Cuentas de pérdidas y ganancias (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 | 1.118.888 | 610.685 | 488.544 | 1.407 | 979 | 852 | 8.897 | 5.519 | 4.791 |
| Producción (P) | 1.607.275.123 | 1.384.007.348 | 1.264.108.787 | 152.667.879 | 129.763.376 | 116.664.595 | 330.487.227 | 292.714.640 | 280.770.819 |
|
Ventas y Prestación de Servicios (CN)
|
1.541.179.528 | 1.329.972.397 | 1.219.551.872 | 144.847.521 | 122.818.809 | 111.542.958 | 319.269.295 | 283.148.248 | 271.834.699 |
| Variación de Existencias P. T. | 10.461.762 | 10.152.581 | 10.249.525 | 736.807 | 660.986 | 734.296 | 2.788.287 | 2.580.330 | 2.443.849 |
|
Trabajos para Inmovilizado
|
3.901.933 | 3.226.763 | 2.966.144 | 820.638 | 776.159 | 639.407 | 1.101.855 | 863.231 | 831.229 |
|
Ingresos de Explotación
|
51.731.899 | 40.655.607 | 31.341.246 | 6.262.913 | 5.507.423 | 3.747.934 | 7.327.791 | 6.122.831 | 5.661.043 |
| Consumos intermedios (CI) | 1.226.099.965 | 1.043.815.608 | 957.641.778 | 119.904.929 | 101.456.448 | 92.178.554 | 256.353.156 | 224.854.158 | 215.857.475 |
|
Aprovisionamiento
|
978.042.113 | 843.576.701 | 779.090.912 | 93.819.709 | 79.156.526 | 72.296.183 | 209.430.164 | 185.102.434 | 178.146.399 |
|
Otros Gastos Explotación
|
247.474.790 | 199.769.478 | 178.092.967 | 25.928.541 | 22.143.031 | 19.725.534 | 46.893.737 | 39.724.259 | 37.683.775 |
|
Otros Impuestos
|
583.062 | 469.429 | 457.899 | 156.679 | 156.890 | 156.837 | 29.255 | 27.464 | 27.302 |
| Valor Añadido (VA) | 381.175.158 | 340.191.740 | 306.467.010 | 32.762.950 | 28.306.928 | 24.486.041 | 74.134.072 | 67.860.482 | 64.913.344 |
| Gastos de personal (GP) | 234.275.226 | 187.293.077 | 163.051.054 | 18.971.676 | 15.527.562 | 12.891.231 | 33.128.528 | 28.042.980 | 26.325.763 |
|
SS. y SS. Cargo Empresa
|
227.076.115 | 181.646.651 | 158.104.753 | 17.740.749 | 14.471.935 | 12.015.247 | 31.534.370 | 26.730.238 | 25.100.621 |
|
Aportaciones a Planes de Pensiones
|
934.436 | 830.208 | 770.158 | 235.708 | 220.251 | 212.550 | 277.034 | 257.485 | 237.098 |
|
Indemn. y otros Gastos Sociales
|
6.264.675 | 4.816.219 | 4.176.143 | 995.219 | 835.376 | 663.434 | 1.317.124 | 1.055.257 | 988.044 |
| RBE | 146.899.932 | 152.898.662 | 143.415.956 | 13.791.274 | 12.779.365 | 11.594.810 | 41.005.543 | 39.817.501 | 38.587.581 |
|
Amortizaciones (A)
|
53.842.646 | 41.462.046 | 36.556.536 | 5.994.173 | 4.751.103 | 3.810.079 | 14.586.660 | 11.807.416 | 11.023.516 |
|
Provisiones (P)
|
19.326.278 | 8.544.043 | 8.621.844 | 7.246.815 | 3.010.762 | 2.911.318 | 3.569.216 | 2.122.352 | 1.433.665 |
| RNE | 73.731.007 | 102.892.573 | 98.237.576 | 550.287 | 5.017.501 | 4.873.414 | 22.849.667 | 25.887.733 | 26.130.399 |
|
Ingresos Financieros (IF)
|
107.655.790 | 94.449.444 | 76.601.917 | 20.469.026 | 19.377.178 | 18.305.851 | 13.546.445 | 11.599.563 | 9.423.165 |
|
Gastos Financieros (GF)
|
97.584.901 | 81.397.966 | 70.600.654 | 9.276.263 | 7.419.696 | 6.516.044 | 9.555.590 | 6.876.458 | 5.571.230 |
| RAO | 83.801.896 | 115.944.051 | 104.238.839 | 11.743.050 | 16.974.982 | 16.663.221 | 26.840.521 | 30.610.838 | 29.982.335 |
|
Resultados Extraordinarios (Rex)
|
13.116.472 | 17.444.886 | 12.324.645 | 1.238.998 | 1.032.983 | 112.755 | 4.168.717 | 5.330.484 | 2.933.469 |
|
Resultados Cartera de Valores (RC)
|
8.766.780 | 8.750.143 | 8.643.585 | 133.185 | 132.181 | 17.533 | 42.183 | 43.425 | 42.697 |
| Resultado antes del impuestos (RAI) | 105.685.148 | 142.139.080 | 125.207.069 | 13.115.233 | 18.140.146 | 16.793.509 | 31.051.421 | 35.984.747 | 32.958.500 |
|
Imp. s/sdes. Deveng. contabl.
|
23.455.373 | 26.463.766 | 27.205.126 | 214.287 | 457.950 | 781.010 | 6.201.374 | 7.533.970 | 8.233.532 |
| Resultado Después Impuesto (RDI) | 82.229.775 | 115.675.314 | 98.001.943 | 12.900.945 | 17.682.197 | 16.012.499 | 24.850.047 | 28.450.777 | 24.724.968 |
Notas
Unidad: miles de euros
