- 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 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 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 2.951.980.408 | 1.748.565.804 | 1.396.415.361 | 686.607.111 | 529.779.755 | 449.296.714 | 764.632.899 | 566.010.892 | 491.865.908 |
| Inmovilizado intangible | 83.833.462 | 51.227.018 | 44.128.696 | 20.319.831 | 11.726.715 | 10.465.109 | 30.365.327 | 19.926.378 | 19.585.545 |
| Inmovilizado material | 836.573.310 | 516.680.145 | 413.586.882 | 100.741.014 | 71.770.593 | 68.147.043 | 191.935.496 | 140.936.919 | 127.234.908 |
| Inversiones inmobiliarias | 179.503.477 | 98.939.619 | 73.345.935 | 12.214.592 | 7.211.804 | 6.808.664 | 32.070.383 | 17.467.641 | 15.127.590 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.192.987.041 | 873.962.968 | 687.077.365 | 471.056.771 | 373.136.582 | 299.170.560 | 438.576.412 | 345.362.272 | 294.658.106 |
| Inversiones financieras a largo plazo | 581.216.849 | 171.271.404 | 152.089.234 | 62.415.875 | 53.774.996 | 55.369.015 | 46.041.840 | 28.407.576 | 23.887.766 |
| Activos por impuesto diferido | 68.295.480 | 33.712.386 | 24.088.838 | 19.664.584 | 12.041.062 | 9.260.957 | 21.340.619 | 12.756.078 | 10.441.582 |
| Deudores comerciales no corrientes | 9.570.672 | 2.772.146 | 2.098.294 | 194.445 | 118.003 | 75.368 | 4.302.822 | 1.154.028 | 930.409 |
| ACTIVO CORRIENTE | 1.797.979.491 | 1.056.841.412 | 886.180.721 | 162.496.827 | 123.518.474 | 95.636.667 | 480.465.923 | 340.155.889 | 315.666.800 |
| Activos no corrientes mantenidos para la venta | 9.302.345 | 3.462.335 | 2.611.285 | 1.252.895 | 781.773 | 303.756 | 3.217.076 | 1.326.073 | 1.418.946 |
| Existencias | 534.950.582 | 220.032.558 | 165.873.177 | 25.108.817 | 14.576.674 | 12.470.469 | 97.301.495 | 35.480.309 | 30.582.759 |
| Deudores comerciales y otras cuentas a cobrar | 481.228.234 | 331.383.984 | 279.052.424 | 46.646.792 | 36.816.201 | 30.434.898 | 113.548.091 | 86.599.894 | 77.845.462 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 260.798.242 | 201.397.195 | 178.165.135 | 46.276.007 | 36.883.235 | 26.460.367 | 164.350.989 | 131.382.963 | 125.852.997 |
| Inversiones financieras a corto plazo | 300.056.333 | 170.786.572 | 149.398.792 | 25.332.575 | 20.146.662 | 13.926.256 | 63.017.650 | 58.142.902 | 55.918.588 |
| Periodificaciones a corto plazo | 6.540.367 | 3.366.991 | 2.604.718 | 523.062 | 372.390 | 266.610 | 1.522.456 | 1.024.712 | 851.608 |
| Efectivo y otros activos líquidos equivalentes | 205.103.506 | 126.411.895 | 108.475.307 | 17.356.678 | 13.941.539 | 11.774.312 | 37.508.165 | 26.199.036 | 23.196.440 |
| TOTAL ACTIVO | 4.749.959.899 | 2.805.407.216 | 2.282.596.081 | 849.103.938 | 653.298.229 | 544.933.381 | 1.245.098.822 | 906.166.781 | 807.532.708 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.604.301.149 | 1.216.713.802 | 984.829.110 | 359.723.804 | 304.266.255 | 258.206.042 | 367.953.815 | 310.082.268 | 260.614.907 |
 Fondos propios | 1.550.403.068 | 1.178.149.146 | 959.237.709 | 353.148.040 | 298.216.726 | 252.059.093 | 359.657.364 | 302.042.206 | 253.563.288 |
 Capital | 697.336.995 | 375.034.063 | 277.891.720 | 103.545.241 | 61.215.572 | 51.833.313 | 144.773.795 | 97.068.888 | 76.024.729 |
| Prima de emisión | 376.162.549 | 249.419.683 | 173.669.616 | 137.030.809 | 98.548.658 | 78.642.900 | 113.503.272 | 83.221.387 | 63.552.537 |
| Reservas | 637.223.351 | 471.121.546 | 415.338.149 | 140.023.783 | 122.446.383 | 113.592.521 | 123.269.489 | 95.070.424 | 86.236.639 |
| Acciones y participaciones en patrimonio propias | -8.071.459 | -6.320.589 | -5.671.254 | -4.739.864 | -4.305.661 | -3.958.901 | -233.549 | -197.360 | -179.463 |
| Resultados de ejercicios anteriores | -222.586.140 | -42.706.258 | -3.817.126 | -38.956.982 | -6.841.918 | -7.199.858 | -46.836.304 | -12.943.502 | -5.498.877 |
| Otras aportaciones de socios | 42.417.191 | 17.448.276 | 13.979.855 | 5.385.730 | 4.265.595 | 3.433.378 | 4.514.719 | 1.956.093 | 1.568.271 |
| Resultado del ejercicio | 53.094.674 | 143.205.708 | 110.741.073 | 22.834.471 | 35.200.744 | 27.928.426 | 28.650.989 | 45.726.412 | 39.089.606 |
| Dividendo a cuenta | -32.815.432 | -32.413.460 | -25.965.177 | -12.515.709 | -12.507.576 | -12.305.820 | -9.037.471 | -8.813.962 | -8.076.645 |
| Otros instrumentos de patrimonio neto (N,A) | 7.640.897 | 3.360.030 | 3.070.693 | 540.560 | 194.930 | 93.135 | 1.052.425 | 953.826 | 846.490 |
| Ajustes por Cambios de valor (N,A) | 853.841 | 3.340.221 | 1.578.587 | -674.073 | -601.905 | -456.396 | 1.097.686 | 2.101.629 | 1.479.585 |
| Ajustes en patrimonio neto (P) | 625.893 | 200.346 | 124.444 | -307 | -1.660 | -1.691 | 14.018 | 7.153 | 7.153 |
| Subvenciones, donaciones y legados recibidos | 52.418.348 | 35.024.090 | 23.888.370 | 7.250.144 | 6.653.094 | 6.605.034 | 7.184.746 | 5.931.280 | 5.564.881 |
| PASIVO NO CORRIENTE | 1.813.701.150 | 830.114.789 | 674.174.161 | 315.225.359 | 229.418.680 | 193.314.000 | 485.173.376 | 322.829.766 | 298.071.368 |
| Provisiones a largo plazo | 49.246.942 | 32.119.735 | 23.262.905 | 12.054.699 | 5.861.465 | 4.767.435 | 19.233.635 | 14.554.262 | 12.293.722 |
| Deudas a largo plazo | 1.279.375.913 | 498.812.712 | 406.226.476 | 138.412.187 | 93.566.140 | 82.947.131 | 248.081.084 | 180.672.373 | 173.322.999 |
| Deudas con empresas del grupo y asociadas a largo plazo | 422.751.897 | 258.498.051 | 210.274.460 | 152.714.709 | 119.677.131 | 96.762.686 | 188.797.212 | 109.254.479 | 95.603.680 |
| Pasivos por impuesto diferido | 46.080.825 | 30.050.012 | 24.961.133 | 10.685.140 | 9.396.390 | 7.937.714 | 21.925.683 | 11.999.482 | 10.728.438 |
| Periodificaciones a largo plazo | 7.432.379 | 4.285.364 | 2.897.425 | 653.604 | 413.819 | 285.427 | 2.017.214 | 1.338.748 | 1.132.319 |
| Acreedores comerciales no corrientes | 1.868.274 | 697.388 | 961.918 | 128.537 | 81.545 | 81.259 | 177.810 | 80.929 | 73.311 |
| Deuda con características especiales a largo plazo | 6.946.127 | 5.651.528 | 5.589.844 | 576.483 | 422.190 | 532.348 | 4.940.738 | 4.929.492 | 4.916.899 |
| PASIVO CORRIENTE | 1.331.957.600 | 758.578.625 | 623.592.811 | 174.154.774 | 119.613.294 | 93.413.339 | 391.971.631 | 273.254.747 | 248.846.433 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 1.270.366 | 539.588 | 368.205 | 122.622 | 105.995 | 72.064 | 555.727 | 51.523 | 117.972 |
| Provisiones a corto plazo | 18.343.496 | 10.805.593 | 9.195.978 | 2.724.679 | 1.626.268 | 1.285.148 | 5.919.017 | 4.396.079 | 4.158.866 |
| Deudas a corto plazo | 477.268.265 | 230.668.590 | 181.563.099 | 41.551.752 | 26.035.297 | 18.241.730 | 127.018.780 | 96.166.075 | 87.616.253 |
| Deudas con empresas del grupo y asociadas a corto plazo | 273.927.965 | 151.177.412 | 128.250.374 | 76.961.242 | 52.076.278 | 41.068.094 | 126.241.541 | 68.800.506 | 64.406.961 |
| Acreedores comerciales y otras cuentas a pagar | 549.776.280 | 358.893.942 | 299.015.518 | 51.743.816 | 39.055.089 | 32.257.726 | 129.777.613 | 101.946.238 | 90.843.282 |
| Periodificaciones a corto plazo | 10.235.136 | 5.947.775 | 4.695.430 | 1.004.108 | 713.692 | 487.929 | 2.334.569 | 1.790.863 | 1.599.712 |
| Deuda con características especiales a corto plazo | 1.134.883 | 545.725 | 504.207 | 46.556 | 674 | 647 | 124.385 | 103.463 | 103.386 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.749.959.899 | 2.805.407.216 | 2.282.596.081 | 849.103.938 | 653.298.229 | 544.933.381 | 1.245.098.822 | 906.166.781 | 807.532.708 |
Notas
Unidades: Importe en miles de euros
