Cuenta de pérdidas y ganancias (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 |
---|
Producción (P) | 1.802.375.388 | 1.534.406.948 | 1.413.127.341 | 164.017.287 | 137.906.873 | 130.695.600 | 407.409.806 | 352.256.786 | 341.671.863 |
---|
Ventas y Prestación de Servicios (CN) | 1.726.203.141 | 1.473.987.503 | 1.363.658.496 | 156.870.966 | 131.552.550 | 124.835.122 | 393.873.212 | 340.952.701 | 332.268.334 |
---|
Variación de Existencias P. T. | 13.335.733 | 11.500.555 | 10.928.583 | 832.761 | 788.802 | 717.599 | 4.125.279 | 3.578.327 | 2.611.593 |
---|
Trabajos para Inmovilizado | 4.773.997 | 4.015.686 | 3.756.054 | 783.811 | 665.344 | 639.799 | 1.362.030 | 1.053.730 | 1.005.921 |
---|
Ingresos de Explotación | 58.062.516 | 44.903.205 | 34.784.208 | 5.529.749 | 4.900.177 | 4.503.080 | 8.049.284 | 6.672.028 | 5.786.015 |
---|
Consumos intermedios (CI) | 1.393.957.163 | 1.169.170.693 | 1.083.696.510 | 130.404.856 | 107.844.401 | 102.297.013 | 322.755.971 | 273.634.176 | 266.632.114 |
---|
Aprovisionamiento | 1.114.769.860 | 947.916.410 | 883.857.335 | 102.665.546 | 84.277.084 | 79.969.494 | 266.114.166 | 226.295.207 | 220.213.449 |
---|
Otros Gastos Explotación | 278.627.733 | 220.797.206 | 199.412.719 | 27.596.917 | 23.425.071 | 22.187.387 | 56.597.796 | 47.306.293 | 46.383.981 |
---|
Otros Impuestos | 559.569 | 457.078 | 426.457 | 142.393 | 142.246 | 140.132 | 44.009 | 32.676 | 34.684 |
---|
Valor Añadido (VA) | 408.418.225 | 365.236.255 | 329.430.831 | 33.612.431 | 30.062.472 | 28.398.586 | 84.653.835 | 78.622.610 | 75.039.749 |
---|
Gastos de personal (GP) | 258.633.002 | 204.311.866 | 179.903.841 | 19.865.985 | 16.758.851 | 15.556.702 | 38.301.632 | 31.762.278 | 29.840.686 |
---|
SS. y SS. Cargo Empresa | 255.517.963 | 201.470.899 | 177.047.987 | 19.483.705 | 16.384.884 | 15.187.307 | 36.419.975 | 29.939.556 | 28.060.491 |
---|
Aportaciones a Planes de Pensiones | 1.038.346 | 946.989 | 951.951 | 127.427 | 124.656 | 123.131 | 627.219 | 607.574 | 593.398 |
---|
Indemn. y otros Gastos Sociales | 2.076.693 | 1.893.978 | 1.903.903 | 254.853 | 249.311 | 246.263 | 1.254.438 | 1.215.148 | 1.186.797 |
---|
RBE | 149.785.223 | 160.924.388 | 149.526.990 | 13.746.446 | 13.303.621 | 12.841.885 | 46.352.203 | 46.860.332 | 45.199.063 |
---|
Amortizaciones (A) | 58.067.329 | 44.261.834 | 40.432.437 | 6.147.738 | 4.996.772 | 4.585.913 | 15.865.038 | 12.847.349 | 12.691.214 |
---|
Provisiones (P) | 13.785.960 | 1.577.063 | 2.544.322 | 154.362 | -2.192.586 | -1.681.912 | 1.810.726 | 402.372 | 279.109 |
---|
RNE | 77.931.935 | 115.085.492 | 106.550.231 | 7.444.346 | 10.499.434 | 9.937.884 | 28.676.439 | 33.610.610 | 32.228.740 |
---|
Ingresos Financieros (IF) | 119.691.815 | 101.792.878 | 84.417.573 | 25.343.698 | 23.602.256 | 22.701.220 | 22.448.709 | 18.888.038 | 16.714.622 |
---|
Gastos Financieros (GF) | 77.326.082 | 58.032.934 | 48.585.862 | 11.573.624 | 9.268.149 | 8.520.597 | 12.737.550 | 8.914.938 | 8.327.585 |
---|
RAO | 120.297.668 | 158.845.435 | 142.381.942 | 21.214.420 | 24.833.541 | 24.118.506 | 38.387.599 | 43.583.710 | 40.615.777 |
---|
Resultados Extraordinarios (Rex) | 14.611.986 | 21.032.521 | 16.956.394 | 244.721 | 2.358.423 | 2.140.597 | 3.887.247 | 5.514.640 | 4.434.657 |
---|
Resultados Cartera de Valores (RC) | 747.618 | 793.101 | 579.717 | 108.214 | 108.014 | 107.947 | 7.774 | 21.541 | 14.970 |
---|
Resultado antes del impuestos (RAI) | 135.657.273 | 180.671.057 | 159.918.053 | 21.567.356 | 27.299.978 | 26.367.049 | 42.282.620 | 49.119.891 | 45.065.404 |
---|
Imp. s/sdes. Deveng. contabl. | 28.182.817 | 34.110.015 | 33.393.537 | -125.510 | 1.506.897 | 1.721.778 | 9.456.354 | 11.459.620 | 10.770.076 |
---|
Resultado Después Impuesto (RDI) | 107.474.456 | 146.561.042 | 126.524.516 | 21.692.866 | 25.793.081 | 24.645.272 | 32.826.266 | 37.660.271 | 34.295.328 |
---|
Notas
Unidades: Importe en miles de euros