3. Principals resultats: Comunitat Valenciana-Espanya |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3.
Principals resultats per sectors
d'activitat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
Nombre d'empreses segons l'activitat de
l'empresa |
21.853 |
352 |
186 |
216 |
163 |
89 |
608 |
225 |
370 |
298 |
182 |
921 |
181 |
675 |
286 |
2.197 |
1.525 |
319 |
1.347 |
515 |
912 |
233 |
206 |
292 |
432 |
692 |
120 |
3.327 |
1.225 |
406 |
366 |
162 |
107 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ESPANYA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nombre d'UAE local |
161.709 |
2.097 |
2.355 |
3.667 |
1.670 |
1.034 |
8.576 |
3.147 |
4.187 |
1.097 |
766 |
3.264 |
1.282 |
8.148 |
1.132 |
3.347 |
10.592 |
1.817 |
13.646 |
3.642 |
4.885 |
1.171 |
832 |
378 |
4.146 |
4.078 |
1.358 |
32.533 |
9.990 |
3.695 |
3.246 |
1.897 |
1.622 |
13.046 |
276 |
3.090 |
Nombre d'empreses segons l'activitat de
l'empresa |
157.114 |
1.722 |
2.041 |
3.520 |
1.600 |
977 |
8.438 |
2.994 |
4.038 |
1.057 |
763 |
3.223 |
1.273 |
8.105 |
1.124 |
3.338 |
10.509 |
1.738 |
13.507 |
3.403 |
4.756 |
1.140 |
804 |
357 |
3.281 |
3.991 |
1.314 |
32.142 |
9.601 |
3.631 |
3.110 |
1.774 |
1.532 |
13.010 |
273 |
3.028 |
Persones ocupades |
2.634.756 |
72.494 |
40.036 |
85.105 |
58.097 |
27.239 |
90.563 |
57.303 |
69.210 |
22.988 |
12.430 |
35.886 |
16.576 |
91.232 |
13.116 |
40.104 |
97.596 |
55.266 |
143.496 |
137.003 |
119.387 |
26.365 |
15.136 |
27.397 |
80.870 |
46.414 |
72.985 |
359.559 |
190.625 |
37.828 |
108.088 |
159.163 |
53.983 |
135.827 |
4.761 |
30.628 |
Hores treballades (milers) |
4.591.777 |
126.910 |
67.674 |
151.078 |
100.449 |
48.156 |
161.311 |
99.714 |
121.336 |
40.695 |
22.140 |
62.977 |
28.412 |
157.274 |
22.819 |
71.755 |
172.506 |
97.267 |
250.005 |
238.646 |
206.760 |
46.180 |
25.224 |
50.122 |
144.639 |
82.029 |
123.855 |
629.553 |
331.850 |
65.693 |
186.438 |
262.804 |
94.147 |
239.833 |
8.362 |
53.164 |
Ingressos d'explotació (milers d'euros) |
550.125.088 |
90.599.014 |
5.635.895 |
18.158.740 |
11.128.225 |
9.353.988 |
9.427.197 |
17.888.124 |
24.118.648 |
3.231.786 |
976.962 |
3.497.997 |
1.575.183 |
7.180.683 |
1.221.769 |
3.423.394 |
10.301.416 |
11.636.678 |
18.215.898 |
45.212.424 |
20.123.537 |
3.798.995 |
1.862.450 |
4.056.089 |
17.296.828 |
5.752.284 |
26.773.439 |
40.218.949 |
27.195.673 |
4.635.588 |
23.413.366 |
56.290.935 |
9.724.131 |
11.814.696 |
740.092 |
3.644.015 |
Import net de la xifra de negocis |
540.438.771 |
88.484.937 |
5.284.259 |
17.980.566 |
10.982.327 |
9.266.374 |
9.307.662 |
17.213.696 |
23.792.399 |
3.080.190 |
964.976 |
3.470.422 |
1.560.139 |
7.103.694 |
1.211.666 |
3.406.807 |
10.220.350 |
11.525.831 |
17.726.066 |
44.035.002 |
19.901.404 |
3.718.885 |
1.846.167 |
4.009.369 |
17.109.630 |
5.690.727 |
26.565.467 |
39.768.607 |
26.767.835 |
4.544.979 |
22.976.823 |
55.425.563 |
9.450.222 |
11.725.553 |
719.972 |
3.600.205 |
Treballs realitzats per a
l'immobilitzat |
1.918.611 |
529.452 |
52.013 |
12.994 |
8.006 |
11.690 |
7.291 |
24.355 |
44.744 |
3.137 |
4.074 |
4.561 |
2.471 |
3.094 |
1.681 |
1.120 |
8.871 |
15.829 |
32.610 |
257.073 |
45.435 |
9.954 |
3.517 |
10.574 |
30.424 |
18.886 |
37.281 |
178.650 |
90.795 |
25.292 |
116.251 |
154.324 |
139.831 |
18.403 |
8.203 |
5.725 |
Altres ingressos d'explotació |
6.355.340 |
1.475.729 |
146.684 |
132.793 |
56.266 |
53.769 |
96.467 |
388.285 |
194.294 |
21.270 |
5.428 |
14.542 |
11.274 |
62.590 |
6.059 |
8.568 |
55.766 |
79.333 |
378.999 |
858.807 |
162.721 |
65.036 |
9.288 |
33.503 |
125.851 |
37.645 |
160.106 |
207.651 |
279.797 |
55.941 |
295.561 |
685.954 |
94.990 |
54.678 |
11.127 |
28.568 |
Variació d'existències de productes
(milers d'euros) |
2.265.058 |
294.319 |
50.537 |
109.529 |
162.053 |
62.916 |
14.405 |
54.540 |
95.338 |
-27.836 |
-463 |
6.147 |
-206 |
-13.318 |
-5.189 |
15.058 |
64.204 |
20.116 |
32.961 |
336.971 |
-40.317 |
4.362 |
4.110 |
33.280 |
455.534 |
30.315 |
88.625 |
170.012 |
25.627 |
37.716 |
-165.389 |
129.734 |
144.637 |
61.551 |
1.861 |
11.318 |
Despeses d'explotació (milers d'euros) |
512.028.668 |
78.158.457 |
5.142.796 |
17.378.790 |
10.759.785 |
8.844.339 |
8.865.458 |
16.230.318 |
22.789.074 |
3.177.637 |
979.946 |
3.378.161 |
1.518.573 |
6.884.125 |
1.169.308 |
3.289.681 |
9.850.609 |
10.819.487 |
16.369.363 |
42.612.792 |
18.994.826 |
3.447.174 |
1.711.863 |
3.751.895 |
15.272.020 |
5.321.858 |
25.138.648 |
37.692.554 |
25.478.909 |
4.321.015 |
22.169.058 |
55.677.438 |
9.433.169 |
11.243.859 |
712.842 |
3.442.841 |
Consums i treballs realitzats per
altres empreses |
338.378.575 |
63.122.541 |
1.734.729 |
12.960.039 |
7.579.441 |
6.004.189 |
5.045.893 |
9.121.068 |
17.125.459 |
1.970.055 |
361.915 |
1.961.942 |
918.151 |
4.187.416 |
706.979 |
2.171.530 |
6.241.373 |
6.115.633 |
7.161.551 |
26.169.473 |
11.419.021 |
1.686.239 |
877.668 |
1.663.208 |
8.420.811 |
2.982.942 |
17.588.189 |
22.381.926 |
15.290.579 |
2.513.388 |
15.607.402 |
42.494.175 |
5.898.556 |
6.443.507 |
371.239 |
2.080.348 |
Despeses de personal |
77.508.634 |
3.753.635 |
1.306.405 |
1.976.948 |
1.219.413 |
882.173 |
1.766.804 |
2.159.243 |
2.032.411 |
584.022 |
315.240 |
723.633 |
321.702 |
1.622.596 |
280.115 |
628.638 |
1.976.058 |
1.853.513 |
4.389.230 |
5.884.045 |
3.634.732 |
792.589 |
423.136 |
879.769 |
2.429.577 |
1.146.502 |
2.895.009 |
9.313.263 |
6.110.092 |
1.060.296 |
3.643.470 |
5.785.373 |
2.071.201 |
2.824.851 |
133.547 |
689.403 |
Serveis exteriors |
74.123.650 |
6.789.873 |
1.554.489 |
2.010.716 |
1.607.250 |
1.645.765 |
1.712.646 |
3.895.895 |
2.989.005 |
485.263 |
230.394 |
562.498 |
212.951 |
950.125 |
149.658 |
424.777 |
1.254.269 |
2.268.180 |
3.910.249 |
8.660.016 |
3.017.809 |
749.348 |
336.428 |
958.791 |
3.602.242 |
951.102 |
3.636.570 |
4.559.954 |
3.288.392 |
612.490 |
2.314.794 |
5.252.827 |
1.172.599 |
1.633.348 |
166.824 |
556.113 |
Dotacions per a l'amortització de
l'immobilitzat |
22.017.804 |
4.492.408 |
547.173 |
431.087 |
353.681 |
312.212 |
340.114 |
1.054.112 |
642.199 |
138.297 |
72.397 |
130.089 |
65.770 |
123.988 |
32.555 |
64.735 |
378.910 |
582.160 |
908.334 |
1.899.259 |
923.263 |
218.998 |
74.631 |
250.126 |
819.390 |
241.311 |
1.018.880 |
1.437.409 |
789.844 |
134.842 |
603.393 |
2.145.062 |
290.812 |
342.153 |
41.233 |
116.977 |
Inversió en actius materials (milers
d'euros) |
24.710.813 |
7.457.667 |
474.816 |
628.417 |
434.085 |
366.162 |
397.389 |
1.091.570 |
743.980 |
50.400 |
35.707 |
122.302 |
34.761 |
79.783 |
5.917 |
40.277 |
418.776 |
682.272 |
710.057 |
1.599.475 |
891.646 |
208.161 |
87.918 |
250.233 |
1.066.487 |
323.979 |
855.624 |
2.019.643 |
643.930 |
144.576 |
497.457 |
1.310.220 |
391.823 |
454.783 |
27.315 |
163.205 |
Resultat de l'exercici (milers d'euros) |
24.365.495 |
7.511.810 |
405.257 |
459.165 |
158.131 |
321.545 |
274.572 |
1.772.933 |
539.422 |
-31.071 |
-25.995 |
37.888 |
9.212 |
160.612 |
1.117 |
29.378 |
320.611 |
466.357 |
1.067.330 |
2.339.370 |
590.440 |
325.117 |
124.223 |
187.943 |
1.516.823 |
290.344 |
1.569.478 |
1.743.312 |
989.969 |
171.310 |
805.913 |
242.763 |
-124.417 |
-19.651 |
-6.764 |
141.048 |
% COMUNITAT VALENCIANA /
ESPANYA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nombre d'UAE local |
13,70 |
17,12 |
9,17 |
6,16 |
9,88 |
8,61 |
7,14 |
7,28 |
8,86 |
27,35 |
23,76 |
28,37 |
14,27 |
8,33 |
25,44 |
65,70 |
14,44 |
17,72 |
9,90 |
14,33 |
18,85 |
19,98 |
25,12 |
82,54 |
12,49 |
17,12 |
9,06 |
10,36 |
12,42 |
11,10 |
11,43 |
9,01 |
6,66 |
15,96 |
57,25 |
15,86 |
Nombre d'empreses segons l'activitat de
l'empresa |
13,91 |
20,44 |
9,11 |
6,14 |
10,19 |
9,11 |
7,21 |
7,52 |
9,16 |
28,19 |
23,85 |
28,58 |
14,22 |
8,33 |
25,44 |
65,82 |
14,51 |
18,35 |
9,97 |
15,13 |
19,18 |
20,44 |
25,62 |
81,79 |
13,17 |
17,34 |
9,13 |
10,35 |
12,76 |
11,18 |
11,77 |
9,13 |
6,98 |
15,96 |
57,51 |
16,05 |
Persones ocupades |
12,60 |
8,46 |
6,46 |
7,00 |
11,39 |
9,19 |
10,19 |
7,01 |
7,93 |
25,27 |
29,69 |
30,42 |
19,87 |
7,46 |
25,62 |
63,18 |
16,57 |
13,97 |
7,03 |
9,85 |
14,34 |
16,90 |
26,08 |
92,03 |
11,77 |
20,42 |
5,58 |
8,70 |
9,27 |
11,44 |
5,95 |
8,83 |
2,69 |
19,28 |
50,49 |
16,82 |
Hores
treballades |
12,73 |
7,68 |
6,84 |
7,08 |
11,70 |
8,88 |
10,22 |
7,09 |
7,78 |
25,36 |
29,86 |
30,48 |
18,45 |
7,81 |
25,74 |
64,31 |
16,71 |
14,27 |
7,01 |
9,96 |
14,46 |
17,23 |
24,14 |
92,33 |
11,87 |
20,93 |
5,48 |
8,71 |
9,37 |
11,60 |
5,96 |
8,48 |
2,69 |
19,43 |
50,81 |
16,88 |
Ingressos d'explotació |
10,30 |
8,75 |
7,77 |
7,73 |
11,72 |
6,94 |
13,39 |
7,06 |
5,57 |
22,09 |
32,42 |
33,01 |
11,33 |
5,77 |
21,58 |
64,37 |
16,37 |
12,15 |
4,93 |
7,18 |
10,81 |
13,14 |
13,48 |
92,56 |
12,49 |
25,16 |
4,14 |
8,23 |
7,27 |
12,08 |
3,77 |
12,38 |
3,53 |
19,73 |
46,62 |
12,40 |
Import net de la xifra de negocis |
10,36 |
8,69 |
8,00 |
7,78 |
11,79 |
6,97 |
13,44 |
7,13 |
5,59 |
22,97 |
32,38 |
33,01 |
11,27 |
5,79 |
21,61 |
64,53 |
16,45 |
12,23 |
4,99 |
7,26 |
10,82 |
13,37 |
13,52 |
92,51 |
12,52 |
25,28 |
4,11 |
8,26 |
7,29 |
12,17 |
3,78 |
12,53 |
3,55 |
19,77 |
47,38 |
12,43 |
Treballs realitzats per a
l'immobilitzat |
6,77 |
9,62 |
5,56 |
9,97 |
5,87 |
2,59 |
7,74 |
2,79 |
3,66 |
5,42 |
62,37 |
9,10 |
0,00 |
2,29 |
7,38 |
37,50 |
17,45 |
1,52 |
0,49 |
3,53 |
13,26 |
6,61 |
10,35 |
97,84 |
11,93 |
2,26 |
8,82 |
6,28 |
9,01 |
13,02 |
1,54 |
1,61 |
0,33 |
15,33 |
6,92 |
15,18 |
Altres ingressos d'explotació |
7,37 |
12,86 |
7,91 |
2,24 |
8,57 |
5,15 |
9,62 |
6,94 |
4,15 |
23,53 |
16,67 |
35,24 |
22,26 |
3,70 |
15,84 |
40,34 |
6,19 |
4,16 |
2,56 |
2,78 |
8,94 |
1,36 |
8,03 |
97,96 |
9,77 |
19,65 |
7,94 |
4,67 |
5,32 |
5,75 |
2,77 |
2,60 |
4,46 |
12,85 |
24,62 |
7,27 |
Despeses d'explotació |
10,42 |
9,40 |
7,48 |
7,63 |
11,91 |
6,49 |
13,32 |
6,93 |
5,52 |
22,31 |
31,59 |
33,38 |
11,56 |
6,10 |
21,31 |
64,28 |
16,39 |
11,87 |
4,90 |
6,99 |
10,91 |
13,56 |
14,81 |
92,30 |
12,61 |
24,93 |
4,17 |
8,17 |
7,06 |
12,36 |
3,71 |
12,66 |
3,25 |
19,31 |
49,07 |
12,41 |
Consums i treballs realitzats per
altres empreses |
10,29 |
9,92 |
7,92 |
7,90 |
11,86 |
5,29 |
15,73 |
6,89 |
5,41 |
21,71 |
34,88 |
34,84 |
8,24 |
5,34 |
19,97 |
66,94 |
16,35 |
12,27 |
4,75 |
6,96 |
10,41 |
14,24 |
9,48 |
92,27 |
12,46 |
25,39 |
3,95 |
8,56 |
6,75 |
13,27 |
3,23 |
13,06 |
3,98 |
18,80 |
48,83 |
11,85 |
Despeses de personal |
10,82 |
7,78 |
6,77 |
6,71 |
12,08 |
8,61 |
10,12 |
7,03 |
6,51 |
21,96 |
27,51 |
29,32 |
17,71 |
7,27 |
22,51 |
61,05 |
16,68 |
11,76 |
5,60 |
7,63 |
11,60 |
13,03 |
23,78 |
93,10 |
11,87 |
22,24 |
4,90 |
7,58 |
7,97 |
11,15 |
4,92 |
9,37 |
2,21 |
18,66 |
43,18 |
15,21 |
Serveis exteriors |
10,79 |
7,77 |
7,70 |
7,03 |
12,22 |
9,61 |
9,13 |
6,22 |
5,56 |
23,52 |
31,35 |
32,80 |
16,33 |
7,04 |
25,69 |
57,12 |
16,40 |
10,82 |
4,38 |
6,60 |
11,61 |
12,78 |
17,22 |
91,71 |
13,97 |
26,88 |
4,27 |
7,91 |
6,69 |
11,33 |
4,97 |
14,05 |
1,93 |
22,69 |
51,68 |
11,55 |
Dotacions per a l'amortització de
l'immobilitzat |
9,83 |
5,94 |
7,13 |
6,67 |
10,98 |
7,08 |
15,35 |
9,66 |
5,23 |
28,06 |
33,61 |
36,38 |
12,44 |
9,14 |
19,71 |
53,09 |
15,38 |
12,12 |
4,97 |
7,25 |
12,06 |
12,96 |
15,69 |
91,97 |
10,50 |
24,25 |
5,67 |
6,91 |
7,44 |
9,74 |
3,95 |
10,21 |
1,06 |
18,11 |
59,84 |
9,99 |
Inversió en actius materials |
8,25 |
3,89 |
6,56 |
4,51 |
4,27 |
4,05 |
16,16 |
6,36 |
6,05 |
-1,42 |
26,63 |
18,56 |
12,59 |
3,91 |
145,38 |
52,65 |
17,91 |
11,50 |
6,56 |
7,53 |
10,58 |
12,09 |
33,28 |
95,84 |
10,33 |
15,92 |
3,64 |
6,34 |
9,84 |
14,98 |
2,07 |
13,44 |
2,69 |
14,47 |
54,10 |
10,27 |
Resultat de l'exercici |
7,99 |
6,46 |
10,88 |
10,16 |
-11,84 |
19,47 |
13,76 |
7,01 |
7,40 |
16,71 |
3,40 |
33,93 |
-158,30 |
-7,60 |
-40,02 |
70,28 |
12,98 |
14,29 |
5,11 |
8,22 |
11,69 |
7,29 |
-3,08 |
100,39 |
13,22 |
30,18 |
-1,01 |
8,65 |
7,10 |
10,87 |
6,87 |
-72,93 |
-27,50 |
-324,49 |
108,19 |
7,99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat 5
de la metodologia) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Dada amb coeficient de
variació superior al 30% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|