- 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 2010
| 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 | 1.414.065 | 598.463 | 430.314 | 3.446 | 2.064 | 1.728 | 25.471 | 12.251 | 10.296 |
 Producción (P) | 1.783.757.051 | 1.389.387.765 | 1.181.486.887 | 192.153.348 | 147.716.696 | 129.660.613 | 511.699.997 | 426.068.956 | 386.303.685 |
 Ventas y Prest. Servic. (CN) | 1.706.660.192 | 1.332.697.798 | 1.138.666.689 | 182.072.137 | 140.926.777 | 121.991.324 | 496.371.112 | 413.278.644 | 374.952.695 |
| Variación de existencias P.T. | -11.275.045 | -2.581.675 | -1.165.003 | -359.491 | 272.765 | 305.736 | -2.229.595 | -810.872 | -588.324 |
| Trabajos para Inmovilizado | 9.831.952 | 5.160.233 | 3.828.755 | 958.517 | 517.942 | 425.870 | 3.055.664 | 1.670.537 | 1.203.997 |
| Ingresos de Explotación | 71.550.884 | 48.067.514 | 36.193.041 | 8.873.095 | 5.327.739 | 6.225.782 | 13.389.832 | 10.846.112 | 9.740.690 |
| Otros resultados | 6.989.068 | 6.043.896 | 3.963.405 | 609.089 | 671.472 | 711.900 | 1.112.984 | 1.084.534 | 994.627 |
| Consumos intermedios (CI) | -1.354.769.355 | -1.023.858.489 | -882.363.923 | -145.995.060 | -112.467.252 | -96.557.075 | -401.645.997 | -323.877.199 | -296.395.570 |
| Aprovisionamiento | -1.038.018.671 | -805.306.812 | -701.486.071 | -108.492.670 | -86.826.117 | -73.746.122 | -319.393.914 | -260.884.492 | -239.469.433 |
| Otros Gastos Explotación | -316.750.685 | -218.551.677 | -180.877.852 | -37.502.390 | -25.641.135 | -22.810.953 | -82.252.083 | -62.992.707 | -56.926.136 |
| Valor Añadido (VA) | 428.987.696 | 365.529.276 | 299.122.963 | 46.158.287 | 35.249.444 | 33.103.537 | 110.054.000 | 102.191.756 | 89.908.115 |
| Gastos de personal (GP) | -290.774.780 | -203.388.213 | -164.553.505 | -25.475.091 | -17.889.418 | -16.129.562 | -60.220.624 | -46.664.722 | -39.927.531 |
| SS. y SS. Cargo Empresa | -279.574.372 | -196.158.353 | -158.593.823 | -23.815.871 | -16.709.753 | -15.061.378 | -56.929.015 | -44.349.654 | -37.993.931 |
| Aport. Planes Pensiones | -1.309.265 | -925.220 | -756.566 | -290.928 | -174.333 | -150.443 | -649.367 | -494.294 | -384.125 |
| Indemn. y otros Gastos Sociales | -9.891.143 | -6.304.640 | -5.203.116 | -1.368.291 | -1.005.332 | -917.742 | -2.642.242 | -1.820.774 | -1.549.474 |
| Resultado bruto de explotación (RBE) | 138.212.915 | 162.141.063 | 134.569.458 | 20.683.196 | 17.360.026 | 16.973.975 | 49.833.377 | 55.527.035 | 49.980.584 |
| Amortizaciones (A) | -66.261.068 | -44.228.683 | -36.428.163 | -8.213.109 | -4.894.801 | -4.226.733 | -19.167.900 | -14.824.250 | -13.307.289 |
| Provisiones (P) | 2.239.603 | 1.443.739 | 963.030 | 465.449 | 218.694 | 148.263 | 582.886 | 457.001 | 350.074 |
| Deterioro y resultado enajenación inmovilizado | -6.035.069 | 6.013.113 | -367.891 | -5.380.166 | 1.048.196 | -3.884.374 | -784.467 | 1.789.218 | 1.772.715 |
| Resultado de explotación (RE) | 68.156.381 | 125.369.231 | 98.736.435 | 7.555.370 | 13.732.116 | 9.011.131 | 30.463.895 | 42.949.003 | 38.796.083 |
| Resultado financiero (RF) | -5.773.759 | 36.661.851 | 30.366.010 | 14.508.062 | 21.165.227 | 19.125.987 | 2.050.275 | 11.353.777 | 8.427.301 |
| Ingresos Financieros (IF) | 83.664.064 | 63.009.699 | 54.728.483 | 29.033.636 | 27.528.131 | 24.091.047 | 24.081.720 | 20.849.710 | 19.324.931 |
| Gastos Financieros (GF) | -74.880.144 | -37.428.116 | -29.898.237 | -15.445.102 | -10.810.528 | -8.469.778 | -20.972.137 | -13.821.352 | -12.647.773 |
| Otros resultados Financieros | -14.557.679 | 11.080.268 | 5.535.763 | 919.528 | 4.447.624 | 3.504.718 | -1.059.309 | 4.325.419 | 1.750.143 |
| Resultado antes de impuestos (RAI) | 62.382.622 | 162.031.082 | 129.102.445 | 22.063.432 | 34.897.343 | 28.137.118 | 32.514.170 | 54.302.780 | 47.223.384 |
| Impuesto sobre sociedades | -9.818.685 | -19.424.744 | -18.952.069 | 1.116.960 | 298.556 | -210.062 | -4.582.577 | -9.183.472 | -8.709.307 |
| Resultado operaciones interrumpidas | -82.887 | 348.878 | 268.380 | -344.868 | 11.671 | 7.819 | 262.272 | 274.306 | 236.207 |
| Resultado Después de impuestos (RDI) | 52.481.050 | 142.955.216 | 110.418.756 | 22.835.524 | 35.207.570 | 27.934.875 | 28.193.865 | 45.393.614 | 38.750.284 |
Notas
Unidades: Importe en miles de euros
