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 | 1.043.359 | 580.604 | 462.872 | 1.159 | 807 | 693 | 7.777 | 4.611 | 3.983 |
| A C T I V O | |||||||||
|
ACTIVO FIJO
|
1.333.733.894 | 938.403.872 | 741.741.062 | 296.007.629 | 241.017.576 | 189.538.507 | 296.265.286 | 222.026.891 | 175.136.433 |
|
Accionistas (socios) por desembolsos no exigidos
|
3.166.115 | 1.558.746 | 1.367.680 | 133.439 | 70.243 | 65.894 | 288.650 | 198.188 | 196.817 |
|
Gastos de establecimiento
|
5.061.452 | 2.457.277 | 2.091.948 | 301.777 | 148.191 | 126.031 | 1.422.952 | 1.010.748 | 932.832 |
|
Inmovilizaciones inmateriales
|
70.107.531 | 49.254.791 | 42.337.443 | 9.647.420 | 6.328.062 | 5.721.242 | 15.337.777 | 10.645.261 | 9.967.376 |
|
Inmovilizaciones materiales
|
513.281.081 | 382.275.125 | 324.331.867 | 44.882.649 | 38.435.238 | 27.721.164 | 109.231.498 | 86.293.856 | 80.142.412 |
|
Inmovilizaciones financieras
|
720.851.431 | 487.262.688 | 358.004.408 | 238.064.386 | 193.592.447 | 153.649.422 | 164.958.137 | 120.608.384 | 80.651.720 |
|
Acciones propias
|
2.882.334 | 2.389.913 | 1.579.754 | 480.591 | 340.292 | 296.244 | 150.219 | 87.563 | 72.649 |
|
Deudores por operaciones de tráfico a largo plazo
|
5.313.477 | 3.726.842 | 3.540.568 | 189.549 | 155.672 | 148.899 | 1.040.038 | 553.922 | 528.938 |
|
Gastos a distribuir en varios ejercicios
|
13.070.473 | 9.478.490 | 8.487.396 | 2.307.819 | 1.947.433 | 1.809.610 | 3.836.016 | 2.628.968 | 2.643.688 |
|
ACTIVO CIRCULANTE
|
1.180.271.436 | 960.813.165 | 822.182.318 | 97.579.165 | 87.580.565 | 71.564.566 | 157.716.562 | 131.504.478 | 114.253.861 |
|
Accionistas por desembolsos exigidos
|
732.045 | 382.879 | 365.735 | 18.461 | 10.136 | 9.939 | 95.499 | 27.438 | 26.513 |
|
Existencias
|
266.880.115 | 199.632.830 | 183.123.741 | 14.257.159 | 13.063.139 | 11.808.386 | 25.370.749 | 21.385.805 | 19.924.530 |
|
Deudores
|
408.014.864 | 323.162.078 | 288.621.453 | 38.880.243 | 33.699.316 | 28.761.422 | 73.268.951 | 59.069.203 | 52.657.695 |
|
Inversiones financieras temporales
|
392.338.436 | 348.261.299 | 275.138.957 | 39.723.062 | 36.540.158 | 27.168.199 | 46.462.727 | 39.795.506 | 35.747.922 |
|
Acciones propias a corto plazo
|
2.864.087 | 2.568.856 | 1.501.173 | 224.171 | 223.648 | 223.447 | 12.886 | 3.940 | 4.490 |
|
Tesorería
|
104.327.130 | 83.629.365 | 70.667.092 | 4.116.953 | 3.737.711 | 3.368.576 | 11.633.697 | 10.484.183 | 5.216.878 |
|
Ajustes por periodificación
|
5.114.758 | 3.175.858 | 2.764.167 | 359.116 | 306.457 | 224.598 | 872.053 | 738.403 | 675.832 |
| TOTAL ACTIVO | 2.514.005.127 | 1.899.216.872 | 1.563.923.223 | 393.586.816 | 328.598.142 | 261.103.073 | 453.981.862 | 353.531.392 | 289.390.318 |
| P A S I V O | |||||||||
|
Fondos Propios
|
1.111.542.554 | 939.490.562 | 753.275.335 | 168.161.988 | 141.951.418 | 113.928.367 | 170.431.039 | 142.137.253 | 114.079.535 |
|
PASIVO FIJO
|
660.058.665 | 406.910.615 | 325.918.278 | 134.590.009 | 108.038.188 | 82.749.250 | 139.671.667 | 101.345.901 | 78.256.812 |
|
Ingresos a distribuir en varios ejercicios
|
37.662.260 | 26.479.453 | 21.749.051 | 3.683.994 | 2.948.750 | 2.109.146 | 5.881.450 | 4.754.867 | 4.090.855 |
|
Provisiones para riesgos y gastos
|
39.588.515 | 32.339.871 | 24.851.258 | 8.897.280 | 7.963.663 | 5.093.090 | 16.792.367 | 14.325.282 | 12.064.226 |
|
Acreedores a largo plazo
|
582.807.890 | 348.091.292 | 279.317.969 | 122.008.735 | 97.125.775 | 75.547.013 | 116.997.851 | 82.265.753 | 62.101.731 |
|
PASIVO CIRCULANTE
|
742.403.931 | 552.815.661 | 484.729.602 | 90.834.819 | 78.608.536 | 64.425.457 | 143.879.182 | 110.048.241 | 97.053.974 |
|
Acreedores a corto plazo
|
739.630.161 | 550.856.850 | 483.218.072 | 90.428.327 | 78.269.369 | 64.306.875 | 143.458.289 | 109.808.996 | 96.817.085 |
|
Provisiones para riesgos y gastos a corto plazo
|
2.773.770 | 1.958.811 | 1.511.531 | 406.492 | 339.167 | 118.582 | 420.893 | 239.245 | 236.889 |
| TOTAL PASIVO | 2.514.005.127 | 1.899.216.872 | 1.563.923.223 | 393.586.816 | 328.598.142 | 261.103.073 | 453.981.862 | 353.531.392 | 289.390.318 |
Notas
Unidad: miles de euros
