Cuenta de pérdidas y ganancias (Total Sociedades no financieras) por Comunidad Autónoma y Sector
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 2015 Conceptos |
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 |
 Producción (P) | 1.841.473.542 | 1.510.333.460 | 1.342.170.921 | 205.955.175 | 163.489.442 | 145.934.747 | 605.119.561 | 486.352.732 | 475.833.938 |
 Ventas y Prest. Servic. (CN) | 1.766.259.952 | 1.450.704.863 | 1.300.355.969 | 198.614.972 | 156.122.805 | 141.235.780 | 587.785.739 | 472.505.647 | 463.491.296 |
| Variación de existencias P.T. | -1.679.694 | 2.098.271 | 2.271.750 | -642.522 | -101.944 | -351.071 | -399.930 | 15.672 | 69.649 |
| Trabajos para Inmovilizado | 5.487.500 | 3.380.575 | 3.136.831 | 744.218 | 625.653 | 502.904 | 2.135.316 | 1.309.776 | 1.408.934 |
| Ingresos de Explotación | 65.678.139 | 47.585.271 | 33.406.785 | 7.705.707 | 6.253.304 | 5.052.303 | 14.029.554 | 10.958.622 | 9.431.433 |
| Otros resultados | 5.727.644 | 6.564.481 | 2.999.586 | -467.199 | 589.624 | -505.169 | 1.568.882 | 1.563.014 | 1.432.626 |
| Consumos intermedios (CI) | -1.383.307.584 | -1.108.792.141 | -1.022.054.969 | -153.672.251 | -118.727.966 | -112.752.232 | -472.384.057 | -374.275.260 | -369.701.093 |
| Aprovisionamiento | -1.064.584.032 | -874.964.834 | -816.293.630 | -116.683.665 | -92.183.468 | -86.022.778 | -370.128.219 | -298.554.523 | -298.590.077 |
| Otros Gastos Explotación | -318.723.551 | -233.827.306 | -205.761.339 | -36.988.585 | -26.544.498 | -26.729.454 | -102.255.838 | -75.720.736 | -71.111.016 |
| Valor Añadido (VA) | 458.165.959 | 401.541.319 | 320.115.952 | 52.282.925 | 44.761.476 | 33.182.516 | 132.735.504 | 112.077.472 | 106.132.844 |
| Gastos de personal (GP) | -285.492.492 | -213.180.880 | -181.702.235 | -24.902.743 | -18.429.387 | -15.504.024 | -73.950.801 | -52.318.978 | -53.618.479 |
| SS. y SS. Cargo Empresa | -275.257.859 | -206.240.697 | -175.572.860 | -23.353.097 | -17.373.751 | -14.792.737 | -70.220.833 | -49.728.194 | -51.091.222 |
| Aport. Planes Pensiones | -1.482.751 | -1.156.918 | -1.006.286 | -243.182 | -188.953 | -97.565 | -869.403 | -710.995 | -659.352 |
| Indemn. y otros Gastos Sociales | -8.751.882 | -5.783.266 | -5.123.089 | -1.306.465 | -866.682 | -613.723 | -2.860.565 | -1.879.789 | -1.867.905 |
| Resultado bruto de explotación (RBE) | 172.673.467 | 188.360.440 | 138.413.717 | 27.380.181 | 26.332.089 | 17.678.492 | 58.784.703 | 59.758.494 | 52.514.366 |
| Amortizaciones (A) | -62.144.232 | -44.479.684 | -39.187.581 | -7.441.794 | -6.149.767 | -5.691.127 | -22.836.818 | -15.408.556 | -15.373.077 |
| Provisiones (P) | 2.046.675 | 1.294.596 | 940.415 | 394.153 | 295.672 | 196.233 | 673.005 | 307.873 | 308.690 |
| Deterioro y resultado enajenación inmovilizado | -10.313.118 | 2.884.993 | 3.453.716 | -7.213.652 | -4.866.835 | -719.393 | -3.611.080 | 1.692.026 | 956.695 |
| Resultado de explotación (RE) | 102.262.791 | 148.060.345 | 103.620.267 | 13.118.889 | 15.611.158 | 11.464.204 | 33.009.810 | 46.349.837 | 38.406.673 |
| Resultado financiero (RF) | -22.913.934 | 37.922.971 | 2.375.551 | -4.320.409 | 7.648.060 | -3.091.121 | -21.728.320 | 7.105.141 | -1.469.598 |
| Ingresos Financieros (IF) | 65.902.457 | 53.106.103 | 26.382.739 | 18.690.574 | 16.325.035 | 5.353.452 | 16.986.211 | 14.078.066 | 11.133.754 |
| Gastos Financieros (GF) | -57.174.006 | -31.205.803 | -23.262.002 | -14.189.574 | -9.051.786 | -4.735.648 | -19.305.188 | -11.742.936 | -10.395.939 |
| Otros resultados Financieros | -31.642.385 | 16.022.672 | -745.185 | -8.821.409 | 374.811 | -3.708.925 | -19.409.344 | 4.770.010 | -2.207.413 |
| Resultado antes de impuestos (RAI) | 79.348.857 | 185.983.316 | 105.995.818 | 8.798.480 | 23.259.219 | 8.373.083 | 11.281.489 | 53.454.977 | 36.937.075 |
| Impuesto sobre sociedades | -12.231.291 | -17.946.901 | -22.376.542 | 2.664.443 | 2.326.455 | -1.749.388 | -3.979.821 | -8.079.209 | -8.443.618 |
| Resultado operaciones interrumpidas | 2.855.022 | 2.920.794 | 55.223 | 2.779.396 | 2.783.063 | -3.266 | 41.778 | 25.748 | 24.750 |
| Resultado Después de impuestos (RDI) | 69.972.588 | 170.957.209 | 83.674.499 | 14.242.319 | 28.368.736 | 6.620.429 | 7.343.446 | 45.401.516 | 28.518.207 |
Notas
Unidades: Importe en miles de euros
