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 |
Producción (P) | 1.994.186.552 | 1.699.629.948 | 1.562.056.539 | 175.762.556 | 134.998.225 | 128.996.269 | 464.966.358 | 413.152.577 | 386.699.902 |
Ventas y Prestación de Servicios (CN) | 1.905.316.312 | 1.631.038.512 | 1.503.875.682 | 167.222.966 | 128.761.988 | 122.965.806 | 448.952.766 | 399.744.490 | 375.012.315 |
Variación de Existencias P. T. | 18.250.837 | 14.942.171 | 16.050.386 | 2.057.621 | 762.925 | 860.348 | 3.965.229 | 3.492.840 | 3.561.418 |
Trabajos para Inmovilizado | 5.581.597 | 4.186.062 | 3.986.958 | 904.906 | 710.956 | 688.831 | 1.838.933 | 1.155.532 | 1.118.555 |
Ingresos de Explotación | 65.037.806 | 49.463.203 | 38.143.514 | 5.577.064 | 4.762.357 | 4.481.284 | 10.209.429 | 8.759.714 | 7.007.614 |
Consumos intermedios (CI) | 1.541.640.669 | 1.297.756.306 | 1.201.950.103 | 140.193.183 | 106.673.521 | 102.665.654 | 369.739.277 | 326.423.998 | 305.882.238 |
Aprovisionamiento | 1.234.532.179 | 1.057.083.211 | 985.681.417 | 109.666.091 | 83.523.820 | 80.577.963 | 307.776.236 | 273.657.115 | 256.803.893 |
Otros Gastos Explotación | 306.336.647 | 240.025.248 | 215.652.451 | 30.346.326 | 22.974.107 | 21.913.065 | 61.793.942 | 52.604.729 | 48.921.098 |
Otros Impuestos | 771.842 | 647.847 | 616.235 | 180.766 | 175.594 | 174.625 | 169.100 | 162.154 | 157.247 |
Valor Añadido (VA) | 452.545.883 | 401.873.643 | 360.106.436 | 35.569.373 | 28.324.704 | 26.330.615 | 95.227.081 | 86.728.579 | 80.817.663 |
Gastos de personal (GP) | 283.556.321 | 224.660.755 | 196.116.307 | 20.533.933 | 16.034.537 | 14.583.133 | 44.202.712 | 36.982.489 | 33.632.982 |
SS. y SS. Cargo Empresa | 279.673.427 | 221.047.787 | 192.473.927 | 20.103.500 | 15.654.176 | 14.206.492 | 41.676.658 | 34.537.894 | 31.160.108 |
Aportaciones a Planes de Pensiones | 1.294.298 | 1.204.323 | 1.214.127 | 143.478 | 126.787 | 125.547 | 842.018 | 814.865 | 824.291 |
Indemn. y otros Gastos Sociales | 2.588.596 | 2.408.646 | 2.428.254 | 286.956 | 253.574 | 251.094 | 1.684.036 | 1.629.730 | 1.648.583 |
RBE | 168.989.562 | 177.212.887 | 163.990.129 | 15.035.440 | 12.290.168 | 11.747.483 | 51.024.370 | 49.746.090 | 47.184.682 |
Amortizaciones (A) | 61.938.899 | 45.735.128 | 41.157.135 | 7.797.222 | 4.269.414 | 3.949.154 | 16.067.220 | 13.014.605 | 12.133.378 |
Provisiones (P) | 22.086.803 | 10.876.173 | 11.891.944 | 5.104.007 | 2.146.382 | 2.979.668 | 3.250.541 | 1.631.263 | 2.212.798 |
RNE | 84.963.860 | 120.601.586 | 110.941.050 | 2.134.211 | 5.874.372 | 4.818.661 | 31.706.610 | 35.100.223 | 32.838.505 |
Ingresos Financieros (IF) | 156.209.525 | 133.982.163 | 117.377.966 | 32.970.726 | 30.264.631 | 28.528.835 | 25.931.409 | 22.230.046 | 19.231.020 |
Gastos Financieros (GF) | 105.866.929 | 78.756.418 | 69.054.783 | 14.218.992 | 11.155.692 | 9.730.565 | 18.307.538 | 13.155.079 | 11.582.668 |
RAO | 135.306.456 | 175.827.330 | 159.264.233 | 20.885.946 | 24.983.312 | 23.616.930 | 39.330.481 | 44.175.189 | 40.486.857 |
Resultados Extraordinarios (Rex) | 45.145.420 | 50.571.772 | 44.984.905 | 7.062.581 | 8.941.938 | 8.468.915 | 16.308.597 | 16.898.637 | 15.849.715 |
Resultados Cartera de Valores (RC) | 711.340 | 674.547 | 490.499 | 215.333 | 214.688 | 214.545 | 57.540 | 55.281 | 55.281 |
Resultado antes del impuestos (RAI) | 181.163.216 | 227.073.649 | 204.739.637 | 28.163.860 | 34.139.938 | 32.300.390 | 55.696.618 | 61.129.107 | 56.391.854 |
Imp. s/sdes. Deveng. contabl. | 38.758.947 | 41.429.249 | 41.203.793 | 79.692 | 383.447 | 810.951 | 14.039.226 | 15.241.469 | 14.846.263 |
Resultado Después Impuesto (RDI) | 142.404.270 | 185.644.399 | 163.535.843 | 28.084.168 | 33.756.491 | 31.489.440 | 41.657.391 | 45.887.638 | 41.545.591 |