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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 2016
Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
NUMERO1.552.713719.947497.5324.8033.2082.40529.33316.12514.549
A C T I V O          
ACTIVO NO CORRIENTE3.162.144.3062.007.685.1221.319.671.039742.209.196586.884.447233.754.169953.385.250647.102.279515.383.879
Inmovilizado intangible132.369.30291.869.86690.154.81917.041.31313.543.85513.566.53048.936.91531.758.64531.971.202
Inmovilizado material778.516.107489.376.409394.031.49563.487.66142.172.17232.611.932217.445.002157.477.818144.261.011
Inversiones inmobiliarias225.476.259142.370.710113.384.20020.449.48417.864.68313.569.92435.048.20421.268.34121.454.941
Inversiones en empresas del grupo y asociadas a largo plazo1.472.742.4171.050.273.913554.909.748596.484.643478.863.804157.375.573574.365.309390.219.641279.897.130
Inversiones financieras a largo plazo452.895.785181.515.446133.467.19623.840.70717.393.2959.463.56834.932.86028.808.56423.471.719
Activos por impuesto diferido87.123.18444.026.36626.444.93120.525.66916.741.7727.084.45036.565.56815.360.35112.031.224
Deudores comerciales no corrientes13.020.2828.251.4427.277.681379.720304.86682.1926.091.3912.208.9172.296.652
ACTIVO CORRIENTE1.518.445.0341.009.086.188852.039.949149.282.396121.042.54583.422.406445.556.406305.976.053289.871.346
Activos no corrientes mantenidos para la venta9.274.9624.465.5233.674.3771.002.409483.436433.9473.518.2662.166.4701.865.930
Existencias367.156.808186.455.864149.294.12119.061.87014.597.18712.893.78182.605.90639.521.94237.959.425
Deudores comerciales y otras cuentas a cobrar418.450.375313.852.720271.453.47044.721.63937.111.69628.391.283115.429.61786.251.89283.089.379
Inversiones en empresas del grupo y asociadas a corto plazo244.883.577173.649.556145.795.14847.122.61438.623.98419.644.762148.104.199102.579.78996.700.476
Inversiones financieras a corto plazo224.925.105149.143.352129.200.10113.880.06711.066.8297.654.90240.815.39437.698.68236.136.058
Periodificaciones a corto plazo6.454.0424.464.3203.520.969406.742286.848213.5912.758.6241.838.1601.462.738
Efectivo y otros activos líquidos equivalentes247.301.134177.055.822149.102.73223.087.05418.872.56414.190.14152.324.39935.919.11932.657.340
TOTAL ACTIVO 4.680.589.3403.016.771.3102.171.710.988891.491.593707.926.993317.176.5751.398.941.656953.078.332805.255.224
P A S I V O          
PATRIMONIO NETO 2.017.911.5451.592.783.1401.086.481.957466.450.699390.691.737166.008.255561.431.093432.268.307329.251.721
 Fondos propios1.943.380.4231.551.166.6001.055.973.849455.723.389390.457.436165.125.524542.060.752415.429.733312.962.810
  Capital
828.895.176487.226.060359.623.594118.198.84971.614.44656.468.835183.826.600115.133.66288.660.434
  Prima de emisión
554.056.211336.791.892203.280.284172.934.213130.605.51047.185.844207.877.491113.085.29194.204.816
  Reservas
798.342.129600.170.540418.828.706178.683.221157.222.81762.517.483196.128.897141.873.071111.381.268
  Acciones y participaciones en patrimonio propias
-11.246.235-9.642.508-2.848.526-7.774.109-7.391.167-1.032.032-527.821-416.373-334.115
  Resultados de ejercicios anteriores
-446.566.233-87.806.847-65.970.629-49.071.166-13.594.870-19.112.330-116.127.667-23.555.217-33.846.661
  Otras aportaciones de socios
157.564.72469.770.68752.355.07218.864.07212.367.0363.568.95760.842.33027.507.82226.768.558
  Resultado del ejercicio
93.918.338176.384.641105.301.57325.593.63941.651.30517.006.48024.859.84556.494.88436.420.407
  Dividendo a cuenta
-37.288.756-26.688.901-16.682.261-4.571.754-4.562.713-1.557.035-15.018.350-14.928.609-10.352.381
  Otros instrumentos de patrimonio neto (N,A)
5.705.0464.961.0132.086.0132.866.4232.545.07279.323199.427235.20160.483
Ajustes por Cambios de valor (N,A)5.248.7359.132.7718.034.720-323.346-523.434118.7158.685.8276.856.2126.507.212
Ajustes en patrimonio neto (P)-3.477134.491-7.5052.7122.7123.52311.43311.6853.277
Subvenciones, donaciones y legados recibidos69.285.86432.349.27822.480.89311.047.945755.023760.49310.673.0819.970.6779.778.421
PASIVO NO CORRIENTE1.439.160.779702.927.742496.421.554261.999.260191.381.81576.825.987430.110.771257.438.685228.526.921
Provisiones a largo plazo59.755.63434.580.48025.455.9399.850.6846.469.1424.524.01126.825.43016.046.28614.450.906
Deudas a largo plazo874.121.204371.993.863281.231.03490.839.01065.782.44131.361.115167.396.604112.047.739101.341.315
Deudas con empresas del grupo y asociadas a largo plazo454.026.680267.258.280165.141.422150.512.246112.790.84337.112.022218.156.254117.189.451101.135.796
Pasivos por impuesto diferido35.144.52620.398.70117.062.2058.506.4604.235.8981.912.18213.265.1989.776.9859.293.382
Periodificaciones a largo plazo9.352.0485.813.8935.235.3692.030.1521.852.1341.840.2692.981.1292.092.3722.046.541
Acreedores comerciales no corrientes1.893.0691.358.5831.173.12115.46814.0657.732230.191190.638162.189
Deuda con características especiales a largo plazo4.867.6181.523.9421.122.465245.240237.29268.6571.255.96495.21496.791
PASIVO CORRIENTE1.223.517.017721.060.428588.807.477163.041.634125.853.44074.342.333407.399.792263.371.340247.476.583
Pasivos vinculados con activos no corrientes mantenidos para la venta1.188.499419.220394.004238.91886.81273.285332.707159.305191.246
Provisiones a corto plazo20.961.30511.988.77211.351.0773.906.6382.567.0942.679.5697.858.6094.911.7984.556.236
Deudas a corto plazo393.559.491196.738.976158.241.97834.235.45622.716.27814.847.96099.396.33372.034.16770.776.098
Deudas con empresas del grupo y asociadas a corto plazo301.672.899170.547.330123.015.08374.567.44257.961.48222.074.325164.882.32286.114.65275.948.890
Acreedores comerciales y otras cuentas a pagar494.038.746333.730.531288.695.42949.100.69841.673.66833.909.325131.359.86897.664.89793.338.655
Periodificaciones a corto plazo10.948.0127.409.2677.029.801972.871829.113751.3663.481.2732.483.4792.659.158
Deuda con características especiales a corto plazo1.148.064226.33180.10419.61218.9946.50388.6803.0416.300
TOTAL PATRIMONIO NETO Y PASIVO 4.680.589.3403.016.771.3102.171.710.988891.491.593707.926.993317.176.5751.398.941.656953.078.332805.255.224
Notas

Unidades: Importe en miles de euros


Conformidad con el nivel doble A, de las guías de accesibilidad de contenidos 2.0 del W3C
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