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 2017 Conceptos |
Total | Perteneciente a grupo | No Perteneciente a grupo | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| NUMERO | 1.595.901 | 761.284 | 533.099 | 34.805 | 21.035 | 18.586 | 1.561.096 | 740.249 | 514.513 |
 Producción (P) | 2.055.667.531 | 1.754.299.923 | 1.546.219.221 | 899.367.778 | 757.850.069 | 686.318.959 | 1.156.299.752 | 996.449.854 | 859.900.262 |
 Ventas y Prest. Servic. (CN) | 1.968.846.939 | 1.684.736.068 | 1.496.826.000 | 871.697.089 | 734.470.573 | 666.260.194 | 1.097.149.850 | 950.265.495 | 830.565.806 |
| Variación de existencias P.T. | 2.189.864 | 2.336.231 | 2.139.149 | -317.208 | 438.705 | 576.381 | 2.507.072 | 1.897.526 | 1.562.768 |
| Trabajos para Inmovilizado | 6.376.163 | 4.456.718 | 3.796.453 | 3.535.446 | 2.482.207 | 2.218.619 | 2.840.718 | 1.974.512 | 1.577.834 |
| Ingresos de Explotación | 71.909.865 | 56.327.491 | 40.042.732 | 23.075.798 | 19.100.226 | 16.181.102 | 48.834.067 | 37.227.265 | 23.861.630 |
| Otros resultados | 6.344.699 | 6.443.415 | 3.414.887 | 1.376.654 | 1.358.360 | 1.082.662 | 4.968.046 | 5.085.055 | 2.332.225 |
| Consumos intermedios (CI) | -1.537.114.143 | -1.278.845.907 | -1.154.942.437 | -688.360.812 | -562.487.433 | -522.932.123 | -848.753.330 | -716.358.474 | -632.010.315 |
| Aprovisionamiento | -1.187.307.705 | -1.003.316.975 | -913.615.210 | -538.909.625 | -441.814.786 | -410.323.849 | -648.398.080 | -561.502.189 | -503.291.361 |
| Otros Gastos Explotación | -349.806.438 | -275.528.932 | -241.327.227 | -149.451.187 | -120.672.647 | -112.608.274 | -200.355.251 | -154.856.285 | -128.718.953 |
| Valor Añadido (VA) | 518.553.388 | 475.454.016 | 391.276.784 | 211.006.966 | 195.362.637 | 163.386.836 | 307.546.422 | 280.091.380 | 227.889.948 |
| Gastos de personal (GP) | -321.096.560 | -259.195.954 | -217.407.174 | -105.158.444 | -85.705.327 | -77.576.060 | -215.938.116 | -173.490.626 | -139.831.114 |
| SS. y SS. Cargo Empresa | -310.890.417 | -251.319.543 | -210.532.627 | -100.241.103 | -81.859.481 | -74.164.018 | -210.649.314 | -169.460.061 | -136.368.609 |
| Aport. Planes Pensiones | -1.281.583 | -1.005.386 | -889.413 | -801.602 | -629.347 | -536.036 | -479.982 | -376.038 | -353.376 |
| Indemn. y otros Gastos Sociales | -8.924.559 | -6.871.025 | -5.985.134 | -4.115.739 | -3.216.499 | -2.876.006 | -4.808.820 | -3.654.526 | -3.109.128 |
| Resultado bruto de explotación (RBE) | 197.456.828 | 216.258.063 | 173.869.610 | 105.848.522 | 109.657.309 | 85.810.776 | 91.608.306 | 106.600.754 | 88.058.834 |
| Amortizaciones (A) | -69.172.349 | -53.366.033 | -47.793.988 | -33.856.776 | -26.285.052 | -25.119.100 | -35.315.573 | -27.080.980 | -22.674.887 |
| Provisiones (P) | 2.149.893 | 1.520.783 | 1.490.505 | 1.315.158 | 872.796 | 961.704 | 834.735 | 647.987 | 528.801 |
| Deterioro y resultado enajenación inmovilizado | -1.091.288 | 9.887.524 | 6.419.198 | -3.266.956 | 3.375.479 | 2.136.900 | 2.175.668 | 6.512.044 | 4.282.298 |
| Resultado de explotación (RE) | 129.343.085 | 174.300.337 | 133.985.325 | 70.039.948 | 87.620.532 | 63.790.279 | 59.303.137 | 86.679.805 | 70.195.045 |
| Resultado financiero (RF) | 6.999.795 | 43.684.987 | 16.769.599 | 5.776.954 | 27.275.616 | 10.087.236 | 1.222.841 | 16.409.370 | 6.682.363 |
| Ingresos Financieros (IF) | 68.163.526 | 54.737.083 | 32.531.189 | 43.170.306 | 36.975.365 | 21.413.790 | 24.993.219 | 17.761.718 | 11.117.399 |
| Gastos Financieros (GF) | -51.024.746 | -27.497.843 | -20.377.956 | -29.074.518 | -17.959.606 | -12.469.555 | -21.950.228 | -9.538.237 | -7.908.400 |
| Otros resultados Financieros | -10.138.985 | 16.445.746 | 4.616.365 | -8.318.835 | 8.259.857 | 1.143.002 | -1.820.150 | 8.185.889 | 3.473.363 |
| Resultado antes de impuestos (RAI) | 136.342.880 | 217.985.323 | 150.754.924 | 75.816.902 | 114.896.148 | 73.877.516 | 60.525.978 | 103.089.175 | 76.877.408 |
| Impuesto sobre sociedades | -22.012.835 | -25.399.623 | -27.377.386 | -8.253.223 | -10.671.369 | -13.105.839 | -13.759.612 | -14.728.253 | -14.271.548 |
| Resultado operaciones interrumpidas | 156.823 | 261.390 | 107.744 | 117.263 | 182.664 | 86.727 | 39.559 | 78.726 | 21.017 |
| Resultado Después de impuestos (RDI) | 114.486.867 | 192.847.091 | 123.485.282 | 67.680.942 | 104.407.443 | 60.858.404 | 46.805.925 | 88.439.647 | 62.626.877 |
Notas
Unidades: Importe en miles de euros
