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Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Distribución Geográfica: Total , Sector: Total
Balance
Sociedades no financieras
Total Sociedades no financieras

Balance (Total Sociedades no financieras) por Comunidad Autónoma y Sector
Distribución Geográfica: Total ,  Sector: Total
Ejercicio 2013

Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
Número de empresas1.428.655564.634381.5154.1962.3802.29227.76512.32311.293
A C T I V O          
ACTIVO NO CORRIENTE2.925.722.1501.681.467.1861.576.284.249673.584.369486.564.416519.060.978807.241.763529.627.689525.155.102
Inmovilizado intangible139.999.94095.383.94998.756.75520.945.97116.056.32218.169.32944.956.76530.405.29633.826.969
Inmovilizado material760.028.425435.226.202383.502.39966.594.00940.949.79944.059.406195.866.892141.195.572141.297.943
Inversiones inmobiliarias203.206.85398.259.05290.773.69412.943.9186.619.8789.252.42540.680.15723.583.73022.931.396
Inversiones en empresas del grupo y asociadas a largo plazo1.252.767.796855.806.175818.725.569524.160.572393.944.812409.122.305451.399.870295.714.002287.431.181
Inversiones financieras a largo plazo461.939.750150.358.565138.009.42022.252.72214.637.48918.726.78631.008.83420.569.14522.255.789
Activos por impuesto diferido94.204.44840.311.46140.542.18026.318.62714.055.92719.405.13936.461.51215.241.98314.467.682
Deudores comerciales no corrientes13.574.9506.121.7925.974.231368.551300.189325.5886.867.7322.917.9632.944.142
ACTIVO CORRIENTE1.531.320.807895.050.229837.424.350161.664.779116.613.425131.040.714443.641.144290.700.626290.899.826
Activos no corrientes mantenidos para la venta17.109.1138.726.4689.405.2645.411.7233.141.6884.529.0165.311.6803.299.4042.831.132
Existencias404.710.076154.395.503128.050.31420.360.65711.960.98213.770.23184.183.84729.591.85928.371.286
Deudores comerciales y otras cuentas a cobrar411.901.649275.501.153256.888.95443.918.90733.780.29536.550.936111.766.59879.956.15677.304.530
Inversiones en empresas del grupo y asociadas a corto plazo239.618.059158.837.514167.002.35152.023.55434.252.39042.341.239140.439.70395.496.76998.827.619
Inversiones financieras a corto plazo247.191.588162.737.027151.153.29411.872.7849.560.6439.448.97960.065.88653.284.97353.771.713
Periodificaciones a corto plazo5.850.5313.006.1482.850.431733.377409.563450.0451.487.201880.042932.699
Efectivo y otros activos líquidos equivalentes204.939.781131.846.406122.073.74227.343.77823.507.86423.950.26940.386.23128.191.42428.860.847
TOTAL ACTIVO 4.457.042.9582.576.517.4152.413.708.599835.249.148603.177.842650.101.6921.250.882.907820.328.315816.054.928
P A S I V O          
PATRIMONIO NETO 1.710.988.0661.276.183.5941.163.389.924387.719.080292.589.195305.664.910422.165.592318.647.253300.959.027
 Fondos propios1.647.350.8231.247.041.8411.140.365.978378.533.985292.709.592305.604.472412.469.015309.429.084291.692.791
  Capital
773.187.158435.380.185370.093.385106.574.73070.719.75366.866.374171.204.565102.357.54397.573.261
  Prima de emisión
476.604.181273.480.950257.867.320153.100.252105.534.400116.775.374161.404.85075.158.43777.845.906
  Reservas
695.818.061472.765.197452.145.438154.268.120108.834.308130.077.841149.299.267109.869.409102.749.997
  Acciones y participaciones en patrimonio propias
-6.579.515-4.542.497-4.572.664-3.109.957-2.524.504-2.886.413-334.911-262.167-154.149
  Resultados de ejercicios anteriores
-374.383.097-74.172.598-41.071.521-53.350.422-21.428.737-28.595.088-84.410.975-13.349.366-12.197.852
  Otras aportaciones de socios
86.634.40036.045.93729.609.00414.105.0938.686.9469.711.89717.715.3285.076.7184.308.299
  Resultado del ejercicio
15.043.867127.791.04392.993.55910.151.70426.164.57816.841.7529.438.94042.371.91832.982.499
  Dividendo a cuenta
-24.014.119-23.570.741-20.692.741-3.627.395-3.374.467-3.540.321-12.671.273-12.634.997-12.216.644
  Otros instrumentos de patrimonio neto (N,A)
5.039.9843.864.4613.994.174421.86097.315353.056823.224841.588801.474
Ajustes por Cambios de valor (N,A)1.151.3152.657.8512.422.706-343.123-550.482-389.1292.098.0072.564.9422.616.908
Ajustes en patrimonio neto (P)132.145143.648111.716-1.411-2.69957118.1972.1332.133
Subvenciones, donaciones y legados recibidos62.353.78326.340.25420.489.5249.529.630432.784448.9967.580.3746.651.0946.647.195
PASIVO NO CORRIENTE1.540.489.597669.008.318647.140.023285.554.298203.359.447219.205.301436.589.447255.765.488267.568.236
Provisiones a largo plazo51.966.51830.885.46431.995.33610.427.8335.895.4588.580.43522.018.52312.941.66913.510.866
Deudas a largo plazo1.000.157.850359.920.176334.679.216113.493.64479.680.20083.888.659195.038.577124.941.613135.201.001
Deudas con empresas del grupo y asociadas a largo plazo424.928.724239.981.332242.755.035146.113.769108.466.874116.279.582195.212.974100.009.430101.187.787
Pasivos por impuesto diferido46.423.31329.105.49228.851.96213.470.5637.574.8738.542.75918.700.18814.905.07414.614.877
Periodificaciones a largo plazo8.222.3535.776.0535.646.7391.612.6291.518.2351.536.8982.438.6991.763.0301.857.526
Acreedores comerciales no corrientes2.008.0941.153.1891.192.790209.0575.945172.266241.306131.440129.761
Deuda con características especiales a largo plazo6.782.7452.186.6122.018.945226.803217.862204.7022.939.1791.073.2311.066.419
PASIVO CORRIENTE1.205.565.295631.325.503603.178.651161.975.770107.229.200125.231.481392.127.867245.915.574247.527.664
Pasivos vinculados con activos no corrientes mantenidos para la venta2.294.208546.018453.73472.2272.4972.521437.189317.528354.086
Provisiones a corto plazo20.581.30810.361.93510.090.0783.055.1081.494.9152.461.9297.947.9804.689.5074.311.654
Deudas a corto plazo416.341.650170.388.042159.590.07435.662.60918.757.39723.684.918114.482.89874.333.01077.329.052
Deudas con empresas del grupo y asociadas a corto plazo270.706.487142.337.515145.928.19563.672.82839.930.48747.829.928146.269.74979.556.25078.191.856
Acreedores comerciales y otras cuentas a pagar486.657.904302.465.444282.070.38558.802.58346.663.95250.760.897120.735.25685.551.53585.813.237
Periodificaciones a corto plazo8.455.3174.968.8174.872.663697.673367.476478.9472.251.7881.465.7461.525.033
Deuda con características especiales a corto plazo528.421257.732173.52212.74212.47512.3413.0081.9992.746
TOTAL PATRIMONIO NETO Y PASIVO 4.457.042.9582.576.517.4152.413.708.599835.249.148603.177.842650.101.6921.250.882.907820.328.315816.054.928
Notas
Unidades: Importe en miles de euros

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