Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
Comunidad Autónoma: Total , Sector: Total
Cuenta de Perdidas y Ganancias
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 2011
| 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 | 1.415.046 | 560.437 | 396.961 | 3.787 | 2.168 | 1.845 | 26.823 | 11.877 | 10.232 |
 Producción (P) | 1.781.841.633 | 1.345.693.572 | 1.180.547.283 | 195.956.097 | 159.952.645 | 148.312.377 | 534.862.182 | 427.271.524 | 381.157.055 |
 Ventas y Prest. Servic. (CN) | 1.701.977.589 | 1.287.870.368 | 1.136.585.351 | 185.988.596 | 153.139.462 | 140.687.282 | 516.400.314 | 413.736.753 | 370.526.698 |
| Variación de existencias P.T. | -6.478.508 | 1.975.955 | 2.135.584 | -176.644 | 470.462 | 616.194 | 1.825.245 | 826.311 | 444.681 |
| Trabajos para Inmovilizado | 8.235.711 | 4.027.096 | 3.340.040 | 874.662 | 453.865 | 592.707 | 2.684.014 | 1.436.832 | 1.223.155 |
| Ingresos de Explotación | 71.016.431 | 45.854.686 | 34.799.895 | 8.899.435 | 5.442.911 | 6.133.768 | 12.718.715 | 10.038.683 | 7.917.989 |
| Otros resultados | 7.090.410 | 5.965.467 | 3.686.414 | 370.049 | 445.946 | 282.425 | 1.233.894 | 1.232.945 | 1.044.532 |
| Consumos intermedios (CI) | -1.372.489.662 | -1.001.219.225 | -889.651.506 | -148.734.530 | -120.859.057 | -113.676.111 | -429.924.744 | -331.392.144 | -295.119.682 |
| Aprovisionamiento | -1.059.981.093 | -794.028.489 | -708.931.232 | -112.874.996 | -96.021.604 | -89.487.055 | -347.257.109 | -269.171.197 | -238.574.624 |
| Otros Gastos Explotación | -312.508.569 | -207.190.736 | -180.720.274 | -35.859.534 | -24.837.454 | -24.189.056 | -82.667.635 | -62.220.947 | -56.545.058 |
| Valor Añadido (VA) | 409.351.971 | 344.474.347 | 290.895.778 | 47.221.566 | 39.093.588 | 34.636.266 | 104.937.438 | 95.879.380 | 86.037.373 |
| Gastos de personal (GP) | -290.618.945 | -194.882.632 | -162.126.451 | -26.345.891 | -19.855.172 | -15.704.690 | -62.422.134 | -46.022.458 | -41.510.247 |
| SS. y SS. Cargo Empresa | -279.403.539 | -188.138.838 | -156.544.404 | -24.820.554 | -18.754.081 | -14.743.174 | -59.344.094 | -44.179.458 | -39.921.505 |
| Aport. Planes Pensiones | -1.141.334 | -711.297 | -671.140 | -296.316 | -264.200 | -233.105 | -329.990 | -223.556 | -209.632 |
| Indemn. y otros Gastos Sociales | -10.074.073 | -6.032.496 | -4.910.908 | -1.229.021 | -836.891 | -728.411 | -2.748.050 | -1.619.444 | -1.379.111 |
| Resultado bruto de explotación (RBE) | 118.733.025 | 149.591.715 | 128.769.326 | 20.875.675 | 19.238.416 | 18.931.576 | 42.515.304 | 49.856.922 | 44.527.125 |
| Amortizaciones (A) | -65.502.722 | -42.870.942 | -36.416.982 | -7.830.304 | -5.238.979 | -5.389.582 | -19.723.157 | -14.805.059 | -12.822.699 |
| Provisiones (P) | 3.261.723 | 2.356.388 | 1.896.155 | 938.704 | 764.669 | 636.681 | 1.116.428 | 887.214 | 736.790 |
| Deterioro y resultado enajenación inmovilizado | -5.363.206 | 9.353.711 | 4.637.714 | -876.243 | 3.487.116 | 1.987.515 | -2.915.243 | 1.305.350 | 1.215.046 |
| Resultado de explotación (RE) | 51.128.820 | 118.430.872 | 98.886.214 | 13.107.832 | 18.251.221 | 16.166.191 | 20.993.332 | 37.244.427 | 33.656.263 |
| Resultado financiero (RF) | -24.366.204 | 28.335.649 | 19.073.297 | 949.310 | 13.233.830 | 11.768.051 | -3.808.986 | 9.331.390 | 6.095.347 |
| Ingresos Financieros (IF) | 86.674.121 | 62.855.264 | 53.689.488 | 27.962.808 | 24.079.211 | 22.479.100 | 25.359.741 | 22.148.879 | 19.184.473 |
| Gastos Financieros (GF) | -79.378.192 | -36.842.800 | -31.121.203 | -16.951.802 | -9.734.383 | -8.495.885 | -23.674.304 | -15.131.882 | -13.876.611 |
| Otros resultados Financieros | -31.662.133 | 2.323.185 | -3.494.988 | -10.061.697 | -1.110.998 | -2.215.164 | -5.494.424 | 2.314.394 | 787.484 |
| Resultado antes de impuestos (RAI) | 26.762.616 | 146.766.521 | 117.959.511 | 14.057.142 | 31.485.051 | 27.934.242 | 17.184.346 | 46.575.817 | 39.751.610 |
| Impuesto sobre sociedades | -6.983.534 | -18.992.191 | -18.644.768 | -107.960 | -1.040.037 | -1.173.802 | -536.089 | -7.498.227 | -7.535.770 |
| Resultado operaciones interrumpidas | 130.064 | 272.591 | 212.481 | -67.127 | -43.831 | -97.931 | 261.868 | 306.152 | 301.655 |
| Resultado Después de impuestos (RDI) | 19.909.145 | 128.046.920 | 99.527.223 | 13.882.055 | 30.401.183 | 26.662.508 | 16.910.124 | 39.383.742 | 32.517.495 |
Notas
Unidades: Importe en miles de euros
