Logo del Gobierno de España Logo de la Agencia Tributaria Logotipo Presidencia Española Consejo de la Unión Europea
Página principal Copiar tablas en el portapapeles Metodología Mapa de la estadística Metadatos de la estadística Imprimir hoja

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 2021

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 empresas1.680.984830.102596.31444.10023.85021.3911.636.884806.252574.923
A C T I V O          
ACTIVO NO CORRIENTE 3.602.923.5712.283.646.4261.580.797.3111.939.464.2251.311.855.743837.401.1651.663.459.346971.790.683743.396.146
Inmovilizado intangible 136.080.24284.178.74484.688.89171.475.97038.173.98241.354.72864.604.27246.004.76343.334.164
Inmovilizado material 877.760.680572.584.172480.149.590330.358.668233.384.415220.871.945547.402.012339.199.756259.277.646
Inversiones inmobiliarias 257.644.990166.110.996138.641.72155.158.08438.299.59335.853.796202.486.906127.811.403102.787.925
Inversiones en empresas del grupo y asociadas a largo plazo 1.774.467.9431.170.634.692649.970.8131.355.522.225916.298.827475.865.849418.945.718254.335.865174.104.964
Inversiones financieras a largo plazo 461.172.146236.018.870187.150.50669.198.83452.923.27037.957.872391.973.312183.095.600149.192.634
Activos por impuesto diferido 78.595.36541.376.31128.593.67148.973.02527.337.74820.801.08829.622.34014.038.5627.792.583
Deudores comerciales no corrientes 17.202.20612.742.64111.602.1178.777.4205.437.9084.695.8878.424.7867.304.7336.906.230
ACTIVO CORRIENTE 1.895.555.3291.339.752.9651.135.380.487779.077.367563.073.949469.068.0741.116.477.961776.679.016666.312.413
Activos no corrientes mantenidos para la venta 6.437.8833.810.8603.051.9093.339.8122.322.8851.846.7743.098.0711.487.9741.205.135
Existencias 386.559.253239.429.651200.259.677122.565.27384.748.01575.024.738263.993.980154.681.635125.234.939
Deudores comerciales y otras cuentas a cobrar 541.179.075409.833.562363.540.447223.710.190167.916.470150.598.316317.468.885241.917.092212.942.131
Inversiones en empresas del grupo y asociadas a corto plazo 294.987.040210.449.541169.004.186228.676.728164.943.857128.208.54866.310.31245.505.68340.795.639
Inversiones financieras a corto plazo 236.078.626163.042.775143.150.47751.376.57539.976.43035.936.080184.702.051123.066.346107.214.396
Periodificaciones a corto plazo 13.077.5846.493.1836.283.9816.823.6053.457.8793.690.1806.253.9803.035.3042.593.800
Efectivo y otros activos líquidos equivalentes 417.235.867306.693.393250.089.811142.585.18499.708.41273.763.439274.650.682206.984.981176.326.372
TOTAL ACTIVO 5.498.478.9003.623.399.3902.716.177.7982.718.541.5921.874.929.6921.306.469.2392.779.937.3081.748.469.6991.409.708.559
P A S I V O          
PATRIMONIO NETO 2.640.733.3022.031.038.3941.513.630.9931.356.780.803995.681.970674.474.3331.283.952.4991.035.356.424839.156.661
 Expande-contrae la tabla. Fondos propios 2.560.864.7491.967.798.1041.477.566.8831.328.467.269968.164.474659.436.1431.232.397.480999.633.629818.130.740
  Capital
872.538.174552.222.218401.270.615296.048.967194.735.821138.135.265576.489.207357.486.397263.135.350
  Prima de emisión
664.886.904378.322.619251.607.474449.039.206254.243.935162.334.490215.847.698124.078.68389.272.983
  Reservas
1.040.437.383808.876.387605.245.451499.938.212385.234.075259.426.041540.499.171423.642.312345.819.410
  Acciones y participaciones en patrimonio propias
-12.216.187-9.751.488-4.807.562-7.984.596-6.833.763-2.915.334-4.231.591-2.917.725-1.892.228
  Resultados de ejercicios anteriores
-495.887.486-123.768.270-44.511.414-178.092.491-48.477.062-39.779.085-317.794.995-75.291.208-4.732.330
  Otras aportaciones de socios
370.799.713165.569.002116.700.387210.109.59595.939.01373.866.568160.690.11869.629.98942.833.819
  Resultado del ejercicio
154.858.965230.877.863178.850.67084.280.125118.345.10586.524.10570.578.840112.532.75892.326.565
  Dividendo a cuenta
-39.525.920-38.572.070-28.930.815-26.957.497-26.732.078-18.467.619-12.568.422-11.839.992-10.463.196
  Otros instrumentos de patrimonio neto (N,A)
4.973.2044.021.8422.142.0772.085.7491.709.428311.7112.887.4542.312.4151.830.366
Ajustes por Cambios de valor (N,A) 3.051.04814.028.9717.029.6706.151.2126.767.8394.223.143-3.100.1647.261.1322.806.526
Ajustes en patrimonio neto (P) 88.661116.79076.11822.16214.37421.46866.500102.41654.650
Subvenciones, donaciones y legados recibidos 76.728.84449.094.53028.958.32322.140.16020.735.28310.793.57854.588.68328.359.24718.164.745
PASIVO NO CORRIENTE 1.490.853.416740.416.875513.104.352723.681.066440.962.465282.409.126767.172.351299.454.410230.695.226
Provisiones a largo plazo 64.517.38040.072.05929.531.77938.412.12524.182.99922.362.16726.105.25615.889.0597.169.612
Deudas a largo plazo 904.076.129392.508.359300.171.587307.204.966175.118.584129.799.813596.871.163217.389.775170.371.774
Deudas con empresas del grupo y asociadas a largo plazo 461.759.531269.271.795150.090.991345.913.794218.438.067109.761.224115.845.73650.833.72840.329.768
Pasivos por impuesto diferido 39.942.90726.158.65922.109.53424.199.60817.280.61514.651.14715.743.2988.878.0447.458.387
Periodificaciones a largo plazo 15.196.8418.581.2297.744.6525.957.7724.284.5394.333.9839.239.0694.296.6903.410.669
Acreedores comerciales no corrientes 2.761.6342.202.4082.150.5811.493.0571.261.1251.247.8731.268.577941.283902.708
Deuda con características especiales a largo plazo 2.598.9941.622.3661.305.227499.743396.535252.9192.099.2521.225.8311.052.308
PASIVO CORRIENTE 1.366.892.182851.944.121689.442.453638.079.724438.285.257349.585.780728.812.458413.658.865339.856.673
Pasivos vinculados con activos no corrientes mantenidos para la venta 571.436274.186185.253273.292170.90898.289298.145103.27986.964
Provisiones a corto plazo 26.210.51914.219.13013.514.22514.490.6918.075.4537.905.31211.719.8296.143.6775.608.914
Deudas a corto plazo 392.957.431208.360.621154.295.586118.215.99781.966.41161.476.299274.741.435126.394.21092.819.287
Deudas con empresas del grupo y asociadas a corto plazo 324.101.062195.673.264142.527.222250.656.334159.926.804112.439.19473.444.72835.746.46030.088.028
Acreedores comerciales y otras cuentas a pagar 606.621.057422.233.551368.715.449247.489.141183.143.168162.822.763359.131.916239.090.384205.892.687
Periodificaciones a corto plazo 15.701.82510.669.4869.751.5436.870.5304.944.8364.796.9308.831.2955.724.6504.954.613
Deuda con características especiales a corto plazo 728.851513.882453.17483.74057.67846.993645.111456.205406.181
TOTAL PATRIMONIO NETO Y PASIVO 5.498.478.9003.623.399.3902.716.177.7982.718.541.5921.874.929.6921.306.469.2392.779.937.3081.748.469.6991.409.708.559
Notas

Unidades: Importe en miles de euros

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