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 | 1.295.324 | 691.522 | 552.566 | 1.777 | 1.228 | 1.078 | 13.650 | 7.136 | 6.137 |
A C T I V O | |||||||||
ACTIVO FIJO | 2.181.931.976 | 1.443.754.797 | 1.246.682.829 | 444.938.464 | 347.484.441 | 303.303.453 | 520.642.472 | 409.175.111 | 368.752.443 |
Accionistas (socios) por desembolsos no exigidos | 4.944.085 | 1.609.579 | 1.292.220 | 174.743 | 91.677 | 91.218 | 660.023 | 108.740 | 79.687 |
Gastos de establecimiento | 5.182.382 | 2.208.518 | 1.627.748 | 550.592 | 215.819 | 144.300 | 826.501 | 525.956 | 351.026 |
Inmovilizaciones inmateriales | 110.279.908 | 75.074.723 | 66.630.112 | 17.153.694 | 8.214.378 | 8.421.463 | 27.362.544 | 21.236.954 | 19.730.592 |
Inmovilizaciones materiales | 711.763.586 | 483.577.584 | 425.737.679 | 58.405.151 | 36.328.389 | 33.974.448 | 146.918.847 | 114.191.898 | 108.663.115 |
Inmovilizaciones financieras | 1.316.828.402 | 857.459.766 | 730.355.890 | 364.240.703 | 299.383.055 | 257.573.127 | 336.311.504 | 268.187.039 | 235.038.725 |
Acciones propias | 5.578.603 | 5.154.116 | 4.202.662 | 708.259 | 687.046 | 620.084 | 147.852 | 136.794 | 137.385 |
Deudores por operaciones de tráfico a largo plazo | 10.500.651 | 6.486.230 | 5.727.147 | 1.473.259 | 1.012.523 | 1.010.679 | 3.535.881 | 879.674 | 925.118 |
Gastos a distribuir en varios ejercicios | 16.854.360 | 12.184.280 | 11.109.370 | 2.232.065 | 1.551.554 | 1.468.133 | 4.879.321 | 3.908.055 | 3.826.797 |
ACTIVO CIRCULANTE | 1.853.341.579 | 1.468.167.177 | 1.346.047.036 | 128.544.896 | 107.528.078 | 101.987.567 | 282.588.307 | 241.560.509 | 223.473.397 |
Accionistas por desembolsos exigidos | 906.651 | 195.101 | 110.233 | 40.802 | 799 | 525 | 25.603 | 244 | 244 |
Existencias | 506.556.466 | 367.731.923 | 341.767.270 | 20.141.150 | 18.019.464 | 17.092.803 | 51.389.955 | 42.960.269 | 41.045.437 |
Deudores | 607.755.823 | 477.829.950 | 436.475.652 | 53.582.170 | 45.453.145 | 42.349.641 | 123.213.455 | 102.916.191 | 94.846.386 |
Inversiones financieras temporales | 553.010.261 | 479.115.663 | 441.195.538 | 46.747.311 | 37.809.624 | 36.713.794 | 85.457.827 | 75.871.188 | 72.289.024 |
Acciones propias a corto plazo | 4.392.471 | 4.208.170 | 3.283.471 | 1.375.760 | 1.369.965 | 1.375.758 | 1.623 | 1.470 | 1.402 |
Tesorería | 172.874.637 | 133.807.676 | 118.708.849 | 6.115.526 | 4.488.042 | 4.135.071 | 21.072.033 | 18.608.283 | 14.204.359 |
Ajustes por periodificación | 7.845.270 | 5.278.693 | 4.506.023 | 542.177 | 387.039 | 319.975 | 1.427.811 | 1.202.863 | 1.086.545 |
TOTAL ACTIVO | 4.035.273.569 | 2.911.921.987 | 2.592.729.878 | 573.483.361 | 455.012.520 | 405.291.020 | 803.230.781 | 650.735.621 | 592.225.841 |
P A S I V O | |||||||||
Fondos Propios | 1.513.416.944 | 1.277.432.385 | 1.116.009.796 | 218.001.741 | 180.366.066 | 160.715.412 | 238.189.266 | 210.866.760 | 183.880.079 |
PASIVO FIJO | 1.346.502.471 | 758.915.401 | 681.985.453 | 219.997.822 | 166.290.787 | 150.470.323 | 301.576.735 | 221.986.452 | 203.355.360 |
Ingresos a distribuir en varios ejercicios | 54.038.731 | 31.210.604 | 24.989.076 | 3.257.431 | 2.092.351 | 1.711.513 | 8.195.713 | 7.067.898 | 6.816.235 |
Provisiones para riesgos y gastos | 50.689.565 | 35.863.392 | 31.889.785 | 14.403.540 | 7.700.292 | 7.485.582 | 19.623.097 | 15.909.082 | 15.187.103 |
Acreedores a largo plazo | 1.241.774.175 | 691.841.405 | 625.106.592 | 202.336.851 | 156.498.144 | 141.273.229 | 273.757.925 | 199.009.472 | 181.352.022 |
PASIVO CIRCULANTE | 1.175.354.159 | 875.574.207 | 794.734.634 | 135.483.798 | 108.355.667 | 94.105.285 | 263.464.780 | 217.882.410 | 204.990.402 |
Acreedores a corto plazo | 1.171.562.120 | 873.137.745 | 792.651.079 | 134.866.713 | 108.070.510 | 93.842.472 | 262.843.607 | 217.365.980 | 204.528.914 |
Provisiones para riesgos y gastos a corto plazo | 3.792.039 | 2.436.462 | 2.083.556 | 617.085 | 285.156 | 262.813 | 621.173 | 516.429 | 461.488 |
TOTAL PASIVO | 4.035.273.569 | 2.911.921.987 | 2.592.729.878 | 573.483.361 | 455.012.520 | 405.291.020 | 803.230.781 | 650.735.621 | 592.225.841 |