- 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 2012
| 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 | 1.416.870 | 538.640 | 374.838 | 4.036 | 2.234 | 2.010 | 27.935 | 12.267 | 10.721 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 2.925.445.930 | 1.578.104.639 | 1.394.656.155 | 707.282.111 | 412.877.049 | 401.824.310 | 783.138.905 | 533.306.119 | 477.911.949 |
| Inmovilizado intangible | 136.109.592 | 91.808.655 | 90.878.888 | 21.078.925 | 15.708.160 | 16.266.951 | 44.760.949 | 30.448.055 | 30.692.781 |
| Inmovilizado material | 764.530.787 | 427.446.692 | 354.142.958 | 92.967.097 | 39.633.267 | 33.847.785 | 184.544.261 | 130.535.844 | 124.473.858 |
| Inversiones inmobiliarias | 195.456.942 | 88.088.369 | 75.253.937 | 14.146.811 | 7.956.675 | 7.855.720 | 41.849.781 | 15.215.762 | 14.671.801 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.245.977.560 | 784.545.675 | 715.583.675 | 490.876.836 | 315.666.937 | 316.606.225 | 439.610.036 | 323.641.506 | 278.256.105 |
| Inversiones financieras a largo plazo | 478.886.461 | 140.841.806 | 119.820.923 | 61.595.811 | 17.537.611 | 12.419.896 | 33.066.052 | 17.468.775 | 15.965.532 |
| Activos por impuesto diferido | 89.960.330 | 38.573.710 | 31.952.177 | 26.242.786 | 16.093.050 | 14.543.477 | 33.330.734 | 13.470.638 | 11.568.960 |
| Deudores comerciales no corrientes | 14.524.259 | 6.799.730 | 7.023.597 | 373.845 | 281.348 | 284.255 | 5.977.091 | 2.525.538 | 2.282.913 |
| ACTIVO CORRIENTE | 1.661.502.197 | 898.285.203 | 798.548.788 | 154.177.115 | 107.241.825 | 99.351.617 | 492.898.052 | 299.974.101 | 285.364.953 |
| Activos no corrientes mantenidos para la venta | 13.629.767 | 2.710.794 | 2.633.917 | 765.513 | 197.362 | 434.045 | 5.912.190 | 869.428 | 1.083.691 |
| Existencias | 449.961.152 | 158.663.547 | 131.998.800 | 22.969.319 | 13.268.670 | 10.618.696 | 96.005.632 | 29.023.312 | 28.405.225 |
| Deudores comerciales y otras cuentas a cobrar | 435.426.209 | 275.421.965 | 251.436.608 | 44.026.238 | 32.157.192 | 29.944.964 | 114.742.576 | 76.203.454 | 74.130.914 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 246.029.813 | 178.013.203 | 157.916.265 | 48.454.181 | 32.216.325 | 28.749.553 | 146.920.369 | 114.288.893 | 107.236.437 |
| Inversiones financieras a corto plazo | 306.055.576 | 165.147.861 | 147.449.341 | 15.694.852 | 11.426.242 | 11.546.072 | 90.346.798 | 56.383.029 | 54.007.140 |
| Periodificaciones a corto plazo | 6.248.708 | 3.250.282 | 2.888.215 | 658.850 | 560.973 | 512.259 | 1.412.934 | 899.090 | 886.321 |
| Efectivo y otros activos líquidos equivalentes | 204.150.972 | 115.077.551 | 104.225.642 | 21.608.164 | 17.415.060 | 17.546.029 | 37.557.553 | 22.306.895 | 19.615.224 |
| TOTAL ACTIVO | 4.586.948.127 | 2.476.389.841 | 2.193.204.943 | 861.459.226 | 520.118.873 | 501.175.927 | 1.276.036.957 | 833.280.220 | 763.276.902 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.653.278.461 | 1.167.808.399 | 1.006.335.639 | 390.606.824 | 246.713.016 | 226.865.314 | 375.681.983 | 299.466.998 | 252.124.043 |
 Fondos propios | 1.603.539.481 | 1.143.826.256 | 990.113.009 | 383.400.561 | 247.961.993 | 227.906.105 | 367.629.431 | 293.991.418 | 247.245.176 |
 Capital | 758.027.617 | 391.877.920 | 310.482.511 | 119.095.266 | 51.701.367 | 52.437.019 | 166.935.571 | 93.223.833 | 72.986.435 |
| Prima de emisión | 456.172.429 | 228.116.205 | 213.496.491 | 158.985.831 | 82.068.395 | 83.917.526 | 131.567.552 | 70.774.795 | 59.524.817 |
| Reservas | 677.463.473 | 447.998.101 | 393.949.867 | 153.665.808 | 110.660.910 | 102.872.643 | 133.516.475 | 99.209.510 | 84.327.855 |
| Acciones y participaciones en patrimonio propias | -7.816.025 | -5.852.727 | -4.057.267 | -4.688.016 | -3.978.722 | -2.464.859 | -193.630 | -126.192 | -105.647 |
| Resultados de ejercicios anteriores | -306.573.350 | -49.706.713 | -19.372.627 | -50.176.702 | -13.800.160 | -20.172.069 | -60.428.598 | -8.414.808 | -1.367.822 |
| Otras aportaciones de socios | 71.147.182 | 23.927.836 | 15.292.871 | 11.919.447 | 1.855.258 | 793.314 | 14.100.880 | 5.139.577 | 3.662.763 |
| Resultado del ejercicio | -30.066.378 | 123.968.633 | 93.041.204 | -2.678.676 | 23.067.958 | 13.423.669 | -6.177.338 | 46.045.514 | 37.212.778 |
| Dividendo a cuenta | -22.429.828 | -22.057.861 | -18.585.401 | -3.722.138 | -3.706.711 | -3.465.383 | -12.739.316 | -12.691.672 | -9.829.892 |
| Otros instrumentos de patrimonio neto (N,A) | 7.614.221 | 5.554.862 | 5.865.359 | 999.742 | 93.697 | 564.244 | 1.047.835 | 830.861 | 833.889 |
| Ajustes por Cambios de valor (N,A) | -4.229.428 | -2.269.530 | -3.343.851 | -2.152.997 | -1.726.411 | -1.810.109 | 781.801 | -516.425 | -833.325 |
| Ajustes en patrimonio neto (P) | 221.434 | 149.744 | 101.663 | -1.752 | -2 | 187 | 11.552 | 1.693 | -856 |
| Subvenciones, donaciones y legados recibidos | 53.747.026 | 26.101.929 | 19.464.819 | 9.361.012 | 477.436 | 769.131 | 7.259.200 | 5.990.311 | 5.713.047 |
| PASIVO NO CORRIENTE | 1.648.589.579 | 681.697.583 | 619.815.218 | 306.275.560 | 173.245.992 | 174.585.730 | 472.031.553 | 291.558.944 | 278.712.675 |
| Provisiones a largo plazo | 63.079.523 | 29.511.451 | 28.699.231 | 11.001.339 | 5.370.054 | 5.549.441 | 24.698.951 | 12.898.577 | 12.753.497 |
| Deudas a largo plazo | 1.089.828.507 | 399.850.597 | 347.345.868 | 131.039.719 | 73.430.696 | 64.963.408 | 219.533.546 | 162.668.621 | 159.983.133 |
| Deudas con empresas del grupo y asociadas a largo plazo | 438.578.831 | 218.588.877 | 215.009.914 | 150.086.106 | 86.858.093 | 96.358.512 | 205.582.833 | 101.401.179 | 94.303.329 |
| Pasivos por impuesto diferido | 43.177.695 | 27.702.449 | 23.739.361 | 13.439.574 | 7.278.449 | 7.201.649 | 17.782.383 | 12.977.015 | 10.143.653 |
| Periodificaciones a largo plazo | 6.991.833 | 4.284.436 | 3.448.439 | 387.995 | 225.702 | 220.425 | 2.038.118 | 1.405.572 | 1.345.889 |
| Acreedores comerciales no corrientes | 2.243.390 | 763.870 | 657.313 | 130.451 | 6.125 | 109.257 | 346.130 | 200.393 | 178.279 |
| Deuda con características especiales a largo plazo | 4.689.800 | 995.904 | 915.092 | 190.376 | 76.873 | 183.038 | 2.049.591 | 7.589 | 4.895 |
| PASIVO CORRIENTE | 1.285.080.088 | 626.883.859 | 567.054.085 | 164.576.843 | 100.159.865 | 99.724.884 | 428.323.421 | 242.254.278 | 232.440.183 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 1.623.091 | 407.008 | 398.022 | 56.685 | 46.670 | 35.915 | 396.175 | 266.468 | 308.203 |
| Provisiones a corto plazo | 18.745.397 | 10.582.849 | 9.600.612 | 3.309.939 | 1.600.654 | 1.407.727 | 7.315.750 | 4.755.527 | 4.767.259 |
| Deudas a corto plazo | 476.630.903 | 181.145.888 | 156.094.130 | 39.276.229 | 22.292.658 | 19.249.839 | 145.109.829 | 78.482.648 | 77.636.862 |
| Deudas con empresas del grupo y asociadas a corto plazo | 289.725.352 | 139.617.669 | 132.400.087 | 74.435.829 | 42.682.659 | 48.142.199 | 149.942.223 | 72.562.616 | 63.609.785 |
| Acreedores comerciales y otras cuentas a pagar | 489.056.631 | 290.097.900 | 263.787.661 | 46.801.856 | 33.188.262 | 30.486.055 | 123.321.208 | 84.769.732 | 84.700.943 |
| Periodificaciones a corto plazo | 8.603.143 | 4.697.218 | 4.498.826 | 674.532 | 346.642 | 390.007 | 2.236.666 | 1.416.532 | 1.416.342 |
| Deuda con características especiales a corto plazo | 695.517 | 335.326 | 274.747 | 21.772 | 2.320 | 13.142 | 1.570 | 753 | 790 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.586.948.127 | 2.476.389.841 | 2.193.204.943 | 861.459.226 | 520.118.873 | 501.175.927 | 1.276.036.957 | 833.280.220 | 763.276.902 |
Notas
Unidades: Importe en miles de euros
