A.
Estadística d'empreses, 2004 |
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A.3. Principals
resultats: Comunitat Valenciana-Espanya |
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A.3.3.
Principals resultats per sectors
d'activitat |
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Total
indústria |
1. Energia i
aigua |
2.
Extracció de minerals |
3. Càrnies |
4. Sucs i
conserves |
5. Làcties |
6.
Molineria. Productes de forn i pastisseria |
7. Begudes
i tabac |
8. Altres
productes alimentaris |
9. Fibre,
fils i teixits |
10. Acabat
de tèxtils |
11. Altres
indústries tèxtils |
12. Gèneres
de punt |
13. Confecció |
14.
Adobament i articles en cuir |
15. Calçat |
16. Fusta |
17. Paper i
cartó |
18. Arts
gràfiques i edició |
19. Química |
20. Cautxú
i plàstic |
21. Vidre |
22.
Productes ceràmics |
23.
Taulells |
24.
Materials de construcció |
25. Altres
productes minerals no metàl·lics |
26.
Siderometal·lúrgia |
27.
Productes metàl·lics |
28.
Maquinària i equip mecànic |
29. Equip
informàtic i instruments de precisió |
30.
Material elèctric i electrònic |
31.
Automòbils i components |
32. Altre
material de transport |
33. Mobles |
34. Jocs i
joguets |
35.
Manufactures diverses |
COMUNITAT
VALENCIANA |
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Nombre d'UAE local |
22.951 |
217 |
222 |
233 |
151 |
92 |
852 |
224 |
370 |
406 |
203 |
955 |
145 |
863 |
315 |
2.436 |
1.675 |
313 |
1.372 |
494 |
930 |
234 |
225 |
355 |
480 |
641 |
125 |
3.323 |
1.241 |
372 |
417 |
159 |
117 |
2.171 |
168 |
456 |
Nombre d'empreses (1) |
22.687 |
204 |
210 |
229 |
151 |
92 |
848 |
218 |
368 |
384 |
203 |
950 |
143 |
860 |
313 |
2.434 |
1.668 |
312 |
1.368 |
488 |
928 |
232 |
223 |
334 |
404 |
637 |
123 |
3.314 |
1.226 |
369 |
412 |
158 |
115 |
2.164 |
167 |
452 |
Nombre d'empreses segons l'activitat de
l'empresa |
22.687 |
204 |
203 |
229 |
151 |
92 |
847 |
218 |
368 |
383 |
203 |
950 |
143 |
859 |
313 |
2.434 |
1.668 |
310 |
1.368 |
488 |
928 |
233 |
222 |
334 |
404 |
637 |
122 |
3.315 |
1.224 |
369 |
412 |
158 |
115 |
2.164 |
167 |
452 |
Persones ocupades |
338.538 |
5.628 |
2.643 |
5.760 |
6.324 |
2.461 |
10.053 |
4.284 |
4.961 |
6.370 |
3.651 |
10.695 |
3.235 |
8.883 |
3.806 |
27.695 |
18.205 |
7.869 |
10.355 |
12.769 |
17.307 |
4.260 |
4.280 |
25.539 |
8.762 |
8.092 |
4.034 |
30.932 |
17.106 |
4.201 |
6.911 |
14.403 |
1.747 |
28.205 |
3.270 |
3.839 |
Hores treballades (milers) |
599.729 |
9.638 |
4.710 |
10.173 |
11.332 |
4.392 |
18.179 |
7.620 |
8.743 |
11.062 |
6.594 |
18.961 |
5.551 |
15.370 |
6.562 |
48.864 |
32.470 |
14.140 |
18.401 |
22.797 |
30.489 |
7.641 |
7.058 |
47.083 |
16.047 |
14.649 |
6.772 |
55.209 |
30.250 |
7.443 |
12.122 |
24.044 |
3.048 |
49.653 |
5.919 |
6.742 |
Ingressos d'explotació (milers d'euros) |
54.381.812 |
6.964.545 |
412.787 |
1.263.863 |
1.206.873 |
635.142 |
1.238.193 |
1.352.769 |
1.170.082 |
779.902 |
325.399 |
1.128.858 |
189.311 |
518.259 |
291.969 |
2.584.326 |
1.774.949 |
1.428.663 |
889.736 |
3.043.422 |
2.154.776 |
472.240 |
285.136 |
3.601.836 |
1.902.103 |
1.111.237 |
1.023.909 |
2.855.204 |
1.956.073 |
533.365 |
809.451 |
7.049.177 |
292.867 |
2.340.121 |
403.709 |
391.561 |
Import net de la xifra de negocis |
53.720.779 |
6.730.430 |
405.030 |
1.258.418 |
1.191.399 |
630.977 |
1.224.268 |
1.301.535 |
1.162.983 |
774.387 |
323.440 |
1.118.389 |
188.537 |
514.467 |
290.538 |
2.579.021 |
1.768.975 |
1.416.806 |
878.226 |
3.000.499 |
2.126.761 |
469.674 |
283.657 |
3.558.894 |
1.882.688 |
1.102.166 |
1.008.728 |
2.842.572 |
1.930.236 |
526.558 |
798.647 |
7.033.670 |
281.849 |
2.328.750 |
399.332 |
388.272 |
Treballs realitzats per a
l'immobilitzat |
120.548 |
49.619 |
1.795 |
* 1.844 |
69 |
725 |
542 |
1.427 |
1.344 |
176 |
627 |
* 1.267 |
0 |
100 |
182 |
31 |
2.092 |
201 |
* 372 |
9.206 |
6.777 |
17 |
353 |
11.340 |
2.401 |
868 |
1.999 |
2.723 |
11.647 |
2.889 |
499 |
2.605 |
1.029 |
2.149 |
928 |
704 |
Altres ingressos d'explotació |
461.482 |
183.766 |
5.628 |
3.085 |
11.809 |
2.472 |
11.624 |
38.596 |
3.440 |
4.297 |
854 |
4.929 |
364 |
3.170 |
757 |
4.091 |
3.406 |
11.063 |
5.916 |
16.373 |
* 19.898 |
2.352 |
915 |
28.634 |
16.388 |
7.867 |
12.985 |
7.914 |
11.433 |
2.752 |
7.782 |
12.279 |
3.364 |
6.551 |
2.489 |
2.237 |
Variació d'existències de productes
(milers d'euros) |
144.582 |
-24.281 |
* 2.733 |
11.745 |
15.800 |
2.734 |
2.802 |
* 899 |
* 1.372 |
2.854 |
* 2.260 |
* 383 |
1.294 |
-1.879 |
-4.431 |
*-7.823 |
* 1.672 |
3.922 |
* 4.913 |
18.711 |
* 6.167 |
1.130 |
1.027 |
24.361 |
6.969 |
6.794 |
-4.505 |
* 33.785 |
*-7.093 |
6.347 |
16.185 |
5.468 |
-16.132 |
* 18.241 |
7.786 |
* 2.372 |
Despeses d'explotació (milers d'euros) |
51.088.901 |
6.381.823 |
367.345 |
1.220.968 |
1.186.187 |
560.776 |
1.162.007 |
1.236.980 |
1.085.458 |
761.291 |
308.251 |
1.086.512 |
183.026 |
513.247 |
286.291 |
2.502.714 |
1.696.755 |
1.292.273 |
817.541 |
2.712.284 |
2.037.256 |
443.329 |
292.355 |
3.322.281 |
1.654.128 |
1.019.143 |
958.796 |
2.656.395 |
1.784.450 |
499.047 |
755.773 |
7.100.721 |
248.740 |
2.196.720 |
387.606 |
370.433 |
Consums i treballs realitzats per
altres empreses |
33.156.567 |
5.403.664 |
123.453 |
922.625 |
859.949 |
311.269 |
785.527 |
694.619 |
797.050 |
468.957 |
144.971 |
682.846 |
80.538 |
287.567 |
168.608 |
1.757.932 |
1.084.550 |
773.028 |
379.355 |
1.639.463 |
1.161.882 |
232.939 |
115.552 |
1.448.219 |
894.417 |
581.472 |
625.984 |
1.577.510 |
1.053.339 |
309.235 |
432.633 |
5.597.858 |
145.263 |
1.207.311 |
179.230 |
227.753 |
Despeses de personal |
8.207.878 |
270.426 |
83.952 |
121.457 |
133.690 |
74.841 |
183.667 |
158.303 |
117.604 |
130.852 |
82.203 |
196.045 |
56.023 |
140.887 |
72.157 |
427.269 |
343.698 |
211.513 |
234.537 |
424.211 |
414.728 |
94.668 |
109.885 |
798.767 |
267.480 |
199.008 |
130.776 |
674.590 |
467.272 |
108.839 |
186.070 |
529.616 |
59.823 |
545.849 |
78.492 |
78.679 |
Serveis exteriors |
7.616.934 |
479.030 |
119.160 |
145.967 |
158.710 |
153.026 |
144.892 |
285.303 |
139.325 |
120.641 |
60.951 |
165.895 |
36.956 |
71.740 |
39.318 |
275.873 |
212.812 |
232.688 |
153.885 |
513.807 |
336.992 |
89.269 |
56.930 |
841.121 |
404.517 |
190.608 |
142.695 |
313.138 |
212.565 |
67.570 |
112.744 |
766.548 |
38.995 |
380.125 |
98.428 |
54.709 |
Dotacions per a l'amortització de
l'immobilitzat |
2.107.522 |
228.703 |
40.779 |
30.919 |
33.838 |
21.639 |
47.921 |
98.755 |
31.479 |
40.840 |
20.125 |
41.726 |
9.509 |
13.053 |
6.210 |
41.639 |
55.695 |
75.044 |
49.764 |
134.803 |
123.653 |
26.453 |
9.988 |
234.174 |
87.714 |
48.055 |
59.341 |
91.156 |
51.275 |
13.403 |
24.326 |
206.699 |
4.659 |
63.435 |
31.457 |
9.292 |
Inversió en actius materials (milers
d'euros) |
2.623.743 |
556.495 |
36.588 |
34.179 |
33.116 |
42.225 |
46.474 |
71.191 |
49.026 |
15.155 |
13.495 |
46.380 |
22.865 |
9.855 |
7.482 |
34.662 |
50.296 |
83.909 |
* 18.689 |
120.024 |
98.497 |
36.693 |
24.913 |
168.065 |
182.191 |
79.523 |
137.279 |
91.531 |
52.030 |
13.058 |
16.309 |
276.108 |
3.721 |
60.179 |
77.925 |
13.616 |
Resultat de l'exercici (milers d'euros) |
2.081.602 |
436.208 |
48.438 |
22.105 |
*-81 |
58.246 |
61.316 |
115.060 |
43.240 |
10.668 |
* 5.452 |
17.673 |
-6.546 |
-13.346 |
-6.097 |
35.348 |
56.128 |
89.590 |
61.305 |
276.835 |
61.494 |
11.109 |
* 1.017 |
150.786 |
112.484 |
51.054 |
28.921 |
120.689 |
104.020 |
21.570 |
50.710 |
-53.295 |
19.902 |
72.507 |
8.368 |
8.723 |
ESPANYA |
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Nombre d'UAE local |
162.909 |
1.877 |
2.336 |
3.571 |
1.540 |
1.067 |
9.029 |
3.124 |
4.370 |
1.221 |
787 |
3.172 |
1.460 |
8.756 |
1.182 |
3.649 |
11.363 |
1.841 |
14.189 |
3.587 |
4.837 |
1.123 |
850 |
478 |
3.967 |
3.848 |
1.339 |
31.887 |
9.501 |
3.458 |
3.355 |
1.834 |
1.602 |
13.237 |
275 |
3.197 |
Nombre d'empreses segons l'activitat de
l'empresa |
158.731 |
1.577 |
2.042 |
3.468 |
1.467 |
1.007 |
8.872 |
2.992 |
4.221 |
1.181 |
785 |
3.127 |
1.450 |
8.678 |
1.171 |
3.639 |
11.286 |
1.767 |
14.073 |
3.369 |
4.662 |
1.084 |
836 |
456 |
3.214 |
3.773 |
1.294 |
31.572 |
9.189 |
3.400 |
3.211 |
1.738 |
1.530 |
13.197 |
272 |
3.131 |
Persones ocupades |
2.619.934 |
71.005 |
42.159 |
79.122 |
56.913 |
27.024 |
89.572 |
56.462 |
67.349 |
25.068 |
12.622 |
34.539 |
18.424 |
97.338 |
13.953 |
42.723 |
100.326 |
55.248 |
139.413 |
135.312 |
120.629 |
25.058 |
16.181 |
28.175 |
75.687 |
43.084 |
74.438 |
348.258 |
190.189 |
36.074 |
108.845 |
162.612 |
55.279 |
136.142 |
5.461 |
29.250 |
Hores treballades (milers) |
4.579.341 |
127.895 |
70.306 |
140.867 |
97.385 |
48.099 |
159.861 |
98.747 |
118.548 |
43.990 |
22.772 |
60.355 |
31.966 |
169.734 |
24.288 |
75.420 |
177.332 |
97.255 |
243.967 |
235.617 |
209.356 |
43.656 |
27.187 |
51.697 |
135.837 |
76.338 |
126.718 |
611.842 |
331.154 |
63.074 |
188.741 |
274.168 |
95.053 |
239.128 |
9.764 |
51.224 |
Ingressos d'explotació (milers d'euros) |
504.288.859 |
68.980.796 |
5.620.900 |
16.121.010 |
10.182.297 |
8.735.507 |
9.236.833 |
17.425.282 |
23.167.427 |
3.293.140 |
1.058.449 |
3.209.278 |
1.621.042 |
7.218.730 |
1.223.964 |
3.676.020 |
9.876.569 |
11.293.806 |
17.041.299 |
42.278.923 |
18.029.814 |
3.491.231 |
1.808.966 |
3.909.251 |
15.210.983 |
5.102.395 |
24.864.204 |
36.541.189 |
26.698.945 |
4.228.723 |
21.455.291 |
57.635.793 |
8.644.387 |
11.400.724 |
820.512 |
3.185.179 |
Import net de la xifra de negocis |
495.366.430 |
67.103.052 |
5.267.007 |
15.971.723 |
10.045.143 |
8.644.782 |
9.129.866 |
16.744.533 |
22.821.069 |
3.111.843 |
1.048.777 |
3.178.414 |
1.607.175 |
7.139.834 |
1.214.960 |
3.662.786 |
9.801.562 |
11.186.890 |
16.687.895 |
41.289.493 |
17.823.390 |
3.403.229 |
1.789.103 |
3.864.759 |
15.004.449 |
5.031.259 |
24.636.614 |
36.210.845 |
26.322.377 |
4.130.494 |
21.058.917 |
56.854.926 |
8.308.171 |
11.318.496 |
799.829 |
3.152.768 |
Treballs realitzats per a
l'immobilitzat |
1.869.770 |
494.142 |
50.853 |
14.085 |
8.205 |
7.202 |
8.017 |
24.613 |
34.917 |
3.852 |
2.513 |
3.631 |
2.276 |
6.840 |
1.477 |
352 |
8.511 |
23.218 |
40.346 |
234.052 |
35.590 |
8.723 |
6.663 |
11.632 |
24.500 |
24.228 |
32.650 |
112.182 |
100.237 |
30.085 |
122.960 |
168.898 |
189.224 |
18.818 |
11.261 |
3.017 |
Altres ingressos d'explotació |
5.609.901 |
1.301.488 |
135.783 |
93.241 |
58.261 |
55.080 |
85.754 |
419.558 |
162.262 |
20.863 |
5.842 |
17.812 |
9.455 |
56.745 |
5.676 |
8.269 |
50.833 |
72.782 |
260.712 |
680.157 |
153.260 |
72.778 |
10.223 |
29.426 |
174.233 |
40.115 |
182.047 |
168.287 |
238.577 |
55.031 |
249.902 |
586.894 |
73.086 |
45.569 |
8.290 |
21.610 |
Variació d'existències de productes
(milers d'euros) |
1.887.349 |
154.188 |
-58.771 |
117.194 |
109.407 |
37.251 |
-250 |
54.150 |
217.291 |
-4.197 |
2.083 |
4.777 |
24.131 |
26.484 |
-9.436 |
-3.115 |
24.496 |
-12.120 |
-10.809 |
75.410 |
87.924 |
-5.424 |
20.600 |
46.125 |
32.521 |
22.930 |
288.249 |
175.332 |
109.942 |
13.526 |
204.539 |
108.502 |
-25.025 |
39.654 |
27.184 |
-7.394 |
Despeses d'explotació (milers d'euros) |
469.365.707 |
58.593.979 |
5.141.228 |
15.555.444 |
9.857.218 |
8.146.371 |
8.698.030 |
15.720.969 |
22.388.337 |
3.209.731 |
1.026.439 |
3.085.363 |
1.524.852 |
6.755.989 |
1.190.807 |
3.556.645 |
9.436.233 |
10.427.551 |
15.519.097 |
39.551.007 |
16.987.815 |
3.115.710 |
1.665.569 |
3.624.954 |
13.352.037 |
4.690.818 |
23.332.971 |
34.332.338 |
25.043.874 |
3.976.493 |
20.384.923 |
56.422.828 |
8.447.159 |
10.838.362 |
769.313 |
2.995.253 |
Consums i treballs realitzats per
altres empreses |
304.845.141 |
44.625.986 |
1.776.116 |
11.575.708 |
6.859.244 |
5.405.073 |
5.037.783 |
8.963.685 |
17.032.038 |
1.984.681 |
420.791 |
1.821.137 |
898.447 |
4.039.129 |
719.818 |
2.394.752 |
6.007.029 |
5.849.646 |
7.253.900 |
24.005.736 |
9.705.880 |
1.464.059 |
838.645 |
1.581.497 |
7.240.030 |
2.609.356 |
16.133.739 |
20.076.982 |
15.156.678 |
2.280.364 |
14.041.414 |
43.608.468 |
5.022.435 |
6.238.045 |
397.606 |
1.779.244 |
Despeses de personal |
74.190.222 |
3.528.485 |
1.333.581 |
1.753.945 |
1.149.417 |
843.310 |
1.677.212 |
2.084.024 |
1.890.393 |
592.829 |
313.338 |
654.279 |
343.371 |
1.654.019 |
294.281 |
666.232 |
1.885.853 |
1.795.991 |
3.986.931 |
5.660.166 |
3.529.128 |
735.651 |
433.965 |
866.146 |
2.188.764 |
1.031.908 |
2.830.101 |
8.770.178 |
5.925.455 |
996.556 |
3.546.748 |
5.684.770 |
2.048.076 |
2.710.336 |
149.651 |
635.132 |
Serveis exteriors |
69.142.505 |
6.057.716 |
1.477.204 |
1.830.941 |
1.519.389 |
1.599.574 |
1.651.949 |
3.712.491 |
2.851.427 |
485.442 |
226.816 |
488.444 |
222.498 |
920.432 |
145.438 |
426.738 |
1.180.619 |
2.196.105 |
3.416.828 |
8.119.009 |
2.884.752 |
704.009 |
325.279 |
923.263 |
3.161.370 |
823.530 |
3.397.627 |
4.167.072 |
3.189.068 |
578.123 |
2.135.601 |
5.012.303 |
1.090.007 |
1.566.307 |
174.294 |
480.840 |
Dotacions per a l'amortització de
l'immobilitzat |
21.187.845 |
4.381.792 |
554.328 |
394.850 |
329.168 |
298.414 |
331.085 |
960.769 |
614.480 |
146.778 |
65.494 |
121.503 |
60.537 |
142.410 |
31.271 |
68.924 |
362.732 |
585.809 |
861.437 |
1.766.097 |
868.054 |
211.991 |
67.680 |
254.047 |
761.874 |
226.024 |
971.505 |
1.318.104 |
772.676 |
121.449 |
661.160 |
2.117.287 |
286.643 |
323.674 |
47.762 |
100.037 |
Inversió en actius materials (milers
d'euros) |
25.334.250 |
7.471.972 |
481.765 |
629.197 |
490.216 |
309.543 |
404.912 |
1.158.219 |
714.017 |
103.644 |
51.592 |
104.966 |
57.083 |
158.638 |
21.244 |
56.290 |
425.446 |
748.689 |
725.184 |
1.433.359 |
912.079 |
232.341 |
86.399 |
190.633 |
1.183.884 |
349.007 |
887.421 |
1.645.206 |
706.536 |
126.841 |
521.828 |
1.934.823 |
361.582 |
418.008 |
95.392 |
136.294 |
Resultat de l'exercici (milers d'euros) |
24.197.199 |
6.165.862 |
385.357 |
387.347 |
220.637 |
388.592 |
460.626 |
1.804.215 |
433.270 |
45.988 |
7.135 |
84.217 |
36.245 |
320.424 |
-19.928 |
48.450 |
310.712 |
590.444 |
1.085.393 |
1.792.396 |
659.936 |
335.692 |
113.174 |
148.623 |
1.259.947 |
300.486 |
1.421.995 |
1.757.786 |
1.191.401 |
207.068 |
647.031 |
680.646 |
288.036 |
469.056 |
35.881 |
133.059 |
% COMUNITAT VALENCIANA /
ESPANYA |
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Nombre d'UAE local |
14,09 |
11,56 |
9,50 |
6,52 |
9,81 |
8,62 |
9,44 |
7,17 |
8,47 |
33,25 |
25,79 |
30,11 |
9,93 |
9,86 |
26,65 |
66,76 |
14,74 |
17,00 |
9,67 |
13,77 |
19,23 |
20,84 |
26,47 |
74,27 |
12,10 |
16,66 |
9,34 |
10,42 |
13,06 |
10,76 |
12,43 |
8,67 |
7,30 |
16,40 |
61,09 |
14,26 |
Nombre d'empreses segons l'activitat de
l'empresa |
14,29 |
12,94 |
9,94 |
6,60 |
10,29 |
9,14 |
9,55 |
7,29 |
8,72 |
32,43 |
25,86 |
30,38 |
9,86 |
9,90 |
26,73 |
66,89 |
14,78 |
17,54 |
9,72 |
14,49 |
19,91 |
21,49 |
26,56 |
73,25 |
12,57 |
16,88 |
9,43 |
10,50 |
13,32 |
10,85 |
12,83 |
9,09 |
7,52 |
16,40 |
61,40 |
14,44 |
Persones ocupades |
12,92 |
7,93 |
6,27 |
7,28 |
11,11 |
9,11 |
11,22 |
7,59 |
7,37 |
25,41 |
28,93 |
30,96 |
17,56 |
9,13 |
27,28 |
64,82 |
18,15 |
14,24 |
7,43 |
9,44 |
14,35 |
17,00 |
26,45 |
90,64 |
11,58 |
18,78 |
5,42 |
8,88 |
8,99 |
11,65 |
6,35 |
8,86 |
3,16 |
20,72 |
59,88 |
13,12 |
Hores
treballades |
13,10 |
7,54 |
6,70 |
7,22 |
11,64 |
9,13 |
11,37 |
7,72 |
7,38 |
25,15 |
28,96 |
31,42 |
17,37 |
9,06 |
27,02 |
64,79 |
18,31 |
14,54 |
7,54 |
9,68 |
14,56 |
17,50 |
25,96 |
91,07 |
11,81 |
19,19 |
5,34 |
9,02 |
9,13 |
11,80 |
6,42 |
8,77 |
3,21 |
20,76 |
60,62 |
13,16 |
Ingressos d'explotació |
10,78 |
10,10 |
7,34 |
7,84 |
11,85 |
7,27 |
13,40 |
7,76 |
5,05 |
23,68 |
30,74 |
35,17 |
11,68 |
7,18 |
23,85 |
70,30 |
17,97 |
12,65 |
5,22 |
7,20 |
11,95 |
13,53 |
15,76 |
92,14 |
12,50 |
21,78 |
4,12 |
7,81 |
7,33 |
12,61 |
3,77 |
12,23 |
3,39 |
20,53 |
49,20 |
12,29 |
Import net de la xifra de negocis |
10,84 |
10,03 |
7,69 |
7,88 |
11,86 |
7,30 |
13,41 |
7,77 |
5,10 |
24,89 |
30,84 |
35,19 |
11,73 |
7,21 |
23,91 |
70,41 |
18,05 |
12,66 |
5,26 |
7,27 |
11,93 |
13,80 |
15,85 |
92,09 |
12,55 |
21,91 |
4,09 |
7,85 |
7,33 |
12,75 |
3,79 |
12,37 |
3,39 |
20,57 |
49,93 |
12,32 |
Treballs realitzats per a
l'immobilitzat |
6,45 |
10,04 |
3,53 |
13,09 |
0,84 |
10,07 |
6,76 |
5,80 |
3,85 |
4,57 |
24,95 |
34,89 |
0,00 |
1,46 |
12,32 |
8,81 |
24,58 |
0,87 |
0,92 |
3,93 |
19,04 |
0,19 |
5,30 |
97,49 |
9,80 |
3,58 |
6,12 |
2,43 |
11,62 |
9,60 |
0,41 |
1,54 |
0,54 |
11,42 |
8,24 |
23,33 |
Altres ingressos d'explotació |
8,23 |
14,12 |
4,14 |
3,31 |
20,27 |
4,49 |
13,56 |
9,20 |
2,12 |
20,60 |
14,62 |
27,67 |
3,85 |
5,59 |
13,34 |
49,47 |
6,70 |
15,20 |
2,27 |
2,41 |
12,98 |
3,23 |
8,95 |
97,31 |
9,41 |
19,61 |
7,13 |
4,70 |
4,79 |
5,00 |
3,11 |
2,09 |
4,60 |
14,38 |
30,02 |
10,35 |
Despeses d'explotació |
10,88 |
10,89 |
7,15 |
7,85 |
12,03 |
6,88 |
13,36 |
7,87 |
4,85 |
23,72 |
30,03 |
35,22 |
12,00 |
7,60 |
24,04 |
70,37 |
17,98 |
12,39 |
5,27 |
6,86 |
11,99 |
14,23 |
17,55 |
91,65 |
12,39 |
21,73 |
4,11 |
7,74 |
7,13 |
12,55 |
3,71 |
12,58 |
2,94 |
20,27 |
50,38 |
12,37 |
Consums i treballs realitzats per
altres empreses |
10,88 |
12,11 |
6,95 |
7,97 |
12,54 |
5,76 |
15,59 |
7,75 |
4,68 |
23,63 |
34,45 |
37,50 |
8,96 |
7,12 |
23,42 |
73,41 |
18,05 |
13,21 |
5,23 |
6,83 |
11,97 |
15,91 |
13,78 |
91,57 |
12,35 |
22,28 |
3,88 |
7,86 |
6,95 |
13,56 |
3,08 |
12,84 |
2,89 |
19,35 |
45,08 |
12,80 |
Despeses de personal |
11,06 |
7,66 |
6,30 |
6,92 |
11,63 |
8,87 |
10,95 |
7,60 |
6,22 |
22,07 |
26,23 |
29,96 |
16,32 |
8,52 |
24,52 |
64,13 |
18,23 |
11,78 |
5,88 |
7,49 |
11,75 |
12,87 |
25,32 |
92,22 |
12,22 |
19,29 |
4,62 |
7,69 |
7,89 |
10,92 |
5,25 |
9,32 |
2,92 |
20,14 |
52,45 |
12,39 |
Serveis exteriors |
11,02 |
7,91 |
8,07 |
7,97 |
10,45 |
9,57 |
8,77 |
7,68 |
4,89 |
24,85 |
26,87 |
33,96 |
16,61 |
7,79 |
27,03 |
64,65 |
18,03 |
10,60 |
4,50 |
6,33 |
11,68 |
12,68 |
17,50 |
91,10 |
12,80 |
23,15 |
4,20 |
7,51 |
6,67 |
11,69 |
5,28 |
15,29 |
3,58 |
24,27 |
56,47 |
11,38 |
Dotacions per a l'amortització de
l'immobilitzat |
9,95 |
5,22 |
7,36 |
7,83 |
10,28 |
7,25 |
14,47 |
10,28 |
5,12 |
27,82 |
30,73 |
34,34 |
15,71 |
9,17 |
19,86 |
60,41 |
15,35 |
12,81 |
5,78 |
7,63 |
14,24 |
12,48 |
14,76 |
92,18 |
11,51 |
21,26 |
6,11 |
6,92 |
6,64 |
11,04 |
3,68 |
9,76 |
1,63 |
19,60 |
65,86 |
9,29 |
Inversió en actius materials |
10,36 |
7,45 |
7,59 |
5,43 |
6,76 |
13,64 |
11,48 |
6,15 |
6,87 |
14,62 |
26,16 |
44,19 |
40,06 |
6,21 |
35,22 |
61,58 |
11,82 |
11,21 |
2,58 |
8,37 |
10,80 |
15,79 |
28,83 |
88,16 |
15,39 |
22,79 |
15,47 |
5,56 |
7,36 |
10,29 |
3,13 |
14,27 |
1,03 |
14,40 |
81,69 |
9,99 |
Resultat de l'exercici |
8,60 |
7,07 |
12,57 |
5,71 |
-0,04 |
14,99 |
13,31 |
6,38 |
9,98 |
23,20 |
76,41 |
20,99 |
-18,06 |
-4,17 |
30,60 |
72,96 |
18,06 |
15,17 |
5,65 |
15,44 |
9,32 |
3,31 |
0,90 |
101,46 |
8,93 |
16,99 |
2,03 |
6,87 |
8,73 |
10,42 |
7,84 |
-7,83 |
6,91 |
15,46 |
23,32 |
6,56 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat
4.1 de la metodologia) |
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* Dada amb coeficient de
variació superior al 30% |
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