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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 2023
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 empresas1.734.793888.298676.25448.68627.72724.3811.686.107860.571651.873
A C T I V O          
ACTIVO NO CORRIENTE 3.864.794.2762.592.842.1481.881.772.3072.088.452.0411.489.197.959999.001.9121.776.342.2351.103.644.189882.770.395
Inmovilizado intangible 144.819.03994.118.34999.510.64875.794.85644.853.88052.480.45769.024.18349.264.46847.030.191
Inmovilizado material 936.281.854639.475.489563.324.038353.489.244265.089.135257.978.935582.792.610374.386.354305.345.102
Inversiones inmobiliarias 275.441.965180.500.792169.281.56357.077.53040.431.01840.327.617218.364.435140.069.774128.953.947
Inversiones en empresas del grupo y asociadas a largo plazo 1.935.076.8181.339.471.959784.177.9771.457.463.1321.039.387.130569.148.796477.613.685300.084.828215.029.181
Inversiones financieras a largo plazo 475.060.661280.492.661222.014.84084.253.09462.952.95050.458.874390.807.567217.539.711171.555.965
Activos por impuesto diferido 77.428.34444.486.91630.312.19849.016.48430.555.02121.354.26328.411.86013.931.8958.957.935
Deudores comerciales no corrientes 20.685.59614.295.98213.151.04211.357.7025.928.8247.252.9699.327.8948.367.1585.898.073
ACTIVO CORRIENTE 1.970.360.5931.475.635.8741.284.326.800787.133.166605.408.475531.462.7671.183.227.426870.227.399752.864.033
Activos no corrientes mantenidos para la venta 7.521.6234.016.2582.390.4194.871.6002.788.745933.7932.650.0221.227.5131.456.626
Existencias 410.518.686271.062.091232.725.183134.945.48894.889.78887.122.592275.573.198176.172.303145.602.591
Deudores comerciales y otras cuentas a cobrar 577.153.176443.887.492396.255.875233.881.917180.556.105164.324.617343.271.259263.331.386231.931.257
Inversiones en empresas del grupo y asociadas a corto plazo 304.449.362233.898.827197.285.954227.497.829181.962.733149.669.67876.951.53351.936.09447.616.276
Inversiones financieras a corto plazo 274.687.384218.623.202191.679.87757.608.17349.035.04844.592.179217.079.211169.588.154147.087.699
Periodificaciones a corto plazo 13.387.5689.582.5308.562.6528.205.7776.004.5615.455.6255.181.7913.577.9693.107.027
Efectivo y otros activos líquidos equivalentes 382.642.793294.565.475255.426.839120.122.38190.171.49579.364.283262.520.412204.393.980176.062.557
TOTAL ACTIVO 5.835.154.8694.068.478.0223.166.099.1072.875.585.2082.094.606.4341.530.464.6792.959.569.6611.973.871.5881.635.634.428
P A S I V O          
PATRIMONIO NETO 2.956.490.3852.355.657.6281.797.760.0571.473.494.6091.131.926.670788.418.1241.482.995.7761.223.730.9581.009.341.933
 Expande-contrae la tabla. Fondos propios 2.854.296.2992.292.200.2711.751.293.0441.438.023.5661.109.050.469767.343.8101.416.272.7331.183.149.803983.949.233
  Capital
886.202.436592.942.930428.452.136294.275.676197.874.122135.410.655591.926.759395.068.807293.041.481
  Prima de emisión
698.953.484434.578.506294.477.742454.601.359285.743.653184.032.271244.352.125148.834.853110.445.471
  Reservas
1.153.289.304940.950.214745.549.077545.683.182442.837.731323.332.189607.606.122498.112.483422.216.889
  Acciones y participaciones en patrimonio propias
-11.028.480-8.786.002-5.257.686-6.916.003-5.964.171-3.057.889-4.112.476-2.821.831-2.199.798
  Resultados de ejercicios anteriores
-505.266.616-126.328.722-44.892.859-191.687.508-54.318.199-40.584.944-313.579.108-72.010.522-4.307.914
  Otras aportaciones de socios
467.848.407215.017.144150.478.954263.021.796127.138.04592.936.018204.826.61287.879.09957.542.936
  Resultado del ejercicio
191.254.542269.395.678205.891.21895.314.493131.148.62488.980.08895.940.050138.247.054116.911.129
  Dividendo a cuenta
-32.067.346-30.594.329-25.940.279-18.253.523-17.597.551-13.982.822-13.813.824-12.996.778-11.957.458
  Otros instrumentos de patrimonio neto (N,A)
5.110.5695.024.8532.534.7411.984.0952.188.214278.2433.126.4742.836.6382.256.498
Ajustes por Cambios de valor (N,A) 13.472.70922.490.06915.436.15711.092.69111.322.0069.383.8332.380.01811.168.0626.052.324
Ajustes en patrimonio neto (P) 206.459185.138140.98531.18230.21326.377175.277154.925114.608
Subvenciones, donaciones y legados recibidos 88.514.91840.782.15030.889.87124.347.17011.523.98211.664.10464.167.74829.258.16819.225.767
PASIVO NO CORRIENTE 1.475.066.533777.337.623579.677.027749.216.781479.699.124336.149.189725.849.752297.638.499243.527.839
Provisiones a largo plazo 68.765.95142.968.48431.190.11936.534.01724.479.98022.472.13832.231.93418.488.5038.717.981
Deudas a largo plazo 851.074.552411.185.774337.680.997310.708.880198.302.353157.881.643540.365.672212.883.420179.799.354
Deudas con empresas del grupo y asociadas a largo plazo 494.909.158285.660.803178.873.521370.694.693236.375.714135.807.959124.214.46549.285.08943.065.562
Pasivos por impuesto diferido 40.003.22522.540.30020.468.99323.093.67714.518.73513.266.68816.909.5488.021.5657.202.305
Periodificaciones a largo plazo 14.792.49011.098.1328.088.3005.720.8023.979.8214.723.1989.071.6887.118.3113.365.103
Acreedores comerciales no corrientes 2.917.3472.394.4412.024.4912.027.2581.820.5291.744.762890.089573.913279.729
Deuda con características especiales a largo plazo 2.603.8111.489.6891.350.606437.454221.991252.8022.166.3561.267.6981.097.805
PASIVO CORRIENTE 1.403.597.951935.482.772788.662.022652.873.817482.980.640405.897.366750.724.133452.502.131382.764.656
Pasivos vinculados con activos no corrientes mantenidos para la venta 743.968341.645259.111311.020208.14243.040432.948133.503216.071
Provisiones a corto plazo 28.184.35718.156.41016.981.77516.300.74911.493.40811.255.74211.883.6086.663.0025.726.033
Deudas a corto plazo 374.710.303204.962.251165.535.529111.704.86080.050.45770.306.537263.005.443124.911.79495.228.992
Deudas con empresas del grupo y asociadas a corto plazo 321.617.741210.855.135154.699.363244.815.019172.125.750122.966.94276.802.72138.729.38531.732.421
Acreedores comerciales y otras cuentas a pagar 658.175.492486.354.017437.079.980270.520.350212.111.583193.991.005387.655.141274.242.434243.088.974
Periodificaciones a corto plazo 19.516.83914.500.45913.864.0378.966.3346.815.8537.221.65610.550.5057.684.6076.642.381
Deuda con características especiales a corto plazo 649.252312.855242.227255.485175.449112.443393.767137.406129.784
TOTAL PATRIMONIO NETO Y PASIVO 5.835.154.8694.068.478.0223.166.099.1072.875.585.2082.094.606.4341.530.464.6792.959.569.6611.973.871.5881.635.634.428
Notas

Unidades: Importe en miles de euros

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