Balance (Sociedades no financieras)
Sector: Total,
Comunidad Autónoma: 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 | 1.201.893 | 644.509 | 515.551 | 1.618 | 1.118 | 986 | 10.291 | 6.215 | 5.430 |
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A C T I V O | | | | | | | | | |
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ACTIVO FIJO | 1.796.811.302 | 1.220.620.873 | 1.068.275.265 | 364.158.514 | 284.530.044 | 265.250.599 | 414.742.602 | 335.654.194 | 316.107.441 |
---|
Accionistas (socios) por desembolsos no exigidos | 3.746.273 | 1.257.185 | 1.053.754 | 141.248 | 94.569 | 134.234 | 534.865 | 92.754 | 72.610 |
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Gastos de establecimiento | 5.177.499 | 2.297.569 | 1.820.259 | 288.930 | 162.111 | 144.953 | 1.100.317 | 840.704 | 692.238 |
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Inmovilizaciones inmateriales | 90.279.257 | 62.683.115 | 58.132.421 | 10.511.552 | 8.868.290 | 7.855.365 | 23.873.598 | 14.932.686 | 17.238.916 |
---|
Inmovilizaciones materiales | 632.426.260 | 452.882.198 | 401.233.301 | 52.446.592 | 45.992.440 | 43.182.599 | 132.186.407 | 109.081.769 | 106.279.090 |
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Inmovilizaciones financieras | 1.038.413.352 | 683.124.568 | 589.703.890 | 297.299.708 | 226.803.415 | 211.707.294 | 250.696.224 | 206.414.764 | 187.620.190 |
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Acciones propias | 3.941.468 | 3.648.491 | 2.900.480 | 544.252 | 512.566 | 471.564 | 146.296 | 125.406 | 126.762 |
---|
Deudores por operaciones de tráfico a largo plazo | 7.092.078 | 4.007.589 | 3.823.253 | 745.905 | 284.218 | 283.700 | 1.779.318 | 637.206 | 672.845 |
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Gastos a distribuir en varios ejercicios | 15.735.116 | 10.720.156 | 9.607.906 | 2.180.327 | 1.812.435 | 1.470.889 | 4.425.577 | 3.528.905 | 3.404.791 |
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ACTIVO CIRCULANTE | 1.586.165.255 | 1.279.116.838 | 1.158.275.898 | 119.004.736 | 101.333.640 | 96.583.465 | 241.312.044 | 206.574.236 | 193.893.852 |
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Accionistas por desembolsos exigidos | 563.527 | 235.839 | 150.027 | 3.115 | 3.112 | 750 | 20.170 | 3.627 | 1.627 |
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Existencias | 402.755.826 | 298.086.016 | 272.611.936 | 18.145.810 | 16.193.650 | 15.559.912 | 41.771.639 | 35.042.554 | 30.948.776 |
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Deudores | 521.900.807 | 413.998.404 | 378.633.180 | 47.247.269 | 40.187.391 | 37.914.880 | 103.878.426 | 86.738.814 | 82.142.494 |
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Inversiones financieras temporales | 509.539.165 | 450.929.742 | 402.786.036 | 48.421.436 | 41.248.953 | 39.817.903 | 76.684.253 | 67.602.285 | 64.639.270 |
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Acciones propias a corto plazo | 3.098.616 | 2.811.922 | 1.869.008 | 482.085 | 481.690 | 481.690 | 45.555 | 45.516 | 44.697 |
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Tesorería | 141.395.367 | 108.571.098 | 98.117.839 | 4.226.155 | 2.804.751 | 2.463.160 | 17.418.723 | 15.926.343 | 14.929.676 |
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Ajustes por periodificación | 6.911.947 | 4.483.817 | 4.107.872 | 478.866 | 414.093 | 345.171 | 1.493.279 | 1.215.098 | 1.187.313 |
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TOTAL ACTIVO | 3.382.976.554 | 2.499.737.710 | 2.226.551.162 | 483.163.250 | 385.863.684 | 361.834.064 | 656.054.644 | 542.228.430 | 510.001.294 |
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P A S I V O | | | | | | | | | |
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Fondos Propios | 1.362.856.378 | 1.162.975.108 | 1.016.176.513 | 191.793.384 | 155.791.180 | 149.599.954 | 223.716.617 | 199.132.877 | 182.543.478 |
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PASIVO FIJO | 1.022.002.347 | 590.333.894 | 529.400.850 | 167.330.229 | 131.693.902 | 119.344.006 | 218.800.015 | 166.184.921 | 159.275.079 |
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Ingresos a distribuir en varios ejercicios | 46.341.421 | 28.578.133 | 23.388.871 | 2.877.548 | 2.401.185 | 1.948.380 | 8.038.619 | 6.434.489 | 7.122.675 |
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Provisiones para riesgos y gastos | 51.744.158 | 36.877.347 | 33.113.689 | 12.448.579 | 8.158.312 | 7.834.908 | 19.441.820 | 17.584.644 | 17.163.011 |
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Acreedores a largo plazo | 923.916.769 | 524.878.414 | 472.898.290 | 152.004.102 | 121.134.404 | 109.560.718 | 191.319.575 | 142.165.788 | 134.989.392 |
---|
PASIVO CIRCULANTE | 998.117.884 | 746.428.741 | 680.973.823 | 124.039.638 | 98.378.602 | 92.890.104 | 213.538.013 | 176.910.632 | 168.182.737 |
---|
Acreedores a corto plazo | 994.657.880 | 744.280.632 | 679.249.063 | 123.615.755 | 98.236.690 | 92.754.169 | 212.936.377 | 176.449.187 | 167.747.350 |
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Provisiones para riesgos y gastos a corto plazo | 3.460.003 | 2.148.109 | 1.724.760 | 423.882 | 141.912 | 135.935 | 601.636 | 461.445 | 435.387 |
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TOTAL PASIVO | 3.382.976.554 | 2.499.737.710 | 2.226.551.162 | 483.163.250 | 385.863.684 | 361.834.064 | 656.054.644 | 542.228.430 | 510.001.294 |
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Notas
Unidades: Importe en miles de euros