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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 2022
expande la tablaConceptos 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 empresas1.702.340856.538636.58646.37025.87223.0931.655.970830.666613.493
A C T I V O          
ACTIVO NO CORRIENTE 3.715.405.4562.324.390.6591.750.220.8482.011.611.7501.372.805.397996.240.4941.703.793.706951.585.262753.980.354
Inmovilizado intangible 139.021.80289.280.46592.315.43371.431.01343.308.45248.166.81067.590.78945.972.01244.148.623
Inmovilizado material 902.869.392617.994.961530.168.720340.783.444263.306.419248.874.107562.085.948354.688.542281.294.613
Inversiones inmobiliarias 270.136.359178.494.591160.808.36058.256.36740.588.22538.800.231211.879.991137.906.366122.008.129
Inversiones en empresas del grupo y asociadas a largo plazo 1.848.560.0581.189.948.011768.229.4821.403.617.850933.313.605584.851.146444.942.208256.634.406183.378.336
Inversiones financieras a largo plazo 461.141.995191.876.770155.847.42181.527.25156.340.90947.449.801379.614.744135.535.861108.397.621
Activos por impuesto diferido 75.853.07844.446.64732.102.61347.325.66730.530.13623.568.51228.527.41013.916.5108.534.102
Deudores comerciales no corrientes 17.822.77312.349.21510.748.8188.670.1595.417.6504.529.8889.152.6156.931.5656.218.931
ACTIVO CORRIENTE 1.970.067.5731.388.953.1451.225.969.537826.189.915630.893.696573.292.0471.143.877.658758.059.449652.677.490
Activos no corrientes mantenidos para la venta 6.158.3633.877.1363.635.4952.979.6282.356.4531.826.9743.178.7351.520.6831.808.521
Existencias 413.124.470268.973.952233.359.012140.189.08299.583.88692.203.648272.935.388169.390.066141.155.364
Deudores comerciales y otras cuentas a cobrar 576.130.817443.851.812405.167.375242.258.102184.793.415175.732.542333.872.715259.058.397229.434.833
Inversiones en empresas del grupo y asociadas a corto plazo 298.971.192226.540.362200.668.057229.580.608179.396.211159.153.90969.390.58447.144.15141.514.148
Inversiones financieras a corto plazo 254.728.330129.110.157111.361.05368.032.02254.069.70349.858.098186.696.30975.040.45461.502.955
Periodificaciones a corto plazo 11.670.5138.403.8597.717.2526.818.8694.929.4324.703.4944.851.6453.474.4273.013.758
Efectivo y otros activos líquidos equivalentes 409.283.887308.195.866264.061.294136.331.605105.764.59689.813.382272.952.282202.431.270174.247.911
TOTAL ACTIVO 5.685.473.0303.713.343.8042.976.190.3852.837.801.6662.003.699.0931.569.532.5412.847.671.3641.709.644.7111.406.657.844
P A S I V O          
PATRIMONIO NETO 2.774.235.5722.033.036.1401.537.869.0151.404.610.4281.058.639.790753.558.4741.369.625.144974.396.350784.310.541
 Expande-contrae la tabla. Fondos propios 2.684.593.4081.971.526.0571.496.974.1871.373.377.0431.037.325.681737.052.4441.311.216.365934.200.377759.921.743
  Capital
882.182.910453.533.133324.090.576290.246.615191.721.318147.720.417591.936.294261.811.815176.370.159
  Prima de emisión
670.105.455389.236.715266.411.114441.826.588264.089.408169.533.651228.278.867125.147.30796.877.462
  Reservas
1.086.701.268851.718.318678.709.832517.834.987408.162.347311.673.927568.866.281443.555.971367.035.905
  Acciones y participaciones en patrimonio propias
-14.892.570-12.627.019-5.230.095-10.399.764-9.459.912-2.561.036-4.492.806-3.167.106-2.669.059
  Resultados de ejercicios anteriores
-481.608.598-107.230.813-48.237.355-178.329.272-48.259.107-42.734.558-303.279.326-58.971.705-5.502.797
  Otras aportaciones de socios
420.925.520182.627.502126.024.134238.460.595121.852.05681.620.166182.464.92660.775.44644.403.967
  Resultado del ejercicio
145.662.830239.544.216178.421.38387.792.040122.954.12383.956.97057.870.790116.590.09294.464.414
  Dividendo a cuenta
-29.195.465-28.094.772-24.176.601-15.487.857-15.363.015-12.507.377-13.707.607-12.731.757-11.669.224
  Otros instrumentos de patrimonio neto (N,A)
4.712.0582.818.777961.2001.433.1111.628.462350.2833.278.9471.190.314610.917
Ajustes por Cambios de valor (N,A) 8.486.21519.365.7899.519.6568.538.00910.234.4765.572.808-51.7959.131.3133.946.847
Ajustes en patrimonio neto (P) 86.186164.123111.1437.5316.5667.02878.655157.556104.115
Subvenciones, donaciones y legados recibidos 81.069.76341.980.17231.264.03022.687.84511.073.06710.926.19458.381.91830.907.10420.337.836
PASIVO NO CORRIENTE 1.471.479.259746.438.699619.342.330737.742.093447.783.177365.968.442733.737.166298.655.522253.373.888
Provisiones a largo plazo 61.234.98843.918.22941.007.31935.440.54427.653.16925.898.49325.794.44416.265.06115.108.826
Deudas a largo plazo 868.847.751411.770.299352.015.447309.524.182197.277.382173.950.840559.323.569214.492.917178.064.608
Deudas con empresas del grupo y asociadas a largo plazo 480.573.439249.651.504188.820.150358.932.366198.588.807143.391.893121.641.07451.062.69845.428.257
Pasivos por impuesto diferido 41.177.17526.242.21324.149.92625.506.73317.365.38316.164.18215.670.4428.876.8307.985.744
Periodificaciones a largo plazo 13.395.13210.459.2749.609.1305.559.5774.766.3764.700.9937.835.5555.692.8994.908.138
Acreedores comerciales no corrientes 3.260.9482.835.9442.508.1151.922.3881.800.1561.657.1571.338.5591.035.788850.958
Deuda con características especiales a largo plazo 2.989.8261.561.2351.232.242856.303331.905204.8842.133.5231.229.3301.027.358
PASIVO CORRIENTE 1.439.758.199933.868.964818.979.040695.449.145497.276.125450.005.625744.309.055436.592.839368.973.415
Pasivos vinculados con activos no corrientes mantenidos para la venta 609.877349.942184.462264.959200.03252.875344.918149.910131.586
Provisiones a corto plazo 27.459.31619.406.50518.066.86516.301.35912.502.76312.096.79411.157.9566.903.7435.970.070
Deudas a corto plazo 394.404.554218.299.755178.107.407122.385.75791.507.60782.959.460272.018.797126.792.14895.147.947
Deudas con empresas del grupo y asociadas a corto plazo 341.869.180208.373.401174.222.487268.494.676173.124.126143.841.61273.374.50535.249.27630.380.875
Acreedores comerciales y otras cuentas a pagar 657.046.573473.802.945435.933.481279.966.746213.668.844204.806.945377.079.828260.134.101231.126.536
Periodificaciones a corto plazo 17.980.78013.432.50912.284.6457.977.6946.225.1886.193.03010.003.0867.207.3216.091.615
Deuda con características especiales a corto plazo 387.920203.906179.69457.95647.56654.908329.964156.341124.786
TOTAL PATRIMONIO NETO Y PASIVO 5.685.473.0303.713.343.8042.976.190.3852.837.801.6662.003.699.0931.569.532.5412.847.671.3641.709.644.7111.406.657.844
Notas

Unidades: Importe en miles de euros

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