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 2021| 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 | 1.680.984 | 830.102 | 596.314 | 44.100 | 23.850 | 21.391 | 1.636.884 | 806.252 | 574.923 |
 Producción (P) | 2.397.511.494 | 1.972.516.501 | 1.788.048.156 | 1.046.055.860 | 828.056.691 | 765.482.505 | 1.351.455.633 | 1.144.459.811 | 1.022.565.651 |
 Ventas y Prest. Servic. (CN) | 2.281.483.620 | 1.887.448.121 | 1.726.605.214 | 1.007.188.786 | 799.008.721 | 740.873.993 | 1.274.294.833 | 1.088.439.400 | 985.731.221 |
| Variación de existencias P.T. | 4.458.322 | 4.089.603 | 3.562.939 | 3.125.699 | 3.342.779 | 3.609.254 | 1.332.622 | 746.825 | -46.314 |
| Trabajos para Inmovilizado | 8.619.441 | 5.061.991 | 4.138.971 | 4.516.187 | 2.727.511 | 2.216.852 | 4.103.254 | 2.334.479 | 1.922.118 |
| Ingresos de Explotación | 95.297.041 | 67.606.210 | 48.422.714 | 29.712.365 | 20.841.572 | 17.544.953 | 65.584.676 | 46.764.638 | 30.877.761 |
| Otros resultados | 7.653.070 | 8.310.576 | 5.318.318 | 1.512.822 | 2.136.106 | 1.237.452 | 6.140.247 | 6.174.469 | 4.080.865 |
| Consumos intermedios (CI) | -1.791.322.763 | -1.432.870.436 | -1.321.747.633 | -796.815.961 | -611.618.918 | -571.183.506 | -994.506.802 | -821.251.518 | -750.564.127 |
| Aprovisionamiento | -1.391.355.602 | -1.143.832.250 | -1.068.044.781 | -626.356.904 | -492.101.798 | -462.933.632 | -764.998.698 | -651.730.452 | -605.111.148 |
| Otros Gastos Explotación | -399.967.161 | -289.038.186 | -253.702.852 | -170.459.057 | -119.517.120 | -108.249.874 | -229.508.103 | -169.521.066 | -145.452.979 |
| Valor Añadido (VA) | 606.188.731 | 539.646.065 | 466.300.523 | 249.239.899 | 216.437.773 | 194.298.999 | 356.948.832 | 323.208.293 | 272.001.524 |
| Gastos de personal (GP) | -375.262.113 | -290.158.872 | -247.508.092 | -127.761.256 | -93.396.500 | -87.529.884 | -247.500.857 | -196.762.373 | -159.978.208 |
| SS. y SS. Cargo Empresa | -363.764.324 | -281.901.823 | -240.242.636 | -121.780.869 | -89.226.770 | -83.794.128 | -241.983.455 | -192.675.053 | -156.448.507 |
| Aport. Planes Pensiones | -1.593.032 | -1.050.971 | -1.007.775 | -1.018.869 | -633.213 | -596.378 | -574.163 | -417.758 | -411.397 |
| Indemn. y otros Gastos Sociales | -9.904.757 | -7.206.077 | -6.257.680 | -4.961.519 | -3.536.516 | -3.139.377 | -4.943.238 | -3.669.561 | -3.118.303 |
| Resultado bruto de explotación (RBE) | 230.926.618 | 249.487.193 | 218.792.431 | 121.478.643 | 123.041.273 | 106.769.115 | 109.447.975 | 126.445.920 | 112.023.316 |
| Amortizaciones (A) | -80.189.287 | -54.599.104 | -50.977.193 | -40.545.272 | -25.863.495 | -26.203.432 | -39.644.015 | -28.735.609 | -24.773.762 |
| Provisiones (P) | 1.670.320 | 1.096.895 | 816.055 | 1.018.532 | 621.469 | 448.557 | 651.788 | 475.426 | 367.498 |
| Deterioro y resultado enajenación inmovilizado | 14.130.511 | 23.769.747 | 15.279.471 | 10.229.876 | 15.590.102 | 9.190.387 | 3.900.635 | 8.179.645 | 6.089.084 |
| Resultado de explotación (RE) | 166.538.163 | 219.754.732 | 183.910.764 | 92.181.779 | 113.389.349 | 90.204.628 | 74.356.384 | 106.365.382 | 93.706.136 |
| Resultado financiero (RF) | 13.549.427 | 40.300.856 | 24.676.908 | -160.233 | 15.123.710 | 7.509.842 | 13.709.660 | 25.177.147 | 17.167.066 |
| Ingresos Financieros (IF) | 42.264.600 | 34.099.034 | 22.065.549 | 22.163.053 | 18.802.270 | 11.056.222 | 20.101.547 | 15.296.764 | 11.009.327 |
| Gastos Financieros (GF) | -39.764.562 | -21.368.853 | -15.126.507 | -22.132.620 | -12.686.090 | -7.974.076 | -17.631.942 | -8.682.763 | -7.152.431 |
| Otros resultados Financieros | 11.049.389 | 27.570.676 | 17.737.866 | -190.666 | 9.007.530 | 4.427.695 | 11.240.055 | 18.563.145 | 13.310.170 |
| Resultado antes de impuestos (RAI) | 180.087.590 | 260.055.588 | 208.587.672 | 92.021.546 | 128.513.059 | 97.714.469 | 88.066.044 | 131.542.529 | 110.873.202 |
| Impuesto sobre sociedades | -28.770.497 | -32.470.766 | -33.274.675 | -11.655.403 | -13.842.261 | -15.099.760 | -17.115.094 | -18.628.505 | -18.174.916 |
| Resultado operaciones interrumpidas | 3.812.844 | 3.830.401 | 4.053.511 | 3.792.636 | 3.801.922 | 4.034.115 | 20.208 | 28.479 | 19.397 |
| Resultado Después de impuestos (RDI) | 155.129.936 | 231.415.223 | 179.366.508 | 84.158.778 | 118.472.720 | 86.648.824 | 70.971.158 | 112.942.502 | 92.717.683 |
Notas
Unidades: Importe en miles de euros
