- Cuentas anuales Sociedades
- Cta. P. y G. (Analítica)
- Sociedades no financieras
- Total Sociedades no financieras
- Sociedades no financieras
Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Cta. P. y G. (Analítica)
Sociedades no financieras
Total Sociedades no financieras
Cuenta de pérdidas y ganancias (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 |
 Producción (P) | 2.055.445.729 | 1.564.674.485 | 1.403.406.690 | 189.441.388 | 143.778.431 | 126.113.522 | 512.116.899 | 418.788.980 | 389.570.716 |
 Ventas y Prest. Servic. (CN) | 1.947.960.747 | 1.494.907.495 | 1.351.815.009 | 180.762.409 | 137.184.096 | 120.390.540 | 490.726.759 | 403.719.183 | 377.008.746 |
| Variación de existencias P.T. | 16.172.297 | 6.662.516 | 5.553.420 | -770.796 | -162.903 | -44.293 | 3.230.434 | 728.477 | 383.533 |
| Trabajos para Inmovilizado | 10.700.707 | 5.470.426 | 4.673.556 | 1.178.670 | 753.120 | 711.767 | 2.642.866 | 1.712.984 | 1.485.984 |
| Ingresos de Explotación | 74.069.639 | 51.850.906 | 37.775.169 | 7.687.370 | 5.541.111 | 4.724.305 | 14.290.254 | 11.244.182 | 9.627.421 |
| Otros resultados | 6.542.338 | 5.783.144 | 3.589.535 | 583.736 | 463.008 | 331.203 | 1.226.586 | 1.384.153 | 1.065.031 |
| Consumos intermedios (CI) | -1.598.677.904 | -1.176.259.472 | -1.065.786.189 | -153.338.792 | -114.179.404 | -101.318.158 | -404.957.208 | -323.965.902 | -302.337.700 |
| Aprovisionamiento | -1.246.397.854 | -932.249.022 | -854.046.826 | -116.318.014 | -88.374.499 | -79.894.542 | -326.392.366 | -262.897.953 | -246.418.928 |
| Otros Gastos Explotación | -352.280.051 | -244.010.450 | -211.739.364 | -37.020.778 | -25.804.905 | -21.423.616 | -78.564.842 | -61.067.949 | -55.918.772 |
| Valor Añadido (VA) | 456.767.824 | 388.415.014 | 337.620.500 | 36.102.597 | 29.599.027 | 24.795.364 | 107.159.691 | 94.823.078 | 87.233.015 |
| Gastos de personal (GP) | -319.039.960 | -225.694.145 | -193.148.799 | -25.076.010 | -17.690.909 | -14.359.518 | -56.102.405 | -42.597.648 | -39.144.615 |
| SS. y SS. Cargo Empresa | -306.286.677 | -217.286.055 | -185.732.911 | -22.997.836 | -16.234.999 | -13.000.238 | -52.869.391 | -40.377.157 | -37.026.033 |
| Aport. Planes Pensiones | -1.250.505 | -968.496 | -755.933 | -363.165 | -309.294 | -211.383 | -385.052 | -282.098 | -261.789 |
| Indemn. y otros Gastos Sociales | -11.502.778 | -7.439.595 | -6.659.956 | -1.715.010 | -1.146.616 | -1.147.897 | -2.847.962 | -1.938.394 | -1.856.793 |
| Resultado bruto de explotación (RBE) | 137.727.864 | 162.720.868 | 144.471.701 | 11.026.587 | 11.908.117 | 10.435.846 | 51.057.286 | 52.225.430 | 48.088.400 |
| Amortizaciones (A) | -65.973.937 | -43.998.019 | -38.143.588 | -6.420.776 | -4.100.230 | -3.301.004 | -17.257.325 | -12.965.437 | -11.789.190 |
| Provisiones (P) | 2.702.878 | 1.826.005 | 1.362.081 | 512.262 | 285.001 | 203.713 | 731.102 | 555.956 | 419.788 |
| Deterioro y resultado enajenación inmovilizado | 1.238.015 | 7.992.868 | 6.478.300 | 665.204 | 980.273 | 1.008.476 | -1.468.322 | 1.651.971 | 1.013.076 |
| Resultado de explotación (RE) | 75.694.820 | 128.541.722 | 114.168.495 | 5.783.276 | 9.073.161 | 8.347.032 | 33.062.740 | 41.467.921 | 37.732.075 |
| Resultado financiero (RF) | -19.143.295 | 47.145.812 | 38.436.267 | 13.872.376 | 29.776.096 | 27.532.382 | -2.140.584 | 12.071.416 | 10.158.069 |
| Ingresos Financieros (IF) | 134.153.606 | 94.087.552 | 82.949.389 | 44.923.257 | 40.694.230 | 38.995.600 | 34.563.220 | 29.308.221 | 25.201.892 |
| Gastos Financieros (GF) | -114.687.219 | -53.647.732 | -46.165.866 | -19.739.297 | -12.332.210 | -11.267.663 | -28.920.104 | -19.067.753 | -16.706.537 |
| Otros resultados Financieros | -38.609.683 | 6.705.992 | 1.652.744 | -11.311.584 | 1.414.076 | -195.555 | -7.783.701 | 1.830.948 | 1.662.714 |
| Resultado antes de impuestos (RAI) | 56.551.525 | 175.687.535 | 152.604.762 | 19.655.652 | 38.849.256 | 35.879.414 | 30.922.155 | 53.539.337 | 47.890.144 |
| Impuesto sobre sociedades | -7.828.526 | -22.411.629 | -22.076.986 | 5.781.403 | 1.866.827 | 1.701.525 | -4.991.259 | -10.240.469 | -9.559.312 |
| Resultado operaciones interrumpidas | -1.717.099 | 515.852 | 526.654 | -2.050.364 | 169.515 | 169.694 | 343.107 | 367.569 | 377.477 |
| Resultado Después de impuestos (RDI) | 47.005.899 | 153.791.758 | 131.054.430 | 23.386.692 | 40.885.598 | 37.750.633 | 26.274.004 | 43.666.437 | 38.708.308 |
Notas
Unidades: Importe en miles de euros
