Deudas con empresas del grupo y asociadas a largo plazo 525.082.812303.591.971188.218.858395.539.489251.473.016140.311.911129.543.32452.118.95547.906.947
Pasivos por impuesto diferido 42.702.42230.635.05223.865.79924.688.41219.974.73313.592.17118.014.01010.660.31910.273.628
Periodificaciones a largo plazo 15.677.52310.017.6229.997.7126.823.9455.022.4885.402.9158.853.5784.995.1344.594.797
Acreedores comerciales no corrientes 3.237.4281.928.7121.700.6782.662.7141.672.2871.553.898574.714256.425146.780
Deuda con características especiales a largo plazo 1.911.694918.017719.013380.314218.789154.5531.531.380699.228564.460
PASIVO CORRIENTE 1.457.047.608981.874.686836.617.988678.242.280513.330.948432.513.503778.805.328468.543.738404.104.485
Fondo de Educación, Formación y Promoción a corto plazo (coop.) 38.58435.52034.64856956956938.01434.95134.078
Deudas con característias especiales a corto plazo (coop.) 82.39677.59276.21585685685681.54076.73675.359
Pasivos vinculados con activos no corrientes mantenidos para la venta 553.995218.698296.462245.771108.261195.004308.224110.437101.458
Provisiones a corto plazo 30.491.03919.323.91518.559.06018.031.64812.516.59812.010.21612.459.3926.807.3176.548.844
Deudas a corto plazo 395.436.231218.812.666174.738.517118.102.73887.696.56872.021.757277.333.493131.116.098102.716.760
Deudas con empresas del grupo y asociadas a corto plazo 320.734.949206.086.440154.133.287245.251.000170.237.525123.886.06975.483.94935.848.91630.247.218
Acreedores comerciales y otras cuentas a pagar 688.137.859522.037.203474.257.122287.601.622236.098.668217.279.561400.536.237285.938.535256.977.560
Periodificaciones a corto plazo 21.038.72915.013.09814.215.4458.747.8086.498.2786.882.32212.290.9208.514.8207.333.123
Deuda con características especiales a corto plazo 533.826269.553307.232260.267173.625237.149273.55995.92770.083
TOTAL PATRIMONIO NETO Y PASIVO 6.100.467.4994.396.995.8313.428.442.5512.970.720.1902.258.269.9041.613.017.9653.129.747.3092.138.725.9261.815.424.587
Notas

Unidades: Importe en miles de euros

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