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Balance por Comunidad Autónoma y Sector

Comunidad Autónoma: Total , Sector: Total

CUENTAS ANUALES DE SOCIEDADES

BALANCE

SOCIEDADES NO FINANCIERAS

TOTAL SOCIEDADES NO FINANCIERAS

Balance por Comunidad Autónoma y Sector

Comunidad Autónoma: Total

Sector: Total

Ejercicio 2019

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
Número de empresas1.642.274804.827580.44638.76122.15919.5401.603.513782.668560.906
A C T I V O          
ACTIVO NO CORRIENTE 3.451.057.0702.279.619.1491.372.378.0161.851.058.3881.344.936.579714.782.9191.599.998.681934.682.569657.595.097
Inmovilizado intangible 134.329.717101.516.81190.186.43669.904.53552.973.73645.514.50764.425.18148.543.07544.671.929
Inmovilizado material 854.235.411574.138.590463.428.296312.784.294235.402.735213.598.348541.451.116338.735.854249.829.948
Inversiones inmobiliarias 242.658.403158.067.708123.705.72148.899.58834.450.78834.223.367193.758.815123.616.92089.482.354
Inversiones en empresas del grupo y asociadas a largo plazo 1.705.539.5351.183.871.211499.351.9051.301.925.269942.970.206368.479.452403.614.266240.901.005130.872.453
Inversiones financieras a largo plazo 420.338.814206.450.517158.880.25259.375.81743.856.96530.033.133360.962.997162.593.552128.847.119
Activos por impuesto diferido 77.588.51943.112.99425.850.06749.582.92129.900.95818.586.81428.005.59813.212.0367.263.254
Deudores comerciales no corrientes 16.366.67112.461.31710.975.3378.585.9645.381.1914.347.2987.780.7067.080.1276.628.039
ACTIVO CORRIENTE 1.691.107.4641.180.692.236990.595.610684.125.555508.705.254425.125.0711.006.981.909671.986.982565.470.539
Activos no corrientes mantenidos para la venta 9.002.7855.038.5532.461.0015.242.5073.424.3951.422.5733.760.2781.614.1591.038.428
Existencias 387.387.469219.421.433185.642.594114.992.12370.832.27667.369.762272.395.346148.589.157118.272.833
Deudores comerciales y otras cuentas a cobrar 484.402.248364.268.814324.059.283198.145.874152.481.804139.059.890286.256.374211.787.010184.999.394
Inversiones en empresas del grupo y asociadas a corto plazo 271.327.997200.281.110154.873.390213.795.363160.430.884120.541.58957.532.63439.850.22634.331.801
Inversiones financieras a corto plazo 210.044.461144.652.878122.892.39248.291.91440.481.01034.174.741161.752.547104.171.86988.717.651
Periodificaciones a corto plazo 8.148.3496.037.3435.327.1323.968.5713.311.6993.092.2854.179.7782.725.6442.234.847
Efectivo y otros activos líquidos equivalentes 320.794.155240.992.105195.339.81999.689.20377.743.18759.464.233221.104.952163.248.918135.875.586
TOTAL ACTIVO 5.142.164.5343.460.311.3852.362.973.6262.535.183.9441.853.641.8331.139.907.9902.606.980.5901.606.669.5521.223.065.636
P A S I V O          
PATRIMONIO NETO 2.450.560.9821.928.915.8331.264.931.5181.288.398.248969.467.076554.065.7201.162.162.734959.448.757710.865.798
 Expande-contrae la tabla. Fondos propios 2.378.275.2421.886.379.7081.238.937.1391.260.022.787953.536.189541.680.5251.118.252.455932.843.519697.256.614
  Capital
856.106.294534.654.147376.791.838299.690.824198.054.745138.999.816556.415.470336.599.402237.792.022
  Prima de emisión
637.155.979392.216.159203.851.935422.821.388260.453.067131.476.862214.334.592131.763.09372.375.072
  Reservas
921.201.119732.038.549501.278.742443.248.526351.225.996208.394.253477.952.592380.812.552292.884.489
  Acciones y participaciones en patrimonio propias
-11.391.687-8.590.740-3.401.757-7.852.873-6.191.055-1.667.679-3.538.814-2.399.685-1.734.078
  Resultados de ejercicios anteriores
-467.347.345-101.423.920-52.543.287-161.472.466-44.461.265-50.786.980-305.874.879-56.962.655-1.756.307
  Otras aportaciones de socios
323.667.159135.315.32793.222.225199.430.27885.934.23863.018.026124.236.88149.381.08930.204.200
  Resultado del ejercicio
162.482.510244.705.695147.752.82398.531.530142.193.89075.104.06463.950.980102.511.80572.648.760
  Dividendo a cuenta
-47.992.950-46.806.431-29.904.641-36.079.590-35.705.217-22.973.302-11.913.360-11.101.214-6.931.339
  Otros instrumentos de patrimonio neto (N,A)
4.394.1634.270.9221.889.2611.705.1702.031.789115.4652.688.9922.239.1331.773.796
Ajustes por Cambios de valor (N,A) 1.013.3968.499.0632.307.4776.602.8064.925.7341.654.995-5.589.4093.573.330652.482
Ajustes en patrimonio neto (P) -261.66776.89744.023537-2316.067-262.20477.12837.957
Subvenciones, donaciones y legados recibidos 71.534.01133.960.16523.642.87921.772.11811.005.38410.724.13449.761.89322.954.78012.918.745
PASIVO NO CORRIENTE 1.412.606.824734.601.573451.808.907654.094.109455.938.369241.800.402758.512.714278.663.204210.008.504
Provisiones a largo plazo 61.184.17038.105.21128.452.85336.545.46323.789.20421.689.74124.638.70714.316.0076.763.112
Deudas a largo plazo 867.212.105409.962.924265.635.965265.383.301204.197.439103.883.654601.828.804205.765.485161.752.311
Deudas con empresas del grupo y asociadas a largo plazo 433.919.822253.758.084133.293.470325.586.181208.574.955100.502.533108.333.64145.183.12932.790.937
Pasivos por impuesto diferido 35.294.98122.470.49115.973.81519.765.86313.566.49210.606.92015.529.1198.904.0005.366.895
Periodificaciones a largo plazo 9.753.7796.829.9265.632.3744.973.9504.418.4944.139.5434.779.8282.411.4321.492.831
Acreedores comerciales no corrientes 2.468.3731.997.8571.670.9691.058.639979.633775.0361.409.7341.018.224895.933
Deuda con características especiales a largo plazo 2.773.5931.477.0801.149.461780.712412.153202.9771.992.8811.064.927946.485
PASIVO CORRIENTE 1.278.996.728796.793.979646.233.201592.691.587428.236.388344.041.867686.305.142368.557.591302.191.334
Pasivos vinculados con activos no corrientes mantenidos para la venta 732.601393.972199.122280.465223.16642.285452.136170.806156.837
Provisiones a corto plazo 23.463.40713.857.23211.281.76012.187.9798.892.5406.908.87511.275.4284.964.6924.372.885
Deudas a corto plazo 369.785.868190.014.434147.525.978110.420.12878.978.45964.156.875259.365.741111.035.97683.369.103
Deudas con empresas del grupo y asociadas a corto plazo 314.027.171200.286.560143.816.429246.122.826166.337.886117.319.29167.904.34633.948.67326.497.138
Acreedores comerciales y otras cuentas a pagar 555.749.615381.586.432333.723.210216.826.302168.021.962149.929.328338.923.314213.564.470183.793.881
Periodificaciones a corto plazo 14.736.24410.453.8699.556.9686.785.6545.715.4955.644.9797.950.5894.738.3743.911.990
Deuda con características especiales a corto plazo 501.822201.480129.73468.23366.88040.234433.589134.60089.500
TOTAL PATRIMONIO NETO Y PASIVO 5.142.164.5343.460.311.3852.362.973.6262.535.183.9441.853.641.8331.139.907.9902.606.980.5901.606.669.5521.223.065.636
Notas

Unidades: Importe en miles de euros

Conformidad con el nivel doble A de las normas WCAG 2.0 : Abre nueva ventana