Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
CUENTAS ANUALES DE SOCIEDADES
CUENTA DE PERDIDAS Y GANANCIAS
SOCIEDADES NO FINANCIERAS
TOTAL SOCIEDADES NO FINANCIERAS
Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total
Sector: Total
Ejercicio 2020| 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 empresas | 1.650.789 | 711.425 | 526.172 | 41.615 | 20.497 | 18.092 | 1.609.174 | 690.928 | 508.080 |
 Producción (P) | 2.022.744.375 | 1.525.595.406 | 1.394.251.866 | 879.884.929 | 633.189.129 | 572.728.768 | 1.142.859.446 | 892.406.277 | 821.523.099 |
 Ventas y Prest. Servic. (CN) | 1.919.703.999 | 1.469.064.908 | 1.340.292.611 | 850.168.487 | 615.269.997 | 556.131.466 | 1.069.535.512 | 853.794.911 | 784.161.145 |
| Variación de existencias P.T. | 7.157.608 | -1.508.921 | 9.159.049 | -2.677.715 | -1.367.202 | -796.678 | 9.835.323 | -141.719 | 9.955.727 |
| Trabajos para Inmovilizado | 7.911.587 | 3.910.578 | 3.316.293 | 4.257.881 | 2.211.534 | 1.879.903 | 3.653.706 | 1.699.044 | 1.436.389 |
| Ingresos de Explotación | 83.233.353 | 48.832.419 | 38.537.481 | 26.940.533 | 15.996.094 | 14.512.154 | 56.292.820 | 32.836.325 | 24.025.327 |
| Otros resultados | 4.737.829 | 5.296.422 | 2.946.433 | 1.195.743 | 1.078.705 | 1.001.922 | 3.542.086 | 4.217.717 | 1.944.511 |
| Consumos intermedios (CI) | -1.491.245.298 | -1.088.554.881 | -1.026.007.284 | -647.540.574 | -449.158.843 | -420.050.368 | -843.704.724 | -639.396.038 | -605.956.917 |
| Aprovisionamiento | -1.137.952.678 | -868.885.639 | -823.272.659 | -496.841.975 | -358.063.480 | -335.761.030 | -641.110.703 | -510.822.159 | -487.511.629 |
| Otros Gastos Explotación | -353.292.620 | -219.669.242 | -202.734.625 | -150.698.600 | -91.095.363 | -84.289.337 | -202.594.021 | -128.573.879 | -118.445.288 |
| Valor Añadido (VA) | 531.499.077 | 437.040.525 | 368.244.582 | 232.344.355 | 184.030.286 | 152.678.400 | 299.154.722 | 253.010.239 | 215.566.182 |
| Gastos de personal (GP) | -341.990.414 | -232.807.635 | -206.594.111 | -117.436.854 | -75.539.971 | -72.940.919 | -224.553.560 | -157.267.665 | -133.653.192 |
| SS. y SS. Cargo Empresa | -329.861.769 | -226.039.091 | -199.851.250 | -110.784.464 | -71.932.244 | -69.136.527 | -219.077.305 | -154.106.847 | -130.714.723 |
| Aport. Planes Pensiones | -1.714.946 | -998.097 | -1.054.122 | -1.249.539 | -683.642 | -739.836 | -465.407 | -314.455 | -314.286 |
| Indemn. y otros Gastos Sociales | -10.413.699 | -5.770.447 | -5.688.739 | -5.402.851 | -2.924.085 | -3.064.555 | -5.010.848 | -2.846.363 | -2.624.184 |
| Resultado bruto de explotación (RBE) | 189.508.664 | 204.232.889 | 161.650.471 | 114.907.501 | 108.490.315 | 79.737.481 | 74.601.162 | 95.742.574 | 81.912.990 |
| Amortizaciones (A) | -78.243.309 | -47.359.451 | -44.888.223 | -39.841.314 | -23.349.014 | -23.678.625 | -38.401.996 | -24.010.437 | -21.209.597 |
| Provisiones (P) | 1.899.360 | 1.113.932 | 1.111.354 | 1.224.569 | 670.378 | 775.094 | 674.790 | 443.554 | 336.261 |
| Deterioro y resultado enajenación inmovilizado | -28.919.171 | 2.900.685 | -4.216.056 | -29.676.721 | -2.187.136 | -7.102.943 | 757.550 | 5.087.821 | 2.886.887 |
| Resultado de explotación (RE) | 84.245.543 | 160.888.055 | 113.657.546 | 46.614.036 | 83.624.543 | 49.731.006 | 37.631.507 | 77.263.513 | 63.926.540 |
| Resultado financiero (RF) | 5.466.388 | 47.848.411 | 15.622.488 | 4.614.732 | 29.711.152 | 9.466.674 | 851.656 | 18.137.258 | 6.155.814 |
| Ingresos Financieros (IF) | 63.967.965 | 51.767.269 | 26.488.505 | 40.210.362 | 33.941.694 | 16.519.393 | 23.757.603 | 17.825.575 | 9.969.112 |
| Gastos Financieros (GF) | -41.137.653 | -17.181.689 | -13.473.240 | -23.156.375 | -10.451.234 | -7.415.092 | -17.981.278 | -6.730.455 | -6.058.148 |
| Otros resultados Financieros | -17.363.924 | 13.262.831 | 2.607.224 | -12.439.255 | 6.220.692 | 362.373 | -4.924.668 | 7.042.138 | 2.244.851 |
| Resultado antes de impuestos (RAI) | 89.711.932 | 208.736.466 | 129.280.035 | 51.228.768 | 113.335.695 | 59.197.681 | 38.483.164 | 95.400.771 | 70.082.354 |
| Impuesto sobre sociedades | -15.378.612 | -22.008.179 | -24.298.607 | -5.018.700 | -8.731.791 | -11.017.330 | -10.359.912 | -13.276.388 | -13.281.277 |
| Resultado operaciones interrumpidas | 2.779.392 | 3.230.135 | -295.181 | 2.732.144 | 3.162.177 | -291.212 | 47.248 | 67.958 | -3.969 |
| Resultado Después de impuestos (RDI) | 77.112.711 | 189.958.421 | 104.686.247 | 48.942.212 | 107.766.080 | 47.889.138 | 28.170.500 | 82.192.341 | 56.797.109 |
Notas
Unidades: Importe en miles de euros
