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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 2017

Esquina

 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
NUMERO1.595.901761.284533.09934.80521.03518.5861.561.096740.249514.513
A C T I V O          
ACTIVO NO CORRIENTE 3.211.513.3822.122.755.8641.390.659.4901.656.246.3501.254.941.851750.730.9601.555.267.032867.814.013639.928.530
Inmovilizado intangible 129.827.90795.155.46390.784.05363.601.30446.318.80646.664.31566.226.60348.836.65644.119.739
Inmovilizado material 806.190.034557.305.669457.950.939283.145.547228.719.250212.549.245523.044.487328.586.419245.401.694
Inversiones inmobiliarias 222.724.791145.392.651115.703.15543.900.52230.550.97029.088.251178.824.269114.841.68186.614.903
Inversiones en empresas del grupo y asociadas a largo plazo 1.511.319.5011.088.950.095543.530.1981.151.029.947870.078.361406.269.664360.289.554218.871.734137.260.534
Inversiones financieras a largo plazo 444.394.603181.615.964144.985.52955.880.43244.166.25833.389.448388.514.172137.449.706111.596.081
Activos por impuesto diferido 82.867.37746.836.28228.611.84652.952.33933.014.48620.812.71029.915.03813.821.7967.799.136
Deudores comerciales no corrientes 14.189.1687.499.7409.093.7705.736.2592.093.7191.957.3278.452.9105.406.0217.136.443
ACTIVO CORRIENTE 1.577.670.5321.089.704.041911.276.571608.316.829457.191.529387.059.897969.353.703632.512.512524.216.674
Activos no corrientes mantenidos para la venta 9.589.8503.905.5452.343.7034.712.2861.990.122997.9404.877.5641.915.4231.345.762
Existencias 371.222.845207.513.469167.873.479102.433.10262.476.88358.561.656268.789.743145.036.587109.311.823
Deudores comerciales y otras cuentas a cobrar 445.076.110341.594.968301.862.180171.014.156133.990.870121.889.778274.061.954207.604.098179.972.401
Inversiones en empresas del grupo y asociadas a corto plazo 240.852.656171.355.248133.639.151186.750.772137.547.655103.755.06854.101.88433.807.59329.884.084
Inversiones financieras a corto plazo 226.301.341152.112.294128.556.99355.346.14350.007.39143.490.620170.955.198102.104.90285.066.373
Periodificaciones a corto plazo 7.307.0455.478.0224.665.7603.580.7583.044.5362.879.6913.726.2872.433.4861.786.070
Efectivo y otros activos líquidos equivalentes 277.320.685207.744.495172.335.30684.479.61168.134.07155.485.144192.841.073139.610.424116.850.162
TOTAL ACTIVO 4.789.183.9153.212.459.9052.301.936.0622.264.563.1791.712.133.3801.137.790.8572.524.620.7361.500.326.5251.164.145.204
P A S I V O          
PATRIMONIO NETO 2.145.609.5991.707.125.6061.201.602.4921.073.657.847856.302.781544.824.0421.071.951.752850.822.826656.778.450
 Expande-contrae la tabla. Fondos propios 2.076.830.9811.655.179.2621.166.402.1201.051.614.587833.346.674524.213.5121.025.216.394821.832.588642.188.608
  Capital
843.753.601513.227.027378.211.421289.912.517197.178.267150.372.351553.841.085316.048.760227.839.070
  Prima de emisión
583.642.250358.829.878227.285.091373.325.458245.246.559146.689.193210.316.792113.583.32080.595.899
  Reservas
841.404.248650.548.603464.706.968402.314.602313.477.372202.020.146439.089.645337.071.231262.686.822
  Acciones y participaciones en patrimonio propias
-11.613.398-9.614.908-3.673.489-7.560.287-6.988.991-2.109.116-4.053.111-2.625.918-1.564.372
  Resultados de ejercicios anteriores
-481.031.617-120.356.306-83.513.573-174.317.435-57.799.114-72.519.073-306.714.182-62.557.193-10.994.500
  Otras aportaciones de socios
212.418.74797.903.65475.160.097116.640.09056.183.20248.798.62195.778.65741.720.45226.361.476
  Resultado del ejercicio
114.942.773191.512.882123.210.78468.473.799103.489.16960.668.67346.468.97388.023.71362.542.111
  Dividendo a cuenta
-31.477.273-30.560.942-17.092.432-19.309.391-19.134.288-9.929.374-12.167.882-11.426.654-7.163.058
  Otros instrumentos de patrimonio neto (N,A)
4.791.6933.689.4162.107.2422.135.2331.694.496222.0912.656.4601.994.9201.885.151
Ajustes por Cambios de valor (N,A) -860.2457.755.1313.197.2852.940.8024.865.9952.612.517-3.801.0462.889.137584.768
Ajustes en patrimonio neto (P) 227.616303.924105.60518.86718.72816.778208.749285.19688.826
Subvenciones, donaciones y legados recibidos 69.411.24743.887.28931.897.48219.083.59218.071.38517.981.23450.327.65525.815.90513.916.248
PASIVO NO CORRIENTE 1.411.543.194735.310.147483.848.041643.174.254459.481.680270.613.167768.368.939275.828.468213.234.874
Provisiones a largo plazo 61.872.84439.667.74428.813.42038.022.27224.859.13321.448.46023.850.57214.808.6117.364.960
Deudas a largo plazo 870.825.632390.291.408267.398.365249.668.539185.844.763104.166.293621.157.093204.446.645163.232.072
Deudas con empresas del grupo y asociadas a largo plazo 430.766.960271.705.334159.003.644330.283.690227.078.963126.567.938100.483.27044.626.37032.435.705
Pasivos por impuesto diferido 33.622.79224.234.50620.455.44919.591.09317.093.52714.107.59014.031.6997.140.9786.347.859
Periodificaciones a largo plazo 9.443.1506.501.5785.814.9794.578.7283.929.9693.878.7634.864.4222.571.6091.936.216
Acreedores comerciales no corrientes 1.843.4301.422.3381.287.195310.621283.654235.5091.532.8091.138.6851.051.686
Deuda con características especiales a largo plazo 3.168.3861.487.2391.074.990719.312391.670208.6122.449.0741.095.569866.377
PASIVO CORRIENTE 1.232.031.122770.024.151616.485.528547.731.077396.348.919322.353.648684.300.044373.675.232294.131.880
Pasivos vinculados con activos no corrientes mantenidos para la venta 913.290598.235475.650463.631415.343368.326449.660182.892107.324
Provisiones a corto plazo 19.013.89113.119.19310.852.86910.303.6858.022.0937.082.2368.710.2065.097.1013.770.633
Deudas a corto plazo 395.164.398198.067.823145.072.655127.592.70885.918.26469.478.132267.571.689112.149.55975.594.524
Deudas con empresas del grupo y asociadas a corto plazo 280.510.085177.764.134128.263.416214.265.282145.285.727101.599.31866.244.80332.478.40626.664.098
Acreedores comerciales y otras cuentas a pagar 522.318.249370.777.075323.486.273190.361.845152.552.239139.728.354331.956.405218.224.836183.757.918
Periodificaciones a corto plazo 12.189.5519.273.4098.188.1734.675.8014.103.2434.060.4807.513.7505.170.1664.127.693
Deuda con características especiales a corto plazo 1.921.656424.281146.49368.12452.01036.8031.853.532372.271109.690
TOTAL PATRIMONIO NETO Y PASIVO 4.789.183.9153.212.459.9052.301.936.0622.264.563.1791.712.133.3801.137.790.8572.524.620.7361.500.326.5251.164.145.204
Notas

Unidades: Importe en miles de euros

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