1. Principals resultats: Comunitat Valenciana |
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1.5. Resultats per sectors
d'activitat |
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Total
indústria |
1. Refinació;
energia i aigua |
2.
Extractives |
3. Càrnies |
4. Pesqueres
i conserveres de fruites i hortalisses |
5. Làcties |
6.
Molineria, forn i pastes alimentàries |
7. Altres
productes alimentaris |
8. Begudes i
tabac |
9. Fibres,
fils i teixits |
10. Acabat de
tèxtils |
11. Altres
indústries tèxtils |
12. Confecció
de peces de vestir |
13. Adobament
i artícles de cuir |
14. Calçat |
15. Fusta |
16. Paper i
cartó |
17. Arts
gràfiques |
18. Química i
productes farmacèutics |
19. Cautxú i
plàstic |
20. Vidre |
21. Productes
ceràmics |
22. Taulells |
23. Materials
de construcción |
24.Altres
productes minerals no metàl·lics |
25.
Metal·lúrgia |
26.
Productes metàl·lics |
27. Productes
informàtics, electrònics i òptics |
28. Material
i equip elèctric |
29.
Maquinària i equip |
30. Vehicles
de motor i els seus components |
31. Altre
material de transport |
32. Mobles |
33. Jocs i
joguets |
34.
Manufactures diverses |
35.
Reparació i instal·lació de maquinària i equip |
36.
Sanejament, gestió de residus i descontaminació |
Nombre
d'UAE local |
21.424 |
384 |
236 |
217 |
162 |
77 |
678 |
331 |
205 |
337 |
176 |
895 |
709 |
248 |
2.040 |
1.432 |
310 |
1.197 |
507 |
948 |
158 |
155 |
297 |
503 |
669 |
121 |
3.329 |
167 |
284 |
768 |
166 |
43 |
1.846 |
146 |
632 |
741 |
311 |
Nombre d'empreses (1) |
21.020 |
371 |
207 |
211 |
160 |
77 |
676 |
330 |
203 |
328 |
175 |
885 |
704 |
248 |
2.022 |
1.425 |
309 |
1.185 |
485 |
935 |
156 |
152 |
285 |
387 |
664 |
118 |
3.297 |
167 |
283 |
760 |
165 |
42 |
1.834 |
144 |
629 |
737 |
286 |
PERSONES OCUPADES |
314.337 |
7.806 |
2.841 |
6.250 |
5.410 |
2.205 |
10.002 |
6.054 |
4.147 |
4.398 |
2.863 |
8.802 |
7.251 |
2.469 |
19.579 |
13.695 |
7.728 |
8.241 |
13.057 |
17.807 |
3.475 |
2.954 |
22.231 |
8.270 |
8.900 |
3.930 |
31.938 |
3.178 |
6.318 |
11.787 |
14.053 |
1.620 |
22.504 |
2.014 |
5.186 |
5.487 |
9.887 |
Personal remunerat |
304.819 |
7.778 |
2.814 |
6.152 |
5.376 |
2.148 |
9.422 |
5.929 |
4.078 |
4.305 |
2.769 |
8.440 |
6.810 |
2.393 |
18.856 |
13.053 |
7.650 |
7.531 |
12.929 |
17.490 |
3.400 |
2.883 |
22.131 |
8.177 |
8.484 |
3.889 |
30.317 |
3.107 |
6.169 |
11.588 |
14.008 |
1.611 |
21.635 |
1.884 |
4.734 |
5.044 |
9.837 |
Personal no remunerat |
9.518 |
* 28 |
* 27 |
* 98 |
* 34 |
* 57 |
* 580 |
125 |
* 69 |
* 93 |
* 94 |
362 |
* 441 |
77 |
724 |
642 |
78 |
711 |
128 |
* 317 |
* 75 |
70 |
* 100 |
93 |
* 416 |
42 |
1.621 |
71 |
150 |
199 |
* 45 |
* 10 |
869 |
* 130 |
452 |
* 443 |
50 |
HORES TREBALLADES
(milers) |
545.821 |
13.308 |
5.068 |
10.921 |
9.512 |
3.932 |
17.875 |
10.655 |
7.216 |
7.719 |
4.912 |
15.429 |
12.335 |
4.270 |
34.706 |
23.821 |
13.872 |
14.550 |
22.833 |
31.044 |
6.037 |
4.639 |
39.227 |
14.750 |
15.606 |
6.685 |
55.240 |
5.533 |
11.160 |
20.970 |
21.217 |
2.358 |
39.478 |
3.541 |
8.976 |
9.558 |
16.867 |
Personal remunerat |
529.287 |
13.255 |
5.021 |
10.748 |
9.452 |
3.842 |
16.908 |
10.466 |
7.090 |
7.585 |
4.841 |
14.785 |
11.659 |
4.134 |
33.416 |
22.709 |
13.735 |
13.296 |
22.632 |
30.599 |
5.911 |
4.538 |
39.074 |
14.588 |
14.792 |
6.619 |
52.196 |
5.415 |
10.899 |
20.621 |
21.136 |
2.342 |
37.891 |
3.316 |
8.185 |
8.798 |
16.791 |
Personal no remunerat |
16.534 |
* 53 |
* 47 |
* 173 |
* 60 |
* 90 |
* 966 |
188 |
* 126 |
* 134 |
* 71 |
643 |
* 677 |
136 |
1.290 |
1.112 |
136 |
1.254 |
201 |
* 445 |
* 126 |
102 |
* 153 |
162 |
* 814 |
66 |
3.045 |
118 |
261 |
349 |
* 81 |
* 16 |
1.587 |
* 225 |
791 |
* 760 |
76 |
INGRESSOS D'EXPLOTACIÓ
(milers d'euros) |
65.532.379 |
12.402.769 |
516.479 |
1.566.736 |
1.353.344 |
648.434 |
1.726.950 |
1.506.704 |
1.511.549 |
512.976 |
286.916 |
1.002.034 |
452.170 |
256.323 |
1.909.136 |
1.443.850 |
1.626.751 |
787.247 |
4.079.329 |
2.549.523 |
449.598 |
243.255 |
3.665.775 |
2.011.786 |
1.385.924 |
1.838.660 |
3.813.528 |
778.209 |
1.191.648 |
2.066.798 |
7.195.584 |
389.322 |
1.909.455 |
375.983 |
601.261 |
529.865 |
946.512 |
Import net de la xifra de negocis |
64.420.063 |
11.989.151 |
481.059 |
1.558.917 |
1.343.885 |
625.757 |
1.695.026 |
1.496.335 |
1.487.987 |
508.303 |
283.823 |
987.411 |
443.022 |
252.974 |
1.899.889 |
1.430.507 |
1.616.038 |
781.391 |
3.975.144 |
2.517.710 |
446.279 |
233.805 |
3.616.691 |
1.965.881 |
1.356.258 |
1.833.036 |
3.771.649 |
769.215 |
1.173.455 |
2.043.591 |
7.162.127 |
381.071 |
1.892.536 |
359.499 |
590.811 |
527.848 |
921.980 |
Vendes netes de productes |
54.766.998 |
10.463.707 |
406.042 |
1.484.757 |
1.098.732 |
597.585 |
1.530.973 |
1.284.906 |
1.362.470 |
458.335 |
172.385 |
883.128 |
397.830 |
222.268 |
1.769.001 |
1.314.122 |
1.548.431 |
660.516 |
3.624.917 |
2.326.101 |
346.440 |
180.885 |
3.079.293 |
1.833.664 |
1.017.620 |
1.800.984 |
3.303.167 |
566.526 |
912.306 |
1.676.167 |
5.104.496 |
362.060 |
1.723.258 |
246.552 |
491.325 |
199.861 |
316.189 |
Vendes netes de mercaderies |
6.439.147 |
919.235 |
* 35.064 |
* 39.047 |
168.752 |
26.399 |
158.800 |
178.889 |
85.404 |
20.818 |
11.106 |
62.772 |
25.267 |
* 15.683 |
* 41.479 |
60.179 |
49.615 |
* 25.661 |
278.071 |
156.556 |
87.345 |
27.790 |
493.649 |
92.057 |
257.053 |
2.227 |
232.592 |
178.310 |
231.121 |
116.531 |
2.019.032 |
10.245 |
79.575 |
100.105 |
75.257 |
43.051 |
* 34.410 |
Prestacions de serveis |
3.213.918 |
606.209 |
39.954 |
35.113 |
76.401 |
1.774 |
* 5.253 |
32.539 |
40.114 |
29.151 |
100.333 |
41.511 |
19.925 |
* 15.024 |
* 89.409 |
56.206 |
17.993 |
* 95.213 |
72.157 |
35.053 |
12.494 |
25.129 |
* 43.749 |
40.160 |
81.585 |
29.825 |
235.889 |
24.378 |
30.027 |
250.894 |
38.599 |
8.767 |
* 89.703 |
* 12.843 |
24.229 |
284.936 |
571.382 |
Treballs realitzats per l'empresa per al
seu actiu |
191.520 |
80.670 |
3.235 |
18 |
226 |
* 2.123 |
1.914 |
2.236 |
* 431 |
361 |
959 |
511 |
* 540 |
681 |
0 |
* 566 |
291 |
* 437 |
15.521 |
7.431 |
* 0 |
6.764 |
8.558 |
2.293 |
* 2.311 |
637 |
* 8.182 |
* 1.652 |
1.037 |
7.990 |
1.532 |
4.103 |
2.806 |
9.419 |
4.481 |
24 |
11.581 |
Subvencions, donacions i llegats |
166.085 |
59.536 |
1.317 |
2.563 |
3.671 |
608 |
6.212 |
* 3.210 |
6.654 |
1.233 |
980 |
3.902 |
1.639 |
282 |
* 4.022 |
1.860 |
594 |
* 1.811 |
8.005 |
4.632 |
324 |
388 |
7.623 |
2.988 |
* 7.683 |
589 |
* 6.375 |
3.081 |
3.468 |
4.578 |
2.018 |
3.046 |
4.889 |
1.001 |
2.096 |
* 187 |
3.017 |
Altres ingressos d'explotació |
754.710 |
273.412 |
30.867 |
5.237 |
5.563 |
19.946 |
23.798 |
4.922 |
16.476 |
3.079 |
1.154 |
10.210 |
6.968 |
* 2.385 |
5.225 |
10.917 |
9.828 |
3.608 |
80.658 |
19.749 |
2.994 |
* 2.298 |
32.903 |
40.623 |
19.671 |
4.398 |
27.322 |
4.261 |
13.689 |
10.639 |
29.907 |
* 1.103 |
9.223 |
6.064 |
3.872 |
1.806 |
9.934 |
VARIACIÓ D'EXISTÈNCIES DE
PRODUCTES (milers d'euros) |
*-67.727 |
-107.441 |
9.971 |
* 6.297 |
*-3.767 |
4.618 |
*-6.726 |
3.810 |
* 9.648 |
*-6.114 |
*-3.580 |
*-9.937 |
9.108 |
*-819 |
* 4.851 |
*-5.749 |
*-5.342 |
* 3.363 |
26.318 |
*-8.568 |
*-941 |
*-536 |
50.848 |
*-4.281 |
*-12.482 |
-3.769 |
*-17.489 |
-19.892 |
* 632 |
*-12.547 |
*-52 |
10.094 |
*-16.361 |
5.311 |
*-1.812 |
* 27.809 |
7.798 |
DESPESES D'EXPLOTACIÓ
(milers d'euros) |
61.714.501 |
11.568.158 |
471.819 |
1.513.741 |
1.275.059 |
558.538 |
1.540.578 |
1.353.351 |
1.405.924 |
505.292 |
303.821 |
968.358 |
456.460 |
256.988 |
1.851.488 |
1.423.203 |
1.464.579 |
698.429 |
3.712.370 |
2.401.137 |
423.583 |
276.569 |
3.586.183 |
1.922.760 |
1.344.788 |
1.731.145 |
3.536.477 |
661.409 |
1.106.736 |
1.861.056 |
7.052.730 |
415.112 |
1.868.078 |
344.906 |
469.875 |
498.550 |
885.252 |
Compres i treballs realitzats per altres
empreses |
41.154.643 |
9.895.964 |
161.620 |
1.134.493 |
940.632 |
307.149 |
1.074.195 |
971.873 |
746.354 |
281.316 |
128.634 |
571.075 |
216.724 |
150.934 |
1.243.093 |
842.360 |
913.501 |
341.268 |
2.299.999 |
1.396.152 |
228.107 |
97.452 |
1.559.520 |
989.886 |
735.536 |
1.361.802 |
2.161.573 |
482.769 |
739.860 |
1.132.936 |
5.832.681 |
267.290 |
902.945 |
177.406 |
237.788 |
218.984 |
410.772 |
Compres de matèries primeres |
24.929.456 |
5.676.443 |
40.643 |
981.245 |
728.010 |
244.923 |
865.834 |
783.407 |
435.545 |
210.927 |
83.742 |
410.323 |
153.898 |
116.355 |
813.302 |
703.730 |
770.217 |
228.645 |
1.876.017 |
1.086.349 |
132.535 |
53.297 |
934.256 |
722.652 |
429.718 |
1.292.698 |
1.606.580 |
336.896 |
492.409 |
792.483 |
742.580 |
87.553 |
587.793 |
74.521 |
150.622 |
95.197 |
* 188.113 |
Compres d'altres
aprovisionaments |
8.861.133 |
2.977.338 |
39.102 |
59.497 |
84.076 |
31.207 |
81.703 |
64.260 |
240.727 |
18.717 |
8.828 |
41.162 |
18.235 |
14.084 |
75.673 |
39.780 |
62.576 |
39.903 |
199.951 |
125.235 |
23.157 |
19.950 |
197.886 |
138.895 |
84.078 |
23.881 |
157.284 |
10.688 |
44.873 |
113.026 |
3.403.124 |
128.486 |
152.508 |
15.067 |
27.643 |
* 42.704 |
55.829 |
Compres de mercaderies |
4.667.590 |
684.854 |
17.067 |
* 34.105 |
113.626 |
18.706 |
119.158 |
114.262 |
60.978 |
11.244 |
8.895 |
37.472 |
16.432 |
* 9.678 |
* 19.722 |
37.822 |
37.298 |
* 14.600 |
205.322 |
103.506 |
52.828 |
19.487 |
324.447 |
59.815 |
154.146 |
1.863 |
159.552 |
115.258 |
163.122 |
79.600 |
1.657.436 |
7.002 |
64.972 |
57.786 |
37.282 |
26.160 |
* 22.089 |
Treballs realitzats per altres
empreses |
2.696.464 |
557.329 |
64.808 |
59.646 |
14.920 |
12.314 |
7.501 |
9.944 |
9.104 |
40.428 |
* 27.169 |
82.118 |
28.159 |
10.817 |
334.396 |
61.028 |
43.410 |
58.119 |
18.710 |
81.063 |
19.587 |
4.718 |
102.931 |
68.524 |
67.594 |
43.359 |
238.158 |
19.927 |
39.456 |
147.827 |
29.541 |
44.249 |
97.672 |
30.032 |
22.242 |
54.922 |
144.741 |
Despeses de personal |
9.453.291 |
420.118 |
104.135 |
178.406 |
137.631 |
80.360 |
229.004 |
166.183 |
183.414 |
109.171 |
78.825 |
197.976 |
138.462 |
56.580 |
334.980 |
337.702 |
245.346 |
218.844 |
510.158 |
508.624 |
100.086 |
105.188 |
853.385 |
333.136 |
270.929 |
155.232 |
859.415 |
103.316 |
207.673 |
410.374 |
552.806 |
63.518 |
549.140 |
56.027 |
125.240 |
193.044 |
278.865 |
Sous i salaris |
7.117.012 |
302.910 |
78.182 |
137.252 |
104.449 |
62.437 |
174.256 |
128.512 |
131.450 |
81.526 |
57.486 |
154.660 |
105.524 |
44.385 |
265.420 |
252.700 |
183.325 |
176.258 |
383.486 |
384.838 |
74.468 |
64.377 |
633.917 |
234.456 |
204.173 |
109.429 |
661.893 |
77.252 |
157.900 |
318.697 |
395.547 |
45.597 |
420.517 |
44.103 |
97.270 |
156.052 |
212.310 |
Indemnitzacions |
270.303 |
8.042 |
2.539 |
1.592 |
* 3.387 |
147 |
2.800 |
2.526 |
3.366 |
* 6.000 |
5.363 |
4.021 |
5.550 |
663 |
2.950 |
15.234 |
7.528 |
2.388 |
11.261 |
12.322 |
4.113 |
19.963 |
38.590 |
27.364 |
7.937 |
9.047 |
16.047 |
4.898 |
4.303 |
5.166 |
12.794 |
2.018 |
12.671 |
* 354 |
2.712 |
* 2.921 |
1.725 |
Seguretat Social a càrrec de
l'empresa |
1.875.792 |
69.758 |
22.054 |
38.054 |
28.358 |
15.231 |
48.029 |
33.261 |
33.249 |
21.108 |
15.741 |
38.523 |
26.779 |
11.264 |
64.225 |
67.718 |
48.876 |
38.993 |
99.353 |
106.003 |
20.973 |
18.515 |
176.374 |
61.314 |
56.673 |
30.337 |
170.551 |
19.643 |
41.400 |
79.971 |
121.216 |
13.137 |
112.561 |
11.249 |
23.168 |
30.986 |
61.146 |
Altres despeses de personal |
190.184 |
39.408 |
1.359 |
1.507 |
1.437 |
2.545 |
* 3.919 |
1.884 |
15.349 |
536 |
236 |
773 |
609 |
268 |
* 2.385 |
2.050 |
5.618 |
1.205 |
16.057 |
5.461 |
532 |
2.333 |
4.504 |
10.002 |
2.146 |
6.419 |
10.924 |
1.522 |
4.070 |
6.540 |
23.249 |
2.767 |
3.390 |
321 |
2.090 |
3.085 |
3.684 |
Serveis exteriors |
8.467.228 |
752.093 |
161.886 |
169.639 |
169.486 |
151.676 |
173.257 |
179.875 |
350.963 |
90.420 |
65.771 |
152.230 |
73.007 |
35.701 |
204.279 |
172.819 |
236.453 |
98.737 |
683.037 |
389.383 |
70.875 |
57.130 |
974.343 |
497.538 |
247.055 |
183.584 |
386.484 |
49.030 |
131.215 |
268.021 |
525.703 |
53.779 |
329.014 |
98.404 |
78.444 |
62.644 |
143.253 |
Resta de despeses d'explotació |
2.639.339 |
499.983 |
44.179 |
31.203 |
27.311 |
19.354 |
64.123 |
35.420 |
125.192 |
24.385 |
30.591 |
47.077 |
28.267 |
13.772 |
69.137 |
70.322 |
69.279 |
39.580 |
219.176 |
106.977 |
24.515 |
16.799 |
198.934 |
102.200 |
91.267 |
30.527 |
129.005 |
26.295 |
27.987 |
49.724 |
141.539 |
30.526 |
86.979 |
13.069 |
28.403 |
23.878 |
52.362 |
INVERSIÓ EN ACTIUS
MATERIALS (milers d'euros) |
3.111.710 |
772.416 |
56.045 |
69.827 |
41.479 |
19.891 |
87.080 |
178.091 |
64.623 |
19.681 |
13.525 |
34.519 |
* 11.641 |
4.569 |
21.144 |
28.464 |
60.379 |
48.261 |
282.865 |
132.612 |
14.243 |
18.847 |
320.807 |
113.505 |
96.527 |
40.412 |
152.134 |
14.761 |
33.840 |
49.379 |
68.482 |
16.076 |
118.074 |
* 30.364 |
22.958 |
6.308 |
47.882 |
Inversió en terrenys i béns naturals |
142.208 |
4.686 |
9.384 |
356 |
2.838 |
0 |
12.146 |
6.727 |
718 |
286 |
273 |
* 1.959 |
* 94 |
* 87 |
* 106 |
* 1.341 |
4.330 |
* 775 |
5.653 |
2.080 |
* 42 |
2.810 |
36.145 |
8.738 |
* 5.939 |
8.532 |
* 7.184 |
54 |
1.410 |
* 7.948 |
1.189 |
* 18 |
* 1.892 |
2.423 |
* 151 |
* 719 |
3.176 |
Inversió en construccions |
372.964 |
8.716 |
* 8.304 |
* 3.390 |
7.954 |
1.919 |
11.351 |
19.925 |
7.891 |
2.322 |
* 799 |
* 5.112 |
* 2.571 |
* 1.001 |
* 2.147 |
2.743 |
3.023 |
* 13.449 |
50.523 |
* 27.211 |
694 |
* 527 |
74.053 |
12.912 |
* 17.119 |
5.109 |
34.775 |
2.944 |
7.209 |
7.597 |
1.862 |
718 |
16.274 |
* 3.978 |
2.796 |
* 1.324 |
2.722 |
Inversió en maquinària, equipament i
altres |
2.596.538 |
759.015 |
38.357 |
66.081 |
30.687 |
17.972 |
63.583 |
151.439 |
56.014 |
17.073 |
12.452 |
27.447 |
* 8.975 |
3.482 |
18.890 |
24.381 |
53.026 |
34.037 |
* 226.689 |
103.321 |
13.507 |
15.509 |
210.609 |
91.856 |
73.470 |
26.771 |
110.174 |
11.763 |
25.221 |
33.834 |
65.431 |
15.340 |
99.908 |
* 23.963 |
20.011 |
4.265 |
41.984 |
INVERSIÓ EN ACTIUS
INTANGIBLES (milers d'euros) |
457.383 |
205.570 |
2.368 |
4.335 |
1.318 |
1.314 |
3.972 |
10.342 |
1.409 |
* 4.696 |
359 |
1.651 |
* 1.092 |
644 |
* 962 |
* 2.558 |
11.794 |
* 2.657 |
* 35.304 |
7.314 |
* 255 |
139 |
11.900 |
83.559 |
11.182 |
342 |
9.883 |
2.330 |
2.046 |
9.681 |
4.710 |
3.492 |
4.004 |
864 |
* 3.460 |
564 |
9.311 |
RESULTAT DE L'EXERCICI
(milers d'euros) |
1.006.662 |
759.344 |
* 10.620 |
34.517 |
67.903 |
81.425 |
109.607 |
113.868 |
53.256 |
-22.738 |
-57.814 |
* 1.367 |
*-4.241 |
*-4.204 |
* 22.722 |
*-22.121 |
41.635 |
* 25.996 |
321.281 |
41.302 |
* 1.634 |
-33.809 |
-27.501 |
-1.144.540 |
-35.462 |
48.982 |
92.034 |
48.534 |
* 64.336 |
118.210 |
179.404 |
12.203 |
*-727 |
13.060 |
27.133 |
* 16.924 |
52.524 |
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(1) Nombre
d'empreses titulars de les UAE local ubicades en cada estrat (vegeu apartat
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* Dada amb coeficient de
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