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 | 1.118.888 | 610.685 | 488.544 | 1.407 | 979 | 852 | 8.897 | 5.519 | 4.791 |
| A C T I V O | |||||||||
|
ACTIVO FIJO
|
1.524.197.356 | 1.058.480.876 | 884.080.844 | 319.592.195 | 260.869.698 | 230.424.623 | 340.819.650 | 268.103.696 | 228.154.630 |
|
Accionistas (socios) por desembolsos no exigidos
|
3.455.025 | 1.664.736 | 1.431.933 | 137.346 | 72.349 | 73.714 | 292.116 | 210.554 | 206.777 |
|
Gastos de establecimiento
|
5.112.071 | 2.350.022 | 1.989.981 | 241.553 | 110.925 | 98.521 | 1.384.191 | 964.534 | 917.905 |
|
Inmovilizaciones inmateriales
|
79.899.190 | 56.936.061 | 49.768.423 | 9.533.261 | 6.513.667 | 5.916.490 | 17.962.942 | 12.516.306 | 11.313.490 |
|
Inmovilizaciones materiales
|
559.790.606 | 410.918.619 | 352.604.745 | 46.180.890 | 37.697.461 | 29.564.306 | 119.110.058 | 97.470.865 | 92.719.133 |
|
Inmovilizaciones financieras
|
851.713.203 | 569.307.659 | 462.845.222 | 260.106.235 | 213.511.620 | 192.014.198 | 196.861.602 | 153.213.047 | 119.399.479 |
|
Acciones propias
|
2.970.540 | 2.650.348 | 1.978.048 | 338.846 | 303.616 | 294.625 | 232.216 | 215.622 | 196.981 |
|
Deudores por operaciones de tráfico a largo plazo
|
7.243.147 | 4.891.362 | 4.910.483 | 864.056 | 846.189 | 739.659 | 623.589 | 540.884 | 529.778 |
|
Gastos a distribuir en varios ejercicios
|
14.013.575 | 9.762.069 | 8.552.008 | 2.190.008 | 1.813.870 | 1.723.109 | 4.352.935 | 2.971.884 | 2.871.086 |
|
ACTIVO CIRCULANTE
|
1.341.199.414 | 1.082.515.542 | 965.928.382 | 105.538.317 | 91.413.206 | 84.614.729 | 183.062.293 | 159.327.548 | 147.021.981 |
|
Accionistas por desembolsos exigidos
|
592.189 | 237.900 | 192.018 | 28.875 | 28.745 | 28.551 | 47.201 | 1.258 | 1.250 |
|
Existencias
|
323.503.794 | 242.280.929 | 224.837.581 | 15.808.941 | 14.345.494 | 13.570.153 | 31.575.654 | 27.571.654 | 26.500.121 |
|
Deudores
|
448.435.269 | 358.018.565 | 324.254.676 | 40.912.204 | 35.243.932 | 31.580.815 | 82.556.287 | 68.921.871 | 64.298.495 |
|
Inversiones financieras temporales
|
440.058.331 | 382.584.710 | 327.746.054 | 44.400.414 | 38.046.951 | 35.972.989 | 54.675.969 | 50.080.869 | 44.531.794 |
|
Acciones propias a corto plazo
|
3.342.883 | 3.031.911 | 1.931.137 | 1.039.761 | 1.027.939 | 1.027.301 | 1.235 | 8.269 | 8.223 |
|
Tesorería
|
119.440.352 | 92.616.365 | 83.536.712 | 2.970.590 | 2.421.097 | 2.197.724 | 13.071.394 | 11.828.073 | 10.778.824 |
|
Ajustes por periodificación
|
5.826.595 | 3.745.163 | 3.430.205 | 377.532 | 299.048 | 237.197 | 1.134.553 | 915.555 | 903.275 |
| TOTAL ACTIVO | 2.865.396.595 | 2.140.996.263 | 1.850.009.079 | 425.130.487 | 352.282.879 | 315.039.327 | 523.881.931 | 427.431.250 | 375.176.617 |
| P A S I V O | |||||||||
|
Fondos Propios
|
1.224.635.739 | 1.032.757.269 | 874.679.089 | 175.372.227 | 151.425.193 | 136.089.916 | 192.686.786 | 166.714.050 | 145.085.198 |
|
PASIVO FIJO
|
804.043.514 | 477.507.702 | 406.200.374 | 142.097.822 | 108.997.932 | 95.877.319 | 168.760.019 | 126.207.624 | 104.708.492 |
|
Ingresos a distribuir en varios ejercicios
|
41.427.356 | 26.401.086 | 21.467.753 | 3.861.135 | 3.042.449 | 2.610.251 | 6.109.849 | 5.409.783 | 4.825.178 |
|
Provisiones para riesgos y gastos
|
42.836.175 | 32.639.845 | 27.619.068 | 9.979.366 | 5.652.921 | 5.556.548 | 17.460.585 | 15.964.911 | 14.145.152 |
|
Acreedores a largo plazo
|
719.779.984 | 418.466.771 | 357.113.554 | 128.257.321 | 100.302.562 | 87.710.520 | 145.189.586 | 104.832.931 | 85.738.162 |
|
PASIVO CIRCULANTE
|
836.717.402 | 630.731.287 | 569.129.625 | 107.660.439 | 91.859.754 | 83.072.092 | 162.435.150 | 134.509.578 | 125.382.929 |
|
Acreedores a corto plazo
|
832.903.556 | 628.840.319 | 567.811.715 | 107.244.918 | 91.482.641 | 82.926.001 | 162.107.200 | 134.277.873 | 125.173.610 |
|
Provisiones para riesgos y gastos a corto plazo
|
3.813.845 | 1.890.968 | 1.317.910 | 415.520 | 377.112 | 146.092 | 327.950 | 231.705 | 209.318 |
| TOTAL PASIVO | 2.865.396.595 | 2.140.996.263 | 1.850.009.079 | 425.130.487 | 352.282.879 | 315.039.327 | 523.881.931 | 427.431.250 | 375.176.617 |
Notas
Unidad: miles de euros
