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 |
21.245 |
307 |
193 |
238 |
167 |
82 |
504 |
212 |
374 |
351 |
154 |
751 |
117 |
676 |
250 |
1.994 |
1.516 |
320 |
1.500 |
493 |
947 |
196 |
188 |
299 |
522 |
679 |
125 |
3.276 |
1.276 |
393 |
312 |
157 |
131 |
1.959 |
147 |
440 |
Nombre d'empreses (1) |
20.869 |
297 |
176 |
233 |
167 |
75 |
500 |
208 |
366 |
350 |
154 |
747 |
116 |
673 |
250 |
1.992 |
1.510 |
319 |
1.433 |
485 |
945 |
194 |
* 186 |
279 |
413 |
670 |
124 |
3.249 |
1.260 |
388 |
307 |
156 |
130 |
1.953 |
144 |
434 |
PERSONES OCUPADES |
321.257 |
6.360 |
2.905 |
6.165 |
6.191 |
2.045 |
9.407 |
4.235 |
5.780 |
5.018 |
2.979 |
8.772 |
1.658 |
6.313 |
2.762 |
22.949 |
15.581 |
7.851 |
10.973 |
13.369 |
17.393 |
3.891 |
3.487 |
24.505 |
9.199 |
8.803 |
4.143 |
32.466 |
16.583 |
3.948 |
7.529 |
14.018 |
2.237 |
24.519 |
2.268 |
4.951 |
Personal remunerat |
311.937 |
6.324 |
2.844 |
5.994 |
6.133 |
2.043 |
8.947 |
4.078 |
5.600 |
4.797 |
2.936 |
8.411 |
1.585 |
6.179 |
2.644 |
22.014 |
14.780 |
7.648 |
10.239 |
13.209 |
17.182 |
3.797 |
3.485 |
24.361 |
9.029 |
8.528 |
4.086 |
31.055 |
16.146 |
3.693 |
7.409 |
14.000 |
2.112 |
23.720 |
2.176 |
4.752 |
Personal no remunerat |
9.319 |
36 |
* 61 |
* 171 |
58 |
* 2 |
* 461 |
* 157 |
180 |
221 |
43 |
361 |
73 |
* 134 |
118 |
935 |
801 |
* 202 |
735 |
160 |
* 211 |
* 94 |
* 2 |
* 145 |
171 |
276 |
* 56 |
1.410 |
* 437 |
255 |
120 |
* 18 |
124 |
* 799 |
92 |
* 200 |
HORES TREBALLADES
(milers) |
562.031 |
10.744 |
5.098 |
10.963 |
10.897 |
3.534 |
16.542 |
7.068 |
9.958 |
8.926 |
5.196 |
15.487 |
2.437 |
10.047 |
4.863 |
40.942 |
27.594 |
13.936 |
19.489 |
23.526 |
30.640 |
6.815 |
6.160 |
43.881 |
16.605 |
15.687 |
7.114 |
57.275 |
29.494 |
6.944 |
13.517 |
21.547 |
3.906 |
42.998 |
3.985 |
8.215 |
Personal remunerat |
545.852 |
10.695 |
4.990 |
10.653 |
10.809 |
3.533 |
15.833 |
6.988 |
9.659 |
8.542 |
5.121 |
14.828 |
2.300 |
9.798 |
4.650 |
39.275 |
26.175 |
13.601 |
18.170 |
23.252 |
30.246 |
6.661 |
6.157 |
43.616 |
16.268 |
15.191 |
7.018 |
54.732 |
28.752 |
6.485 |
13.298 |
21.513 |
3.686 |
41.639 |
3.827 |
7.890 |
Personal no remunerat |
16.179 |
49 |
* 108 |
* 310 |
* 88 |
* 2 |
* 709 |
* 80 |
299 |
384 |
76 |
659 |
137 |
* 249 |
213 |
1.667 |
1.419 |
* 335 |
1.319 |
274 |
* 393 |
* 154 |
* 4 |
* 266 |
337 |
496 |
* 96 |
2.542 |
* 741 |
459 |
219 |
* 33 |
220 |
* 1.359 |
158 |
325 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
64.489.987 |
8.556.983 |
711.064 |
1.519.414 |
1.430.360 |
641.567 |
1.438.433 |
1.401.178 |
1.360.013 |
655.535 |
285.239 |
997.110 |
125.903 |
458.258 |
269.205 |
2.147.337 |
1.758.268 |
1.769.419 |
1.019.545 |
3.959.514 |
2.513.707 |
453.940 |
265.567 |
4.212.989 |
2.688.230 |
1.503.523 |
1.969.823 |
4.128.105 |
2.272.791 |
420.473 |
1.551.300 |
8.159.431 |
453.429 |
2.454.672 |
375.937 |
561.724 |
Import net de la xifra de negocis |
63.700.359 |
8.276.649 |
692.722 |
1.510.780 |
1.420.839 |
637.593 |
1.422.383 |
1.372.592 |
1.349.075 |
650.383 |
281.967 |
987.426 |
125.490 |
455.256 |
266.477 |
2.137.257 |
1.750.575 |
1.764.881 |
1.007.980 |
3.900.874 |
2.491.675 |
451.392 |
257.610 |
4.162.631 |
2.660.388 |
1.492.664 |
1.953.772 |
4.102.138 |
2.241.714 |
411.393 |
1.535.333 |
8.123.174 |
442.256 |
2.441.512 |
364.003 |
557.507 |
Vendes netes de productes |
53.720.571 |
6.675.206 |
558.109 |
1.369.399 |
1.173.657 |
618.088 |
1.266.276 |
1.226.340 |
1.142.644 |
587.058 |
143.220 |
864.911 |
108.683 |
406.233 |
228.031 |
1.917.832 |
1.585.834 |
1.677.745 |
784.999 |
3.388.464 |
2.249.420 |
358.931 |
194.749 |
3.703.222 |
2.487.543 |
1.176.375 |
1.942.313 |
3.537.434 |
1.714.675 |
343.345 |
1.267.022 |
5.753.663 |
363.021 |
2.233.543 |
267.078 |
405.509 |
Vendes netes de mercaderies |
7.470.451 |
1.141.690 |
33.705 |
89.008 |
208.264 |
16.826 |
154.183 |
112.887 |
188.724 |
34.083 |
10.990 |
83.829 |
13.068 |
31.639 |
* 25.845 |
89.962 |
106.133 |
64.139 |
39.639 |
455.891 |
181.595 |
89.643 |
32.128 |
393.189 |
110.442 |
262.334 |
1.811 |
295.187 |
257.792 |
43.698 |
210.812 |
2.330.533 |
18.256 |
* 169.598 |
92.738 |
80.191 |
Prestacions de serveis |
2.509.336 |
459.753 |
100.908 |
52.373 |
38.917 |
2.679 |
1.924 |
33.365 |
17.707 |
29.241 |
127.757 |
38.686 |
* 3.739 |
* 17.384 |
12.601 |
* 129.463 |
58.607 |
22.997 |
183.342 |
56.520 |
* 60.661 |
2.818 |
30.733 |
66.219 |
62.403 |
53.955 |
9.648 |
269.518 |
269.246 |
24.350 |
57.499 |
38.978 |
60.979 |
38.371 |
* 4.187 |
71.807 |
Treballs realitzats per a l'immobilitzat |
185.612 |
80.604 |
5.560 |
* 2.019 |
176 |
540 |
406 |
290 |
2.307 |
199 |
1.445 |
1.037 |
0 |
64 |
452 |
34 |
* 765 |
333 |
774 |
16.898 |
4.985 |
77 |
6.699 |
17.266 |
* 4.991 |
* 1.320 |
* 190 |
7.826 |
5.308 |
3.666 |
1.364 |
662 |
8.160 |
1.934 |
6.062 |
1.199 |
Subvencions a l'explotació |
68.649 |
8.021 |
830 |
1.263 |
4.146 |
389 |
1.771 |
7.002 |
1.265 |
1.276 |
684 |
2.351 |
* 104 |
762 |
* 437 |
* 3.560 |
* 1.170 |
221 |
1.308 |
3.282 |
1.709 |
224 |
176 |
2.814 |
1.041 |
821 |
63 |
* 2.810 |
5.511 |
2.083 |
2.957 |
1.532 |
2.300 |
2.908 |
868 |
986 |
Altres ingressos d'explotació |
535.368 |
191.709 |
11.952 |
5.352 |
5.199 |
3.044 |
13.874 |
21.293 |
7.366 |
3.677 |
1.142 |
6.296 |
* 309 |
2.176 |
* 1.840 |
* 6.486 |
5.758 |
3.983 |
9.482 |
38.461 |
15.338 |
2.247 |
1.082 |
30.278 |
21.810 |
8.718 |
15.799 |
15.331 |
20.258 |
3.331 |
11.646 |
34.064 |
713 |
8.317 |
5.004 |
2.032 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
342.253 |
11.533 |
* 5.110 |
8.517 |
3.563 |
2.045 |
1.222 |
*-750 |
12.751 |
4.215 |
*-537 |
8.231 |
* 1.154 |
*-6.564 |
*-651 |
* 7.755 |
*-2.629 |
* 9.641 |
*-1.504 |
29.073 |
13.803 |
3.667 |
*-23 |
70.385 |
12.755 |
17.893 |
-3.843 |
16.906 |
21.520 |
-3.267 |
38.934 |
7.021 |
13.089 |
* 10.893 |
4.685 |
25.661 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
60.419.956 |
7.873.558 |
629.492 |
1.385.726 |
1.344.603 |
547.302 |
1.302.278 |
1.290.531 |
1.273.590 |
645.878 |
284.024 |
962.846 |
116.689 |
436.784 |
259.274 |
2.066.117 |
1.690.549 |
1.568.502 |
916.343 |
3.620.328 |
2.452.194 |
422.813 |
283.664 |
3.980.578 |
2.377.239 |
1.377.664 |
1.899.768 |
3.791.755 |
2.137.122 |
405.705 |
1.473.507 |
7.925.840 |
430.929 |
2.350.077 |
338.209 |
558.478 |
Consums i treballs realitzats per altres
empreses |
40.408.732 |
6.658.608 |
225.588 |
1.028.002 |
963.200 |
281.557 |
897.660 |
687.695 |
917.323 |
385.298 |
116.613 |
582.711 |
52.580 |
250.564 |
157.632 |
1.405.930 |
1.067.558 |
989.903 |
403.252 |
2.293.641 |
1.460.953 |
237.922 |
94.989 |
1.816.844 |
1.388.405 |
761.367 |
1.496.824 |
2.430.138 |
1.310.392 |
204.108 |
1.096.788 |
6.626.663 |
283.977 |
1.317.315 |
160.203 |
356.530 |
Consum de matèries primeres |
25.433.143 |
5.298.990 |
88.308 |
827.146 |
695.772 |
226.446 |
702.292 |
376.406 |
687.425 |
289.452 |
74.933 |
400.408 |
32.859 |
158.862 |
112.820 |
886.110 |
848.396 |
833.511 |
254.689 |
1.749.692 |
1.072.378 |
147.619 |
46.400 |
1.169.807 |
1.018.778 |
463.583 |
1.428.153 |
1.838.029 |
630.552 |
144.702 |
824.263 |
788.190 |
107.294 |
888.970 |
87.223 |
232.685 |
Consum d'altres aprovisionaments |
6.768.563 |
71.395 |
60.000 |
69.305 |
91.278 |
41.838 |
66.621 |
222.788 |
60.390 |
20.769 |
19.640 |
55.779 |
7.534 |
22.022 |
14.996 |
110.904 |
80.599 |
70.311 |
21.114 |
186.547 |
147.140 |
18.012 |
20.417 |
256.898 |
138.235 |
84.229 |
23.239 |
136.414 |
330.103 |
21.484 |
53.532 |
3.897.091 |
118.535 |
180.998 |
23.380 |
25.028 |
Consum de mercaderies |
5.606.356 |
989.867 |
25.405 |
57.263 |
156.429 |
12.856 |
122.770 |
79.195 |
155.795 |
17.870 |
4.371 |
51.001 |
6.903 |
19.188 |
* 16.359 |
45.575 |
74.023 |
48.347 |
13.987 |
341.890 |
144.118 |
55.410 |
23.118 |
266.335 |
78.894 |
136.660 |
892 |
204.666 |
165.448 |
25.550 |
154.169 |
1.913.457 |
9.551 |
* 111.070 |
28.655 |
49.270 |
Treballs realitzats per altres
empreses |
2.600.671 |
298.355 |
51.876 |
74.289 |
19.722 |
* 417 |
5.977 |
9.307 |
13.712 |
57.207 |
17.669 |
75.523 |
5.284 |
50.491 |
13.457 |
363.341 |
64.540 |
37.734 |
113.461 |
15.513 |
97.317 |
16.880 |
5.053 |
123.804 |
152.499 |
76.894 |
44.540 |
251.030 |
184.289 |
12.374 |
64.823 |
27.925 |
48.597 |
136.277 |
20.946 |
49.547 |
Despeses de personal |
8.945.157 |
325.125 |
109.207 |
164.306 |
143.699 |
72.889 |
202.135 |
159.931 |
146.185 |
115.985 |
77.588 |
185.715 |
35.289 |
111.353 |
56.392 |
375.754 |
354.265 |
236.246 |
277.186 |
492.828 |
458.362 |
92.131 |
113.339 |
865.162 |
329.190 |
269.493 |
151.983 |
802.651 |
513.866 |
115.565 |
219.197 |
531.935 |
84.163 |
578.313 |
61.734 |
115.995 |
Sous i salaris |
6.843.766 |
239.876 |
83.463 |
125.410 |
109.365 |
54.989 |
156.463 |
120.182 |
112.383 |
90.582 |
60.296 |
146.391 |
25.536 |
87.515 |
44.155 |
295.496 |
275.176 |
181.767 |
219.152 |
373.852 |
354.824 |
71.212 |
72.153 |
664.829 |
246.638 |
207.245 |
112.808 |
626.464 |
399.070 |
85.882 |
168.089 |
386.765 |
59.056 |
447.768 |
47.967 |
90.949 |
Indemnitzacions |
138.626 |
3.540 |
1.313 |
2.606 |
2.307 |
1.867 |
2.826 |
1.345 |
2.431 |
881 |
864 |
2.818 |
2.353 |
* 1.806 |
823 |
2.823 |
2.860 |
3.881 |
3.783 |
9.050 |
4.019 |
633 |
18.974 |
10.459 |
6.958 |
1.363 |
1.167 |
6.913 |
7.377 |
5.116 |
3.690 |
7.318 |
6.087 |
5.959 |
* 1.031 |
1.386 |
Càrregues socials |
1.962.765 |
81.709 |
24.431 |
36.289 |
32.027 |
16.033 |
42.846 |
38.404 |
31.371 |
24.522 |
16.428 |
36.507 |
7.399 |
22.032 |
11.415 |
77.435 |
76.229 |
50.598 |
54.251 |
109.926 |
99.519 |
20.285 |
22.213 |
189.874 |
75.595 |
60.885 |
38.008 |
169.275 |
107.419 |
24.567 |
47.418 |
137.852 |
19.020 |
124.586 |
12.736 |
23.661 |
Serveis exteriors |
8.853.066 |
621.821 |
216.602 |
162.255 |
200.358 |
169.983 |
155.788 |
321.694 |
172.066 |
109.867 |
68.952 |
159.355 |
23.870 |
66.925 |
39.187 |
254.011 |
213.222 |
262.355 |
183.414 |
686.070 |
417.671 |
74.941 |
57.003 |
1.073.967 |
559.618 |
275.062 |
190.619 |
454.879 |
259.674 |
72.796 |
136.208 |
589.246 |
51.369 |
389.077 |
91.390 |
71.749 |
Dotacions per a l'amortització de
l'immobilitzat |
2.213.001 |
268.005 |
78.094 |
31.163 |
37.346 |
22.873 |
46.695 |
121.211 |
38.016 |
34.729 |
20.872 |
35.065 |
4.950 |
7.941 |
6.062 |
30.422 |
55.503 |
79.998 |
52.491 |
147.788 |
115.208 |
17.820 |
18.334 |
224.605 |
100.026 |
71.741 |
60.343 |
104.087 |
53.190 |
13.236 |
21.315 |
177.996 |
11.420 |
65.373 |
24.882 |
14.205 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
2.578.626 |
428.107 |
87.240 |
38.161 |
17.090 |
24.902 |
94.230 |
93.967 |
45.505 |
*-4.530 |
14.169 |
28.768 |
* 1.853 |
13.513 |
5.970 |
27.896 |
49.926 |
113.700 |
* 71.117 |
177.357 |
85.906 |
34.465 |
47.914 |
263.239 |
224.094 |
53.119 |
51.944 |
166.513 |
39.643 |
19.427 |
80.931 |
66.576 |
6.497 |
84.335 |
9.269 |
15.814 |
Inversió en terrenys i béns naturals |
228.897 |
9.112 |
17.323 |
860 |
3.991 |
902 |
8.530 |
4.340 |
7.783 |
966 |
0 |
580 |
* 352 |
1.163 |
*-110 |
* 3.864 |
20.263 |
3.386 |
* 10.985 |
21.203 |
1.876 |
* 367 |
3.902 |
33.244 |
23.566 |
2.064 |
9.003 |
* 16.540 |
700 |
1.432 |
12.175 |
982 |
* 139 |
7.179 |
144 |
90 |
Inversió en construccions |
292.601 |
12.732 |
1.734 |
1.287 |
7.003 |
* 2.613 |
8.083 |
15.935 |
8.646 |
-2.582 |
443 |
2.786 |
* 158 |
5.586 |
* 2.002 |
3.369 |
2.678 |
23.376 |
1.004 |
34.566 |
1.470 |
* 3.715 |
8.176 |
34.930 |
20.256 |
6.327 |
3.623 |
* 28.888 |
* 3.857 |
4.849 |
13.201 |
3.807 |
965 |
* 24.177 |
350 |
* 2.594 |
Inversió en maquinària, equipament i
altres |
2.057.128 |
406.263 |
68.183 |
36.014 |
6.096 |
21.388 |
77.617 |
73.692 |
29.076 |
*-2.914 |
13.726 |
25.402 |
* 1.344 |
6.764 |
4.078 |
20.664 |
26.985 |
86.938 |
* 59.127 |
121.588 |
82.560 |
30.382 |
35.836 |
195.065 |
180.272 |
44.727 |
39.318 |
121.084 |
35.086 |
13.145 |
55.555 |
61.787 |
5.394 |
52.979 |
8.775 |
13.131 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
1.796.206 |
555.435 |
73.537 |
48.210 |
33.139 |
79.407 |
62.284 |
52.994 |
* 16.503 |
*-600 |
*-15.981 |
17.285 |
-3.411 |
* 5.778 |
*-3.526 |
*-910 |
* 11.918 |
82.576 |
* 30.078 |
214.997 |
48.093 |
19.166 |
-9.726 |
131.237 |
-224.887 |
* 21.822 |
28.880 |
190.907 |
* 4.561 |
*-6.258 |
100.540 |
152.392 |
24.881 |
* 34.792 |
*-1.495 |
21.590 |
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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
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