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 2022 Conceptos |
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 | 1.702.340 | 856.538 | 636.586 | 46.370 | 25.872 | 23.093 | 1.655.970 | 830.666 | 613.493 |
 Producción (P) | 2.858.649.161 | 2.397.653.018 | 2.245.355.864 | 1.310.144.394 | 1.073.153.718 | 1.040.860.505 | 1.548.504.766 | 1.324.499.300 | 1.204.495.359 |
 Ventas y Prest. Servic. (CN) | 2.735.632.750 | 2.306.064.237 | 2.174.036.986 | 1.266.084.752 | 1.041.580.744 | 1.011.508.290 | 1.469.547.997 | 1.264.483.493 | 1.162.528.696 |
| Variación de existencias P.T. | 4.536.428 | 6.324.157 | 5.429.431 | 3.859.881 | 3.760.120 | 3.666.401 | 676.547 | 2.564.037 | 1.763.030 |
| Trabajos para Inmovilizado | 10.063.721 | 6.142.196 | 5.423.045 | 5.433.834 | 3.806.336 | 3.506.897 | 4.629.887 | 2.335.860 | 1.916.148 |
| Ingresos de Explotación | 100.600.131 | 70.870.118 | 54.111.696 | 33.581.074 | 22.202.366 | 20.325.344 | 67.019.057 | 48.667.752 | 33.786.352 |
| Otros resultados | 7.816.131 | 8.252.310 | 6.354.706 | 1.184.853 | 1.804.152 | 1.853.574 | 6.631.278 | 6.448.157 | 4.501.133 |
| Consumos intermedios (CI) | -2.181.642.470 | -1.787.054.667 | -1.710.038.745 | -1.024.962.005 | -822.488.261 | -813.278.491 | -1.156.680.465 | -964.566.406 | -896.760.255 |
| Aprovisionamiento | -1.714.774.840 | -1.431.719.993 | -1.389.617.411 | -821.528.017 | -670.490.837 | -667.301.108 | -893.246.823 | -761.229.156 | -722.316.303 |
| Otros Gastos Explotación | -466.867.630 | -355.334.674 | -320.421.335 | -203.433.988 | -151.997.424 | -145.977.383 | -263.433.642 | -203.337.250 | -174.443.952 |
| Valor Añadido (VA) | 677.006.691 | 610.598.351 | 535.317.118 | 285.182.389 | 250.665.457 | 227.582.014 | 391.824.301 | 359.932.894 | 307.735.104 |
| Gastos de personal (GP) | -413.759.143 | -328.999.071 | -285.505.647 | -140.180.084 | -109.286.876 | -103.187.984 | -273.579.059 | -219.712.195 | -182.317.663 |
| SS. y SS. Cargo Empresa | -402.360.697 | -320.181.420 | -277.546.994 | -134.459.179 | -104.726.797 | -98.967.929 | -267.901.518 | -215.454.624 | -178.579.065 |
| Aport. Planes Pensiones | -1.398.164 | -950.153 | -914.166 | -788.178 | -605.351 | -564.198 | -609.986 | -344.802 | -349.968 |
| Indemn. y otros Gastos Sociales | -10.000.282 | -7.867.497 | -7.044.487 | -4.932.727 | -3.954.729 | -3.655.856 | -5.067.555 | -3.912.769 | -3.388.630 |
| Resultado bruto de explotación (RBE) | 263.247.548 | 281.599.280 | 249.811.472 | 145.002.305 | 141.378.581 | 124.394.030 | 118.245.242 | 140.220.699 | 125.417.442 |
| Amortizaciones (A) | -83.381.712 | -62.126.228 | -57.899.461 | -42.769.494 | -32.030.447 | -31.145.003 | -40.612.218 | -30.095.781 | -26.754.458 |
| Provisiones (P) | 1.651.276 | 1.139.449 | 1.105.056 | 985.639 | 672.021 | 739.138 | 665.637 | 467.428 | 365.918 |
| Deterioro y resultado enajenación inmovilizado | 5.602.315 | 20.464.785 | 9.580.427 | 1.503.743 | 11.155.500 | 2.089.862 | 4.098.572 | 9.309.286 | 7.490.565 |
| Resultado de explotación (RE) | 187.119.427 | 241.077.287 | 202.597.493 | 104.722.194 | 121.175.654 | 96.078.027 | 82.397.234 | 119.901.632 | 106.519.466 |
| Resultado financiero (RF) | -6.554.722 | 39.398.042 | 17.479.719 | -2.647.810 | 20.155.638 | 7.077.738 | -3.906.912 | 19.242.404 | 10.401.981 |
| Ingresos Financieros (IF) | 58.424.524 | 47.402.176 | 34.763.674 | 35.252.369 | 30.186.226 | 22.110.961 | 23.172.155 | 17.215.951 | 12.652.713 |
| Gastos Financieros (GF) | -47.244.912 | -24.094.168 | -20.312.860 | -28.009.909 | -14.713.091 | -11.944.335 | -19.235.003 | -9.381.077 | -8.368.525 |
| Otros resultados Financieros | -17.734.334 | 16.090.034 | 3.028.906 | -9.890.270 | 4.682.504 | -3.088.888 | -7.844.063 | 11.407.530 | 6.117.794 |
| Resultado antes de impuestos (RAI) | 180.564.705 | 280.475.329 | 220.077.212 | 102.074.383 | 141.331.292 | 103.155.766 | 78.490.322 | 139.144.036 | 116.921.447 |
| Impuesto sobre sociedades | -33.367.106 | -38.712.031 | -39.537.859 | -13.740.790 | -17.573.400 | -18.551.930 | -19.626.316 | -21.138.631 | -20.985.929 |
| Resultado operaciones interrumpidas | -54.220 | 50.560 | -28.834 | 3.979 | -13.078 | 5.457 | -58.199 | 63.638 | -34.291 |
| Resultado Después de impuestos (RDI) | 147.143.379 | 241.813.857 | 180.510.520 | 88.337.572 | 123.744.813 | 84.609.292 | 58.805.807 | 118.069.044 | 95.901.228 |
Notas
Unidades: Importe en miles de euros
