Balance (Sociedades no financieras), Autonomía:Total, Sector:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 1.010.782 | 557.363 | 451.029 | 954 | 662 | 576 | 6.826 | 4.092 | 3.544 |
| A C T I V O | |||||||||
|
ACTIVO FIJO
|
1.187.472.928 | 702.195.882 | 624.130.918 | 253.932.416 | 148.490.653 | 139.445.453 | 262.274.266 | 163.377.038 | 145.546.318 |
|
Accionistas (socios) por desembolsos no exigidos
|
3.268.601 | 1.401.814 | 1.081.095 | 80.416 | 68.096 | 64.816 | 345.550 | 120.822 | 121.014 |
|
Gastos de establecimiento
|
4.805.869 | 1.824.110 | 1.585.310 | 372.591 | 150.548 | 154.904 | 1.129.932 | 525.627 | 498.393 |
|
Inmovilizaciones inmateriales
|
60.899.925 | 41.584.771 | 36.431.484 | 6.872.798 | 5.072.374 | 4.339.838 | 12.156.261 | 8.020.605 | 7.417.416 |
|
Inmovilizaciones materiales
|
475.217.893 | 340.680.107 | 297.170.919 | 40.916.714 | 27.738.912 | 25.105.310 | 97.328.049 | 78.025.561 | 69.953.745 |
|
Inmovilizaciones financieras
|
622.725.194 | 303.359.816 | 276.219.151 | 202.853.573 | 113.320.403 | 107.948.944 | 146.730.008 | 73.849.201 | 64.995.233 |
|
Acciones propias
|
2.642.755 | 1.649.259 | 1.389.215 | 652.239 | 617.173 | 464.428 | 80.729 | 58.601 | 57.231 |
|
Deudores por operaciones de tráfico a largo plazo
|
5.411.115 | 3.428.729 | 3.122.214 | 83.175 | 65.662 | 50.171 | 1.135.436 | 587.168 | 526.298 |
|
Gastos a distribuir en varios ejercicios
|
12.501.576 | 8.267.276 | 7.131.531 | 2.100.911 | 1.457.485 | 1.317.042 | 3.368.301 | 2.189.453 | 1.976.988 |
|
ACTIVO CIRCULANTE
|
1.044.488.200 | 756.250.492 | 692.201.870 | 86.672.782 | 65.312.075 | 58.292.423 | 138.219.312 | 101.551.503 | 93.723.493 |
|
Accionistas por desembolsos exigidos
|
480.938 | 278.307 | 234.520 | 52.313 | 31.132 | 30.932 | 5.959 | 4.653 | 4.253 |
|
Existencias
|
228.782.820 | 170.218.493 | 155.664.528 | 12.936.047 | 11.007.157 | 10.093.513 | 21.060.869 | 17.209.140 | 16.107.109 |
|
Deudores
|
374.500.941 | 289.184.756 | 261.916.631 | 35.490.089 | 30.084.574 | 27.172.890 | 64.911.798 | 49.314.542 | 44.492.881 |
|
Inversiones financieras temporales
|
340.148.836 | 221.041.882 | 204.264.676 | 34.317.291 | 21.285.219 | 18.260.899 | 39.175.132 | 24.113.863 | 22.563.745 |
|
Acciones propias a corto plazo
|
1.945.267 | 587.549 | 511.313 | 547.833 | 143.011 | 118.775 | 4.095 | 710 | 635 |
|
Tesorería
|
94.521.154 | 72.266.697 | 67.212.081 | 2.971.093 | 2.502.007 | 2.393.853 | 12.254.416 | 10.309.796 | 9.975.352 |
|
Ajustes por periodificación
|
4.108.244 | 2.672.807 | 2.398.122 | 358.116 | 258.974 | 221.561 | 807.044 | 598.800 | 579.518 |
| TOTAL ACTIVO | 2.231.961.101 | 1.458.446.286 | 1.316.332.711 | 340.605.215 | 213.802.728 | 197.737.896 | 400.493.598 | 264.928.567 | 239.269.818 |
| P A S I V O | |||||||||
|
Fondos Propios
|
990.676.521 | 682.740.137 | 627.447.828 | 140.695.571 | 90.191.248 | 85.452.473 | 147.433.277 | 107.548.570 | 98.146.016 |
|
PASIVO FIJO
|
556.159.408 | 298.391.135 | 262.878.420 | 111.754.024 | 60.775.234 | 57.653.548 | 129.189.953 | 72.602.283 | 62.765.948 |
|
Ingresos a distribuir en varios ejercicios
|
31.606.832 | 20.862.106 | 18.831.880 | 2.111.238 | 1.017.072 | 977.962 | 5.260.595 | 3.890.521 | 3.068.011 |
|
Provisiones para riesgos y gastos
|
41.398.992 | 25.217.688 | 20.400.130 | 8.414.151 | 4.676.692 | 4.433.381 | 19.177.280 | 10.339.110 | 8.437.928 |
|
Acreedores a largo plazo
|
483.153.584 | 252.311.341 | 223.646.410 | 101.228.635 | 55.081.470 | 52.242.205 | 104.752.079 | 58.372.652 | 51.260.009 |
|
PASIVO CIRCULANTE
|
685.125.249 | 477.315.058 | 426.006.514 | 88.155.621 | 62.836.246 | 54.631.876 | 123.870.418 | 84.777.760 | 78.357.904 |
|
Acreedores a corto plazo
|
682.799.880 | 475.789.297 | 424.806.085 | 87.763.974 | 62.514.627 | 54.466.069 | 123.384.109 | 84.522.042 | 78.119.066 |
|
Provisiones para riesgos y gastos a corto plazo
|
2.325.369 | 1.525.761 | 1.200.428 | 391.647 | 321.618 | 165.807 | 486.309 | 255.717 | 238.838 |
| TOTAL PASIVO | 2.231.961.101 | 1.458.446.286 | 1.316.332.711 | 340.605.215 | 213.802.728 | 197.737.896 | 400.493.598 | 264.928.567 | 239.269.818 |
Notas
Unidad: miles de euros
