A.
Estadística d'empreses, 2000 |
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A.5.
Resultats agregats per a les empreses amb 20 o més ocupats: Comunitat
Valenciana |
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A.5.3.
Despeses segons tipus de despesa per agrupacions d'activitat |
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Tipus
de despesa |
TOTAL
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01. Energia i
aigua; extractives |
02. Alimentació,
begudes i tabac |
03. Tèxtil,
confecció, cuir i calçat |
04. Fusta |
05. Paper i
cartó. Arts gràfiques i edició |
06. Química |
07. Cautxú i
plàstic |
08. Productes
minerals no metàl·lics |
09. Metal·lúrgia
i productes metàl·lics |
10. Maquinària i
equip mecànic |
11. Material i
equip elèctric, electrònic i òptic |
12. Material de
transport |
13. Manufactures
diverses |
DESPESES
D'EXPLOTACIÓ (milers EURO)
|
33.827.093 |
5.565.527 |
3.956.576 |
3.727.366 |
846.320 |
1.413.699 |
2.058.749 |
1.005.378 |
4.691.290 |
1.812.733 |
939.121 |
865.589 |
5.123.708 |
1.821.037 |
Consums i treballs realitzats per altres
empreses |
22.301.984 |
4.630.244 |
2.667.411 |
2.415.013 |
562.346 |
825.130 |
1.265.044 |
587.996 |
2.179.429 |
1.120.028 |
536.501 |
584.842 |
3.896.535 |
1.031.465 |
Consum de matèries primeres |
13.408.505 |
3.596.263 |
1.801.842 |
1.591.772 |
460.157 |
691.335 |
883.324 |
430.532 |
1.291.941 |
819.841 |
224.891 |
435.043 |
508.741 |
672.823 |
compres |
13.607.127 |
3.599.589 |
1.814.717 |
1.620.361 |
473.621 |
707.510 |
892.524 |
438.170 |
1.309.023 |
846.180 |
235.088 |
471.078 |
520.923 |
678.343 |
variació d'existències (-) |
198.622 |
3.326 |
12.875 |
28.589 |
13.465 |
16.174 |
9.200 |
7.639 |
17.082 |
26.339 |
10.196 |
36.035 |
12.182 |
5.520 |
Consum d'altres
aprovisionaments |
4.363.080 |
33.470 |
305.244 |
209.728 |
42.327 |
55.148 |
119.890 |
67.313 |
370.460 |
129.471 |
199.016 |
49.916 |
2.601.048 |
180.049 |
compres |
4.400.928 |
34.109 |
306.479 |
213.945 |
43.613 |
54.795 |
121.935 |
68.630 |
378.907 |
135.525 |
207.561 |
50.358 |
2.600.835 |
184.236 |
variació d'existències (-) |
37.848 |
639 |
1.235 |
4.217 |
1.286 |
-353 |
2.045 |
1.317 |
8.447 |
6.055 |
8.545 |
442 |
-213 |
4.187 |
Consum de combustibles i carburants (*) |
127.154 |
8.726 |
11.411 |
8.494 |
1.343 |
6.807 |
19.943 |
1.983 |
59.772 |
3.391 |
535 |
441 |
2.485 |
1.824 |
Consum de mercaderies |
3.096.167 |
858.133 |
492.562 |
115.802 |
18.224 |
37.386 |
251.173 |
47.176 |
357.441 |
57.293 |
27.405 |
68.072 |
729.078 |
36.423 |
compres |
3.129.820 |
858.065 |
497.483 |
117.559 |
19.949 |
38.314 |
258.422 |
48.106 |
367.676 |
58.327 |
28.044 |
71.235 |
728.748 |
37.892 |
variació d'existències (-) |
33.652 |
-68 |
4.920 |
1.757 |
1.725 |
929 |
7.249 |
930 |
10.235 |
1033 |
639 |
3.163 |
-330 |
1.469 |
Treballs realitzats per altres empreses |
1.434.232 |
142.379 |
67.763 |
497.712 |
41.638 |
41.261 |
10.656 |
42.976 |
159.587 |
113.423 |
85.188 |
31.811 |
57.667 |
142.170 |
Despeses de personal |
5.107.244 |
284.015 |
512.590 |
686.861 |
161.265 |
246.921 |
293.592 |
201.494 |
1.051.549 |
375.131 |
244.492 |
157.642 |
494.928 |
396.765 |
Sous i salaris |
3.836.351 |
206.495 |
382.937 |
527.245 |
123.605 |
189.764 |
219.545 |
154.855 |
808.930 |
281.928 |
185.850 |
121.901 |
329.028 |
304.270 |
Indemnitzacions |
94.345 |
1.248 |
12.105 |
4.988 |
914 |
4.011 |
7.734 |
1.138 |
10.531 |
1.992 |
1.770 |
870 |
44.032 |
3.012 |
Càrregues socials |
1.176.547 |
76.273 |
117.547 |
154.628 |
36.746 |
53.146 |
66.313 |
45.500 |
232.088 |
91.211 |
56.872 |
34.871 |
121.868 |
89.483 |
Seguretat Social a càrrec
de l'empresa |
1.043.084 |
49.904 |
105.066 |
147.101 |
34.716 |
48.415 |
55.360 |
42.007 |
218.178 |
77.682 |
50.469 |
30.547 |
100.633 |
83.005 |
sistemes complementaris de
pensions |
36.458 |
11.642 |
2.691 |
1.712 |
563 |
485 |
2.051 |
115 |
2.317 |
7.491 |
1.678 |
1.461 |
3.067 |
1.184 |
altres despeses
socials |
97.005 |
14.727 |
9.790 |
5.815 |
1.467 |
4.246 |
8.901 |
3.378 |
11.593 |
6.037 |
4.725 |
2.863 |
18.168 |
5.294 |
Serveis exteriors |
4.944.027 |
405.204 |
624.554 |
509.407 |
97.090 |
265.017 |
398.436 |
164.323 |
1.143.780 |
230.195 |
123.223 |
98.560 |
543.052 |
341.187 |
Despeses en recerca i desenvolupament |
174.069 |
1.342 |
3.124 |
4.488 |
669 |
4.097 |
3.943 |
1.113 |
3.390 |
1.462 |
1.941 |
649 |
141.529 |
6.322 |
Arrendaments i cànons |
435.597 |
33.140 |
55.438 |
42.706 |
8.400 |
18.958 |
29.210 |
16.346 |
54.247 |
15.794 |
11.920 |
9.679 |
105.761 |
33.999 |
Reparacions i conservació |
620.812 |
69.682 |
63.236 |
62.215 |
16.764 |
35.590 |
49.327 |
24.169 |
179.722 |
35.286 |
13.425 |
9.456 |
30.801 |
31.139 |
Serveis de professionals independents |
642.833 |
44.714 |
70.926 |
100.655 |
12.598 |
27.966 |
38.201 |
28.679 |
160.981 |
23.427 |
22.728 |
22.030 |
13.471 |
76.456 |
Transports |
837.747 |
92.202 |
130.852 |
70.692 |
22.814 |
52.851 |
67.657 |
33.535 |
150.837 |
31.529 |
18.184 |
11.193 |
91.553 |
63.849 |
Primes d'assegurances |
97.425 |
5.490 |
9.656 |
15.730 |
3.665 |
6.234 |
8.072 |
5.039 |
21.703 |
5.251 |
2.936 |
1.995 |
2.539 |
9.116 |
Serveis bancaris |
50.780 |
2.201 |
6.419 |
8.895 |
1.526 |
2.909 |
3.389 |
2.175 |
10.749 |
2.806 |
2.020 |
1.378 |
1.403 |
4.909 |
Publicitat i relacions públiques |
527.992 |
11.250 |
137.048 |
51.950 |
4.196 |
43.898 |
23.147 |
7.050 |
110.366 |
10.226 |
10.306 |
12.108 |
60.156 |
46.291 |
Subministraments |
804.343 |
19.717 |
61.811 |
81.235 |
15.928 |
36.249 |
113.064 |
25.277 |
336.602 |
45.811 |
10.491 |
8.303 |
23.660 |
26.195 |
electricitat |
320.066 |
12.072 |
29.262 |
47.816 |
9.510 |
14.325 |
25.965 |
20.058 |
91.910 |
25.385 |
5.083 |
3.800 |
16.835 |
18.046 |
gas |
347.089 |
1.707 |
11.877 |
13.049 |
1.641 |
15.236 |
74.291 |
1.063 |
214.517 |
10.073 |
655 |
226 |
2.402 |
351 |
aigua |
16.574 |
1.427 |
3.195 |
3.507 |
206 |
483 |
2.122 |
292 |
2.997 |
783 |
251 |
204 |
380 |
728 |
altres combustibles i carburants |
53.223 |
1.482 |
9.680 |
8.054 |
3.226 |
1.915 |
5.931 |
2.408 |
9.570 |
4.294 |
1.889 |
610 |
1.386 |
2.778 |
altres subministraments |
67.391 |
3.030 |
7.798 |
8.809 |
1.345 |
4.290 |
4.756 |
1.456 |
17.608 |
5.275 |
2.613 |
3.463 |
2.657 |
4.292 |
Altres serveis exteriors |
752.428 |
125.467 |
86.043 |
70.840 |
10.530 |
36.265 |
62.427 |
20.940 |
115.183 |
58.602 |
29.272 |
21.768 |
72.179 |
42.912 |
Dotacions amortització de
l'immobilitzat |
1.473.839 |
246.063 |
152.022 |
116.084 |
25.619 |
76.630 |
101.677 |
51.566 |
316.532 |
87.380 |
34.906 |
24.545 |
189.193 |
51.620 |
De l'immobilitzat material |
1.335.078 |
236.795 |
134.935 |
103.820 |
22.177 |
69.308 |
86.587 |
39.840 |
290.208 |
79.420 |
26.300 |
18.432 |
185.485 |
41.771 |
De l'immobilitzat immaterial |
138.761 |
9.268 |
17.087 |
12.264 |
3.443 |
7.323 |
15.091 |
11.726 |
26.323 |
7.960 |
8.606 |
6.113 |
3.708 |
9.849 |
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(*)
El consum de combustibles i carburants forma part del "Consum d'altres
aprovisionaments" |
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