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 2023 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 | 1.734.793 | 888.298 | 676.254 | 48.686 | 27.727 | 24.381 | 1.686.107 | 860.571 | 651.873 |
 Producción (P) | 2.887.116.781 | 2.438.655.717 | 2.247.424.796 | 1.272.376.494 | 1.050.036.756 | 976.714.653 | 1.614.740.287 | 1.388.618.961 | 1.270.710.143 |
 Ventas y Prest. Servic. (CN) | 2.759.765.183 | 2.349.543.238 | 2.179.368.490 | 1.231.602.105 | 1.020.130.953 | 949.998.909 | 1.528.163.078 | 1.329.412.285 | 1.229.369.581 |
| Variación de existencias P.T. | 4.274.898 | 2.650.726 | 1.824.897 | -1.738.124 | -1.013.558 | -985.143 | 6.013.022 | 3.664.284 | 2.810.040 |
| Trabajos para Inmovilizado | 11.408.799 | 6.758.967 | 6.531.556 | 6.029.211 | 4.207.241 | 4.271.196 | 5.379.588 | 2.551.725 | 2.260.360 |
| Ingresos de Explotación | 103.550.418 | 72.777.085 | 55.288.403 | 34.262.675 | 24.466.672 | 21.873.705 | 69.287.743 | 48.310.412 | 33.414.698 |
| Otros resultados | 8.117.484 | 6.925.702 | 4.411.450 | 2.220.627 | 2.245.448 | 1.555.986 | 5.896.856 | 4.680.254 | 2.855.463 |
| Consumos intermedios (CI) | -2.142.681.787 | -1.769.805.156 | -1.660.375.677 | -967.374.513 | -782.343.193 | -740.607.372 | -1.175.307.274 | -987.461.963 | -919.768.305 |
| Aprovisionamiento | -1.659.495.756 | -1.401.616.412 | -1.325.993.815 | -756.570.019 | -621.079.849 | -591.788.686 | -902.925.737 | -780.536.564 | -734.205.128 |
| Otros Gastos Explotación | -483.186.031 | -368.188.744 | -334.381.863 | -210.804.494 | -161.263.344 | -148.818.685 | -272.381.537 | -206.925.400 | -185.563.177 |
| Valor Añadido (VA) | 744.434.994 | 668.850.561 | 587.049.119 | 305.001.981 | 267.693.563 | 236.107.281 | 439.433.013 | 401.156.998 | 350.941.838 |
| Gastos de personal (GP) | -454.850.216 | -365.846.914 | -321.675.207 | -154.900.461 | -120.206.966 | -112.745.612 | -299.949.756 | -245.639.948 | -208.929.595 |
| SS. y SS. Cargo Empresa | -440.844.694 | -354.884.619 | -311.979.629 | -147.720.027 | -114.673.310 | -107.869.949 | -293.124.668 | -240.211.309 | -204.109.680 |
| Aport. Planes Pensiones | -1.653.213 | -1.322.438 | -1.188.094 | -1.058.305 | -864.044 | -693.237 | -594.908 | -458.394 | -494.856 |
| Indemn. y otros Gastos Sociales | -12.352.309 | -9.639.856 | -8.507.484 | -6.122.129 | -4.669.611 | -4.182.425 | -6.230.180 | -4.970.245 | -4.325.059 |
| Resultado bruto de explotación (RBE) | 289.584.778 | 303.003.647 | 265.373.912 | 150.101.520 | 147.486.598 | 123.361.669 | 139.483.258 | 155.517.049 | 142.012.243 |
| Amortizaciones (A) | -86.929.530 | -63.458.199 | -61.226.504 | -44.045.182 | -31.292.047 | -32.245.207 | -42.884.348 | -32.166.152 | -28.981.296 |
| Provisiones (P) | 1.480.098 | 1.087.243 | 911.964 | 829.689 | 657.338 | 577.585 | 650.409 | 429.905 | 334.379 |
| Deterioro y resultado enajenación inmovilizado | -2.447.650 | 9.012.441 | 5.887.989 | -6.241.657 | 1.245.256 | 2.298 | 3.794.008 | 7.767.185 | 5.885.691 |
| Resultado de explotación (RE) | 201.687.696 | 249.645.132 | 210.947.362 | 100.644.370 | 118.097.145 | 91.696.345 | 101.043.326 | 131.547.987 | 119.251.017 |
| Resultado financiero (RF) | 19.917.340 | 55.502.338 | 34.752.663 | 3.764.408 | 25.884.307 | 14.457.859 | 16.152.932 | 29.618.031 | 20.294.803 |
| Ingresos Financieros (IF) | 84.649.401 | 69.561.166 | 47.102.712 | 51.304.441 | 44.827.666 | 27.775.631 | 33.344.960 | 24.733.500 | 19.327.081 |
| Gastos Financieros (GF) | -70.039.126 | -38.364.265 | -29.847.913 | -41.084.708 | -25.039.458 | -17.434.794 | -28.954.418 | -13.324.807 | -12.413.119 |
| Otros resultados Financieros | 5.307.065 | 24.305.436 | 17.497.863 | -6.455.325 | 6.096.099 | 4.117.023 | 11.762.390 | 18.209.337 | 13.380.841 |
| Resultado antes de impuestos (RAI) | 221.605.036 | 305.147.470 | 245.700.025 | 104.408.778 | 143.981.452 | 106.154.205 | 117.196.258 | 161.166.018 | 139.545.820 |
| Impuesto sobre sociedades | -30.367.153 | -35.416.929 | -39.660.409 | -9.201.420 | -12.583.843 | -17.139.638 | -21.165.733 | -22.833.086 | -22.520.771 |
| Resultado operaciones interrumpidas | -3.635 | 32.402 | 10.712 | -1.153 | 10.938 | 22.750 | -2.482 | 21.464 | -12.038 |
| Resultado Después de impuestos (RDI) | 191.234.248 | 269.762.943 | 206.050.327 | 95.206.205 | 131.408.547 | 89.037.317 | 96.028.043 | 138.354.396 | 117.013.011 |
Notas
Unidades: Importe en miles de euros
