Logo del gobierno de España Logo de la Agencia Tributaria
Página principal Copiar tablas en el portapapeles Metodología Mapa web Metadatos de la estadística Imprimir hoja


Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
DG: Total , Sector: Total
Balance
Sociedades no financieras
Total Sociedades no financieras

Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
DG: Total ,  Sector: Total
Ejercicio 2013

Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
Número de empresas1.428.655564.634381.5154.1962.3802.29227.76512.32311.293
A C T I V O          
ACTIVO NO CORRIENTE2.925.722.1501.681.467.1861.576.284.249673.584.369486.564.416519.060.978807.241.763529.627.689525.155.102
Inmovilizado intangible139.999.94095.383.94998.756.75520.945.97116.056.32218.169.32944.956.76530.405.29633.826.969
Inmovilizado material760.028.425435.226.202383.502.39966.594.00940.949.79944.059.406195.866.892141.195.572141.297.943
Inversiones inmobiliarias203.206.85398.259.05290.773.69412.943.9186.619.8789.252.42540.680.15723.583.73022.931.396
Inversiones en empresas del grupo y asociadas a largo plazo1.252.767.796855.806.175818.725.569524.160.572393.944.812409.122.305451.399.870295.714.002287.431.181
Inversiones financieras a largo plazo461.939.750150.358.565138.009.42022.252.72214.637.48918.726.78631.008.83420.569.14522.255.789
Activos por impuesto diferido94.204.44840.311.46140.542.18026.318.62714.055.92719.405.13936.461.51215.241.98314.467.682
Deudores comerciales no corrientes13.574.9506.121.7925.974.231368.551300.189325.5886.867.7322.917.9632.944.142
ACTIVO CORRIENTE1.531.320.807895.050.229837.424.350161.664.779116.613.425131.040.714443.641.144290.700.626290.899.826
Activos no corrientes mantenidos para la venta17.109.1138.726.4689.405.2645.411.7233.141.6884.529.0165.311.6803.299.4042.831.132
Existencias404.710.076154.395.503128.050.31420.360.65711.960.98213.770.23184.183.84729.591.85928.371.286
Deudores comerciales y otras cuentas a cobrar411.901.649275.501.153256.888.95443.918.90733.780.29536.550.936111.766.59879.956.15677.304.530
Inversiones en empresas del grupo y asociadas a corto plazo239.618.059158.837.514167.002.35152.023.55434.252.39042.341.239140.439.70395.496.76998.827.619
Inversiones financieras a corto plazo247.191.588162.737.027151.153.29411.872.7849.560.6439.448.97960.065.88653.284.97353.771.713
Periodificaciones a corto plazo5.850.5313.006.1482.850.431733.377409.563450.0451.487.201880.042932.699
Efectivo y otros activos líquidos equivalentes204.939.781131.846.406122.073.74227.343.77823.507.86423.950.26940.386.23128.191.42428.860.847
TOTAL ACTIVO 4.457.042.9582.576.517.4152.413.708.599835.249.148603.177.842650.101.6921.250.882.907820.328.315816.054.928
P A S I V O          
PATRIMONIO NETO 1.710.988.0661.276.183.5941.163.389.924387.719.080292.589.195305.664.910422.165.592318.647.253300.959.027
 Fondos propios1.647.350.8231.247.041.8411.140.365.978378.533.985292.709.592305.604.472412.469.015309.429.084291.692.791
  Capital
773.187.158435.380.185370.093.385106.574.73070.719.75366.866.374171.204.565102.357.54397.573.261
  Prima de emisión
476.604.181273.480.950257.867.320153.100.252105.534.400116.775.374161.404.85075.158.43777.845.906
  Reservas
695.818.061472.765.197452.145.438154.268.120108.834.308130.077.841149.299.267109.869.409102.749.997
  Acciones y participaciones en patrimonio propias
-6.579.515-4.542.497-4.572.664-3.109.957-2.524.504-2.886.413-334.911-262.167-154.149
  Resultados de ejercicios anteriores
-374.383.097-74.172.598-41.071.521-53.350.422-21.428.737-28.595.088-84.410.975-13.349.366-12.197.852
  Otras aportaciones de socios
86.634.40036.045.93729.609.00414.105.0938.686.9469.711.89717.715.3285.076.7184.308.299
  Resultado del ejercicio
15.043.867127.791.04392.993.55910.151.70426.164.57816.841.7529.438.94042.371.91832.982.499
  Dividendo a cuenta
-24.014.119-23.570.741-20.692.741-3.627.395-3.374.467-3.540.321-12.671.273-12.634.997-12.216.644
  Otros instrumentos de patrimonio neto (N,A)
5.039.9843.864.4613.994.174421.86097.315353.056823.224841.588801.474
Ajustes por Cambios de valor (N,A)1.151.3152.657.8512.422.706-343.123-550.482-389.1292.098.0072.564.9422.616.908
Ajustes en patrimonio neto (P)132.145143.648111.716-1.411-2.69957118.1972.1332.133
Subvenciones, donaciones y legados recibidos62.353.78326.340.25420.489.5249.529.630432.784448.9967.580.3746.651.0946.647.195
PASIVO NO CORRIENTE1.540.489.597669.008.318647.140.023285.554.298203.359.447219.205.301436.589.447255.765.488267.568.236
Provisiones a largo plazo51.966.51830.885.46431.995.33610.427.8335.895.4588.580.43522.018.52312.941.66913.510.866
Deudas a largo plazo1.000.157.850359.920.176334.679.216113.493.64479.680.20083.888.659195.038.577124.941.613135.201.001
Deudas con empresas del grupo y asociadas a largo plazo424.928.724239.981.332242.755.035146.113.769108.466.874116.279.582195.212.974100.009.430101.187.787
Pasivos por impuesto diferido46.423.31329.105.49228.851.96213.470.5637.574.8738.542.75918.700.18814.905.07414.614.877
Periodificaciones a largo plazo8.222.3535.776.0535.646.7391.612.6291.518.2351.536.8982.438.6991.763.0301.857.526
Acreedores comerciales no corrientes2.008.0941.153.1891.192.790209.0575.945172.266241.306131.440129.761
Deuda con características especiales a largo plazo6.782.7452.186.6122.018.945226.803217.862204.7022.939.1791.073.2311.066.419
PASIVO CORRIENTE1.205.565.295631.325.503603.178.651161.975.770107.229.200125.231.481392.127.867245.915.574247.527.664
Pasivos vinculados con activos no corrientes mantenidos para la venta2.294.208546.018453.73472.2272.4972.521437.189317.528354.086
Provisiones a corto plazo20.581.30810.361.93510.090.0783.055.1081.494.9152.461.9297.947.9804.689.5074.311.654
Deudas a corto plazo416.341.650170.388.042159.590.07435.662.60918.757.39723.684.918114.482.89874.333.01077.329.052
Deudas con empresas del grupo y asociadas a corto plazo270.706.487142.337.515145.928.19563.672.82839.930.48747.829.928146.269.74979.556.25078.191.856
Acreedores comerciales y otras cuentas a pagar486.657.904302.465.444282.070.38558.802.58346.663.95250.760.897120.735.25685.551.53585.813.237
Periodificaciones a corto plazo8.455.3174.968.8174.872.663697.673367.476478.9472.251.7881.465.7461.525.033
Deuda con características especiales a corto plazo528.421257.732173.52212.74212.47512.3413.0081.9992.746
TOTAL PATRIMONIO NETO Y PASIVO 4.457.042.9582.576.517.4152.413.708.599835.249.148603.177.842650.101.6921.250.882.907820.328.315816.054.928
Notas
Unidades: Importe en miles de euros

Icono de conformidad con el nivel AA de las directrices de accesibilidad del W3C-WAI