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 | 1.412.344 | 732.176 | 587.463 | 2.043 | 1.330 | 1.156 | 13.927 | 7.645 | 6.687 |
A C T I V O | |||||||||
ACTIVO FIJO | 2.611.900.730 | 1.580.282.547 | 1.369.063.242 | 479.273.549 | 353.518.552 | 316.789.196 | 642.546.069 | 468.086.525 | 415.412.476 |
Accionistas (socios) por desembolsos no exigidos | 6.110.454 | 2.163.532 | 1.453.382 | 172.563 | 5.102 | 5.111 | 861.762 | 375.350 | 184.811 |
Gastos de establecimiento | 4.728.264 | 2.046.701 | 1.562.665 | 448.843 | 262.840 | 183.517 | 842.352 | 558.379 | 415.578 |
Inmovilizaciones inmateriales | 123.927.882 | 75.939.493 | 70.620.935 | 14.220.614 | 9.130.238 | 8.953.526 | 27.165.452 | 16.767.984 | 19.675.129 |
Inmovilizaciones materiales | 834.405.286 | 541.844.124 | 475.842.666 | 80.968.242 | 40.075.668 | 36.328.755 | 161.963.198 | 126.398.169 | 120.904.617 |
Inmovilizaciones financieras | 1.604.459.539 | 930.633.006 | 795.398.829 | 380.227.573 | 301.516.846 | 268.816.151 | 440.857.052 | 316.474.124 | 268.112.368 |
Acciones propias | 7.377.568 | 6.574.332 | 5.902.560 | 1.075.785 | 1.045.382 | 1.004.845 | 719.495 | 682.527 | 667.651 |
Deudores por operaciones de tráfico a largo plazo | 11.446.972 | 8.090.847 | 6.094.106 | 137.987 | 64.660 | 61.723 | 4.358.166 | 2.462.582 | 932.890 |
Gastos a distribuir en varios ejercicios | 19.444.766 | 12.990.511 | 12.188.099 | 2.021.942 | 1.417.816 | 1.435.568 | 5.778.591 | 4.367.410 | 4.519.432 |
ACTIVO CIRCULANTE | 2.103.865.351 | 1.590.963.215 | 1.464.220.774 | 158.243.017 | 120.689.464 | 108.961.496 | 358.743.944 | 302.368.288 | 283.859.534 |
Accionistas por desembolsos exigidos | 1.174.914 | 290.386 | 201.949 | 33.938 | 618 | 519 | 138.159 | 119.193 | 116.880 |
Existencias | 599.216.869 | 394.208.960 | 363.193.164 | 30.475.311 | 18.575.889 | 17.204.442 | 64.135.183 | 51.235.233 | 49.073.812 |
Deudores | 680.639.792 | 515.443.782 | 474.947.539 | 56.492.368 | 41.881.121 | 38.425.992 | 149.825.861 | 121.673.213 | 116.962.601 |
Inversiones financieras temporales | 612.295.899 | 520.345.233 | 482.197.351 | 59.344.688 | 49.846.677 | 43.911.317 | 118.711.450 | 106.386.426 | 100.044.074 |
Acciones propias a corto plazo | 5.795.086 | 5.071.488 | 4.468.555 | 1.403.015 | 1.357.679 | 1.337.714 | 4.242 | 4.210 | 4.139 |
Tesorería | 193.101.234 | 148.082.984 | 132.166.302 | 9.997.664 | 8.640.508 | 7.774.633 | 23.602.547 | 21.348.222 | 16.056.793 |
Ajustes por periodificación | 11.641.556 | 7.520.383 | 7.045.915 | 496.033 | 386.974 | 306.878 | 2.326.503 | 1.601.792 | 1.601.235 |
TOTAL ACTIVO | 4.715.766.079 | 3.171.245.768 | 2.833.284.022 | 637.516.566 | 474.208.015 | 425.750.692 | 1.001.290.013 | 770.454.814 | 699.272.010 |
P A S I V O | |||||||||
Fondos Propios | 1.678.600.523 | 1.380.363.229 | 1.223.689.152 | 240.432.194 | 191.832.698 | 173.886.577 | 288.410.410 | 252.212.383 | 215.557.030 |
PASIVO FIJO | 1.668.107.857 | 844.227.781 | 743.314.588 | 242.215.722 | 164.929.733 | 146.603.111 | 393.263.245 | 260.920.849 | 236.339.605 |
Ingresos a distribuir en varios ejercicios | 62.956.759 | 37.148.201 | 29.335.070 | 11.705.302 | 2.764.412 | 2.265.318 | 10.421.111 | 8.008.025 | 8.391.496 |
Provisiones para riesgos y gastos | 65.508.882 | 42.535.397 | 34.164.352 | 14.394.147 | 12.384.487 | 7.697.003 | 21.715.667 | 17.428.760 | 16.899.103 |
Acreedores a largo plazo | 1.539.642.215 | 764.544.183 | 679.815.165 | 216.116.274 | 149.780.834 | 136.640.790 | 361.126.468 | 235.484.064 | 211.049.006 |
PASIVO CIRCULANTE | 1.369.057.702 | 946.654.758 | 866.280.282 | 154.868.649 | 117.445.585 | 105.261.005 | 319.616.348 | 257.321.572 | 247.375.365 |
Acreedores a corto plazo | 1.336.029.900 | 943.994.109 | 864.098.038 | 153.914.461 | 116.719.434 | 104.763.777 | 319.108.732 | 256.945.608 | 247.055.225 |
Provisiones para riesgos y gastos a corto plazo | 33.027.801 | 2.660.649 | 2.182.244 | 954.188 | 726.151 | 497.228 | 507.616 | 375.964 | 320.140 |
TOTAL PASIVO | 4.715.766.079 | 3.171.245.768 | 2.833.284.022 | 637.516.566 | 474.208.015 | 425.750.692 | 1.001.290.013 | 770.454.814 | 699.272.010 |