Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
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 2015| 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 empresas | 1.478.972 | 668.847 | 443.457 | 4.587 | 2.916 | 2.150 | 28.168 | 15.395 | 13.462 |
| A C T I V O | |||||||||
| ACTIVO NO CORRIENTE | 3.082.218.896 | 1.873.566.413 | 1.289.647.558 | 733.017.653 | 518.606.636 | 264.630.637 | 926.200.717 | 620.548.457 | 480.525.536 |
| Inmovilizado intangible | 141.802.223 | 101.356.330 | 92.160.289 | 17.574.976 | 14.472.035 | 11.855.645 | 55.254.149 | 38.382.590 | 36.578.511 |
| Inmovilizado material | 766.252.454 | 488.728.156 | 396.672.623 | 64.686.098 | 55.261.488 | 49.591.937 | 210.014.908 | 151.937.825 | 145.539.116 |
| Inversiones inmobiliarias | 211.085.851 | 133.424.512 | 97.196.408 | 21.017.668 | 17.882.590 | 15.919.935 | 32.385.120 | 17.685.248 | 17.471.749 |
| Inversiones en empresas del grupo y asociadas a largo plazo | 1.425.358.659 | 920.684.279 | 521.540.880 | 578.477.524 | 400.943.183 | 167.069.851 | 551.118.981 | 371.436.941 | 252.144.982 |
| Inversiones financieras a largo plazo | 430.339.689 | 180.236.815 | 150.797.098 | 25.245.395 | 13.758.781 | 12.488.118 | 34.590.701 | 25.995.553 | 15.392.254 |
| Activos por impuesto diferido | 95.479.692 | 44.599.166 | 27.128.922 | 25.705.736 | 16.072.544 | 7.508.848 | 37.817.554 | 13.903.554 | 12.005.740 |
| Deudores comerciales no corrientes | 11.900.328 | 4.537.155 | 4.151.337 | 310.255 | 216.016 | 196.303 | 5.019.305 | 1.206.746 | 1.393.183 |
| ACTIVO CORRIENTE | 1.518.685.232 | 970.646.204 | 812.218.208 | 167.753.535 | 124.055.941 | 78.919.296 | 439.161.735 | 298.990.276 | 287.984.439 |
| Activos no corrientes mantenidos para la venta | 24.191.045 | 18.690.047 | 4.960.033 | 14.341.267 | 13.404.091 | 786.854 | 4.083.294 | 2.852.479 | 1.772.446 |
| Existencias | 373.672.148 | 176.727.912 | 136.207.706 | 19.211.778 | 12.358.518 | 11.655.394 | 82.931.288 | 35.177.004 | 33.655.235 |
| Deudores comerciales y otras cuentas a cobrar | 412.615.761 | 291.272.433 | 262.439.797 | 45.851.621 | 32.172.139 | 27.512.790 | 112.603.213 | 80.071.721 | 80.458.588 |
| Inversiones en empresas del grupo y asociadas a corto plazo | 240.567.461 | 168.996.982 | 142.455.335 | 49.906.915 | 38.004.967 | 19.011.061 | 140.501.370 | 100.225.249 | 98.199.846 |
| Inversiones financieras a corto plazo | 240.382.714 | 154.219.836 | 134.097.172 | 15.339.954 | 10.794.000 | 7.796.743 | 51.798.766 | 46.941.163 | 44.838.131 |
| Periodificaciones a corto plazo | 6.153.672 | 3.725.398 | 3.275.784 | 558.075 | 388.826 | 376.380 | 2.239.425 | 1.438.582 | 1.384.902 |
| Efectivo y otros activos líquidos equivalentes | 221.102.431 | 157.013.596 | 128.782.382 | 22.543.924 | 16.933.400 | 11.780.074 | 45.004.379 | 32.284.077 | 27.675.292 |
| TOTAL ACTIVO | 4.600.904.128 | 2.844.212.616 | 2.101.865.766 | 900.771.188 | 642.662.576 | 343.549.933 | 1.365.362.452 | 919.538.732 | 768.509.975 |
| P A S I V O | |||||||||
| PATRIMONIO NETO | 1.927.690.770 | 1.394.616.171 | 980.143.761 | 455.395.365 | 337.302.913 | 164.304.789 | 546.235.738 | 398.801.752 | 285.931.355 |
 Fondos propios | 1.853.099.042 | 1.348.783.361 | 947.496.921 | 444.130.801 | 326.638.657 | 152.802.204 | 529.129.903 | 383.736.527 | 276.025.918 |
 Capital | 820.643.531 | 447.401.709 | 322.028.102 | 120.404.551 | 72.596.420 | 54.351.169 | 184.940.225 | 116.350.897 | 78.544.411 |
| Prima de emisión | 540.465.633 | 292.580.363 | 177.407.134 | 174.809.828 | 108.645.657 | 57.466.615 | 211.305.545 | 106.471.781 | 70.320.088 |
| Reservas | 766.151.019 | 545.759.242 | 387.867.261 | 180.169.246 | 131.132.487 | 56.959.215 | 179.492.899 | 134.238.076 | 104.943.112 |
| Acciones y participaciones en patrimonio propias | -10.396.616 | -8.722.401 | -2.759.439 | -7.108.708 | -6.672.805 | -1.286.532 | -534.765 | -380.741 | -198.627 |
| Resultados de ejercicios anteriores | -425.327.273 | -96.463.875 | -51.081.829 | -52.584.118 | -12.313.238 | -27.694.531 | -95.211.397 | -19.434.268 | -19.680.707 |
| Otras aportaciones de socios | 135.010.877 | 41.686.271 | 42.530.316 | 17.205.710 | 8.018.141 | 7.022.496 | 52.149.203 | 11.509.560 | 20.973.319 |
| Resultado del ejercicio | 69.933.418 | 170.850.980 | 83.629.269 | 14.225.675 | 28.351.215 | 6.620.398 | 7.396.083 | 45.375.272 | 28.515.611 |
| Dividendo a cuenta | -49.693.134 | -49.173.167 | -14.627.628 | -5.802.344 | -5.570.090 | -753.744 | -10.698.656 | -10.621.242 | -7.605.290 |
| Otros instrumentos de patrimonio neto (N,A) | 6.311.562 | 4.864.237 | 2.503.733 | 2.810.961 | 2.450.870 | 117.119 | 290.767 | 227.191 | 214.002 |
| Ajustes por Cambios de valor (N,A) | 5.086.582 | 3.841.279 | -229.997 | -65.042 | -562.470 | 298.233 | 6.207.436 | 5.122.468 | 12.104 |
| Ajustes en patrimonio neto (P) | 8.388 | 113.998 | 65.634 | 4.239 | 3.587 | 2.979 | 15.459 | 3.600 | 3.588 |
| Subvenciones, donaciones y legados recibidos | 69.496.758 | 41.877.533 | 32.811.204 | 11.325.367 | 11.223.139 | 11.201.372 | 10.882.940 | 9.939.158 | 9.889.745 |
| PASIVO NO CORRIENTE | 1.458.098.789 | 748.343.339 | 543.657.841 | 275.499.996 | 191.692.659 | 102.640.020 | 424.449.230 | 266.447.204 | 232.882.654 |
| Provisiones a largo plazo | 58.043.962 | 31.436.392 | 27.010.425 | 11.342.308 | 6.048.804 | 4.947.961 | 25.560.363 | 12.631.314 | 15.649.319 |
| Deudas a largo plazo | 908.211.359 | 437.566.805 | 326.646.376 | 93.988.062 | 64.320.040 | 36.384.843 | 185.320.984 | 140.857.858 | 122.262.320 |
| Deudas con empresas del grupo y asociadas a largo plazo | 442.151.026 | 247.380.839 | 162.334.854 | 159.599.915 | 112.085.680 | 53.780.643 | 195.896.505 | 100.873.511 | 82.983.537 |
| Pasivos por impuesto diferido | 34.447.597 | 23.568.203 | 20.365.074 | 8.377.978 | 7.189.386 | 5.665.268 | 13.475.480 | 9.992.251 | 9.797.011 |
| Periodificaciones a largo plazo | 8.671.781 | 5.987.849 | 5.315.276 | 1.849.949 | 1.822.563 | 1.779.802 | 2.521.420 | 1.805.599 | 1.972.172 |
| Acreedores comerciales no corrientes | 1.933.884 | 1.196.365 | 1.042.069 | 170.105 | 153.420 | 12.271 | 260.906 | 92.484 | 207.370 |
| Deuda con características especiales a largo plazo | 4.639.180 | 1.206.885 | 943.766 | 171.679 | 72.767 | 69.232 | 1.413.572 | 194.187 | 10.926 |
| PASIVO CORRIENTE | 1.215.114.570 | 701.253.107 | 578.064.164 | 169.875.827 | 113.667.004 | 76.605.124 | 394.677.484 | 254.289.776 | 249.695.966 |
| Pasivos vinculados con activos no corrientes mantenidos para la venta | 2.140.861 | 1.656.196 | 1.681.979 | 309.264 | 252.254 | 254.057 | 255.315 | 190.169 | 148.833 |
| Provisiones a corto plazo | 19.641.093 | 11.069.592 | 11.406.850 | 3.817.987 | 2.175.016 | 2.853.446 | 7.336.354 | 4.319.741 | 4.955.967 |
| Deudas a corto plazo | 406.584.159 | 199.616.263 | 165.175.206 | 38.717.221 | 18.857.022 | 20.131.574 | 100.559.121 | 78.275.812 | 77.163.079 |
| Deudas con empresas del grupo y asociadas a corto plazo | 288.544.902 | 158.554.717 | 114.782.455 | 76.542.121 | 53.797.602 | 21.720.722 | 154.071.690 | 78.083.702 | 72.100.024 |
| Acreedores comerciales y otras cuentas a pagar | 485.468.255 | 323.402.469 | 278.725.042 | 49.602.853 | 37.912.837 | 31.042.793 | 129.011.367 | 91.502.488 | 92.949.917 |
| Periodificaciones a corto plazo | 10.725.141 | 6.656.987 | 6.156.687 | 870.553 | 668.456 | 599.188 | 3.388.629 | 1.904.316 | 2.333.199 |
| Deuda con características especiales a corto plazo | 2.010.159 | 296.885 | 135.944 | 15.829 | 3.818 | 3.345 | 55.008 | 13.549 | 44.947 |
| TOTAL PATRIMONIO NETO Y PASIVO | 4.600.904.128 | 2.844.212.616 | 2.101.865.766 | 900.771.188 | 642.662.576 | 343.549.933 | 1.365.362.452 | 919.538.732 | 768.509.975 |
Notas
Unidades: Importe en miles de euros
