- 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 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 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 3.006.223.685 | 1.656.964.731 | 1.348.767.382 | 709.616.581 | 432.721.973 | 402.500.169 | 791.440.999 | 556.555.036 | 455.177.285 |
| Inmovilizado intangible | 137.189.886 | 96.229.243 | 90.948.673 | 22.017.889 | 13.353.598 | 15.961.748 | 47.642.872 | 35.871.210 | 32.737.759 |
| Inmovilizado material | 789.295.934 | 446.790.369 | 347.900.685 | 88.825.453 | 42.329.716 | 38.100.173 | 182.372.679 | 129.247.723 | 107.103.114 |
| Inversiones inmobiliarias | 193.556.865 | 93.984.968 | 75.748.220 | 13.461.271 | 7.357.083 | 5.451.500 | 42.212.565 | 16.742.751 | 14.826.783 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.270.201.377 | 839.549.992 | 687.198.453 | 537.329.768 | 337.017.016 | 313.569.392 | 449.385.527 | 331.813.599 | 263.239.285 |
| Inversiones financieras a largo plazo | 524.790.023 | 138.837.491 | 115.549.089 | 25.090.406 | 17.935.857 | 16.817.355 | 37.943.468 | 27.484.010 | 24.713.101 |
| Activos por impuesto diferido | 79.090.479 | 36.776.387 | 28.210.163 | 22.539.051 | 14.460.759 | 12.361.261 | 26.955.163 | 13.906.550 | 11.393.749 |
| Deudores comerciales no corrientes | 12.099.122 | 4.796.282 | 3.212.098 | 352.742 | 267.943 | 238.740 | 4.928.724 | 1.489.193 | 1.163.493 |
| ACTIVO CORRIENTE | 1.717.777.257 | 953.333.563 | 828.612.676 | 154.155.884 | 112.063.964 | 97.427.517 | 476.047.963 | 323.303.617 | 303.009.127 |
| Activos no corrientes mantenidos para la venta | 8.959.897 | 2.644.856 | 2.186.643 | 554.594 | 320.826 | 91.481 | 4.588.892 | 1.168.128 | 1.132.998 |
| Existencias | 506.207.037 | 180.311.160 | 140.409.965 | 24.541.026 | 13.920.911 | 12.885.678 | 104.605.472 | 31.996.510 | 26.447.142 |
| Deudores comerciales y otras cuentas a cobrar | 469.395.341 | 309.678.738 | 273.728.889 | 45.852.597 | 35.049.617 | 30.537.048 | 120.147.251 | 88.687.472 | 81.697.936 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 246.133.870 | 186.479.016 | 170.635.068 | 42.170.595 | 31.009.697 | 25.056.005 | 153.576.032 | 124.161.489 | 120.031.577 |
| Inversiones financieras a corto plazo | 275.013.227 | 150.911.639 | 133.692.799 | 20.227.908 | 14.911.608 | 13.657.220 | 57.308.968 | 50.990.336 | 50.113.461 |
| Periodificaciones a corto plazo | 7.435.969 | 3.706.618 | 3.405.919 | 736.907 | 595.467 | 541.505 | 2.092.771 | 1.033.711 | 1.106.728 |
| Efectivo y otros activos líquidos equivalentes | 204.631.916 | 119.601.536 | 104.553.393 | 20.072.257 | 16.255.839 | 14.658.580 | 33.728.578 | 25.265.971 | 22.479.285 |
| TOTAL ACTIVO | 4.724.000.942 | 2.610.298.294 | 2.177.380.058 | 863.772.465 | 544.785.938 | 499.927.686 | 1.267.488.962 | 879.858.653 | 758.186.411 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.660.110.796 | 1.163.216.149 | 955.546.822 | 374.287.091 | 240.660.887 | 228.775.872 | 378.985.758 | 299.522.541 | 237.417.344 |
 Fondos propios | 1.611.187.012 | 1.136.227.013 | 938.695.190 | 368.441.786 | 241.565.798 | 230.073.994 | 373.841.653 | 293.139.458 | 232.574.453 |
 Capital | 741.209.167 | 366.303.034 | 285.867.669 | 110.807.873 | 48.186.690 | 48.572.684 | 157.037.972 | 93.885.064 | 72.505.709 |
| Prima de emisión | 423.062.509 | 241.965.778 | 190.561.369 | 141.128.515 | 70.343.801 | 75.786.653 | 122.762.439 | 77.253.380 | 59.869.440 |
| Reservas | 660.099.932 | 451.476.962 | 391.450.401 | 149.517.042 | 111.737.752 | 106.459.975 | 130.334.744 | 100.464.292 | 80.228.405 |
| Acciones y participaciones en patrimonio propias | -10.681.217 | -8.865.769 | -8.354.078 | -7.529.179 | -7.107.371 | -6.836.029 | -296.413 | -119.965 | -99.575 |
| Resultados de ejercicios anteriores | -252.609.850 | -34.670.576 | -13.035.033 | -39.287.066 | -5.115.239 | -13.383.259 | -51.014.032 | -10.587.559 | -6.700.380 |
| Otras aportaciones de socios | 49.607.325 | 14.529.183 | 11.608.082 | 7.809.380 | 1.486.985 | 1.134.969 | 6.417.308 | 1.740.944 | 2.130.973 |
| Resultado del ejercicio | 20.412.146 | 127.901.648 | 99.434.563 | 13.850.748 | 30.367.451 | 26.628.820 | 17.299.250 | 39.374.781 | 32.519.972 |
| Dividendo a cuenta | -26.987.667 | -26.779.342 | -22.737.712 | -8.535.511 | -8.490.294 | -8.394.677 | -9.740.280 | -9.719.288 | -8.725.472 |
| Otros instrumentos de patrimonio neto (N,A) | 7.074.984 | 4.366.402 | 3.900.235 | 679.984 | 156.023 | 104.859 | 1.040.666 | 847.809 | 845.381 |
| Ajustes por Cambios de valor (N,A) | -5.245.287 | 562.241 | -1.963.871 | -1.823.955 | -1.648.733 | -1.622.558 | -1.893.142 | 370.451 | -460.495 |
| Ajustes en patrimonio neto (P) | 287.386 | 189.978 | 154.966 | 1.870 | 787 | 787 | 11.896 | -1.359 | -1.880 |
| Subvenciones, donaciones y legados recibidos | 53.881.685 | 26.236.918 | 18.660.536 | 7.667.390 | 743.035 | 323.649 | 7.025.352 | 6.013.991 | 5.305.266 |
| PASIVO NO CORRIENTE | 1.765.745.723 | 746.372.426 | 620.313.088 | 313.932.476 | 186.881.809 | 164.085.888 | 496.732.293 | 315.764.251 | 284.280.309 |
| Provisiones a largo plazo | 49.753.043 | 30.463.740 | 25.297.237 | 10.884.538 | 5.433.772 | 5.169.156 | 18.739.812 | 14.147.813 | 13.528.069 |
| Deudas a largo plazo | 1.215.742.437 | 453.636.068 | 376.149.637 | 135.945.953 | 82.701.981 | 60.800.243 | 248.655.416 | 182.328.988 | 177.595.256 |
| Deudas con empresas del grupo y asociadas a largo plazo | 444.779.598 | 226.556.192 | 191.729.908 | 153.749.596 | 89.870.309 | 89.849.476 | 209.563.460 | 105.287.340 | 83.578.065 |
| Pasivos por impuesto diferido | 41.589.933 | 29.493.968 | 22.279.890 | 12.230.715 | 8.006.519 | 7.439.006 | 15.908.573 | 12.701.784 | 8.208.984 |
| Periodificaciones a largo plazo | 6.863.025 | 3.611.978 | 3.008.791 | 402.637 | 218.324 | 208.429 | 1.717.192 | 972.762 | 1.049.961 |
| Acreedores comerciales no corrientes | 1.790.807 | 964.148 | 425.722 | 106.078 | 92.582 | 91.698 | 222.078 | 120.701 | 115.612 |
| Deuda con características especiales a largo plazo | 5.226.881 | 1.646.332 | 1.421.904 | 612.960 | 558.322 | 527.879 | 1.925.764 | 204.864 | 204.361 |
| PASIVO CORRIENTE | 1.298.144.423 | 700.709.719 | 601.520.148 | 175.552.898 | 117.243.242 | 107.065.925 | 391.770.911 | 264.571.861 | 236.488.758 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 869.454 | 482.263 | 415.151 | 54.836 | 46.719 | 10.212 | 409.142 | 300.944 | 294.349 |
| Provisiones a corto plazo | 18.088.913 | 10.575.517 | 9.925.390 | 3.007.769 | 1.528.061 | 1.915.833 | 6.599.756 | 4.745.166 | 4.493.460 |
| Deudas a corto plazo | 460.560.824 | 200.172.116 | 164.744.051 | 44.885.728 | 26.728.680 | 22.792.974 | 115.640.652 | 81.162.700 | 76.369.201 |
| Deudas con empresas del grupo y asociadas a corto plazo | 281.961.156 | 157.054.223 | 133.958.211 | 78.204.972 | 51.609.447 | 48.060.602 | 136.565.854 | 77.207.033 | 62.645.029 |
| Acreedores comerciales y otras cuentas a pagar | 526.132.559 | 326.541.529 | 287.046.865 | 48.675.181 | 36.943.117 | 33.806.615 | 129.764.132 | 99.263.183 | 90.675.975 |
| Periodificaciones a corto plazo | 9.512.811 | 5.683.483 | 5.272.899 | 708.109 | 373.608 | 466.079 | 2.772.277 | 1.873.817 | 1.991.724 |
| Deuda con características especiales a corto plazo | 1.018.708 | 200.588 | 157.580 | 16.302 | 13.610 | 13.610 | 19.098 | 19.019 | 19.019 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.724.000.942 | 2.610.298.294 | 2.177.380.058 | 863.772.465 | 544.785.938 | 499.927.686 | 1.267.488.962 | 879.858.653 | 758.186.411 |
Notas
Unidades: Importe en miles de euros
