Cuenta de pérdidas y ganancias (Sociedades no financieras), Autonomía:Total, Sector:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 1.010.782 | 557.363 | 451.029 | 954 | 662 | 576 | 6.826 | 4.092 | 3.544 |
| Producción (P) | 1.342.911.657 | 1.118.686.520 | 1.022.524.678 | 128.684.414 | 110.998.749 | 99.175.990 | 244.910.895 | 202.405.299 | 189.931.638 |
|
Ventas y Prestación de Servicios (CN)
|
1.287.694.844 | 1.079.520.616 | 988.765.743 | 121.909.329 | 106.221.101 | 94.960.583 | 235.987.292 | 195.310.509 | 183.045.324 |
| Variación de Existencias P. T. | 3.677.678 | 4.128.037 | 3.499.994 | -60.607 | 235.445 | 297.492 | 1.849.331 | 1.541.368 | 1.624.294 |
|
Trabajos para Inmovilizado
|
3.480.440 | 2.602.957 | 2.259.369 | 810.618 | 733.872 | 553.180 | 921.140 | 571.855 | 532.935 |
|
Ingresos de Explotación
|
48.058.695 | 32.434.909 | 27.999.572 | 6.025.074 | 3.808.331 | 3.364.735 | 6.153.132 | 4.981.568 | 4.729.085 |
| Consumos intermedios (CI) | 1.035.011.238 | 853.993.225 | 782.742.591 | 100.140.530 | 87.863.359 | 78.539.320 | 193.899.571 | 160.599.277 | 150.276.220 |
|
Aprovisionamiento
|
824.532.153 | 695.839.771 | 638.637.555 | 77.588.035 | 69.680.990 | 62.368.778 | 159.516.474 | 135.011.872 | 126.319.030 |
|
Otros Gastos Explotación
|
209.817.075 | 157.637.409 | 143.624.502 | 22.532.501 | 18.172.060 | 16.160.503 | 34.324.323 | 25.547.794 | 23.905.794 |
|
Otros Impuestos
|
662.009 | 516.045 | 480.534 | 19.994 | 10.310 | 10.040 | 58.775 | 39.610 | 51.396 |
| Valor Añadido (VA) | 307.900.419 | 264.693.294 | 239.782.087 | 28.543.884 | 23.135.389 | 20.636.670 | 51.011.324 | 41.806.023 | 39.655.418 |
| Gastos de personal (GP) | 200.240.976 | 154.136.288 | 138.101.296 | 17.366.763 | 13.200.203 | 11.714.229 | 24.603.726 | 18.569.268 | 17.388.570 |
|
SS. y SS. Cargo Empresa
|
193.020.070 | 149.057.766 | 133.382.857 | 16.207.148 | 12.359.460 | 10.942.714 | 23.212.711 | 17.598.248 | 16.449.337 |
|
Aportaciones a Planes de Pensiones
|
1.089.537 | 859.490 | 824.663 | 296.285 | 267.137 | 246.989 | 208.397 | 175.596 | 168.056 |
|
Indemn. y otros Gastos Sociales
|
6.131.369 | 4.219.032 | 3.893.776 | 863.330 | 573.605 | 524.526 | 1.182.618 | 795.424 | 771.178 |
| RBE | 107.659.443 | 110.557.007 | 101.680.791 | 11.177.121 | 9.935.187 | 8.922.441 | 26.407.598 | 23.236.755 | 22.266.848 |
|
Amortizaciones (A)
|
44.147.790 | 31.720.537 | 28.448.755 | 4.962.136 | 3.549.959 | 3.060.107 | 9.692.547 | 6.620.109 | 6.253.370 |
|
Provisiones (P)
|
64.048.710 | 14.134.338 | 14.112.517 | 18.102.725 | 6.591.318 | 6.426.822 | 28.239.744 | 2.231.026 | 2.292.133 |
| RNE | -537.057 | 64.702.132 | 59.119.519 | -11.887.740 | -206.090 | -564.488 | -11.524.693 | 14.385.619 | 13.721.345 |
|
Ingresos Financieros (IF)
|
87.472.761 | 45.446.973 | 41.932.800 | 17.919.428 | 12.554.087 | 11.820.992 | 16.719.978 | 9.424.234 | 8.947.366 |
|
Gastos Financieros (GF)
|
78.203.210 | 27.671.178 | 24.627.103 | 11.051.570 | 5.372.078 | 5.120.495 | 11.291.932 | 4.920.799 | 4.644.885 |
| RAO | 8.732.494 | 82.477.927 | 76.425.216 | -5.019.882 | 6.975.919 | 6.136.010 | -6.096.647 | 18.889.054 | 18.023.825 |
|
Resultados Extraordinarios (Rex)
|
562.412 | 16.606.807 | 14.205.548 | 1.487.610 | 3.169.136 | 3.110.766 | 553.437 | 4.125.881 | 3.800.767 |
|
Resultados Cartera de Valores (RC)
|
45.712 | 82.861 | 69.858 | 14.480 | 28.670 | 25.132 | 10.597 | 5.576 | 2.038 |
| Resultado antes del impuestos (RAI) | 9.340.618 | 99.167.595 | 90.700.622 | -3.517.793 | 10.173.725 | 9.271.908 | -5.532.613 | 23.020.511 | 21.826.631 |
|
Imp. s/sdes. Deveng. contabl.
|
5.414.400 | 17.820.581 | 18.070.072 | -2.326.027 | -712.675 | -500.780 | -4.439.135 | 4.207.968 | 4.294.229 |
| Resultado Después Impuesto (RDI) | 3.926.218 | 81.347.015 | 72.630.550 | -1.191.766 | 10.886.400 | 9.772.688 | -1.093.479 | 18.812.543 | 17.532.401 |
Notas
Unidad: miles de euros
