| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 412.476 | 148.474 | 107.308 |
| 220.935.854 | 154.121.038 | 131.358.135 | |
| 217.303.518 | 148.232.190 | 126.172.480 | |
| -13.047.805 | -4.956.500 | -3.120.643 | |
| 4.005.068 | 1.281.413 | 1.274.106 | |
| 11.867.033 | 8.701.994 | 6.558.523 | |
| 808.040 | 861.941 | 473.670 | |
| -172.535.159 | -103.089.038 | -88.824.923 | |
| -134.112.897 | -80.191.125 | -69.520.224 | |
| -38.422.262 | -22.897.912 | -19.304.700 | |
| Valor Añadido (VA) | 48.400.694 | 51.032.001 | 42.533.211 |
| -38.942.699 | -26.247.367 | -22.080.886 | |
| -37.743.503 | -25.492.891 | -21.472.931 | |
| -36.728 | -45.847 | -23.892 | |
| -1.162.469 | -708.629 | -584.064 | |
| Resultado bruto de explotación (RBE) | 9.457.995 | 24.784.633 | 20.452.326 |
| Amortizaciones (A) | -7.945.312 | -4.745.276 | -3.845.575 |
| Provisiones (P) | 762.676 | 476.234 | 386.401 |
| Deterioro y resultado enajenación inmovilizado | -1.061.824 | 1.781.282 | 1.175.245 |
| Resultado de explotación (RE) | 1.213.535 | 22.296.874 | 18.168.397 |
| -16.468.060 | -293.494 | -964.468 | |
| 7.619.370 | 5.933.111 | 4.199.726 | |
| -17.727.254 | -6.584.948 | -4.780.480 | |
| -6.360.176 | 358.344 | -383.714 | |
| -15.254.525 | 22.003.380 | 17.203.928 | |
| 588.331 | -3.182.525 | -3.060.687 | |
| -251.207 | 82.323 | 53.116 | |
| Resultado Después de impuestos (RDI) | -14.917.401 | 18.903.179 | 14.196.357 |