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 |
Producción (P) | 2.153.974.747 | 1.814.362.463 | 1.692.710.621 | 183.587.504 | 159.469.354 | 147.054.197 | 516.554.115 | 432.355.739 | 433.187.155 |
Ventas y Prestación de Servicios (CN) | 2.059.839.557 | 1.743.372.714 | 1.635.342.161 | 174.765.605 | 152.769.539 | 141.166.584 | 500.098.191 | 419.864.808 | 422.107.656 |
Variación de Existencias P. T. | 13.790.189 | 11.036.319 | 11.077.876 | 1.076.754 | 376.104 | 264.737 | 2.688.834 | 1.647.186 | 1.642.115 |
Trabajos para Inmovilizado | 6.187.706 | 4.472.052 | 4.070.343 | 1.002.300 | 923.423 | 753.743 | 2.353.985 | 1.421.405 | 1.396.740 |
Ingresos de Explotación | 74.157.296 | 55.481.379 | 42.220.242 | 6.742.844 | 5.400.288 | 4.869.134 | 11.413.104 | 9.422.340 | 8.040.644 |
Consumos intermedios (CI) | 1.661.407.436 | 1.380.049.776 | 1.301.288.630 | 145.849.528 | 128.208.627 | 118.237.267 | 409.004.075 | 336.153.051 | 341.155.584 |
Aprovisionamiento | 1.320.596.325 | 1.117.715.045 | 1.062.996.518 | 112.242.132 | 101.167.013 | 93.670.327 | 337.099.504 | 278.970.890 | 283.735.334 |
Otros Gastos Explotación | 340.061.512 | 261.748.344 | 237.707.323 | 33.393.594 | 26.829.848 | 24.364.287 | 71.751.504 | 57.079.539 | 57.291.666 |
Otros Impuestos | 749.598 | 586.387 | 584.788 | 213.803 | 211.766 | 202.653 | 153.067 | 102.623 | 128.584 |
Valor Añadido (VA) | 492.567.312 | 434.312.688 | 391.421.991 | 37.737.976 | 31.260.727 | 28.816.930 | 107.550.040 | 96.202.688 | 92.031.571 |
Gastos de personal (GP) | 309.179.672 | 244.035.155 | 213.642.909 | 22.791.993 | 18.031.792 | 16.092.241 | 50.518.102 | 41.538.562 | 39.365.890 |
SS. y SS. Cargo Empresa | 304.586.489 | 239.786.548 | 209.397.313 | 22.263.570 | 17.559.850 | 15.619.599 | 47.661.703 | 38.791.364 | 36.674.290 |
Aportaciones a Planes de Pensiones | 1.531.061 | 1.416.202 | 1.415.199 | 176.141 | 157.314 | 157.547 | 952.133 | 915.733 | 897.200 |
Indemn. y otros Gastos Sociales | 3.062.121 | 2.832.405 | 2.830.398 | 352.282 | 314.628 | 315.095 | 1.904.266 | 1.831.466 | 1.794.400 |
RBE | 183.387.640 | 190.277.533 | 177.779.082 | 14.945.983 | 13.228.935 | 12.724.689 | 57.031.938 | 54.664.126 | 52.665.681 |
Amortizaciones (A) | 67.578.723 | 49.208.180 | 44.726.958 | 6.620.480 | 4.801.653 | 4.256.885 | 17.676.114 | 13.447.110 | 13.332.372 |
Provisiones (P) | 45.977.844 | 26.847.203 | 28.222.889 | 19.717.584 | 14.307.050 | 14.659.829 | 4.860.014 | 1.045.952 | 2.390.419 |
RNE | 69.831.073 | 114.222.150 | 104.829.235 | -11.392.081 | -5.879.768 | -6.192.026 | 34.495.810 | 40.171.064 | 36.942.889 |
Ingresos Financieros (IF) | 221.498.395 | 178.818.980 | 159.873.175 | 49.671.668 | 47.286.142 | 42.979.649 | 38.965.843 | 31.252.704 | 27.652.574 |
Gastos Financieros (GF) | 158.855.445 | 104.901.397 | 95.590.006 | 18.087.269 | 13.401.213 | 11.856.469 | 27.477.119 | 17.717.073 | 16.975.146 |
RAO | 132.474.022 | 188.139.733 | 169.112.404 | 20.192.319 | 28.005.160 | 24.931.153 | 45.984.535 | 53.706.695 | 47.620.317 |
Resultados Extraordinarios (Rex) | 28.626.618 | 31.947.466 | 22.429.942 | 7.836.398 | 8.193.391 | 3.986.637 | 3.273.964 | 5.070.715 | 3.804.279 |
Resultados Cartera de Valores (RC) | 177.655 | 225.980 | 133.726 | 44.543 | 48.655 | 46.510 | -43.434 | -47.494 | -30.633 |
Resultado antes del impuestos (RAI) | 161.278.295 | 220.313.179 | 191.676.072 | 28.073.260 | 36.247.206 | 28.964.300 | 49.215.064 | 58.729.915 | 51.393.964 |
Imp. s/sdes. Deveng. contabl. | 29.362.107 | 34.239.875 | 33.075.974 | -1.270.285 | -496.714 | -328.250 | 10.289.521 | 12.421.460 | 11.331.450 |
Resultado Después Impuesto (RDI) | 131.916.188 | 186.073.304 | 158.600.098 | 29.343.545 | 36.743.920 | 29.292.551 | 38.925.544 | 46.308.455 | 40.062.514 |