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Cuentas 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 1.118.888 610.685 488.544 1.407 979 852 8.897 5.519 4.791
Producción (P) 1.607.275.123 1.384.007.348 1.264.108.787 152.667.879 129.763.376 116.664.595 330.487.227 292.714.640 280.770.819
Ventas y Prestación de Servicios (CN)
1.541.179.528 1.329.972.397 1.219.551.872 144.847.521 122.818.809 111.542.958 319.269.295 283.148.248 271.834.699
Variación de Existencias P. T. 10.461.762 10.152.581 10.249.525 736.807 660.986 734.296 2.788.287 2.580.330 2.443.849
Trabajos para Inmovilizado
3.901.933 3.226.763 2.966.144 820.638 776.159 639.407 1.101.855 863.231 831.229
Ingresos de Explotación
51.731.899 40.655.607 31.341.246 6.262.913 5.507.423 3.747.934 7.327.791 6.122.831 5.661.043
Consumos intermedios (CI) 1.226.099.965 1.043.815.608 957.641.778 119.904.929 101.456.448 92.178.554 256.353.156 224.854.158 215.857.475
Aprovisionamiento
978.042.113 843.576.701 779.090.912 93.819.709 79.156.526 72.296.183 209.430.164 185.102.434 178.146.399
Otros Gastos Explotación
247.474.790 199.769.478 178.092.967 25.928.541 22.143.031 19.725.534 46.893.737 39.724.259 37.683.775
Otros Impuestos
583.062 469.429 457.899 156.679 156.890 156.837 29.255 27.464 27.302
Valor Añadido (VA) 381.175.158 340.191.740 306.467.010 32.762.950 28.306.928 24.486.041 74.134.072 67.860.482 64.913.344
Gastos de personal (GP) 234.275.226 187.293.077 163.051.054 18.971.676 15.527.562 12.891.231 33.128.528 28.042.980 26.325.763
SS. y SS. Cargo Empresa
227.076.115 181.646.651 158.104.753 17.740.749 14.471.935 12.015.247 31.534.370 26.730.238 25.100.621
Aportaciones a Planes de Pensiones
934.436 830.208 770.158 235.708 220.251 212.550 277.034 257.485 237.098
Indemn. y otros Gastos Sociales
6.264.675 4.816.219 4.176.143 995.219 835.376 663.434 1.317.124 1.055.257 988.044
RBE 146.899.932 152.898.662 143.415.956 13.791.274 12.779.365 11.594.810 41.005.543 39.817.501 38.587.581
Amortizaciones (A)
53.842.646 41.462.046 36.556.536 5.994.173 4.751.103 3.810.079 14.586.660 11.807.416 11.023.516
Provisiones (P)
19.326.278 8.544.043 8.621.844 7.246.815 3.010.762 2.911.318 3.569.216 2.122.352 1.433.665
RNE 73.731.007 102.892.573 98.237.576 550.287 5.017.501 4.873.414 22.849.667 25.887.733 26.130.399
Ingresos Financieros (IF)
107.655.790 94.449.444 76.601.917 20.469.026 19.377.178 18.305.851 13.546.445 11.599.563 9.423.165
Gastos Financieros (GF)
97.584.901 81.397.966 70.600.654 9.276.263 7.419.696 6.516.044 9.555.590 6.876.458 5.571.230
RAO 83.801.896 115.944.051 104.238.839 11.743.050 16.974.982 16.663.221 26.840.521 30.610.838 29.982.335
Resultados Extraordinarios (Rex)
13.116.472 17.444.886 12.324.645 1.238.998 1.032.983 112.755 4.168.717 5.330.484 2.933.469
Resultados Cartera de Valores (RC)
8.766.780 8.750.143 8.643.585 133.185 132.181 17.533 42.183 43.425 42.697
Resultado antes del impuestos (RAI) 105.685.148 142.139.080 125.207.069 13.115.233 18.140.146 16.793.509 31.051.421 35.984.747 32.958.500
Imp. s/sdes. Deveng. contabl.
23.455.373 26.463.766 27.205.126 214.287 457.950 781.010 6.201.374 7.533.970 8.233.532
Resultado Después Impuesto (RDI) 82.229.775 115.675.314 98.001.943 12.900.945 17.682.197 16.012.499 24.850.047 28.450.777 24.724.968

Notas
Unidad: miles de euros


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