- 2016
- Cuentas anuales Sociedades
- Cuenta de Perdidas y Ganancias
- Sociedades no financieras
- Total Sociedades no financieras
- Sociedades no financieras
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 2016
 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 | |
| NUMERO | 1.552.713 | 719.947 | 497.532 | 4.803 | 3.208 | 2.405 | 29.333 | 16.125 | 14.549 |
 Producción (P) | 1.896.148.692 | 1.587.126.406 | 1.411.840.151 | 229.531.882 | 204.066.981 | 157.910.640 | 600.070.069 | 496.526.675 | 478.318.680 |
 Ventas y Prest. Servic. (CN) | 1.815.418.257 | 1.522.675.981 | 1.369.834.597 | 218.883.683 | 194.658.322 | 154.491.851 | 582.302.771 | 481.919.427 | 465.871.848 |
| Variación de existencias P.T. | -423.013 | 2.019.691 | 2.049.637 | -135.722 | 146.835 | 223.277 | -239.609 | 765.637 | 687.157 |
| Trabajos para Inmovilizado | 5.800.894 | 3.784.780 | 3.212.640 | 820.647 | 725.474 | 537.043 | 2.375.770 | 1.601.743 | 1.417.092 |
| Ingresos de Explotación | 68.805.319 | 50.966.923 | 35.497.880 | 7.476.771 | 5.279.478 | 3.578.778 | 15.708.298 | 11.976.645 | 10.318.588 |
| Otros resultados | 6.547.235 | 7.679.031 | 1.245.398 | 2.486.504 | 3.256.872 | -920.310 | -77.160 | 263.224 | 23.994 |
| Consumos intermedios (CI) | -1.412.624.186 | -1.151.318.634 | -1.060.397.784 | -160.460.275 | -140.533.046 | -122.101.207 | -465.021.003 | -374.517.647 | -366.028.700 |
| Aprovisionamiento | -1.084.414.939 | -903.064.927 | -843.114.834 | -120.568.788 | -106.453.445 | -92.192.791 | -364.404.631 | -299.663.477 | -295.920.684 |
| Otros Gastos Explotación | -328.209.247 | -248.253.707 | -217.282.950 | -39.891.487 | -34.079.601 | -29.908.416 | -100.616.372 | -74.854.170 | -70.108.016 |
| Valor Añadido (VA) | 483.524.506 | 435.807.772 | 351.442.368 | 69.071.607 | 63.533.935 | 35.809.434 | 135.049.066 | 122.009.028 | 112.289.980 |
| Gastos de personal (GP) | -300.889.469 | -234.400.567 | -196.027.770 | -25.359.113 | -20.375.591 | -15.433.501 | -74.911.389 | -57.763.180 | -54.864.214 |
| SS. y SS. Cargo Empresa | -290.499.011 | -226.972.313 | -189.582.190 | -23.994.065 | -19.246.428 | -14.782.823 | -71.365.567 | -55.216.160 | -52.473.589 |
| Aport. Planes Pensiones | -1.621.807 | -1.142.786 | -915.169 | -224.941 | -211.404 | -93.703 | -867.574 | -592.629 | -496.998 |
| Indemn. y otros Gastos Sociales | -8.768.651 | -6.285.468 | -5.530.411 | -1.140.107 | -917.759 | -556.975 | -2.678.247 | -1.954.391 | -1.893.628 |
| Resultado bruto de explotación (RBE) | 182.635.037 | 201.407.206 | 155.414.598 | 43.712.494 | 43.158.344 | 20.375.933 | 60.137.677 | 64.245.848 | 57.425.765 |
| Amortizaciones (A) | -67.068.942 | -48.201.883 | -43.018.185 | -8.359.288 | -6.917.232 | -6.022.445 | -25.243.647 | -17.544.955 | -16.786.458 |
| Provisiones (P) | 1.711.538 | 1.076.571 | 956.710 | 527.883 | 299.866 | 335.837 | 507.467 | 347.167 | 268.217 |
| Deterioro y resultado enajenación inmovilizado | -6.323.111 | 10.157.838 | 5.245.097 | -7.731.674 | 1.940.599 | -850.269 | 219.752 | 2.932.329 | 2.404.695 |
| Resultado de explotación (RE) | 110.954.521 | 164.439.732 | 118.598.221 | 28.149.415 | 38.481.576 | 13.839.056 | 35.621.249 | 49.980.389 | 43.312.219 |
| Resultado financiero (RF) | -3.399.389 | 36.693.031 | 12.885.964 | 2.034.915 | 7.214.674 | 5.925.832 | -4.286.337 | 14.083.028 | 3.300.307 |
| Ingresos Financieros (IF) | 62.440.880 | 46.689.585 | 31.581.524 | 15.092.472 | 13.375.861 | 6.888.759 | 20.261.043 | 17.103.969 | 13.321.348 |
| Gastos Financieros (GF) | -53.044.819 | -28.195.942 | -19.816.634 | -12.715.380 | -9.224.119 | -2.438.844 | -18.030.324 | -10.188.570 | -9.531.866 |
| Otros resultados Financieros | -12.795.450 | 18.199.389 | 1.121.073 | -342.178 | 3.062.932 | 1.475.917 | -6.517.056 | 7.167.629 | -489.175 |
| Resultado antes de impuestos (RAI) | 107.555.132 | 201.132.763 | 131.484.185 | 30.184.330 | 45.696.250 | 19.764.888 | 31.334.912 | 64.063.417 | 46.612.526 |
| Impuesto sobre sociedades | -24.814.688 | -25.726.664 | -25.818.407 | -4.729.754 | -4.186.232 | -2.588.271 | -7.430.922 | -8.594.836 | -10.052.949 |
| Resultado operaciones interrumpidas | 1.192.133 | 1.411.738 | -99.939 | 216.112 | 222.744 | -55.535 | 975.978 | 1.140.607 | -85.204 |
| Resultado Después de impuestos (RDI) | 83.932.577 | 176.817.837 | 105.565.839 | 25.670.688 | 41.732.762 | 17.121.081 | 24.879.968 | 56.609.187 | 36.474.373 |
Notas
Unidades: Importe en miles de euros
