1. Principals resultats: Comunitat Valenciana |
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1.6. 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 |
Nombre
d'UAE local |
22.160 |
359 |
216 |
226 |
165 |
89 |
612 |
229 |
371 |
300 |
182 |
926 |
183 |
679 |
288 |
2.199 |
1.530 |
322 |
1.351 |
522 |
921 |
234 |
209 |
312 |
518 |
698 |
123 |
3.369 |
1.241 |
410 |
371 |
171 |
108 |
2.082 |
158 |
490 |
Nombre d'empreses (1) |
21.853 |
352 |
194 |
216 |
165 |
89 |
609 |
224 |
369 |
299 |
182 |
921 |
181 |
676 |
286 |
2.197 |
1.525 |
321 |
1.348 |
515 |
920 |
232 |
207 |
292 |
432 |
692 |
121 |
3.326 |
1.227 |
406 |
366 |
162 |
106 |
2.076 |
157 |
486 |
PERSONES OCUPADES |
331.978 |
6.130 |
2.585 |
5.961 |
6.620 |
2.502 |
9.225 |
4.018 |
5.485 |
5.809 |
3.690 |
10.917 |
3.294 |
6.809 |
3.360 |
25.337 |
16.168 |
7.722 |
10.082 |
13.492 |
17.123 |
4.456 |
3.948 |
25.214 |
9.519 |
9.477 |
4.076 |
31.274 |
17.679 |
4.328 |
6.426 |
14.055 |
1.454 |
26.185 |
2.404 |
5.152 |
Personal remunerat |
323.777 |
6.127 |
2.541 |
5.741 |
6.588 |
2.453 |
8.718 |
3.988 |
5.332 |
5.728 |
3.600 |
10.628 |
3.273 |
6.781 |
3.277 |
24.673 |
15.671 |
7.592 |
9.679 |
13.339 |
16.809 |
4.302 |
3.862 |
25.121 |
9.364 |
9.252 |
4.048 |
29.845 |
17.152 |
4.108 |
6.309 |
14.012 |
1.420 |
25.243 |
2.331 |
4.869 |
Personal no remunerat |
8.202 |
* 3 |
44 |
* 220 |
32 |
49 |
507 |
* 31 |
153 |
81 |
* 90 |
288 |
* 21 |
29 |
82 |
664 |
498 |
* 130 |
403 |
153 |
* 314 |
154 |
* 85 |
93 |
* 155 |
225 |
29 |
1.429 |
527 |
220 |
118 |
* 43 |
33 |
942 |
* 73 |
283 |
HORES TREBALLADES
(milers) |
584.415 |
9.745 |
4.631 |
10.698 |
11.749 |
4.276 |
16.485 |
7.071 |
9.437 |
10.321 |
6.612 |
19.197 |
5.242 |
12.287 |
5.873 |
46.145 |
28.823 |
13.880 |
17.514 |
23.766 |
29.901 |
7.959 |
6.089 |
46.278 |
17.175 |
17.167 |
6.786 |
54.848 |
31.081 |
7.619 |
11.113 |
22.279 |
2.534 |
46.610 |
4.249 |
8.975 |
Personal remunerat |
570.291 |
9.740 |
4.564 |
10.292 |
11.691 |
4.197 |
15.658 |
7.017 |
9.223 |
10.175 |
6.413 |
18.677 |
5.213 |
12.241 |
5.729 |
44.915 |
27.958 |
13.656 |
16.797 |
23.481 |
29.328 |
7.703 |
5.980 |
46.107 |
16.906 |
16.751 |
6.738 |
52.645 |
30.169 |
7.235 |
10.918 |
22.200 |
2.476 |
44.864 |
4.157 |
8.477 |
Personal no remunerat |
14.124 |
* 4 |
* 67 |
* 406 |
58 |
79 |
826 |
* 54 |
214 |
146 |
* 199 |
520 |
* 30 |
46 |
144 |
1.230 |
865 |
* 224 |
717 |
286 |
* 574 |
256 |
* 109 |
* 171 |
* 269 |
417 |
48 |
2.203 |
912 |
384 |
195 |
* 78 |
* 58 |
1.746 |
* 93 |
497 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
56.639.983 |
7.927.632 |
438.031 |
1.404.295 |
1.304.270 |
649.421 |
1.262.277 |
1.262.084 |
1.342.555 |
714.029 |
316.698 |
1.154.834 |
178.423 |
414.419 |
263.640 |
2.203.758 |
1.686.457 |
1.413.647 |
897.653 |
3.246.428 |
2.174.516 |
498.999 |
250.986 |
3.754.451 |
2.159.876 |
1.447.164 |
1.107.143 |
3.310.748 |
1.976.344 |
560.115 |
882.495 |
6.966.458 |
342.918 |
2.330.511 |
345.020 |
451.690 |
Import net de la xifra de negocis |
55.970.908 |
7.686.274 |
422.691 |
1.398.985 |
1.295.152 |
645.612 |
1.250.575 |
1.227.941 |
1.330.376 |
707.604 |
312.483 |
1.145.755 |
175.866 |
411.052 |
261.800 |
2.198.250 |
1.680.906 |
1.409.185 |
883.763 |
3.197.729 |
2.152.897 |
497.260 |
249.555 |
3.709.036 |
2.142.450 |
1.438.834 |
1.090.992 |
3.286.189 |
1.951.327 |
552.944 |
869.310 |
6.945.324 |
335.602 |
2.318.508 |
341.117 |
447.566 |
Vendes netes de productes |
48.035.609 |
6.397.536 |
372.528 |
1.364.896 |
1.091.905 |
610.794 |
1.025.177 |
1.138.525 |
1.100.758 |
656.570 |
162.257 |
1.063.977 |
165.884 |
365.061 |
230.955 |
2.012.364 |
1.529.745 |
1.358.047 |
772.602 |
2.884.202 |
2.015.620 |
436.905 |
211.890 |
3.225.879 |
1.870.584 |
1.251.613 |
881.946 |
2.921.408 |
1.464.445 |
467.924 |
650.564 |
5.263.071 |
285.728 |
2.174.890 |
267.690 |
341.667 |
Vendes netes de mercaderies |
5.541.164 |
968.202 |
14.260 |
20.067 |
168.060 |
29.221 |
222.269 |
55.148 |
215.434 |
* 29.562 |
9.764 |
39.476 |
* 8.233 |
* 17.639 |
* 10.650 |
75.009 |
75.440 |
17.575 |
23.382 |
272.824 |
90.682 |
31.169 |
18.644 |
433.133 |
72.701 |
95.372 |
13.571 |
176.177 |
214.826 |
59.773 |
177.634 |
1.650.241 |
16.108 |
106.774 |
70.810 |
41.336 |
Prestacions de serveis |
2.394.135 |
320.536 |
35.904 |
14.021 |
35.187 |
5.597 |
3.129 |
34.268 |
14.185 |
21.473 |
140.463 |
42.303 |
1.749 |
28.351 |
20.195 |
110.877 |
75.722 |
33.563 |
87.779 |
40.703 |
* 46.595 |
* 29.186 |
* 19.021 |
50.024 |
* 199.165 |
91.849 |
195.475 |
188.603 |
272.055 |
25.247 |
41.113 |
32.012 |
33.766 |
36.844 |
2.617 |
64.562 |
Treballs realitzats per a l'immobilitzat |
129.973 |
50.955 |
2.892 |
* 1.296 |
470 |
303 |
564 |
* 680 |
1.638 |
170 |
2.541 |
415 |
0 |
71 |
124 |
420 |
* 1.548 |
240 |
160 |
9.062 |
6.023 |
658 |
364 |
10.346 |
3.631 |
427 |
3.290 |
11.224 |
8.179 |
3.292 |
1.795 |
2.481 |
455 |
2.821 |
568 |
869 |
Subvencions a l'explotació |
70.973 |
654 |
841 |
1.037 |
3.828 |
737 |
1.861 |
6.515 |
2.485 |
* 1.251 |
768 |
3.540 |
47 |
* 980 |
756 |
1.633 |
549 |
923 |
* 4.022 |
15.779 |
1.048 |
195 |
* 321 |
2.250 |
* 1.501 |
505 |
148 |
3.628 |
1.949 |
660 |
3.199 |
807 |
2.626 |
2.156 |
597 |
1.179 |
Altres ingressos d'explotació |
468.129 |
189.749 |
11.607 |
2.977 |
4.820 |
2.769 |
9.277 |
26.947 |
8.056 |
5.004 |
905 |
5.124 |
* 2.510 |
2.316 |
960 |
3.456 |
3.453 |
3.298 |
9.709 |
23.858 |
14.548 |
886 |
746 |
32.819 |
12.294 |
7.398 |
12.713 |
9.707 |
14.890 |
3.219 |
8.192 |
17.846 |
4.235 |
7.025 |
2.739 |
2.076 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
313.707 |
109.146 |
3.163 |
3.757 |
5.234 |
3.453 |
6.653 |
*-2.039 |
13.674 |
2.961 |
961 |
* 3.122 |
-2.597 |
* 6.309 |
*-1.480 |
* 11.434 |
* 32.994 |
-5.433 |
* 2.329 |
19.514 |
* 6.539 |
2.808 |
* 331 |
29.831 |
7.011 |
11.224 |
5.749 |
* 4.651 |
*-5.898 |
1.998 |
10.378 |
16.159 |
3.596 |
* 7.505 |
* 1.153 |
-2.483 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
53.362.758 |
7.348.222 |
384.516 |
1.326.759 |
1.281.507 |
573.707 |
1.181.017 |
1.124.495 |
1.257.716 |
708.828 |
309.521 |
1.127.538 |
175.556 |
419.805 |
249.125 |
2.114.447 |
1.614.103 |
1.284.485 |
802.551 |
2.980.518 |
2.072.685 |
467.557 |
253.466 |
3.463.025 |
1.926.543 |
1.326.520 |
1.049.179 |
3.081.307 |
1.798.368 |
534.192 |
822.648 |
7.048.090 |
306.277 |
2.171.447 |
349.822 |
427.214 |
Consums i treballs realitzats per altres
empreses |
34.810.527 |
6.262.261 |
137.361 |
1.024.116 |
899.002 |
317.528 |
793.639 |
628.523 |
925.659 |
427.640 |
126.240 |
683.542 |
75.630 |
223.685 |
141.204 |
1.453.667 |
1.020.412 |
750.519 |
339.950 |
1.822.250 |
1.189.170 |
240.157 |
83.218 |
1.534.603 |
1.049.095 |
757.291 |
694.156 |
1.915.825 |
1.032.795 |
333.407 |
504.750 |
5.548.979 |
234.808 |
1.211.698 |
181.265 |
246.481 |
Consum de matèries primeres |
22.338.504 |
5.011.712 |
46.862 |
894.462 |
671.017 |
243.631 |
609.674 |
409.306 |
678.063 |
308.721 |
92.317 |
491.592 |
51.854 |
152.444 |
107.600 |
989.665 |
833.121 |
643.576 |
196.864 |
1.408.089 |
941.146 |
173.336 |
40.717 |
926.162 |
786.143 |
524.444 |
610.220 |
1.503.142 |
536.991 |
256.172 |
313.446 |
795.664 |
65.265 |
768.160 |
77.649 |
179.279 |
Consum d'altres
aprovisionaments |
5.731.896 |
47.612 |
34.546 |
61.061 |
106.015 |
48.577 |
71.621 |
178.825 |
51.976 |
26.187 |
13.591 |
52.966 |
7.595 |
15.776 |
11.689 |
99.929 |
71.659 |
60.830 |
17.549 |
183.640 |
112.339 |
22.550 |
23.489 |
227.231 |
116.527 |
80.613 |
49.841 |
109.533 |
165.038 |
22.890 |
28.910 |
3.179.191 |
126.985 |
* 266.764 |
23.045 |
15.307 |
Consum de mercaderies |
4.388.140 |
853.190 |
11.124 |
16.145 |
110.899 |
23.664 |
105.430 |
34.327 |
188.222 |
* 22.075 |
3.468 |
28.617 |
* 4.187 |
* 12.370 |
* 7.942 |
35.252 |
55.081 |
12.497 |
10.967 |
205.576 |
53.427 |
21.077 |
13.571 |
272.447 |
56.519 |
67.399 |
11.673 |
130.528 |
150.799 |
38.908 |
122.170 |
1.548.348 |
13.919 |
57.496 |
61.783 |
27.043 |
Treballs realitzats per altres
empreses |
2.351.986 |
349.747 |
44.829 |
52.448 |
11.072 |
1.655 |
6.913 |
6.065 |
7.398 |
70.657 |
16.864 |
110.366 |
11.995 |
43.095 |
13.973 |
328.820 |
60.552 |
33.616 |
114.569 |
24.946 |
82.259 |
23.194 |
5.443 |
108.763 |
89.905 |
84.835 |
22.422 |
172.622 |
179.967 |
15.436 |
40.225 |
25.775 |
28.640 |
119.278 |
18.789 |
24.852 |
Despeses de personal |
8.388.222 |
291.928 |
88.399 |
132.634 |
147.305 |
75.945 |
178.882 |
151.900 |
132.276 |
128.270 |
86.734 |
212.154 |
56.979 |
117.923 |
63.054 |
383.799 |
329.686 |
217.975 |
245.997 |
448.925 |
421.787 |
103.253 |
100.607 |
819.073 |
288.339 |
255.035 |
142.000 |
705.542 |
486.701 |
118.235 |
179.077 |
542.250 |
45.805 |
527.247 |
57.667 |
104.839 |
Sous i salaris |
6.393.497 |
214.291 |
66.216 |
101.378 |
112.493 |
56.175 |
136.825 |
114.194 |
101.954 |
98.960 |
65.789 |
165.649 |
42.180 |
89.799 |
49.095 |
299.104 |
256.080 |
164.993 |
195.523 |
343.055 |
322.103 |
79.843 |
73.858 |
626.389 |
219.115 |
196.225 |
105.932 |
552.703 |
380.141 |
87.378 |
137.970 |
374.628 |
30.426 |
407.299 |
44.335 |
81.401 |
Indemnitzacions |
151.615 |
2.353 |
1.404 |
1.565 |
1.716 |
2.563 |
* 2.760 |
2.696 |
1.639 |
1.781 |
1.308 |
3.538 |
1.720 |
4.228 |
825 |
2.734 |
3.424 |
5.593 |
4.847 |
7.394 |
10.647 |
1.372 |
4.135 |
12.087 |
4.944 |
1.821 |
1.245 |
5.670 |
5.983 |
7.630 |
3.335 |
27.576 |
5.301 |
3.241 |
801 |
1.737 |
Càrregues socials |
1.843.110 |
75.284 |
20.779 |
29.691 |
33.096 |
17.207 |
39.297 |
35.010 |
28.683 |
27.529 |
19.637 |
42.967 |
13.079 |
23.897 |
13.134 |
81.962 |
70.182 |
47.389 |
45.627 |
98.476 |
89.037 |
22.038 |
22.614 |
180.597 |
64.280 |
56.989 |
34.823 |
147.169 |
100.577 |
23.227 |
37.771 |
140.046 |
10.078 |
116.708 |
12.530 |
21.701 |
Serveis exteriors |
7.999.331 |
527.379 |
119.734 |
141.268 |
196.364 |
158.145 |
156.282 |
242.274 |
166.219 |
114.114 |
72.217 |
184.521 |
34.765 |
66.862 |
38.452 |
242.617 |
205.721 |
245.428 |
171.457 |
571.626 |
350.401 |
95.766 |
57.929 |
879.319 |
503.071 |
255.674 |
155.274 |
360.592 |
220.091 |
69.420 |
115.007 |
737.783 |
22.590 |
370.542 |
86.218 |
64.212 |
Dotacions per a l'amortització de
l'immobilitzat |
2.164.678 |
266.654 |
39.022 |
28.742 |
38.836 |
22.089 |
52.214 |
101.798 |
33.562 |
38.804 |
24.330 |
47.321 |
8.182 |
11.334 |
6.415 |
34.365 |
58.284 |
70.563 |
45.148 |
137.717 |
111.328 |
28.381 |
11.711 |
230.031 |
86.038 |
58.519 |
57.750 |
99.348 |
58.781 |
13.131 |
23.814 |
219.079 |
3.073 |
61.960 |
24.672 |
11.682 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.039.507 |
289.918 |
31.148 |
28.364 |
18.539 |
14.830 |
64.213 |
69.388 |
45.040 |
*-714 |
* 9.509 |
* 22.699 |
* 4.376 |
3.117 |
8.602 |
21.205 |
74.997 |
78.469 |
46.606 |
120.431 |
94.302 |
25.174 |
29.256 |
239.819 |
110.196 |
51.577 |
31.134 |
128.041 |
63.344 |
21.652 |
10.287 |
176.146 |
10.521 |
65.787 |
14.778 |
* 16.757 |
Inversió en terrenys i béns naturals |
121.040 |
*-12.685 |
7.565 |
4.405 |
2.108 |
149 |
2.137 |
* 3.669 |
3.643 |
-445 |
*-511 |
* 4.885 |
0 |
734 |
* 1.332 |
*-243 |
5.265 |
8.212 |
471 |
5.783 |
1.349 |
927 |
* 2.166 |
* 18.196 |
16.887 |
* 129 |
1.011 |
* 19.297 |
15.330 |
807 |
* 2.353 |
1.219 |
0 |
3.075 |
* 1.948 |
*-128 |
Inversió en construccions |
213.693 |
3.578 |
-7.341 |
3.506 |
*-876 |
* 455 |
* 16.082 |
* 12.258 |
4.457 |
* 859 |
*-4.168 |
* 6.034 |
* 4 |
650 |
1.562 |
2.112 |
* 14.889 |
* 5.583 |
* 7.680 |
12.971 |
12.786 |
* 8.935 |
3.576 |
18.308 |
13.234 |
5.941 |
1.836 |
12.111 |
1.449 |
4.823 |
*-16 |
23.430 |
4.520 |
* 16.085 |
*-719 |
* 7.099 |
Inversió en maquinària, equipament i
altres |
1.704.774 |
299.024 |
30.924 |
20.453 |
17.307 |
14.226 |
45.994 |
53.462 |
36.940 |
*-1.128 |
14.187 |
* 11.780 |
* 4.372 |
1.732 |
5.708 |
19.336 |
54.844 |
64.675 |
38.454 |
101.677 |
80.167 |
15.312 |
23.513 |
203.315 |
80.074 |
45.507 |
28.288 |
96.634 |
46.565 |
16.022 |
7.951 |
151.497 |
6.001 |
46.628 |
13.548 |
9.786 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
1.947.133 |
485.245 |
44.106 |
46.648 |
-18.723 |
62.607 |
* 37.771 |
124.293 |
39.923 |
-5.192 |
*-884 |
12.854 |
-14.583 |
-12.212 |
*-447 |
* 20.647 |
41.616 |
66.638 |
54.554 |
192.394 |
68.994 |
* 23.694 |
*-3.822 |
188.679 |
200.570 |
87.619 |
-15.818 |
150.818 |
70.284 |
18.625 |
55.358 |
-177.052 |
34.212 |
63.765 |
-7.318 |
11.268 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat 5
de la metodologia) |
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* Dada amb coeficient de
variació superior al 30% |
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