- Cuentas anuales Sociedades
- Balance
- Sociedades no financieras
- Total Sociedades no financieras
- Sociedades no financieras
Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Balance
Sociedades no financieras
Total Sociedades no financieras
Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Ejercicio 2008
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| NUMERO | 1.414.479 | 651.775 | 510.642 | 2.502 | 1.499 | 1.283 | 18.578 | 8.714 | 7.228 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 2.808.640.103 | 1.593.538.172 | 1.307.477.408 | 604.261.061 | 412.985.858 | 377.244.882 | 660.236.383 | 495.210.616 | 410.233.421 |
| Inmovilizado intangible | 74.241.375 | 45.809.407 | 34.997.816 | 12.263.791 | 7.768.818 | 5.309.450 | 25.710.606 | 18.390.163 | 15.015.654 |
| Inmovilizado material | 812.325.020 | 488.034.920 | 399.480.380 | 77.302.613 | 32.420.280 | 26.733.547 | 170.729.943 | 126.164.550 | 112.321.803 |
| Inversiones inmobiliarias | 153.163.678 | 78.324.141 | 66.494.044 | 18.661.811 | 5.853.127 | 4.191.989 | 21.255.021 | 11.587.285 | 11.298.020 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.084.217.654 | 794.788.373 | 653.317.995 | 448.683.860 | 336.040.537 | 310.049.785 | 373.732.681 | 293.320.105 | 232.867.992 |
| Inversiones financieras a largo plazo | 623.120.648 | 156.745.477 | 131.247.578 | 30.737.474 | 21.566.455 | 22.814.554 | 47.941.878 | 34.242.218 | 29.569.173 |
| Activos por impuesto diferido | 54.316.725 | 26.502.123 | 19.978.189 | 16.312.020 | 9.211.354 | 7.998.608 | 17.852.757 | 10.475.382 | 8.286.172 |
| Deudores comerciales no corrientes | 7.254.357 | 3.330.709 | 1.957.395 | 299.492 | 125.287 | 146.949 | 3.013.497 | 1.030.911 | 874.608 |
| ACTIVO CORRIENTE | 1.805.407.351 | 1.123.447.367 | 994.113.577 | 175.382.851 | 127.824.012 | 117.305.527 | 406.254.582 | 300.891.222 | 277.148.486 |
| Activos no corrientes mantenidos para la venta | 14.069.233 | 6.225.249 | 5.691.402 | 3.795.583 | 620.850 | 476.499 | 6.114.802 | 4.268.191 | 4.303.501 |
| Existencias | 599.158.208 | 286.776.633 | 244.977.607 | 31.462.624 | 17.591.316 | 16.560.646 | 76.376.185 | 37.312.811 | 32.482.247 |
| Deudores comerciales y otras cuentas a cobrar | 530.960.875 | 370.846.900 | 329.230.718 | 42.459.276 | 31.604.661 | 28.937.699 | 115.821.855 | 90.124.094 | 81.833.887 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 249.953.031 | 194.497.596 | 179.481.434 | 63.451.402 | 54.442.289 | 50.754.898 | 132.885.255 | 104.199.118 | 97.727.045 |
| Inversiones financieras a corto plazo | 204.639.243 | 126.252.701 | 110.124.686 | 18.445.328 | 13.166.749 | 10.643.578 | 36.059.982 | 31.036.640 | 28.858.698 |
| Periodificaciones a corto plazo | 9.287.915 | 3.467.854 | 2.939.963 | 419.906 | 295.105 | 248.915 | 1.493.806 | 936.332 | 859.810 |
| Efectivo y otros activos líquidos equivalentes | 197.349.205 | 135.390.508 | 121.678.320 | 15.348.730 | 10.103.041 | 9.683.291 | 37.502.696 | 33.014.035 | 31.083.297 |
| TOTAL ACTIVO | 4.614.054.592 | 2.716.988.381 | 2.301.593.702 | 779.643.913 | 540.809.870 | 494.550.409 | 1.066.491.109 | 796.101.837 | 687.381.907 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.503.160.598 | 1.111.653.338 | 927.371.997 | 315.376.290 | 237.343.973 | 218.938.675 | 296.477.026 | 248.399.884 | 206.336.832 |
 Fondos propios | 1.459.544.246 | 1.084.248.184 | 907.846.260 | 310.015.399 | 237.271.403 | 218.505.942 | 292.288.845 | 242.733.846 | 200.707.966 |
 Capital | 654.104.534 | 339.462.823 | 257.680.346 | 92.780.848 | 43.511.082 | 39.146.782 | 123.818.735 | 83.634.983 | 63.243.099 |
| Prima de emisión | 316.043.964 | 205.110.952 | 142.599.941 | 96.730.501 | 60.132.372 | 52.682.643 | 85.988.821 | 63.002.364 | 53.648.348 |
| Reservas | 564.401.055 | 428.511.351 | 392.489.504 | 120.722.362 | 105.486.281 | 100.862.514 | 91.980.733 | 72.067.096 | 59.238.180 |
| Acciones y participaciones en patrimonio propias | -8.825.242 | -6.673.610 | -6.163.930 | -5.620.197 | -4.849.025 | -4.573.001 | -184.380 | -119.198 | -102.581 |
| Resultados de ejercicios anteriores | -116.970.958 | -17.191.493 | 9.791.150 | -16.365.836 | -613.471 | -55.361 | -25.416.506 | -7.495.703 | -1.404.193 |
| Otras aportaciones de socios | 23.853.962 | 6.002.015 | 3.637.248 | 4.540.956 | 379.693 | 257.075 | 2.663.645 | 651.526 | 319.939 |
| Resultado del ejercicio | 46.718.972 | 153.493.325 | 130.668.075 | 23.381.575 | 40.880.435 | 37.747.994 | 25.934.563 | 43.565.248 | 38.609.595 |
| Dividendo a cuenta | -27.230.672 | -26.973.517 | -24.477.097 | -7.789.624 | -7.695.955 | -7.599.007 | -13.391.243 | -13.359.894 | -12.869.921 |
| Otros instrumentos de patrimonio neto (N,A) | 7.433.855 | 2.506.702 | 1.621.343 | 1.634.814 | 39.990 | 36.303 | 894.479 | 787.426 | 25.501 |
| Ajustes por cambios de valor (N,A) | -1.750.473 | 246.501 | 733.012 | -209.167 | -274.463 | 188.151 | -1.361.731 | 573.194 | 787.340 |
| Ajustes en patrimonio neto (P) | 765.395 | 698.987 | 109.834 | 3.142 | 0 | 0 | 0 | 0 | 0 |
| Subvenciones, donaciones y legados recibidos | 44.600.838 | 26.463.052 | 18.684.037 | 5.566.917 | 347.034 | 244.582 | 5.549.914 | 5.092.844 | 4.841.526 |
| PASIVO NO CORRIENTE | 1.731.830.662 | 754.496.064 | 629.004.804 | 274.910.481 | 174.673.883 | 159.059.652 | 395.906.221 | 272.238.436 | 229.001.965 |
| Provisiones a largo plazo | 46.322.840 | 31.192.353 | 23.767.612 | 12.241.833 | 7.148.957 | 4.971.272 | 16.409.592 | 12.675.310 | 11.429.179 |
| Deudas a largo plazo | 1.296.691.258 | 475.238.365 | 402.030.235 | 128.341.895 | 72.051.938 | 70.354.950 | 224.489.467 | 151.776.951 | 131.954.388 |
| Deudas con empresas del grupo y asociadas a largo plazo | 341.884.126 | 214.516.930 | 176.461.317 | 125.058.517 | 89.935.624 | 78.528.906 | 136.371.785 | 91.523.561 | 73.707.895 |
| Pasivos por impuesto diferido | 31.469.319 | 22.248.549 | 16.413.551 | 7.390.572 | 3.942.897 | 3.708.804 | 11.786.672 | 10.130.781 | 5.938.943 |
| Periodificaciones a largo plazo | 6.300.080 | 3.839.827 | 2.981.819 | 387.347 | 203.337 | 118.189 | 1.700.195 | 1.092.185 | 966.680 |
| Acreedores comerciales no corrientes | 1.735.554 | 963.639 | 869.086 | 146.460 | 47.565 | 33.964 | 193.370 | 106.925 | 72.696 |
| Deuda con características especiales a largo plazo | 7.425.960 | 6.496.578 | 6.481.617 | 1.343.858 | 1.343.567 | 1.343.567 | 4.955.139 | 4.932.723 | 4.932.184 |
| PASIVO CORRIENTE | 1.379.055.879 | 850.835.330 | 745.215.800 | 189.357.346 | 128.792.217 | 116.552.287 | 374.107.421 | 275.463.077 | 252.042.671 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 3.368.728 | 3.012.851 | 2.882.361 | 144.663 | 81.870 | 337 | 2.801.877 | 2.707.996 | 2.700.407 |
| Provisiones a corto plazo | 17.600.197 | 11.612.607 | 9.585.580 | 3.505.455 | 1.943.160 | 1.412.929 | 5.736.002 | 4.153.141 | 3.695.619 |
| Deudas a corto plazo | 460.568.783 | 251.371.433 | 219.348.676 | 57.788.595 | 34.943.592 | 32.321.393 | 105.693.772 | 73.604.194 | 69.082.165 |
| Deudas con empresas del grupo y asociadas a corto plazo | 273.563.191 | 170.050.915 | 148.463.543 | 79.001.886 | 54.811.692 | 49.895.988 | 120.911.460 | 82.381.466 | 73.336.367 |
| Acreedores comerciales y otras cuentas a pagar | 609.728.833 | 408.228.424 | 359.372.467 | 48.417.654 | 36.749.420 | 32.658.577 | 136.667.916 | 110.931.031 | 101.696.805 |
| Periodificaciones a corto plazo | 13.183.358 | 5.912.734 | 5.021.330 | 499.725 | 263.115 | 263.642 | 2.081.159 | 1.552.191 | 1.463.046 |
| Deuda con características especiales a corto plazo | 1.039.140 | 645.670 | 541.912 | -632 | -632 | -580 | 215.227 | 133.050 | 68.252 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.614.054.592 | 2.716.988.381 | 2.301.593.702 | 779.643.913 | 540.809.870 | 494.550.409 | 1.066.491.109 | 796.101.837 | 687.381.907 |
Notas
Unidades: Importe en miles de euros
